1471836718 3580486350 ANTP4494 PRAKASH C AND SUDHA SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 4 1LT7A 710 1 0 115 4 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 A9339574 0 0 0 0 0 0 0 0 0 0 PRAKASH C AND SUDHA,SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471836800 8508291000 ANEH16 BOJAPPA RAMMANDHIRA ROAD RAMMANDHIRA ROAD 263116 229 4 LT1 211 2.5000 0 37831 374 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407895 0 0 0 3 0 0 0 0 0 0 BOJAPPA,RAMMANDHIRA ROAD RAMMANDHIRA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 325.6700 0 2023-10-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1471836700 8548998041 ANL27781 V RUDRESH S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1270 88 1 0 3 0.8800 1766 12.8000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8546233 0 0 0 2 0 0 0 0 0 0 V RUDRESH,S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471836940 8565391000 ANEH390 R LAKSHMI NARAYANA ANEKAL ANEKAL 263116 269 4 LT1 211 1 0 872 24 1 0 3 1 -4 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 111112730393 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836887 8594496027 ANL19956 USHARANI W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 104 4 LT1 211 1 0 5730 101 1 0 3 0.9300 0 3.8000 0 0 1090 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51153655 0 0 0 2 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471836849 7421125143 AN5559 AYESHA BI W/O ADIL PASHA #18, WARD NO.08 263116 0 4 LT1 211 1 0 526 13 1 0 3 0.9700 2182 16.6200 0 0 1160 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 0 53068780 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O ADIL PASHA #18, WARD NO.08 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471836688 7435391000 AN8534 R.SRINIVASAREDDY ANEKAL - 263116 64 4 LT1 211 0.6400 0 9845 0 1 0 28 1 3389 30.9800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 111112207529 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836975 7467391000 AN2753 RAJALAKSHMI ANEKAL TOWN ANEKAL TOWN 263116 67 4 LT1 211 0.1200 0 10746 49 1 0 3 1 56 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729803 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836972 7470391000 AN9332 N.GANESH ANEKAL - 263116 123 4 LT1 211 0.2400 0 16279 31 1 0 3 1 -472 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729811 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836963 7572479109 ANL24784 SURESH SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 2852 58 1 0 3 0.8900 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 53215098 0 0 0 1 0 0 0 0 0 0 SURESH,SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471836801 7696391000 ANEH2015 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 271 4 LT1 211 2 0 30139 57 1 0 3 0 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14005719 0 9999999 100000223089 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 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 1.2000 2 1471836693 7745391000 AN9334 N.GANESH ANEKAL - 263116 125 4 LT1 211 0.2400 0 8248 0 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207475 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836728 7834089820 ANL18053 B.RENUKAMMA W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 237 4 LT1 211 1 0 2031 51 1 0 3 0.9400 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 39067632 0 0 0 1 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 11.1800 21 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471836729 7835104549 ANL27627 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 987 87 1 0 3 0.9700 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 A9114372 0 0 0 2 0 0 0 0 1 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471836720 7838391000 AN8257 S.SIDDAPPA ANEKAL - 263116 80 4 LT1 211 0.5000 0 6473 19 1 0 3 1 2038 27.9600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407411 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837072 7871191000 AN11740 SMT.P.PADMAVATHI W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 263116 16 4 LT1 211 1 0 16652 105 1 0 3 1 -33 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407976 0 0 0 0 0 0 0 0 0 0 SMT.P.PADMAVATHI,W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471837022 7881069846 ANL17860 K NAGESH #94C HOSUR ROAD, SAPTAGIRI LAYOUT 263116 65 4 LT1 211 1 0 2513 11 1 0 3 0.8400 164 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 BC2345629 0 0 0 2 0 0 0 0 0 0 K NAGESH,#94C HOSUR ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471836790 7913391000 ANEH1710 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 270 4 LT1 211 2 0 2382 0 1 0 28 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113212189 0 0 0 0 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836850 8007256076 ANL24008 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 263116 0 4 LT1 211 1 0 3244 81 1 0 3 0.9100 0 0 0 0 740 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52955041 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-01-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471836710 8047110227 ANL17804 V DEVARAJU S/O K VENKATAPPA SIPAYI GALLI 263116 110 4 LT1 211 1 0 5618 63 1 0 3 0.9400 746 6.3000 0 0 1110 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39054732 0 0 0 1 0 0 0 0 0 0 V DEVARAJU,S/O K VENKATAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471836808 8112800049 ANL19025 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 263116 66 4 LT1 211 1 0 1943 21 1 0 3 0.9800 110 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 38109381 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471837010 8183002999 ANL22207 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 1 4 LT1 211 2 0 9655 126 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 C907232 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1471836653 8248391000 ANEH1332 THOMAS A S/O AROGYASWAMY ANEKAL 263116 63 4 LT1 211 1 0 7355 31 1 0 3 1 1106 9.9300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840233 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836868 8321179000 AN14609 MANJULA M W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 263116 88 4 LT1 211 0.5000 0 13873 62 1 0 2 0 -11 0 0 0 2080 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112103869 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836818 8336291000 AN11889 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 47 4 LT1 211 0.5000 0 15147 18 1 0 3 1 -51 0 0 0 640 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113028361 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471836947 8404191000 AN11752 SMT.SUVARNA D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 263116 233 4 LT1 211 1 0 9421 44 1 0 3 1 5379 49.4100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 111112407275 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNA,D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836859 8435391000 ANEH1487 KAMALAMMA KAMALAMMA - 263116 135 4 LT1 211 2 0 9779 39 1 0 3 1 -644 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113797271 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836706 8461491000 AN8771 S.SWETHA ANEKAL - 263116 56 4 LT1 211 0.2400 0 4109 26 1 0 3 1 -1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730178 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836704 8465209000 AN13936 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 69 4 LT1 211 1 0 4404 32 1 0 3 1 366 2.7000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730180 0 0 0 0 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471837009 8479697201 ANL27588 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 867 42 1 0 3 0.8800 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9306591 0 0 0 1 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471836711 6301391000 AN4909 V.VENKATESH S/O VENKATAPPA ANEKAL 263116 24 4 LT1 211 0.2400 0 5673 32 1 0 3 1 129 1 0 0 1520 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112284155 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836992 6339291000 AN12223 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 40 4 LT1 211 1 0 632 0 1 0 28 1 5090 43.7900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113389028 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836993 6343391000 ANEH709 SECRETARY BOARD OF TRUSTEE T R ROAD T R ROAD 263116 0 4 LT1 211 2 0 12302 169 1 0 3 1 3343 26.5200 0 0 410 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113389034 0 0 0 2 0 0 0 0 0 0 SECRETARY BOARD OF TRUSTEE,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722788 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1471836995 6363391000 ANEH622 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 256 4 LT1 211 3 0 17482 161 1 0 3 1 0 0 0 0 3660 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112207297 0 0 0 3 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 70.0200 77 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1471836931 6370491000 AN271 ABDUL SAHEB ANEKAL TOWN ANEKAL TOWN 263116 25 4 LT1 211 0.1200 0 19179 34 1 0 3 1 1315 17.2800 0 0 1360 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000205738 0 0 0 1 0 0 0 0 0 0 ABDUL SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-12-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836682 6537391000 AN3097 SRIHARI ANEKAL TOWN ANEKAL TOWN 263116 27 4 LT1 211 0.1200 0 5421 10 1 0 3 1 -98 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327601 0 0 0 1 0 0 0 0 0 0 SRIHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837006 6558391000 ANEH1485 KAMALAMMA KAMALAMMA - 263116 133 4 LT1 211 2 0 13401 50 1 0 3 0 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14005719 0 9999999 100000222009 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837005 6565391000 AN4990 S MANJUNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 146 4 LT1 211 1 0 9090 98 1 0 3 1 0 2.7800 0 0 780 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113327612 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836955 6646959115 ANL18052 B.RENUKAMMA W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 236 4 LT1 211 1 0 1396 78 1 0 3 0.9700 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 A9306071 0 0 0 3 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 27.0300 37 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471836873 6678150223 ANL24010 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 263116 0 4 LT1 211 1 0 5409 137 1 0 3 0.7500 936 7.2300 0 0 1450 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52955043 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.6900 103 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471836798 6696391000 AN11761 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 246 4 LT1 211 1 0 8988 95 1 0 3 1 794 6.6900 0 0 1410 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113727632 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471837059 6853391000 ANEH2060 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 72 4 LT1 211 2 0 16665 78 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112269076 0 0 0 1 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836636 6951391000 AN5474 M VENKATESH W/O MOTAPPA SIPAYI GALLI 263116 122 4 LT1 211 0.2400 0 1899 0 1 0 28 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204550 0 0 0 0 0 0 0 0 0 0 M VENKATESH,W/O MOTAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836637 6951641532 ANL26928 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 471 5 1 0 3 0.4000 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8020122 0 0 0 1 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471836951 6963391000 ANEH426 K MANJULA BAI AND K LEELAVATHI BAI ANEKAL TOWN ANEKAL TOWN 263116 28 4 LT1 211 3 0 4195 0 1 0 28 1 -126 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204561 0 0 0 0 0 0 0 0 0 0 K MANJULA BAI AND K LEELAVATHI BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836954 6971191000 ANEH616 GULZAR BAGAM BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 34013 180 1 0 3 1 5187 41.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113427334 0 0 0 2 0 0 0 0 0 0 GULZAR BAGAM,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000725723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1471837045 3307278641 ANL25373 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 4064 127 1 0 3 0.9300 0 2.6000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2871559 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471836924 3335391000 AN324 PADMASALEMUNEYAPPA ANEKAL ANEKAL 263116 269 4 LT1 211 0.1600 0 2682 0 1 0 3 0 12127 830.5700 0 0 610 2631 2026-04-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112226923 0 0 0 0 0 0 0 0 0 0 PADMASALEMUNEYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836821 3363568342 ANL24015 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 263116 0 4 LT1 211 1 0 3781 46 1 0 3 0.9600 0 0 0 0 1130 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 52955048 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3500 69 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471836677 3377943704 ANL21932 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 53 4 LT1 211 1 0 8269 132 1 0 3 0.8800 0 8.5300 0 0 2590 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2590 (ignore if paid) 0 0 52280730 0 0 0 3 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1471836679 3397091000 AN11821 V.NARAYANAPPA SAPTHAGIRI LAYOUT ANEKAL 263116 60 4 LT1 211 1 0 18626 120 1 0 3 1 62 0 0 0 1530 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112657259 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837052 3402391000 AN1946 SOMASHEKHAR ANEKAL TOWN ANEKAL TOWN 263116 239 4 LT1 211 0.1200 0 10236 39 1 0 3 1 -29 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202051 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836988 3409091000 AN11750 V.RAVI S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 263116 29 4 LT1 211 1 0 10587 62 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112252833 0 0 0 2 0 0 0 0 0 0 V.RAVI,S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471836984 3412679795 ANL21933 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 50 4 LT1 211 1 0 5401 62 1 0 3 0.8800 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52280731 0 0 0 1 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1471836853 3464391000 AN4661 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 129 4 LT1 211 0.2400 0 2620 12 1 0 3 1 233 1.1700 0 0 800 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112252411 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836863 3467391000 AN5108 KRISHNAPPA H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1600 0 4093 7 1 0 3 1 -54 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 111112252414 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837086 3517391000 AN2003 GANGADHARAPPA C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.1600 0 8312 131 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204478 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.1100 12 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836871 3558391000 ANEH389 M MANJULA ANEKAL ANEKAL 263116 89 4 LT1 211 1 0 1695 3 1 0 3 1 -35 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112226928 0 0 0 1 0 0 0 0 0 0 M MANJULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836690 3606109000 AN13937 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 70 4 LT1 211 1 0 4902 38 1 0 3 0.9000 -33 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113707163 0 0 0 0 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471836881 3661391000 AN10956 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 12 4 LT1 211 0.4800 0 5464 14 1 0 3 1 639 8.1500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327333 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836787 3673437724 ANL21483 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 263116 118 4 LT1 211 1 0 7221 97 1 0 3 0.9800 424 2.2000 0 0 870 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 0 52274403 0 0 0 2 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471836858 3698391000 AN1381 PUSHPAVATHI W/O SIDDAPPA ANEKAL TOWN 263116 79 4 LT1 211 0.1600 0 9495 122 1 0 3 1 6574 57.7400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207417 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O SIDDAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471836817 3774771168 ANL21934 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 49 4 LT1 211 1 0 7064 93 1 0 3 0.8100 477 3.7000 0 0 2010 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2010 (ignore if paid) 0 0 52280732 0 0 0 1 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471836810 3781858202 ANL27629 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1195 94 1 0 3 0.9900 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9114374 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471836643 3808615879 ANL27630 MOHSINA W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1320 84 1 0 3 0.7200 110 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9114375 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471837053 3820391000 AN1632 BOJAPPA A ANEKAL ANEKAL 263116 245 4 LT1 211 0.2000 0 1784 9 1 0 3 1 10 1.2200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207357 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836862 3838391000 ANEH1484 KAMALAMMA KAMALAMMA - 263116 132 4 LT1 211 2 0 13194 62 1 0 3 1 225 1.9100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202641 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836845 3867091000 AN11878 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 36 4 LT1 211 0.2400 0 9195 14 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112657517 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836733 3967291000 AN12131 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 52 4 LT1 211 0.4800 0 3632 0 1 0 2 0 14 0 0 0 780 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113028454 0 0 0 0 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837095 4033391000 AN1017 IBRAHIM SAHEB ANEKAL TOWN ANEKAL TOWN 263116 15 4 LT1 211 0.1200 0 5782 1 1 0 3 1 508 4.3200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112206884 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722855 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836776 4089755278 ANL26929 NAGARAJU V AND HARISH RAJU V WARD NO 5/ 2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 2888 78 1 0 3 0.9000 1082 9.2300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8020121 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/ 2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471836739 4095291000 AN12142 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 223 4 LT1 211 1 0 12547 92 1 0 3 1 146 1 0 0 1100 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112657521 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.4900 83 2024-06-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836840 4167177401 ANL25334 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 5262 153 1 0 3 0.9300 0 0 0 0 2570 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2570 (ignore if paid) 0 0 A2870203 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471836979 2200391000 AN12097 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 33 4 LT1 211 0.5000 0 17748 199 1 0 3 1 192 0 0 0 4560 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112622395 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471836842 2243502618 AN14281 V PUSHPA W/O SHANKARAPPA NO 31 263116 11 4 LT1 211 0.5000 0 3936 0 1 0 3 1 -5 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111110361340 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836848 2258173301 ANL21482 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 263116 117 4 LT1 211 2 0 3932 17 1 0 3 0.8400 -3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52274402 0 0 0 1 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471836696 2292205951 ANL25687 NAZEER AHAMAD THYAGARAJA ROAD ANEKAL TOWN 263116 0 4 LT1 211 1 0 2382 22 1 0 3 0.7800 2 0 0 0 1030 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A5405660 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471836946 2319391000 AN138 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 123 4 LT1 211 0.1200 0 56 0 1 0 28 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202701 0 0 0 0 0 0 0 0 0 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836638 2374399215 ANL22072 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 145 4 LT1 211 1 0 4137 53 1 0 3 0.8800 304 4.5100 0 0 290 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 0 52486195 0 0 0 0 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 35.5400 46 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471837016 2504191000 AN11744 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 4 4 LT1 211 1 0 20477 148 1 0 3 1 0 1 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2012-03-11 111112252627 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837014 2517391000 AN8769 S.SWETHA ANEKAL - 263116 55 4 LT1 211 1 0 13465 82 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000835039 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836803 2535391000 ANP967 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 137 4 LT1 211 1.5000 0 5709 65 1 0 3 0.7100 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 D616981 0 0 0 2 0 0 0 0 0 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471836986 2603391000 ANEH984 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 171 4 LT1 211 3 0 12301 102 1 0 3 1 0 1.2100 0 0 300 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112622451 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836878 2632391000 AN4160 PARVATHI BAI T R ROAD T R ROAD 263116 141 4 LT1 211 0.2400 0 6020 68 1 0 3 1 5 1.4100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202722 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836948 2723391000 AN2627 KALIL ULLA S/O LATE PYARE SAB ANEKAL TOWN 263116 6 4 LT1 211 0.1200 0 13472 67 1 0 3 1 -63 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112621829 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,S/O LATE PYARE SAB ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10032387105 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836945 2728529439 ANL21825 JAMEER PASHA C S/O CHAND PASHA SAPTHAGIRI BADAVANE 263116 241 4 LT1 211 1 0 8767 112 1 0 3 0.8600 0 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 2020-12-07 29002409 0 0 0 2 0 0 0 0 0 0 JAMEER PASHA C,S/O CHAND PASHA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 89.3900 98 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471836896 2749419106 ANL22073 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 146 4 LT1 211 2 0 1039 8 1 0 3 0.9000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52275760 0 0 0 1 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471836769 2789905372 ANL27628 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 2186 205 1 0 3 0.9900 1879 9.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9114373 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471836927 2839494348 ANL21936 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 52 4 LT1 211 1 0 5420 76 1 0 3 0.9100 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52280733 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471836806 2852191000 AN11753 SMT.PADMA W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 263116 18 4 LT1 211 1 0 19501 0 1 0 3 1 1 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2016-02-04 111112252657 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836807 2852291000 AN12553 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 71 4 LT1 211 1 0 3282 32 1 0 3 1 1071 9.6500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112252658 0 0 0 1 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836804 2856391000 ANEH258 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 179 4 LT1 211 4 0 31536 73 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000798913 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1471836811 2858391000 ANEH404 M ASHWATHANARAYANAPPA ANEKAL ANEKAL 263116 84 4 LT1 211 2.7800 0 20330 125 1 0 3 1 -110 0 0 0 570 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112252668 0 0 0 2 0 0 0 0 0 0 M ASHWATHANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 183.2500 200 2024-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471836805 2867091000 AN11879 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 37 4 LT1 211 0.2400 0 13281 89 1 0 3 1 -7 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111114327188 0 0 0 2 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 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 1.7000 2 1471836874 2939727536 ANL22070 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 147 4 LT1 211 3 0 13239 165 1 0 3 0.9200 3 0 0 0 2470 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52486193 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 164.9800 181 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471836793 2953291000 AN12352 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 227 4 LT1 211 0.5000 0 23338 114 1 0 3 1 -299 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112408006 0 0 0 1 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 161.4000 178 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837007 3020291000 AN11945 K.VEENA NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 263116 6 4 LT1 211 1 0 16296 62 1 0 3 1 1074 9.7300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112433718 0 0 0 1 0 0 0 0 0 0 K.VEENA,NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471836891 3033435818 ANL27447 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN ANEKAL TOWN, 263116 0 4 LT1 211 1 0 906 51 1 0 3 0.9100 271 1.9400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120682 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471837050 3110285867 ANL19845 REKHA J W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 263116 238 4 LT1 211 1 0 9341 157 1 0 3 0.9300 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 51033183 0 0 0 2 0 0 0 0 0 0 REKHA J,W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471837047 3123291000 ANEH526 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 18 4 LT1 211 3 0 7308 60 1 0 3 1 562 4.9400 0 0 1460 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327309 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836933 3140391000 AN6981 DEVARAJU ANEKAL - 263116 108 4 LT1 211 0.4800 0 2369 19 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327318 0 0 0 1 0 0 0 0 0 0 DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836754 3181970944 ANL17861 KANTHAPPA R S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 263116 268 4 LT1 211 1 0 6426 145 1 0 3 0.9500 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 37898180 0 0 0 1 0 0 0 0 0 0 KANTHAPPA R,S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471837019 3200391000 AN12096 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 32 4 LT1 211 0.5000 0 11231 111 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113487097 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836828 1033421114 ANL21777 B S AFROZ PASHA NO 38 263116 15 4 LT1 211 1 0 15437 104 1 0 3 0.8500 -185 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52316398 0 0 0 0 0 0 0 0 0 0 B S AFROZ PASHA,NO 38 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471836686 1069757488 AN14394 PRAMILA C/O MUNIRAJU SAPTHAGIRI LAYOUT 263116 225 4 LT1 211 1 0 11520 89 1 0 3 1 483 2.5800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000906761 0 0 0 3 0 0 0 0 0 0 PRAMILA,C/O MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 87.9500 97 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1471836965 1103522184 ANL25370 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3663 112 1 0 3 0.9500 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2871924 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471836876 1114391000 ANEH1173 SAMPANNA K A THILAK CIRCLE THILAK CIRCLE 263116 142 4 LT1 211 3 0 27424 212 1 0 3 0 0 1.2900 0 0 3150 2631 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000218760A 0 0 0 0 0 0 0 0 0 0 SAMPANNA K A,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471837082 1200391000 AN12098 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 34 4 LT1 211 0.5000 0 3450 46 1 0 3 1 0 0 0 0 990 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114327492 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471837080 1204391000 ANEH1330 THOMAS A S/O AROGYASWAMY ANEKAL 263116 61 4 LT1 211 1 0 6214 0 1 0 3 1 -226 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729978 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836917 1217054599 ANL25335 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3558 128 1 0 3 0.9200 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2870208 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471836714 1363391000 AN10556 SMT T.LAKSHMIDEVI ANEKAL TOWN - 263116 283 4 LT1 211 0.4800 0 14358 100 1 0 3 1 0 0 0 0 260 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982542 0 0 0 1 0 0 0 0 0 0 SMT T.LAKSHMIDEVI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836681 1381391000 AN940 PRESIDENT SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 263116 227 4 LT1 211 0.2000 0 7680 0 1 0 3 1 146 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112176844 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836961 1397091000 AN11886 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 44 4 LT1 211 0.5000 0 13709 59 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112982637 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471836964 1414968292 ANL19957 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 105 4 LT1 211 1 0 7570 99 1 0 3 0.9200 1123 10.3700 0 0 2390 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 51153656 0 0 0 2 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471836777 1464391000 AN1368 MUNIYAMMA ANEKAL TOWN ANEKAL TOWN 263116 9 4 LT1 211 0.2400 0 1094 8 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112982363 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836747 1486771897 ANL23889 Y N KUMAR NAGRTHRA BEEDI 1 THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 7129 172 1 0 3 0.9900 0 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 2022-10-10 D616679 0 0 0 4 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI 1 THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1471837088 1500504704 ANL27631 MOHSINA W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 715 46 1 0 3 0.9600 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9114376 0 0 0 4 0 0 0 0 0 0 MOHSINA,W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1471837084 1504191000 AN11745 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 5 4 LT1 211 1 0 21479 81 1 0 3 1 -95 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111110325173 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836666 1551191000 ANEH617 KALIM ULLA SHARIFF BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 5492 17 1 0 3 1 5237 47.4800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730317 0 0 0 1 0 0 0 0 0 0 KALIM ULLA SHARIFF,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836674 1571091981 AN13481 PADHMA C W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 263116 20 4 LT1 211 1 0 4960 1 1 0 2 0 -5 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204534 0 0 0 0 0 0 0 0 0 0 PADHMA C,W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836662 1578957779 AN13578 K S VASUDEV S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 263116 240 4 LT1 211 1 0 13321 102 1 0 3 1 246 2.1200 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2013-06-28 111116023959 0 0 0 1 0 0 0 0 0 0 K S VASUDEV,S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 71.3400 78 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836721 1640491000 AN8894 M VENKATESH ANEKAL - 263116 95 4 LT1 211 0.4800 0 5560 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112252219 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836724 1659699782 AN13625 CHANDRA KALA W/O MANJUNATH BATHALUNISSA LAYOUT 263116 17 4 LT1 211 1 0 10410 52 1 0 3 1 111 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111116053579 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA,W/O MANJUNATH BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837091 1704391000 AN10691 SHIVANNA P ANEKAL TOWN - 263116 66 4 LT1 211 1 0 13725 51 1 0 3 1 0 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2013-12-12 111112982572 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836786 1745391000 ANEH242 SUNDERRAJ B P ANEKAL ANEKAL 263116 159 4 LT1 211 1.4200 0 19146 58 1 0 3 1 0 0 0 0 2120 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113204304 0 0 0 1 0 0 0 0 0 0 SUNDERRAJ B P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836759 1768391000 AN6028 MAHESHWARI V SUSHEELAMMA - 263116 233 4 LT1 211 0.5000 0 10885 53 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204305 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836697 1858391000 ANEH445 SHANTHAPPA N ANEKAL ANEKAL 263116 163 4 LT1 211 1.5000 0 18074 66 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327652 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836702 1864091000 AN1631 BOJAPPA A ANEKAL ANEKAL 263116 219 4 LT1 211 0.2000 0 15475 155 1 0 3 1 0 2.4200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327655 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836701 1867091000 AN11880 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 38 4 LT1 211 0.2400 0 8560 64 1 0 3 1 4333 37.9000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113727687 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471836966 1889391000 AN399 JOHN PRAMOD R ANEKAL TOWN ANEKAL TOWN 263116 54 4 LT1 211 0.1200 0 10752 61 1 0 3 1 0 0 0 0 4790 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111113204309 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836830 1953291000 AN12353 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 228 4 LT1 211 0.5000 0 16262 25 1 0 3 1 -8 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112247272 0 0 0 0 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471836685 1967291000 AN12094 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 30 4 LT1 211 0.5000 0 14914 62 1 0 3 1 269 1.8100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204569 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471836683 1971191000 AN11749 K NAGESH ANEKAL SAPTHAGIRI LAYOUT 263116 62 4 LT1 211 1 0 16204 8 1 0 3 1 164 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112247280 0 0 0 2 0 0 0 0 0 0 K NAGESH,ANEKAL SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1471836676 1973925393 AN14280 V PUSHPA W/O SHANKARAPPA NO 31 263116 10 4 LT1 211 0.5000 0 13294 95 1 0 3 1 0 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2015-07-30 111110412008 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836687 1985768990 ANL27560 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 3584 268 1 0 3 0.9400 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120760 0 0 0 3 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1471837094 2095291000 AN12552 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 70 4 LT1 211 1 0 7109 41 1 0 3 1 389 3.2600 0 0 790 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113219601 0 0 0 2 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471836844 2158860792 ANL17527 RIYAZ PASHA K ANEKAL 263116 35 4 LT1 211 1 0 1781 29 1 0 3 0.9900 2478 22.0500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 37736502 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA K,ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471837069 0054954030 ANL22071 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 144 4 LT1 211 2 0 5165 45 1 0 3 0.8900 -53 0 0 0 280 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 52486194 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471836841 0097291000 AN12128 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 49 4 LT1 211 0.4800 0 13472 89 1 0 3 1 4 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111100167096 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836847 0114391000 ANEH1570 SUNDERRAJU ANEKAL - 263116 158 4 LT1 211 3 0 20385 194 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327153 0 0 0 2 0 0 0 0 0 0 SUNDERRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471836827 0208703025 ANL19027 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 263116 68 4 LT1 211 1 0 5259 72 1 0 3 0.9400 151 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 39826850 0 0 0 0 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471836855 0323391000 ANEH1385 CHHOGA LAL OPP. BAJANE MANE ANEKAL 263116 202 4 LT1 211 1 0 1756 6 1 0 3 1 -426 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202119 0 0 0 1 0 0 0 0 0 0 CHHOGA LAL,OPP. BAJANE MANE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836736 0361491000 AN3214 ABDUL JABERKHAN ANEKAL TOWN ANEKAL TOWN 263116 291 4 LT1 211 0.1200 0 10499 67 1 0 3 1 1249 11.6000 0 0 820 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112176759 0 0 0 1 0 0 0 0 0 0 ABDUL JABERKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-09-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836770 0436291000 AN11887 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 45 4 LT1 211 0.5000 0 20982 42 1 0 3 1 5 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112861948 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471836750 0466337368 ANEH16814 VISHWESHWARAIAH W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 263116 72 4 LT1 211 2 0 4320 28 1 0 3 0.7600 -5 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 37632212 0 0 0 0 0 0 0 0 0 0 VISHWESHWARAIAH,W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471837036 0470466834 ANL23548 SHWETHA W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 263116 58 4 LT1 211 3 0 2586 56 1 0 3 0.8000 -23 4.3800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52906058 0 0 0 2 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471837039 0474958043 ANL18271 SMT B G YASHODA W/O SRINIVAS SAPTAGIRI LAYOUT 263116 269 4 LT1 211 1 0 7002 181 1 0 3 0.9000 0 0 0 0 2000 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 52472942 0 0 0 1 0 0 0 0 0 0 SMT B G YASHODA,W/O SRINIVAS SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722779 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471837040 0485863985 ANL27448 VENKATAPPA M AND SHAILESHWARI R SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 214 17 1 0 3 0.9900 -13 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120683 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,SAPTHAGIRI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471837035 0490104163 ANL25371 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3789 49 1 0 3 0.9000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2872734 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471837042 0504191000 AN11746 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 7 4 LT1 211 1 0 9813 33 1 0 3 1 -6 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113028324 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836741 0552391000 AN2997 AHAMADH B SIPAYI SIPAYI 263116 7 4 LT1 211 0.1200 0 10744 11 1 0 3 1 5200 45.2500 0 0 110 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112982402 0 0 0 1 0 0 0 0 0 0 AHAMADH B,SIPAYI SIPAYI 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836732 0567391000 AN9333 N.GANESH ANEKAL - 263116 124 4 LT1 211 0.2400 0 8920 137 1 0 3 1 652 3.3200 0 0 2280 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112407342 0 0 0 2 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471837060 0579391000 AN677 ABDUL ROWF ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT1 211 0.2400 0 16055 104 1 0 3 1 62 0 0 0 1620 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112407344 0 0 0 1 0 0 0 0 0 0 ABDUL ROWF,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 129.6800 143 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836866 0627077562 ANL25372 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2490 15 1 0 3 0.9400 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2871545 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471836719 0647258582 ANL21935 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 296 4 LT1 211 5 0 42042 502 1 0 3 0.7400 6446 32.7900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 C905375 0 0 0 4 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1471836935 0702491000 ANEH748 HEGGIRIYAPPA S ANEKAL TOWN ANEKAL TOWN 263116 294 4 LT1 211 3 0 9894 65 1 0 3 1 -15 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 111113328211 0 0 0 3 0 0 0 0 0 0 HEGGIRIYAPPA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1471836758 0732687601 ANL6011 NANDA WARD NO.14 SIPAYI GALLI 263116 0 4 LT1 211 0.3200 0 10179 25 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 111115462413 0 0 0 1 0 0 0 0 0 0 NANDA,WARD NO.14 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836756 0744391000 ANEH1168 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 127 4 LT1 211 1 0 17545 107 1 0 3 1 -28 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113201937 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836752 0749064223 ANL23547 SHWETHA W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 263116 57 4 LT1 211 3 0 3832 87 1 0 3 0.8500 -17 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52906057 0 0 0 1 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471837029 0787044153 ANL18215 K NAGESH #94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 64 4 LT1 211 1 0 2299 10 1 0 3 0.9700 47 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 BC2317446 0 0 0 0 0 0 0 0 0 0 K NAGESH,#94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471836657 0837391000 AN8053 KAMALAMMA THYGARAJ ROAD - 263116 136 4 LT1 211 0.2400 0 13851 68 1 0 3 1 -140 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000795431 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,THYGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836652 0840202891 ANL23121 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 263116 0 4 LT1 211 1 0 2912 118 1 0 3 0.9100 -3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 BC3075320 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471836691 0867091000 AN11881 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 39 4 LT1 211 0.2400 0 13481 15 1 0 3 1 -35 0 0 0 570 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112268946 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471836987 0881890843 AN14278 V PUSHPA W/O SHANKARAPPA NO 31 263116 8 4 LT1 211 0.5000 0 15306 110 1 0 3 1 256 1.3000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000897787 0 0 0 2 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471836647 0958391000 AN2259 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 87 4 LT1 211 0.1200 0 7783 82 1 0 3 1 0 0 0 0 430 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113327179 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471836639 0959199209 ANL16443 VENKATESH R S/O RAJAPPA SAPTHAGIRI LAYOUT 263116 306 4 LT1 211 1 0 9423 150 1 0 3 0.8500 1455 7.4500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 28912072 0 0 0 2 0 0 0 0 0 0 VENKATESH R,S/O RAJAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471836997 1002007152 AN14834 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 230 4 LT1 211 0.5000 0 520 4 1 0 3 1 171 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000901431 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471836833 1016109000 AN13938 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 71 4 LT1 211 1 0 4541 33 1 0 3 0.9900 816 4.6000 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2020-11-15 111112982423 0 0 0 4 0 0 0 0 0 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1471836771 8630340717 ANL19026 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 263116 67 4 LT1 211 1 0 10585 120 1 0 3 0.7800 2492 20.0700 0 0 1800 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39826849 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471837077 8661391000 AN5689 S NETHRAVATHI SIPAYI GALLI ANEKAL 263116 97 4 LT1 211 0.4800 0 9583 48 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113417258 0 0 0 1 0 0 0 0 0 0 S NETHRAVATHI,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836829 8726091000 AN11885 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 43 4 LT1 211 0.5000 0 15511 0 1 0 28 1 2312 31.2900 0 0 610 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112407522 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-02-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836669 8748685281 ANL24011 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 263116 0 4 LT1 211 1 0 2754 113 1 0 3 0.6900 0 8.6200 0 0 210 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52955044 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.8500 19 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471836971 8767091000 AN11883 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 41 4 LT1 211 0.5000 0 13333 0 1 0 28 1 -45 0 0 0 210 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114327411 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836749 8833336990 ANCL15993 USHA RANI W/O MUTTURAJ T R ROAD SIPAYI GALLI 263116 103 4 LT1 211 0 5 4937 8 1 0 3 0.9800 -418 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 C209540 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O MUTTURAJ T R ROAD SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471836748 8839736186 ANL27782 V RUDRESH S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 214 61 1 0 3 0.9900 612 6.5200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A9114968 0 0 0 1 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471837090 8871191000 AN11741 VEERABHADRACHARI S/O NYANACHARI SAPTHAGIRI LAYOUT 263116 23 4 LT1 211 1 0 15955 122 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407996 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI,S/O NYANACHARI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471837063 8901386817 ANL17592 MALLIKARJUNA M C S/O CHINNAPPA SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 1 0 15203 233 1 0 3 0.8400 0 0 0 0 4640 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 37735016 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA M C,S/O CHINNAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 173.1800 190 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471836740 8936114749 ANL25285 AKIL KULSUM NAGAR SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 4258 105 1 0 3 0.8700 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 53326090 0 0 0 2 0 0 0 0 0 0 AKIL,KULSUM NAGAR SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471837073 8986941374 ANL27783 V RUDRESH S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 495 67 1 0 3 0.9700 0 7.5200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A9463300 0 0 0 1 0 0 0 0 0 0 V RUDRESH,S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471836967 9086719258 AN15623 B P MARIYAPPA S/O B M PAPANNA NAGARTHARA BEEDHI 263116 0 4 LT1 211 0.2400 0 2667 1 1 0 3 0.5800 298 2.2600 0 0 2440 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 28805546 0 0 0 0 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471836970 9089191000 AN6466 PACHAMMA ANEKAL - 263116 3 4 LT1 211 1 0 96 0 1 0 3 0 14576 1000.7800 0 0 550 2631 2026-04-04 0 0 0 2025-06-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 999 111113327578 0 0 0 0 0 0 0 0 0 0 PACHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836937 9115391000 AN1747 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.2000 0 597 3 1 0 3 1 3975 27.0400 0 0 460 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113417277 0 0 0 1 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836819 9144391000 AN9536 M.GANESH ANEKAL - 263116 183 4 LT1 211 0.5000 0 4735 27 1 0 3 1 -28 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207255 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836939 9181688945 AN15614 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 54 4 LT1 211 0.5000 0 7207 49 1 0 3 1 0 0 0 0 290 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110516030 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1471836717 9248391000 AN7753 C.CHANDRASHEKAR ANEKAL - 263116 142 4 LT1 211 0.4800 0 16482 292 1 0 3 1 2097 10.4800 0 0 5820 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 111113204640 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471836969 9286094542 ANL26523 JAYARAMAIAH SY NO 544/1124/197, BHETHAL UNNISSA LAYOUT, 263116 0 4 LT1 211 1 0 149 6 1 0 3 0.7300 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A4749913 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,SY NO 544/1124/197, BHETHAL UNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471836726 9336291000 AN11888 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 46 4 LT1 211 0.5000 0 19100 91 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113487318 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-12-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471836727 9338480943 AN15351 PADMA C W/O V MUNIRAJU SAPTHAGIRI LAYOUT 263116 19 4 LT1 211 1 0 1846 8 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111110307164 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O V MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1471837032 9364104473 ANL27058 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 2 0 2940 155 1 0 3 0.9000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8546489 0 0 0 2 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471837037 9384391000 AN277 DEVRAJ V ANEKAL TOWN ANEKAL TOWN 263116 114 4 LT1 211 0.1600 0 6827 50 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840396 0 0 0 1 0 0 0 0 0 0 DEVRAJ V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836815 9404191000 AN11748 SMT.B.G.YASHODA W/O SRINIVASA SAPTHAGIRI LAYOUT 263116 69 4 LT1 211 1 0 18367 92 1 0 3 1 1152 10.0700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111114327754 0 0 0 2 0 0 0 0 0 0 SMT.B.G.YASHODA,W/O SRINIVASA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1471836673 9436202623 ANL23120 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 263116 231 4 LT1 211 1 0 3683 97 1 0 3 0.9900 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 BC3075319 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471836671 9452391000 AN10616 R.SRINIVASAREDDY ANEKAL - 263116 235 4 LT1 211 0.2400 0 235 0 1 0 28 1 4842 41.8100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730218 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836672 9461491000 ANEH1256 Y.N. SATHISH ANEKAL ANEKAL 263116 166 4 LT1 211 3 0 47568 74 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730222 0 0 0 1 0 0 0 0 0 0 Y.N. SATHISH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 312.0800 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836668 9467391000 AN124 MEHABOOBHI ANEKAL TOWN ANEKAL TOWN 263116 30 4 LT1 211 0.1600 0 10732 7 1 0 3 1 992 7.4300 0 0 640 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112840267 0 0 0 1 0 0 0 0 0 0 MEHABOOBHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837067 9482243102 ANL27587 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1411 121 1 0 3 0.9800 541 2.7900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9306590 0 0 0 2 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471836797 9511706487 ANL23015 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 263116 59 4 LT1 211 1 0 2696 54 1 0 3 0.9100 -4 1 295 0 0 2631 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 111112011555 0 0 0 2 0 0 0 0 0 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836660 9560391000 AN144 THIMAIAH K ,T S RAMASWAROOP S/0 PADMAVATHI K H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1200 0 19754 64 1 0 3 1 -5 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729866 0 0 0 1 0 0 0 0 0 0 THIMAIAH K ,T S RAMASWAROOP S/0 PADMAVATHI K H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836692 9565391000 AN3904 MAHESHWARI V W/O VENKATAPPA W/O VENKATAPPA 263116 229 4 LT1 211 0.3200 0 11075 18 1 0 3 1 -86 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840586 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 102.3700 113 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837056 9588360803 AN15350 PADMA C W/O MUNIRAJU V SAPTHA GIRI LAYOUT 263116 21 4 LT1 211 1 0 4690 39 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111000122772 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU V SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471836941 9596999570 ANL19961 S PANDEESWARAN NO 110 HOSUR MAIN ROAD NEAR MAZJID 263116 0 4 LT1 211 1 0 8275 150 1 0 3 0.8900 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 BC3173068 0 0 0 3 0 0 0 0 0 0 S PANDEESWARAN,NO 110 HOSUR MAIN ROAD NEAR MAZJID 0 0 0 0 0 0 0 0 2026-04-04 0 10031369273 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1471836883 9616385469 ANL24014 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 263116 0 4 LT1 211 1 0 4491 124 1 0 3 0.9600 1359 10.2700 0 0 510 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52955047 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471836735 9644391000 AN8206 M VENKATESH ANEKAL - 263116 92 4 LT1 211 0.2400 0 1010 3 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 111112840641 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836734 9657344082 AN14832 KALAVATHI S . SIPAYI GALLI 263116 98 4 LT1 211 0.5000 0 1589 3 1 0 3 1 0 4.3300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111000201389 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,. SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471837033 9681944410 ANL27376 B S AFROZ PASHA SITE NO 11, SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1454 86 1 0 3 0.9800 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 A8736758 0 0 0 2 0 0 0 0 0 0 B S AFROZ PASHA,SITE NO 11, SAPTHAGIRI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471836870 9726091000 AN11884 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 42 4 LT1 211 0.5000 0 8616 0 1 0 3 1 317 3.3300 0 0 1660 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114327161 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836678 9750672443 ANL19944 CHINNAMAYAN A S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 263116 239 4 LT1 211 1 0 7064 77 1 0 3 0.8700 0 1 0 0 1310 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 51037399 0 0 0 2 0 0 0 0 0 0 CHINNAMAYAN A,S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471836648 9767091000 AN11882 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 296 4 LT1 211 0.5000 0 11869 38 1 0 3 1 6 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111114327112 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471836989 9789391000 ANEH350 SATHYANADA THIMARAYAPPA ANEKAL 263116 82 4 LT1 211 3 0 1895 185 1 0 3 0.8700 0 2.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2870495 0 0 0 3 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 28.8900 39 2025-12-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1471836985 9804563154 ANL24013 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 ANEKAL 263116 0 4 LT1 211 1 0 2113 40 1 0 3 0.9800 1206 8.9600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 1000000 52955046 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471836778 9846480604 ANL26524 SOWBHAGYA BEHIND TALUK OFFICE, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 964 10 1 0 3 0.9400 0 0 0 0 260 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7200686 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,BEHIND TALUK OFFICE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471836775 9857799786 ANL21481 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 263116 116 4 LT1 211 2 0 1817 27 1 0 3 0.6700 -1136 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52274401 0 0 0 2 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.4500 31 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471837001 9896467469 AN14282 V PUSHPA W/O SHANKARAPPA NO 31 263116 12 4 LT1 211 1.5000 0 2275 83 1 0 3 0.9400 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A5494988 0 0 0 4 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1471836910 9920409829 AN15622 B P MARIYAPPA S/O B M PAPANNA3 NAGARTHARA BEEDHI 263116 261 4 LT1 211 0.2400 0 10420 274 1 0 3 0.9800 5555 50.2900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 28805547 0 0 0 4 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA3 NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.0300 121 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1471836911 9920491000 AN1594 SHIVASHANKARAIAH KORACHANAPET KORACHANAPET 263116 140 4 LT1 211 0.4000 0 12485 74 1 0 3 1 -10 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207287 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,KORACHANAPET KORACHANAPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 25.7100 36 2025-06-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836788 9940391000 AN4980 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 47 4 LT1 211 0.4000 0 3127 16 1 0 3 1 1 0 0 0 1310 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112729890 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837054 9981391000 AN7079 S PAPAIAH ANEKAL - 263116 43 4 LT1 211 0.2000 0 360 0 1 0 28 1 -32 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 111112729905 0 0 0 0 0 0 0 0 0 0 S PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837048 9987291000 AN12129 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 50 4 LT1 211 0.4800 0 12253 118 1 0 3 1 2879 25.8000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407253 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1471837049 9987655424 ANL25375 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 1106 30 1 0 3 0.9100 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2871931 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471837031 7050980924 ANL24941 Gulzar Taj SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 3145 55 1 0 3 0.7300 410 6.1300 0 0 750 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53238977 0 0 0 0 0 0 0 0 0 0 Gulzar Taj,SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471836915 5456248282 ANL23501 YATHISH KUMAR S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 263116 232 4 LT1 212 1 0 2019 51 1 0 3 0.8200 1914 15.4100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 1000000 52935089 0 0 0 2 0 0 0 0 0 0 YATHISH KUMAR,S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471836837 5461491000 AN8991 ABDUL SAB ANEKAL - 263116 18 4 LT1 212 0.2400 0 5447 16 1 0 3 1 20 0 0 0 230 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112840382 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836900 4872484723 ANL23644 NAGAPPA N S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 26 4 LT1 212 0.5000 0 4209 83 1 0 3 0.8900 484 2.4200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52935248 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.9000 61 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471836689 3389686728 ANL23645 NAGAPPA N S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 27 4 LT1 212 0.5000 0 5754 118 1 0 3 0.9000 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 52935249 0 0 0 1 0 0 0 0 0 0 NAGAPPA N,S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471836645 3805267105 ANL23643 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 25 4 LT1 212 0.5000 0 435 12 1 0 3 0.7200 -16 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52935247 0 0 0 0 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471836738 3969648175 ANL23642 NAGAPPA N S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 24 4 LT1 212 0.5000 0 5659 95 1 0 3 0.9600 1212 10.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52935246 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471836890 3033391000 AN9515 HASEENABI ANEKAL - 263116 228 4 LT1 212 0.4800 0 20991 64 1 0 3 1 4535 55.2000 0 0 5080 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111112226896 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 170.7000 188 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836958 1084091000 AN13079 G.RAMESH S/O.GOVINDAPPA WEAVERS COLONY 263116 283 4 LT1 212 0.5000 0 4701 0 1 0 3 0 17252 232.4100 0 0 0 2631 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14005719 0 9999 111112982431 0 0 0 0 0 0 0 0 0 0 G.RAMESH,S/O.GOVINDAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837071 1178069740 ANL24940 GULZAR TAJ SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 3599 214 1 0 3 0.9700 11290 98.7000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 53238976 0 0 0 4 0 0 0 0 0 0 GULZAR TAJ,SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1471836957 1416420691 ANL23646 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 28 4 LT1 212 1 0 797 16 1 0 3 0.9700 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52935250 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471836912 2033391000 AN9516 HASEENABI ANEKAL - 263116 127 4 LT1 212 0.4800 0 8903 10 1 0 3 1 -1 0 0 0 480 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112412342 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.2400 65 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836901 7602491000 ANP207 SURESH Y R THYAGARAJA ROAD COFFEE WORKS 263116 165 4 LT5 511 0 6 18463 74 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407402 0 0 0 3 0 0 0 0 1 0 SURESH Y R,THYAGARAJA ROAD COFFEE WORKS 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1471836905 7604669008 ANP2962 M CHANDRAPPA S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 310 4 LT5 511 0 5 161 1 1 0 3 0.9900 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 C527289 0 0 0 0 0 0 0 0 1 0 M CHANDRAPPA,S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471836856 8009291000 ANP1919 SMT GOWRAMMA WVEARS COLENEY - 263116 276 4 LT5 511 0 5 23890 2 1 0 3 0 -505 0 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2007-04-02 111113328087 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,WVEARS COLENEY - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836650 6510435652 ANP2520 LAKSHAMMA W/O LATE BANDHIAH HALE SENDI BEEDHI 263116 126 4 LT5 511 0 3 4312 78 1 0 3 0.6900 734 21.6600 0 0 720 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 100000 2017-04-02 23290754 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,W/O LATE BANDHIAH HALE SENDI BEEDHI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8680 2 1471836656 6517391000 ANP1084 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 263116 130 4 LT5 511 0 4 55543 149 1 0 3 1 -1087 0 0 0 2460 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2007-04-02 100007044474 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471836791 6602491000 ANP262 M ASHWATHANARAYANAPPA S/O MUNISWAMAPPA SIPAYI GALLI 263116 85 4 LT5 511 0 8.5000 14049 155 1 0 3 1 -1794 0 0 0 1540 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2007-04-02 111113327818 0 0 0 1 0 0 0 0 1 0 M ASHWATHANARAYANAPPA,S/O MUNISWAMAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471836675 6745391000 ANP1059 SATHYANADA S/O THIMARAYAPPA ANEKAL 263116 81 4 LT5 511 0 10 24677 589 1 0 3 0.7600 -2329 0 0 0 4800 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4800 (ignore if paid) 0 0 2007-04-02 22485215 0 0 0 5 0 0 0 0 1 0 SATHYANADA,S/O THIMARAYAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7990 2 1471836852 6838391000 ANP523 SATHYANADA S/O THIMMARAYAPPA SIPAYIGALLI 263116 83 4 LT5 511 0 10 24898 519 1 0 3 0.7700 -3984 0 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 2023-09-01 22485213 0 0 0 3 0 0 0 0 1 0 SATHYANADA,S/O THIMMARAYAPPA SIPAYIGALLI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9780 2 1471836851 5402391000 ANP859 HEGGIRIYAPPA S S/O SANKAPPA KORACHARA PET 263116 17 4 LT5 511 0 10 64835 239 1 0 3 1 40 19.4300 0 0 3580 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2007-04-02 111113327662 0 0 0 2 0 0 0 0 1 0 HEGGIRIYAPPA S,S/O SANKAPPA KORACHARA PET 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1471836698 5517391000 ANP201 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 263116 129 4 LT5 511 0 10 91762 603 1 0 3 1 1774 53.4300 0 0 13050 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 2007-04-02 100007065823 0 0 0 3 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1471836655 5603391000 ANP664 MANJUNATH R S S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 263116 0 4 LT5 511 0 6 88132 490 1 0 3 1 0 0 0 0 510 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112981642 0 0 0 3 0 0 0 0 1 0 MANJUNATH R S,S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1471837070 5838391000 ANP535 RAMESH KORACHARA PET ANEKAL 263116 22 4 LT5 511 0 5 65135 145 1 0 3 1 -1727 0 0 0 480 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2007-04-02 111112622002 0 0 0 2 0 0 0 0 1 0 RAMESH,KORACHARA PET ANEKAL 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471836861 3858391000 ANP292 CHANDRASHEKARAIAH S/O RANGAPPA THYAGARAJA ROAD 263116 178 4 LT5 511 0 5 22944 110 1 0 3 1 0 6.1200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730237 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH,S/O RANGAPPA THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471836921 2323491665 ANP23014 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 263116 58 4 LT5 511 2.2300 0 10360 249 1 0 3 0.4100 469 24.5700 -0.6400 0 0 2631 2026-04-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 2022-01-14 111112011549 0 0 0 2 0 0 0 0 1 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 0 0 0 0 1 0 0 0 2026-01-04 2026-04-04 2026-04-04 0 10000722977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836760 0719902608 ANP2753 HEMAVATHI W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 263116 8 4 LT5 511 0 5 65742 803 1 0 3 0.5400 343 57.2800 0 0 17120 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17120 (ignore if paid) 0 999999 2018-06-21 C235969 0 0 0 4 0 0 0 0 1 0 HEMAVATHI,W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1471836974 7476291000 AN3139 MALLESHAIAH MALLESHAIAH - 263116 24 4 LT3A 311 0.2400 0 441 3 1 0 3 1 -3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327911 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,MALLESHAIAH - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836651 7528528956 ANCL21487 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 263116 121 4 LT3A 311 0.5000 0 93 0 1 0 3 1 215 1.1500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52274406 0 0 0 0 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471836659 7537391000 AN2674 SHANTHAPPA N T R ROAD T R ROAD 263116 164 4 LT3A 311 0.1200 0 469 1 1 0 3 1 0 0 0 0 380 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113327522 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836950 7565391000 AN9038 M.D.GHOUSE ANEKAL - 263116 281 4 LT3A 311 0.2400 0 8644 36 1 0 3 1 5623 51.5700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207318 0 0 0 1 0 0 0 0 1 0 M.D.GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836959 7588091000 AN2989 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 19587 183 1 0 3 1 1588 0 0 0 3720 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111114531096 0 0 0 1 0 0 0 0 1 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836780 7623391000 AN4624 SATHISH Y N ANEKAL ANEKAL 263116 169 4 LT3A 311 0.1600 0 1875 13 1 0 3 1 0 1 0 0 610 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327192 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836916 7681491000 AN1428 ABDULKUDHOOR ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.1200 0 2042 12 1 0 3 1 7624 67.1500 0 0 590 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113797253 0 0 0 1 0 0 0 0 1 0 ABDULKUDHOOR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836914 7789217795 ANC26209 S PANDEESWARAN C/O SAGADEVAN HOSUR MAIN ROAD 263116 0 4 LT3A 311 2 0 1125 31 1 0 3 0.9400 0 2.2900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 D617843 0 0 0 3 0 0 0 0 1 0 S PANDEESWARAN,C/O SAGADEVAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1471836731 7828091000 AN278 RAMACHANDRAIAH K H ANEKAL TOWN ANEKAL TOWN 263116 148 4 LT3A 311 0.1200 0 6492 45 1 0 3 1 963 4.9700 0 0 540 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112207345 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAIAH K H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471837081 7854391000 AN11168 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 248 4 LT3A 311 2 0 42821 244 1 0 3 1 0 14.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327100 0 0 0 2 0 0 0 0 1 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471836857 7897091000 AN4275 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 261 4 LT3A 311 0.2400 0 2583 194 1 0 3 0.9100 0 0 0 0 410 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3149504 0 0 0 3 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1471836712 7940391000 AN3095 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 155 4 LT3A 311 0.1200 0 24096 278 1 0 3 1 0 0 0 0 2480 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113327931 0 0 0 2 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1471836816 8110191000 AN3727 BOJAPPA A ANEKAL ANEKAL 263116 221 4 LT3A 311 0.1600 0 15694 39 1 0 3 1 -12 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204507 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836661 8144391000 AN3800 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 119 4 LT3A 311 0.1600 0 6109 19 1 0 3 1 341 1.7400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113417244 0 0 0 1 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836799 8204391000 AN4758 SIKKANDAR ALI KHAN SECRETARY,JUMMA MASIDI ANEKAL 263116 0 4 LT3A 311 0.1200 0 2742 40 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113797265 0 0 0 1 0 0 0 0 1 0 SIKKANDAR ALI KHAN,SECRETARY,JUMMA MASIDI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836654 8235488119 ANCL21937 MR JOHN PRAMOD R S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 263116 48 4 LT3A 311 4 0 41320 506 1 0 3 0.9400 5213 26.7800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 32724400 0 0 0 5 0 0 0 0 1 0 MR JOHN PRAMOD R,S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1471836823 4556391000 AN3176 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 263 4 LT3A 311 0.1200 0 505 13 1 0 3 0.9500 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52729116 0 0 0 0 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471837004 4638391000 AN1530 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 113 4 LT3A 311 0.1200 0 2567 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112284244 0 0 0 1 0 0 0 0 1 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837000 4640491000 AN76 MAHAMADH GOWSE THILAK CIRCLE THILAK CIRCLE 263116 305 4 LT3A 311 0.1200 0 10047 13 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112500324 0 0 0 1 0 0 0 0 1 0 MAHAMADH GOWSE,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836930 4661391000 AN1602 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 150 4 LT3A 311 0.1200 0 2182 53 1 0 3 0.9800 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 53276654 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471837025 4716240430 ANC25733 JOHN PRAMOD R S/O JOHN RAYAPPA SIPAYI GALLI 263116 0 4 LT3A 311 1 0 784 19 1 0 3 0.6000 1543 13.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A5405573 0 0 0 0 0 0 0 0 1 0 JOHN PRAMOD R,S/O JOHN RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471837012 4744391000 AN5449 ABDUL RAHIM AENKAL ANEKAL 263116 242 4 LT3A 311 0.2400 0 1750 0 1 0 3 1 11606 95.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 100006755311 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,AENKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836722 4806391000 AN3730 BOJAPPA A ANEKAL ANEKAL 263116 207 4 LT3A 311 2 0 20091 54 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113797177 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836877 4863275006 ANCL17579 V DEVARAJU #188/347 SIPAYI GALLI 263116 112 4 LT3A 311 0.2400 0 386 0 1 0 28 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 100006753224 0 0 0 0 0 0 0 0 1 0 V DEVARAJU,#188/347 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836763 4899079000 AN14648 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 99 4 LT3A 311 0.2400 0 1017 158 1 0 3 1 1629 8.3300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112120554 0 0 0 1 0 0 0 0 1 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471837096 5033391000 AN1701 ASHVATH C K ANEKAL TOWN ANEKAL TOWN 263116 102 4 LT3A 311 0.1200 0 5007 41 1 0 3 1 1127 8.2200 0 0 580 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500286 0 0 0 1 0 0 0 0 1 0 ASHVATH C K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837011 3219338989 ANCL19958 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 106 4 LT3A 311 1 0 661 3 1 0 3 0.9700 725 6.0100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 51153657 0 0 0 0 0 0 0 0 1 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471836906 3244391000 AN6779 M VENKATESH ANEKAL - 263116 93 4 LT3A 311 0.2400 0 371 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327714 0 0 0 1 0 0 0 0 1 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837041 3319391000 AN121 CHOWDAPPA T N ANEKAL TOWN ANEKAL TOWN 263116 10 4 LT3A 311 3 0 33085 100 1 0 3 1 0 2.4700 0 0 2170 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112226916 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA T N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836864 3475091000 ANEH724 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 271 4 LT3A 311 3 0 43476 788 1 0 3 1 0 0 0 0 4510 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112252688 0 0 0 4 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1471837087 3507391000 AN2413 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 152 4 LT3A 311 1 0 20998 114 1 0 3 1 1059 5.4000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112657372 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836922 3542172000 AN13248 OM PRAKASH S SIPAYI GALLI, ANEKAL 263116 0 4 LT3A 311 0.5000 0 12335 148 1 0 3 1 0 3.6400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202629 0 0 0 1 0 0 0 0 1 0 OM PRAKASH S,SIPAYI GALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836973 3632391000 AN4031 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 126 4 LT3A 311 0.2400 0 16026 119 1 0 3 1 0 1 0 0 300 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112981372 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837057 3744391000 AN430 NANJUNDAPPA B M ANEKAL TOWN ANEKAL TOWN 263116 160 4 LT3A 311 0.1200 0 888 0 1 0 28 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 111112982652 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836854 3856391000 AN9449 S PAPAIAH ANEKAL - 263116 34 4 LT3A 311 1 0 1648 12 1 0 3 1 -49 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 111112246950 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836784 4077274299 AN13354 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 137 4 LT3A 311 1 0 1272 15 1 0 3 1 317 1.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327752 0 0 0 1 0 0 0 0 1 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836980 2204391000 AN7725 SMT JAYAMMA T R ROAD - 263116 0 4 LT3A 311 1 0 19840 53 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112252329 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,T R ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836641 2363391000 AN11309 OMPRAKASH ANEKAL - 263116 198 4 LT3A 311 0.2400 0 6333 28 1 0 3 1 0 1.1200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730316 0 0 0 1 0 0 0 0 1 0 OMPRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836640 2365610012 ANCL21486 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 263116 254 4 LT3A 311 0.5000 0 663 0 1 0 3 1 215 1.1500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 37736501 0 0 0 1 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471837024 2510291000 AN11458 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 2997 48 1 0 3 1 645 3.3400 0 0 650 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112252632 0 0 0 1 0 0 0 0 1 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836978 2605191000 AN5891 HARI SINGH S/O BHOPAL SINGH - 263116 200 4 LT3A 311 1 0 1373 13 1 0 3 1 0 0 0 0 530 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006786353 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836664 2698391000 AN1422 S JAGANNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 145 4 LT3A 311 0.1200 0 32971 525 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112621945 0 0 0 4 0 0 0 0 1 0 S JAGANNATHA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1471836742 2889391000 AN6520 B VENKATESHAPPA ANEKAL - 263116 153 4 LT3A 311 1 0 18972 133 1 0 3 1 0 12.3200 0 0 550 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327789 0 0 0 1 0 0 0 0 1 0 B VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837008 3021241293 AN15613 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 53 4 LT3A 311 0.5000 0 130 5 1 0 3 1 0 3.5900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 100006830219 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471837051 3114391000 AN826 SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263116 172 4 LT3A 311 0.1200 0 7391 10 1 0 3 1 278 1.4200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327308 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837055 3115391000 AN4622 SATHISH Y N ANEKAL ANEKAL 263116 167 4 LT3A 311 0.1600 0 6326 45 1 0 3 1 1163 8.8600 0 0 1100 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112622171 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836923 3136191000 AN3138 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT3A 311 0.1200 0 2315 32 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327314 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836929 3148391000 AN4276 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 0 4 LT3A 311 5.2400 0 107628 819 1 0 3 1 0 34.0300 0 0 17230 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17230 (ignore if paid) 0 9999999 C248252 0 0 0 5 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1471837018 3192391000 AN9021 KAILASH BORANA S/O NATHARAM, thilak circle, TR ROAD 263116 0 4 LT3A 311 0.2400 0 4483 7 1 0 3 1 0 0 0 0 300 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006938676 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, thilak circle, TR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836962 1094391000 AN3729 BOJAPPA A ANEKAL ANEKAL 263116 234 4 LT3A 311 0.1600 0 1964 15 1 0 3 1 -2 2.9400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112982440 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836824 1244391000 AN2673 SHANTHAPPA N T R ROAD T R ROAD 263116 162 4 LT3A 311 0.1200 0 7413 23 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113328231 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836925 1323391000 AN4151 BOJAPPA A ANEKAL ANEKAL 263116 220 4 LT3A 311 0.1600 0 2612 4 1 0 3 1 0 0 0 0 330 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204154 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836716 1366391000 AN9330 N.GANESH ANEKAL - 263116 121 4 LT3A 311 0.2400 0 4495 33 1 0 3 1 0 1.2000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112982624 0 0 0 1 0 0 0 0 1 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836952 1402391000 AN4483 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 91 4 LT3A 311 0.1600 0 4322 36 1 0 3 1 0 1.5500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112176871 0 0 0 1 0 0 0 0 1 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837083 1492391000 AN4032 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 128 4 LT3A 311 0.2400 0 9998 71 1 0 3 1 695 3.5600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112247202 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836875 1510291000 AN11459 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 3152 11 1 0 3 1 1591 13.8900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112247220 0 0 0 1 0 0 0 0 1 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836999 1603391000 AN1493 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 180 4 LT3A 311 0.1200 0 921 0 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327640 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836885 1723391000 AN264 SAMPANNA ANEKAL TOWN ANEKAL TOWN 263116 143 4 LT3A 311 0.1200 0 9280 56 1 0 3 1 0 1 0 0 660 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112207167 0 0 0 1 0 0 0 0 1 0 SAMPANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836932 1820391000 AN7367 SREE RAMA SEVA SAMITHY ANEKAL - 263116 203 4 LT3A 311 0.2400 0 1702 10 1 0 3 1 4368 39.5100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327378 0 0 0 1 0 0 0 0 1 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836838 1837391000 AN2004 GANGADER C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 995 5 1 0 3 1 2049 18.7800 0 0 330 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204313 0 0 0 1 0 0 0 0 1 0 GANGADER C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836695 0148391000 AN5889 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 199 4 LT3A 311 3 0 16514 219 1 0 3 1 0 0 0 0 1950 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113204370 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836982 0184091000 AN4152 BOJAPPA A ANEKAL ANEKAL 263116 225 4 LT3A 311 0.1600 0 619 2 1 0 3 1 -9 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327673 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836902 0319391000 AN177 ABDUL SHUKOORSAB ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT3A 311 0.1200 0 1579 0 1 0 3 1 226 1.1900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112981759 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKOORSAB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837058 0401391000 AN12433 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 45 4 LT3A 311 0.2400 0 3320 18 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202415 0 0 0 0 0 0 0 0 1 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471836936 0402391000 AN4501 MANJUNATH ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1600 0 14961 48 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202124 0 0 0 1 0 0 0 0 1 0 MANJUNATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836880 0507391000 AN4033 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.2400 0 6867 35 1 0 3 1 0 0 0 0 1260 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113204135 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836694 0660391000 AN4720 CHHOGALAL ANEKAL ANEKAL 263116 217 4 LT3A 311 5 0 60630 390 1 0 3 1 0 16.3700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112982273 0 0 0 3 0 0 0 0 1 0 CHHOGALAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1471836703 0665391000 AN3902 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 118 4 LT3A 311 0.1200 0 4986 38 1 0 3 1 0 1 0 0 600 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112982276 0 0 0 1 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836680 0864091000 AN1965 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 1240 0 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729958 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836796 0924391000 AN4271 CHANDRASHEKER B P ANEKAL TOWN ANEKAL TOWN 263116 161 4 LT3A 311 0.2400 0 663 0 1 0 3 1 208 1.1100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 111112982310 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKER B P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836820 0938391000 AN2391 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 107 4 LT3A 311 0.1200 0 2100 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112247118 0 0 0 1 0 0 0 0 1 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836772 8623391000 AN4623 SATHISH Y N ANEKAL ANEKAL 263116 168 4 LT3A 311 0.1600 0 3963 26 1 0 3 1 0 1.1100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 100006762334 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836774 8644391000 ANPL207 Y.R. SURESH ANEKAL - 263116 0 4 LT3A 311 0.2400 0 1258 0 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840469 0 0 0 1 0 0 0 0 1 0 Y.R. SURESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837078 8668391000 AN599 AJEEJULLAKHAN ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 5363 7 1 0 3 1 -5 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327967 0 0 0 1 0 0 0 0 1 0 AJEEJULLAKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837075 8681491000 AN1325 NANJAPPA M ANEKAL TOWN ANEKAL TOWN 263116 141 4 LT3A 311 0.1200 0 2264 12 1 0 3 1 -31 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113417263 0 0 0 1 0 0 0 0 1 0 NANJAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836751 8838391000 AN1247 AMANULLA ANEKAL TOWN ANEKAL TOWN 263116 284 4 LT3A 311 0.1200 0 4069 59 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112227036 0 0 0 1 0 0 0 0 1 0 AMANULLA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836744 8854391000 AN1966 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 11153 171 1 0 3 1 -9 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112227040 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836699 9076934028 ANCL21129 VENKATESH S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 263116 90 4 LT3A 311 1 0 1436 12 1 0 3 0.8000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 52182418 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471836794 9223391000 AN3436 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 267 4 LT3A 311 0.4000 0 1368 0 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 111112730215 0 0 0 1 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836879 9301391000 AN12434 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 46 4 LT3A 311 0.2400 0 10145 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113328181 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1471836812 9407391000 AN4540 DEVARAJ ANEKAL TOWN ANEKAL TOWN 263116 109 4 LT3A 311 0.1200 0 5963 74 1 0 3 1 3410 29.1100 0 0 1130 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112207263 0 0 0 1 0 0 0 0 1 0 DEVARAJ,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836670 9435391000 AN7876 S.SIDDAPPA SIPAIHALLY - 263116 77 4 LT3A 311 1 0 105 0 1 0 28 1 5460 49.2800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207268 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,SIPAIHALLY - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836976 9479391000 AN4626 SATHISH Y N ANEKAL ANEKAL 263116 75 4 LT3A 311 0.1600 0 2543 2 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729882 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836944 9598291000 AN5700 SIKHANDER ALI KHAN SIKHANDER ALI KHAN - 263116 0 4 LT3A 311 1 0 3287 5 1 0 3 1 310 1.5800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840595 0 0 0 1 0 0 0 0 1 0 SIKHANDER ALI KHAN,SIKHANDER ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836737 9654291000 AN2631 PRESIDENT ANEKAL ANEKAL 263116 205 4 LT3A 311 0.1200 0 13547 64 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840270 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836867 9724191000 AN1964 PRSIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 879 5 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327089 0 0 0 1 0 0 0 0 1 0 PRSIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836634 9764091000 AN5892 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 242 4 LT3A 311 0.1600 0 845 8 1 0 3 1 0 2.9000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327987 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837002 9897091000 AN2053 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1600 0 995 6 1 0 3 1 267 1.3900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207280 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836745 9967405833 ANC24653 VENKATESH M SIPAYI GALII ANEKAL TOWN 263116 0 4 LT3A 311 0.5000 0 358 14 1 0 3 0.6000 673 5.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 53198531 0 0 0 0 0 0 0 0 1 0 VENKATESH M,SIPAYI GALII ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471836846 2244391000 AN3096 M GANESH ANEKAL - 263116 154 4 LT3A 321 0.5800 0 7776 34 1 0 3 1 4465 39.5700 0 0 830 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112252242 0 0 0 1 0 0 0 0 1 0 M GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837092 3535391000 AN187 RAMESH M BAJAR ROAD BAJAR ROAD 263116 0 4 LT3A 311 0.1200 0 10501 0 1 0 3 0 11723 100.7200 0 0 0 2631 2026-04-04 0 0 0 2026-03-03 3 0 0 0 0 14005719 0 99999 111113204487 0 0 0 0 0 0 0 0 1 0 RAMESH M,BAJAR ROAD BAJAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836893 8604391000 AN10988 M.GANESH ANEKAL - 263116 184 4 LT1 211 0.5000 0 8265 47 1 0 3 1 0 0 0 0 590 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112730351 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836889 2744391000 AN7724 JAYAMMA ANEKAL - 263116 0 4 LT1 211 1 0 25410 0 1 0 3 1 -258 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202860 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725265 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836882 2635023845 ANL25336 SHABEER BASHA S/ O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3528 75 1 0 3 0.9800 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2870211 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/ O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471836869 7301391000 AN12609 NANJUNDAPPA THYAGARAJ ROAD ANEKAL 263116 157 4 LT3A 311 0.2400 0 20 15 1 0 28 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 1E4362721404 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836839 0640179000 AN14647 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 100 4 LT1 211 1 0 9175 94 1 0 3 1 -375 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112512948 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471836835 0640491000 AN5272 S PAPAIAH S/O PUTTAPPA HALE SENDI BEEDI 263116 44 4 LT3A 311 0.3200 0 6007 30 1 0 3 1 2251 19.5400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112980809 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,S/O PUTTAPPA HALE SENDI BEEDI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836831 1022189695 AN13373 V.VENKATASAMAPPA BIN H VENKATAPPA SAPTHAGIRI LAYOUT 263116 14 4 LT1 211 3 0 13792 56 1 0 3 1 0 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 2026-02-04 111112412435 0 0 0 1 0 0 0 0 0 0 V.VENKATASAMAPPA,BIN H VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836713 3579391000 AN4150 BOJAPPA A ANEKAL ANEKAL 263116 231 4 LT3A 311 1.5000 0 3717 21 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327741 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836708 4196391000 ANP311 SIDDAPPA SIPAYI GALLI SIPAYI GALLI 263116 75 4 LT5 511 0 6 30095 1588 1 0 3 0.6100 7206 81.2500 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 2024-07-04 D404517 0 0 0 7 0 0 0 0 1 0 SIDDAPPA,SIPAYI GALLI SIPAYI GALLI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 2 1471836649 0952191000 ANEH1775 GULZAR BEGUM ANEKAL - 263116 0 4 LT1 211 2 0 13843 135 1 0 3 1 11 2.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113120437 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471836953 0285610412 ANTP4039 ROSHAN BAIG M KT NO 95 SAPTHAGIRI LAYOUT 263116 0 4 1LT7A 710 1 0 3116 103 1 0 3 0 16121 36.7200 0 0 0 2631 2026-04-04 0 0 0 2026-03-27 3 0 0 0 0 14005719 0 9999 111121500702 0 0 0 3 0 0 0 0 0 0 ROSHAN BAIG M,KT NO 95 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836663 9075518916 ANTP4550 ANITHA K W/O PRADEEP KUMAR BYAYANNA LAYOUT ANEKAL TOWN 263116 0 4 1LT7A 710 1 0 9742 254 1 0 3 1 13300 128.7100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 1E3878973485 0 0 0 3 0 0 0 0 0 0 ANITHA K,W/O PRADEEP KUMAR BYAYANNA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1471836813 8116745930 ANL27875 V RUDRESH S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1977 207 1 0 3 0.9500 4277 32.9400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 U5159154 0 0 0 5 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1471836860 7030514777 ANL24009 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 263116 0 4 LT1 211 1 0 3803 28 1 0 3 0.4900 112 1.6600 0 0 880 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 52955042 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471837046 7041219885 ANL27446 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1915 108 1 0 3 0.9500 286 1.5200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120681 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471836789 7115391000 ANEH1774 SMT.M.SOWBHAGYA ANEKAL - 263116 33 4 LT1 211 3 0 8172 71 1 0 3 0.9800 -451 8.3200 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 2009-12-01 22396362 0 0 0 1 0 0 0 0 0 0 SMT.M.SOWBHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0240 2 1471836888 7196391000 AN8733 ASEEM ANEKAL - 263116 73 4 LT1 211 0.2400 0 6759 1 1 0 3 1 113 0 0 0 530 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207049 0 0 0 1 0 0 0 0 0 0 ASEEM,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836667 7351447930 ANL26604 JAGADISH S S/O SIDDARAMAIAH SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 1487 58 1 0 3 0.8300 172 1.4300 0 0 260 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7893700 0 0 0 1 0 0 0 0 0 0 JAGADISH S,S/O SIDDARAMAIAH SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471836983 7363391000 ANEH530 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 182 4 LT1 211 3 0 3064 12 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112226990 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836981 7370491000 AN1529 M VENKATESH SIPAYIGALLI SIPAYIGALLI 263116 94 4 LT1 211 0.3200 0 5764 8 1 0 3 1 -11 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207249 0 0 0 1 0 0 0 0 0 0 M VENKATESH,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836977 7372391000 AN12095 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 31 4 LT1 211 0.5000 0 10961 76 1 0 3 1 700 5.9800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112406944 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471836834 7396823982 ANL21485 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 263116 0 4 LT1 211 1 0 163 0 1 0 28 1 -239 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 100006945982 0 0 0 0 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836832 7405332208 ANL26932 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 851 61 1 0 3 0.7700 110 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8020125 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471836644 5301391000 AN4979 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 51 4 LT1 211 0.4000 0 6905 54 1 0 3 1 0 0 0 0 1050 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112730007 0 0 0 2 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1471836635 5324878712 ANL16034 H SHIVASHANKARAIAH S/O HAGGIRIYAPPA THYAGARAJA ROAD 263116 16 4 LT1 211 1 0 2400 0 1 0 28 1 -50 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111000178747 0 0 0 0 0 0 0 0 0 0 H SHIVASHANKARAIAH,S/O HAGGIRIYAPPA THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836920 5354233552 ANL27559 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 1115 66 1 0 3 0.9700 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120759 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471836907 5370491000 AN7261 V.VENKATESH S/O LATE VENKATAPA ANEKAL 263116 136 4 LT1 211 0.2400 0 6415 36 1 0 3 1 236 1.8200 0 0 860 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112207173 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 29.3400 39 2025-03-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836782 5392072000 AN13257 PADHMA W/O. MUNIRAJU HOSUR ROAD,ANEKAL 263116 22 4 LT1 211 0.4800 0 5732 7 1 0 3 1 -46 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111114327456 0 0 0 1 0 0 0 0 0 0 PADHMA,W/O. MUNIRAJU HOSUR ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836843 5467085530 ANL18277 M MAHADEVAPPA SETTY S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 263116 101 4 LT1 211 1 0 2732 71 1 0 3 0.8000 236 1.1900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 39078354 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SETTY,S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471836836 5470391000 ANEH173 CHOWDAPPA N ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT1 211 3 0 33386 43 1 0 3 1 -12 0 0 0 2190 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112207193 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836942 5537391000 AN6257 K NAGENDRA RAO ANEKAL - 263116 20 4 LT1 211 1 0 20214 83 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204185 0 0 0 1 0 0 0 0 0 0 K NAGENDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836872 5558391000 ANEH1486 KAMALAMMA KAMALAMMA - 263116 134 4 LT1 211 2 0 6256 5 1 0 3 1 -205 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113427437 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836658 5604391000 AN10955 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 21 4 LT1 211 0.4800 0 5890 87 1 0 3 1 714 5.3800 0 0 1650 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113204197 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836994 5630451674 AN15615 LAKSHMI W/O VENKATESH NO 10/11/2 263116 55 4 LT1 211 1 0 7194 120 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111100146791 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH NO 10/11/2 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1471836990 5632391000 ANEH1234 RAJASHEKHAR ANEKAL - 263116 266 4 LT1 211 3 0 9625 23 1 0 3 1 106 0 0 0 1990 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112981582 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 101.4500 112 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836996 5640209626 ANL21041 MANJULA SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 13 4 LT1 211 1 0 5737 49 1 0 3 0.8700 0 0 978 0 0 2631 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 111100150907 0 0 0 2 0 0 0 0 0 0 MANJULA,SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836865 5668391000 ANEH932 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT1 211 3 0 16994 367 1 0 3 1 9095 77.2500 0 0 5320 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111112981696 0 0 0 2 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471836809 5681491000 ANEH733 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 236 4 LT1 211 3 0 4472 17 1 0 3 1 -19 0 0 0 240 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112981704 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1471836715 5696391000 AN11762 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 232 4 LT1 211 1 0 8946 96 1 0 3 1 6719 58.9300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112981712 0 0 0 1 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 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 2 1471836938 5758495194 ANL25390 V YALLAPPA S/O LATE VENKATAPPA HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 4221 112 1 0 3 0.9000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2885860 0 0 0 3 0 0 0 0 0 0 V YALLAPPA,S/O LATE VENKATAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1471836766 5816225083 AN14833 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 229 4 LT1 211 0.5000 0 8634 93 1 0 3 1 2 0 0 0 3350 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111110305699 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 110.0600 121 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471836884 5887101232 ANL24012 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 263116 0 4 LT1 211 1 0 3873 138 1 0 3 0.8700 0 11.7100 0 0 700 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 52955045 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471836773 5915562935 ANEH2552 S HARIVALAGAN AND S PANDESHWARAN S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 263116 48 4 LT1 211 2 0 22074 229 1 0 3 1 -8 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111100162052 0 0 0 3 0 0 0 0 0 0 S HARIVALAGAN AND S PANDESHWARAN,S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1471837068 5958391000 AN3606 DEVARAJ D ANEKAL TOWN ANEKAL TOWN 263116 111 4 LT1 211 0.2400 0 1004 6 1 0 3 1 -64 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202175 0 0 0 1 0 0 0 0 0 0 DEVARAJ D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837076 5963574779 ANL18214 K NAGESH S/O LATE. KARI YELLAPPA # 94C, 263116 63 4 LT1 211 1 0 15745 24 1 0 3 0.7700 3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 BC2317445 0 0 0 0 0 0 0 0 0 0 K NAGESH,S/O LATE. KARI YELLAPPA # 94C, 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471836926 6095291000 AN12158 V.NARAYANAPPA S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 263116 57 4 LT1 211 0.5000 0 15499 33 1 0 3 1 5 0 0 0 1290 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112622079 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836764 6109980359 ANL25337 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 7849 210 1 0 3 0.7800 5289 44.3900 0 0 4340 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4340 (ignore if paid) 0 0 A2870219 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471836762 6196391000 AN8770 S.SWETHA ANEKAL - 263116 59 4 LT1 211 1 0 5653 41 1 0 3 1 -22 3.5700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112657424 0 0 0 2 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1471837027 6248391000 AN1484 R LAKSHMI NARAYANA ANEKAL TOWN ANEKAL TOWN 263116 240 4 LT1 211 0.2000 0 5362 25 1 0 3 1 -21 0 0 0 130 2631 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2019-08-26 111112247068 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836814 6296493300 ANL22208 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 2 4 LT1 211 1 0 5180 65 1 0 3 0.9500 -2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52695028 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471836709 4204391000 ANEH416 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263116 13 4 LT1 211 1 0 7899 49 1 0 3 1 -3 0 0 0 1080 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981322 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837026 4450491000 AN9331 N.GANESH ANEKAL - 263116 122 4 LT1 211 0.2400 0 6436 30 1 0 3 1 38 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730263 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836903 4461491000 AN5671 VIJAYA KUMAR ANEKAL - 263116 0 4 LT1 211 0.4800 0 6504 0 1 0 28 1 4 0 0 0 360 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113328148 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836781 4495580630 ANL18763 A THOMAS S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 263116 60 4 LT1 211 1 0 711 7 1 0 3 0.9900 1098 9.5000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 39587839 0 0 0 1 0 0 0 0 0 0 A THOMAS,S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471837061 4517391000 AN777 VENKATESHAPPA ANEKAL TOWN ANEKAL TOWN 263116 151 4 LT1 211 0.1700 0 20201 0 1 0 3 1 120 0 0 0 3700 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112227108 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837062 4518335716 ANL24248 FARZANA S KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 263116 0 4 LT1 211 2 0 3997 95 1 0 3 0.7000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 53124100 0 0 0 2 0 0 0 0 0 0 FARZANA S,KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.6500 67 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471836822 4565391000 AN3556 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 15 4 LT1 211 0.4000 0 6216 28 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204405 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-03-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836684 4608042734 ANL25374 JAYARAMAIAH T S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2671 77 1 0 3 0.9200 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A2871551 0 0 0 3 0 0 0 0 0 0 JAYARAMAIAH T,S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471837003 4632391000 ANEH1331 THOMAS A S/O AROGYASWAMY ANEKAL 263116 62 4 LT1 211 1 0 3945 79 1 0 3 1 796 13 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 111120593618 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837015 4745391000 AN7721 VISHWESHVARA ANEKAL - 263116 74 4 LT1 211 1 0 11014 64 1 0 3 1 -3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112206922 0 0 0 1 0 0 0 0 0 0 VISHWESHVARA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836913 4757160767 ANL23888 Y N KUMAR NAGRTHRA BEEDI THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 12444 274 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999999 52738066 0 0 0 3 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1471837030 4837391000 ANEH496 SAVITRAMMA K ANEKAL ANEKAL 263116 275 4 LT1 211 3 0 10061 4 1 0 3 1 14 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327257 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836743 4914391000 AN6126 NAGAMMA ANEKAL - 263116 253 4 LT1 211 0.2400 0 1111 0 1 0 3 0 8539 410.1600 0 0 270 2631 2026-04-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111113327052 0 0 0 0 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837020 4928841762 ANL21484 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 263116 119 4 LT1 211 2 0 7705 106 1 0 3 0.9700 0 0 0 0 1820 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1820 (ignore if paid) 0 0 52274404 0 0 0 2 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 105.4100 116 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471837021 4940391000 ANEH230 SIDDAPPA V ANEKAL ANEKAL 263116 76 4 LT1 211 4 0 12659 122 1 0 3 1 1313 10.0600 0 0 860 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112176725 0 0 0 1 0 0 0 0 0 0 SIDDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471837017 4951391000 AN9488 SMT.SULTHANA ANEKAL - 263116 128 4 LT1 211 0.5000 0 4650 3 1 0 3 1 14657 868.9000 0 0 440 2631 2026-04-04 0 0 0 2025-08-04 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113327272 0 0 0 1 0 0 0 0 0 0 SMT.SULTHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836895 4958391000 ANEH635 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 248 4 LT1 211 3 0 379 0 1 0 3 1 -450 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000797917 0 0 0 1 0 0 0 0 0 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836898 4963391000 ANEH735 RAJASHEKER P S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 263116 140 4 LT1 211 3 0 26698 51 1 0 3 1 2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112980614 0 0 0 1 0 0 0 0 0 0 RAJASHEKER P,S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836886 4967291000 AN12130 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 0.4800 0 5582 19 1 0 3 1 23 0 0 0 740 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112980627 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836892 4971929923 ANL22616 VENKATAPPA M AND SHAILESHWARI R S/O MUNIYAPPA SAPTAGIRI LAYOUT 263116 56 4 LT1 211 2 0 6793 128 1 0 3 0.8600 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 52726260 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,S/O MUNIYAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471836761 4983933034 ANL27059 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 1 0 349 14 1 0 3 0.9000 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8546488 0 0 0 1 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471836908 5076117187 AN14831 KALAVATHI S . SEAPAIGALLI 263116 96 4 LT1 211 0.5000 0 5895 80 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 110000810247 0 0 0 2 0 0 0 0 0 0 KALAVATHI S,. SEAPAIGALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1471836723 5104101585 ANL26930 NAGARAJU V AND HARISH RAJU V WARD N O 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 4872 169 1 0 3 0.9600 2768 24.0600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A8020123 0 0 0 3 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD N O 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471836725 5114391000 AN4991 S JAGANNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 144 4 LT1 211 3 0 6322 24 1 0 3 1 1871 15.1400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112227095 0 0 0 1 0 0 0 0 1 0 S JAGANNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836730 5115391000 ANEH1305 KRISHNAPPA H ANEKAL ANEKAL 263116 170 4 LT1 211 3 0 257 14 1 0 3 0.9600 -310 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 A9333237 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471837044 5139524897 ANL23016 LAKSHMI G W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 263116 235 4 LT1 211 1 0 7599 184 1 0 3 0.9400 3351 25.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 9999 52855239 0 0 0 3 0 0 0 0 0 0 LAKSHMI G,W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471837043 5143624273 ANL27558 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 399 31 1 0 3 0.9500 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 10000 A9120758 0 0 0 2 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471837038 5145109000 AN13935 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 68 4 LT1 211 0 1 5648 9 1 0 3 1 544 2.9000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207394 0 0 0 3 0 0 0 0 1 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1471836795 5168697193 ANL26931 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 3044 196 1 0 3 0.9500 5877 44.1500 0 0 280 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8020124 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471836646 5220960877 ANL18211 M CHANDRAPPA S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 263116 3 4 LT1 211 1 0 3617 42 1 0 3 0.9600 0 0 0 0 300 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38124071 0 0 0 2 0 0 0 0 0 0 M CHANDRAPPA,S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471836968 5248391000 AN1485 M MANJULA ANEKAL TOWN ANEKAL TOWN 263116 306 4 LT1 211 0.1200 0 22787 207 1 0 3 1 1714 8.7500 0 0 2880 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113204361 0 0 0 2 0 0 0 0 0 0 M MANJULA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 248.3000 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471837013 3213484299 AN13352 CHANGAN LAL S/O GESSARAM JI THYAGARAJU ROAD 263116 225 4 LT1 211 1 0 27177 194 1 0 3 1 1335 6.7900 0 0 4370 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111113204125 0 0 0 1 0 0 0 0 0 0 CHANGAN LAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471837023 3221391000 AN12171 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 73 4 LT1 211 1 0 1871 48 1 0 3 0.8000 691 3.5900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A5494116 0 0 0 2 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471836904 3243610384 AN14279 V PUSHPA W/O SHANKARAPPA NO 31 263116 9 4 LT1 211 1 0 18045 45 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111110315673 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-04-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1471836665 8745391000 ANP37 PRASHANTH N THYAGARAJA ROAD ANEKAL 263116 29 4 LT5 511 0 1 6933 0 1 0 28 1 489 10.6400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207103 0 0 0 0 0 0 0 0 1 0 PRASHANTH N,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836943 8302391000 AN5451 ABDUL RAHIM ANEKAL ANEKAL 263116 249 4 LT3A 311 0.2400 0 14385 67 1 0 3 1 -14 3.8500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113204586 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836949 8384391000 AN603 RAJANNA N ANEKAL TOWN ANEKAL TOWN 263116 288 4 LT3A 311 0.1200 0 6396 21 1 0 3 1 1171 8.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207350 0 0 0 1 0 0 0 0 1 0 RAJANNA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836705 8467391000 AN1490 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 181 4 LT3A 311 0.1200 0 3212 84 1 0 3 1 0 0 0 0 640 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112730182 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836707 8469778751 ANL24016 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 263116 0 4 LT3A 311 0.5000 0 230 1 1 0 3 0 14128 113.5000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999 111115567228 0 0 0 0 0 0 0 0 1 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471836768 6394391000 AN3903 MAHESHWARI V SUSHEELAMMA - 263116 260 4 LT3A 311 2 0 6783 19 1 0 3 1 0 1.5600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112840431 0 0 0 1 0 0 0 0 1 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837089 6435391000 AN2911 KAVERAMMA ANEKAL TOWN ANEKAL TOWN 263116 308 4 LT3A 311 0.1200 0 1739 8 1 0 3 1 282 1.4600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729918 0 0 0 1 0 0 0 0 1 0 KAVERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837085 6450491000 AN8535 R.SRINIVASAREDDY ANEKAL - 263116 65 4 LT3A 311 0.2400 0 10755 78 1 0 3 1 951 4.8900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112729924 0 0 0 1 0 0 0 0 1 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837093 6467391000 AN4748 GANGADHARAPPA T R ROAD T R ROAD 263116 26 4 LT3A 311 0.2400 0 3809 22 1 0 3 1 393 2.0500 0 0 270 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112840624 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836960 6654291000 AN3728 BOJAPPA A ANEKAL ANEKAL 263116 223 4 LT3A 311 2 0 27165 206 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207041 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836956 6661391000 AN3333 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 253 4 LT3A 311 0.2400 0 3477 13 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327498 0 0 0 1 0 0 0 0 1 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836919 6681491000 AN3981 KAILASH BORANA S/O NATHARAM, THLIK CIRCLE , TR ROAD 263116 0 4 LT3A 311 0.1200 0 7754 84 1 0 3 1 0 0 0 0 3560 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100006758499 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, THLIK CIRCLE , TR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836802 6703091000 AN1322 NARAYANAPPA V ANEKAL ANEKAL 263116 204 4 LT3A 311 0.0800 0 1765 16 1 0 3 1 -3 4.5300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113727635 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836792 6913391000 AN4153 BOJAPPA A ANEKAL ANEKAL 263116 233 4 LT3A 311 0.1600 0 10773 52 1 0 3 1 1950 16.0100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113427474 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836642 6940391000 AN5448 ABDUL RAHIM ANEKAL ANEKAL 263116 272 4 LT3A 311 0.2400 0 378 3 1 0 3 1 1794 16.1800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207520 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836785 7129191000 AN3137 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 23 4 LT3A 311 0.1200 0 5765 22 1 0 3 1 2 3.1400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327893 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836746 7205091000 AN1323 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 10133 164 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112730330 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837066 7248391000 AN1423 S MANJUNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 147 4 LT3A 311 0.1200 0 14062 180 1 0 3 1 0 13.7300 0 0 1980 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113204221 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471836826 7394391000 AN10092 ASHWATHANARAYANA SIPAIGALLY ANEKAL 263116 86 4 LT3A 311 0.2400 0 316 17 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112226944 0 0 0 1 0 0 0 0 1 0 ASHWATHANARAYANA,SIPAIGALLY ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836825 7407391000 AN523 RAMASWAMY SHETTY T ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 11686 72 1 0 3 1 6 6.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112407384 0 0 0 1 0 0 0 0 1 0 RAMASWAMY SHETTY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836779 5400491000 AN6956 NANJUNDAPPA ANEKAL - 263116 156 4 LT3A 311 0.2400 0 8102 44 1 0 3 1 -551 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207184 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836928 5565391000 AN7875 S.SIDDAPPA SIPAIHALLY - 263116 78 4 LT3A 311 1 0 2335 6 1 0 3 1 1506 13.1800 0 0 410 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006752088 0 0 0 1 0 0 0 0 1 0 S.SIDDAPPA,SIPAIHALLY - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836998 5640491000 AN186 RAJASHEKARAPPA V ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 19774 176 1 0 3 1 1617 8.2100 0 0 1450 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112981591 0 0 0 1 0 0 0 0 1 0 RAJASHEKARAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836991 5654291000 AN5890 HARI SINGH S/O BHOPAL SINGH - 263116 237 4 LT3A 311 1 0 24207 478 1 0 3 1 0 0 0 0 2840 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112207209 0 0 0 2 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1471836918 5661391000 AN3459 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT3A 311 0.1200 0 13403 137 1 0 3 1 3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112207210 0 0 0 1 0 0 0 0 1 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837064 5837391000 AN474 ABDUL RAHEEM ANEKAL TOWN ANEKAL TOWN 263116 227 4 LT3A 311 0.1200 0 508 0 1 0 3 1 9588 81.8200 0 0 430 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112980751 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837034 5864448477 ANP2592 GANAPATH LAL AND CHUNI LALA NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 263116 0 4 LT3A 311 18 0 37109 2080 1 0 3 0.9900 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 100000 24545686 0 0 0 12 0 0 0 0 1 0 GANAPATH LAL AND CHUNI LALA,NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3150 2 1471836767 5913391000 AN7368 SREE RAMA SEVA SAMITHY ANEKAL - 263116 0 4 LT3A 311 0.2400 0 595 0 1 0 28 1 5107 45.7400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112981722 0 0 0 0 0 0 0 0 1 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837065 5940391000 AN5450 ABDUL RAHIM ANEKAL ANEKAL 263116 276 4 LT3A 311 0.2400 0 1321 37 1 0 3 1 11927 107.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112622038 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837074 5951391000 AN9329 N.GANESH ANEKAL - 263116 120 4 LT3A 311 0.2400 0 4330 49 1 0 3 1 569 2.9500 0 0 1110 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112622050 0 0 0 1 0 0 0 0 1 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837079 5959062966 AN13353 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 149 4 LT3A 311 1 0 3066 17 1 0 3 1 351 1.8300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113202176 0 0 0 1 0 0 0 0 1 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836753 6110391000 AN2481 SRI SHIVASHANKARAIAH T.R ROAD T.R ROAD 263116 176 4 LT3A 311 0.1200 0 9182 119 1 0 3 1 2502 18.7100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112428738 0 0 0 1 0 0 0 0 1 0 SRI SHIVASHANKARAIAH,T.R ROAD T.R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836765 6114391000 AN5109 KRISHNAPPA H ANEKAL ANEKAL 263116 23 4 LT3A 311 0.1600 0 782 3 1 0 3 1 233 1.2300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112428741 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836757 6115391000 AN4625 SATHISH Y N ANEKAL ANEKAL 263116 185 4 LT3A 311 0.1600 0 5708 39 1 0 3 1 0 1.3900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112412283 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836755 6197091000 AN2990 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 13812 210 1 0 3 1 5930 48.5000 0 0 3040 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112657425 0 0 0 1 0 0 0 0 1 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836897 4248391000 AN2672 SHANTHAPPA N T R ROAD T R ROAD 263116 258 4 LT3A 311 0.1200 0 4361 24 1 0 3 1 400 2.0900 0 0 840 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112982667 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837028 4319391000 AN3712 M GANESH M GANESH - 263116 117 4 LT3A 311 0.1600 0 21426 145 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113327239 0 0 0 1 0 0 0 0 1 0 M GANESH,M GANESH - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836934 4363391000 AN11328 SHANKARAPPA ANEKAL - 263116 175 4 LT3A 311 0.2400 0 5581 68 1 0 3 1 6564 58.9200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 999999 100006753886 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836894 4366391000 AN3460 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 139 4 LT3A 311 0.1200 0 11898 2 1 0 3 1 6343 57.5500 0 0 1370 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112207363 0 0 0 1 0 0 0 0 1 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836899 4464391000 AN5107 KRISHNAPPA H ANEKAL ANEKAL 263116 14 4 LT3A 311 0.1600 0 635 6 1 0 3 1 258 1.3400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111112980493 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471836909 4475091000 AN6117 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 212 4 LT3A 311 2 0 19475 121 1 0 3 1 0 11.2000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 99999 111113328154 0 0 0 3 0 0 0 0 1 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1471836783 4491305528 ANC25819 GOPAL REDDY S/O T RAMA REDDY SIPAYI GALLI 263116 0 4 LT3A 311 1 0 983 25 1 0 3 0.7100 3200 28.5200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005719 0 0 A5759700 0 0 0 0 0 0 0 0 1 0 GOPAL REDDY,S/O T RAMA REDDY SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2