1440742456 8166291000 AN11706 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 228 5 LT1 211 0.4800 0 555 23 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327469 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742582 8131932976 ANL25266 RAJAMMA SITE NO 43 RAMAKKA BADAWANE 263114 0 5 LT1 211 0.5000 0 3431 159 1 0 3 0.9100 5104 41.1100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 53303959 0 0 0 2 0 0 0 0 0 0 RAJAMMA,SITE NO 43 RAMAKKA BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440742639 8053191000 AN10589 RAMAKKA ANEKAL - 263114 72 5 LT1 211 1 0 13164 48 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110081864 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742487 8007191000 AN7805 M RENUKAMMA W/O NANJAPPA -ANEKAL 263114 42 5 LT1 211 0.2400 0 1352 17 1 0 3 0.7000 -227 0 0 0 220 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 0 2019-04-25 52702157 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA -ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440742424 7963506962 AN14909 V T PRASANNA KUMAR AND VEDHASREE S/O B THAMMANNA NO 493/3052/16 263114 41 5 LT1 211 1 0 6811 48 1 0 3 1 -17 0 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 2015-10-17 111110185848 0 0 0 1 0 0 0 0 0 0 V T PRASANNA KUMAR AND VEDHASREE,S/O B THAMMANNA NO 493/3052/16 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742683 7824191000 AN12015 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 29 5 LT1 211 1 0 5861 7 1 0 3 1 197 1.8300 0 0 400 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113120536 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742685 7812191000 ANEH718 ASHVATHAPPA S ANEKAL ANEKAL 263114 242 5 LT1 211 3 0 2737 119 1 0 3 0.8200 0 0 0 0 1100 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A5494090 0 0 0 2 0 0 0 0 0 0 ASHVATHAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440742680 7798191000 AN7454 RAMAIAH ANEKAL - 263114 15 5 LT1 211 0.2400 0 6763 6 1 0 3 1 787 10.4000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110351849 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742600 7768977849 AN14046 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 122 5 LT1 211 1 0 4759 73 1 0 3 1 0 1.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110373246 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742444 7760868585 ANL22709 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 50 5 LT1 211 1 0 3613 87 1 0 3 1 0 1.8800 0 0 1280 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111758057 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742675 7698898697 ANL19719 Y RAMAMANI AND RAJAPPA C WORD NO7/2 GANESH HEGADE LAYOUT 263114 31 5 LT1 211 1 0 5319 61 1 0 3 1 1703 21.2400 0 0 1180 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110347537 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742673 7692326636 ANL26720 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 2 0 2714 146 1 0 3 0.9000 0 102.2500 0 0 520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 -6993 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 0 4100924 0 0 0 2 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5140 1440742385 7674626350 ANL25247 K VENKATESH AND K SOMASHEKAR KT NO.488/3047/11 RAMAKKA LAYOUT 263114 0 5 LT1 211 4 0 1230 27 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111119067929 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO.488/3047/11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742552 7655420685 AN13900 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 119 5 LT1 211 1 0 15715 123 1 0 3 1 811 4.5800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004535867D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742418 7548420319 ANL20322 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 DINNUR CROSS 263114 8 5 LT1 211 1 0 3555 18 1 0 3 1 -3 0 0 0 770 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006372308D 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 DINNUR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742425 7547429937 ANL21771 MAMATHA R W /O MANJUNATH WARD NO 7 263114 131 5 LT1 211 2 0 7312 104 1 0 3 0.8700 -1104 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 52316261 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W /O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440742481 7545198601 ANL16191 NAGAMMA W/O AJJAPPA MALLIGAMMA LAYOUT 263114 0 5 LT1 211 1 0 1227 19 1 0 3 0.8300 2111 18.2000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 29009124 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O AJJAPPA MALLIGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440742644 7534185999 ANL26722 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 1 0 266 14 1 0 3 0.8500 237 1.1300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 4100926 0 0 0 1 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5450 1440742504 7496191000 AN9128 M NAGAMMA ANEKAL - 263114 96 5 LT1 211 0.2400 0 5528 26 1 0 3 1 192 1.8200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212394 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742420 7441291000 AN11699 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 216 5 LT1 211 0.4800 0 9055 68 1 0 3 1 878 12.0600 0 0 1390 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113212183 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742649 7404090808 ANL16019 N MENAKA W/O S VENKATESH RAMAKKA LAYOUT 263114 87 5 LT1 211 1 0 332 50 1 0 3 1 569 2.8000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 100000 1B6245880489 0 0 0 1 0 0 0 0 0 0 N MENAKA,W/O S VENKATESH RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742676 7376191000 AN11408 MADANAGIRIYAPPA ANEKAL - 263114 132 5 LT1 211 0.5200 0 4474 1 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120590 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742667 7362073097 ANL26649 S J NAGARATHNA # 13 /449/14, COURT ROAD, 263114 0 5 LT1 211 2 0 3183 198 1 0 3 0.9100 0 3.8900 0 0 220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 9999 A7893046 0 0 0 4 0 0 0 0 0 0 S J NAGARATHNA,# 13 /449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1440742406 7324291000 AN8116 K RATHNAMMA ATTIBELE ROAD - 263114 101 5 LT1 211 0.5000 0 12840 43 1 0 3 1 -64 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212081 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440742405 7319091000 ANEH1082 SHIVNNA A CHUDAMMA LAYOUT NEAR SAMILL 263114 212 5 LT1 211 3 0 12350 84 1 0 3 1 1021 8.1100 0 0 1750 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112407633 0 0 0 1 0 0 0 0 0 0 SHIVNNA A,CHUDAMMA LAYOUT NEAR SAMILL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742400 7250191000 ANEH1735 VASANTHA KRISHNAMURTHY ANEKAL - 263114 259 5 LT1 211 1 0 17358 166 1 0 3 1 957 4.5300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113204222 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742401 7247291000 AN7973 M NAGAMMA ATTIBELE ROAD ANEKAL TOWN 263114 98 5 LT1 211 0.7500 0 11007 26 1 0 3 1 -119 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110195211 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742522 7242191000 AN1553 NAGARATHNA S.J ANEKAL ANEKAL 263114 103 5 LT1 211 1 0 4245 0 1 0 3 1 2616 22.3600 0 0 650 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2016-05-24 111113417307 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S.J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742525 7242125307 ANL26459 G MANJUNATH AND RAVICHANDRA G NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 263114 0 5 LT1 211 2 0 1610 93 1 0 3 0.8400 1191 9.7200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7500182 0 0 0 2 0 0 0 0 0 0 G MANJUNATH AND RAVICHANDRA G,NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440742545 7230083509 ANL15841 GAYATHRI J 5 GANESH HEGADE LAYOUT 263114 60 5 LT1 211 1 0 5039 35 1 0 3 1 -26 0 0 0 510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110210261 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,5 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742663 7166291000 AN11707 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 229 5 LT1 211 0.4800 0 10499 50 1 0 3 1 -164 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327900 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440742662 7165191000 AN7369 M NAGAMMA ANEKAL - 263114 0 5 LT1 211 0.4800 0 13600 91 1 0 3 1 188 1.6500 0 0 1450 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114530967 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725615 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742571 7115191000 AN7471 VASANTHA KRISHNAMURTHY ANEKAL - 263114 256 5 LT1 211 1 0 6698 7 1 0 3 1 -26 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112407732 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742581 7095829143 ANL17404 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.472 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 159 5 LT1 211 1 0 27 0 1 0 28 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110377878 0 0 0 0 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.472 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742390 7053191000 AN10590 RAMAKKA ANEKAL - 263114 73 5 LT1 211 1 0 19949 54 1 0 3 1 1770 14.3600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120428 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742388 7052366024 ANL20325 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 B DINNUR CROSS 263114 11 5 LT1 211 0.5000 0 1299 11 1 0 3 1 -29 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110303085 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 B DINNUR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742497 7007191000 AN9208 VENKATASWAMY ANEKAL - 263114 17 5 LT1 211 0.2400 0 9161 71 1 0 3 1 915 7.1800 0 0 1740 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113120527 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742499 6965191000 AN10043 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 0 5 LT1 211 0.5000 0 17881 30 1 0 3 1 -92 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111114531013 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 148.3400 163 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742392 6947601697 ANEH2513 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 145 5 LT1 211 2 0 6365 84 1 0 3 1 130 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004936327D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742599 6944666362 ANL19227 RAMAIAH S/O KRISHNAPPA ATTIBELE ROAD 263114 3 5 LT1 211 0.5000 0 722 8 1 0 3 1 -46 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999 100006248551D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002000350 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742368 6860291000 AN8093 SAROJAMMA ANEKAL - 263114 66 5 LT1 211 0.5000 0 12530 80 1 0 3 1 362 5.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112434178 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742437 6824191000 AN12016 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 30 5 LT1 211 1 0 21541 144 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112434076 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 204.0800 0 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742576 6769191000 AN10047 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 152 5 LT1 211 0.5000 0 7015 29 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113427307 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742381 6758968670 ANL21209 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 23 5 LT1 211 1 0 3629 99 1 0 3 0.9700 899 4.3100 0 0 420 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BC2620138 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440742455 6740291000 AN11596 MALLIKARJUNA ANEKAL - 263114 0 5 LT1 211 1 0 5356 34 1 0 3 0.8500 -70 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 51138458 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 86.0500 95 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440742427 6731609009 ANL25249 K VENKATESH AND K SOMASHEKAR KT NO. 488/3047 /11 RAMAKKA LAYOUT 263114 0 5 LT1 211 2 0 791 24 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 53243639 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488/3047 /11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440742433 6730191000 ANEH1230 SHIVAMARIGOWDA H.S. BIDHRAGERE ROAD BIDHRAGERE ROAD 263114 0 5 LT1 211 3 0 6260 0 1 0 3 1 -160 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112407740 0 0 0 1 0 0 0 0 0 0 SHIVAMARIGOWDA H.S.,BIDHRAGERE ROAD BIDHRAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742436 6727634770 ANL15842 GAYATHRI J 6 GANESH HEGADE LAYOUT 263114 61 5 LT1 211 1 0 4220 39 1 0 3 1 1 0 0 0 320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110177544 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,6 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742435 6718191000 HD128 GOPALAPPA S/O KAKAPPA 263114 64 5 LT1 211 0.2400 0 4910 27 1 0 3 1 107 1.4600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110300953 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O KAKAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742603 6712491228 ANL20324 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 C DINNUR CROSS 263114 10 5 LT1 211 0.5000 0 9085 240 1 0 3 1 -7 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110201096 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 C DINNUR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742543 6628126922 ANL24249 M RENUKAMMA W/O NANJAPPA, RAMAKKA LAYOUT ANEKAL 263114 0 5 LT1 211 1 0 1928 48 1 0 3 0.8800 288 3.9700 0 0 330 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.330 (ignore if paid) 0 0 53137778 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA, RAMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742370 6560400482 ANL26486 MAHADEVAIAH V AND MOHAN LAL WARD N O 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 1 0 2179 150 1 0 3 0 897 14.3600 0 0 350 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 0 111124082076 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD N O 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742573 6465582987 ANL21208 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 1 BEHIND PETROL BUNK 263114 22 5 LT1 211 1 0 4056 10 1 0 3 0.8700 -39 0 0 0 430 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2620137 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 1 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440742527 6441291000 AN11700 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 217 5 LT1 211 0.4800 0 11410 84 1 0 3 1 1559 13.2300 0 0 790 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112207218 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742514 6407224995 ANL20326 VENKATARAJU C ANEKAL WARD NO 07 263114 156 5 LT1 211 1 0 9125 103 1 0 3 1 -3 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110104726 0 0 0 1 0 0 0 0 0 0 VENKATARAJU C,ANEKAL WARD NO 07 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742512 6376191000 AN11409 MADANAGIRIYAPPA ANEKAL - 263114 133 5 LT1 211 0.5200 0 7163 79 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212518 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742442 6348291000 AN7479 MUNIRATHNAMMA # 8-252, ATTIBELE ROAD ANEKAL TOWN 263114 0 5 LT1 211 0.4800 0 6802 0 1 0 2 0 -229 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 111110495148 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,# 8-252, ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742586 6200120882 ANL15837 GAYATHRI J 7 GANESH HEGADE LAYOUT 263114 56 5 LT1 211 1 0 6035 53 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110214486 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,7 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742584 6197764986 ANL18853 RAJAPPA M S/O MADAIAH WORD:7 SHARDHAMMA LAYOUT 263114 0 5 LT1 211 1 0 1445 47 1 0 3 1 756 6.7400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110177464 0 0 0 1 0 0 0 0 0 0 RAJAPPA M,S/O MADAIAH WORD:7 SHARDHAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742668 6165191000 AN7606 M NAGAMMA W/O AJJAPPA - 263114 99 5 LT1 211 0.5000 0 9423 67 1 0 3 1 178 2.3800 0 0 650 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112500253 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,W/O AJJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742532 6120212352 ANL27134 BETTAPPA S/O URAGAPPA 1 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1780 71 1 0 3 1 269 3.9200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A8552888 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 1 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742637 6016950146 ANL25298 K VENKATESH AND K SOMASHEKAR KT NO. 488 /3047 /11 RAMAKKA LAYOUT 263114 0 5 LT1 211 2 0 1371 65 1 0 3 0.8800 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 53243238 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488 /3047 /11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440742638 5977091000 AN3011 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 233 5 LT1 211 1 0 779 23 1 0 3 1 164 2.3900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A5394201 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742635 5965191000 AN10044 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 149 5 LT1 211 0.5000 0 11905 80 1 0 3 1 -44 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113202507 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742530 5931975763 AN15242 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 141 5 LT1 211 1 0 2788 12 1 0 3 1 -25 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004902890D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742490 5916191000 AN7979 H.S.SHIVAMARIGOWDA NEAR LAKSHMI CHITRAMANDIRA ANEKAL TOWN 263114 14 5 LT1 211 1 0 31411 357 1 0 3 1 0 0 0 0 3970 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111112981725 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAMARIGOWDA,NEAR LAKSHMI CHITRAMANDIRA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440742489 5883291000 AN8505 M.PRAKASH ANEKAL - 263114 114 5 LT1 211 1 0 7087 67 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113202371 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742371 5856091000 AN3012 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 234 5 LT1 211 1 0 10369 16 1 0 3 1 -153 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112622013 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742563 5824191000 ANEH2113 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 105 5 LT1 211 2 0 36137 96 1 0 3 1 0 0 0 0 6150 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111112980698 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440742593 5812191000 ANEH357 MUDALAGIRIYAPPA T MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 263114 237 5 LT1 211 3 0 11379 59 1 0 3 1 48 0 0 0 1080 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981539 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742598 5798191000 AN5478 VARALAKSHMAMMA ANEKAL ANEKAL 263114 77 5 LT1 211 0.4800 0 12606 65 1 0 3 1 -78 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100000227476DD 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742590 5792072000 AN13223 G NAGARAJA REDDY BIN GULLA REDDY , SHARADHAMMA LAYOUT , ATTIBELE ROAD, ANEKAL 263114 0 5 LT1 211 1 0 11270 52 1 0 3 1 -13 0 0 0 740 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112980573 0 0 0 1 0 0 0 0 0 0 G NAGARAJA REDDY,BIN GULLA REDDY , SHARADHAMMA LAYOUT , ATTIBELE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742409 5741191000 AN8083 CHANDRA K ANEKAL - 263114 4 5 LT1 211 0.2400 0 3026 22 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112980654 0 0 0 1 0 0 0 0 0 0 CHANDRA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742520 5731191000 ANEH704 SUBRAMANYA S ANEKAL ANEKAL 263114 261 5 LT1 211 3 0 19100 126 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112981546 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742529 5730191000 ANEH813 JOY K V ANEKAL ANEKAL 263114 0 5 LT1 211 5 0 17073 265 1 0 3 1 0 0 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 2025-08-05 111112980543 0 0 0 1 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000409 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440742503 5681660778 ANEH2511 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 143 5 LT1 211 2 0 2501 28 1 0 3 1 107 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110183171 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742379 5646191000 AN7306 BETTAPPA ANEKAL - 263114 0 5 LT1 211 0.4800 0 21064 373 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113427422 0 0 0 2 0 0 0 0 0 0 BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1440742423 5630332239 ANL27129 BETTAPPA S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 3823 262 1 0 3 0.9600 2630 12.6700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A8552882 0 0 0 4 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1440742422 5618091000 ANEH1531 N SRINIVAS BIN S NAGARAJU ANEKAL - 263114 253 5 LT1 211 3 0 11061 43 1 0 3 1 418 3.2000 0 0 1410 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112980778 0 0 0 1 0 0 0 0 0 0 N SRINIVAS BIN S NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742377 5550291000 AN9715 SMT.RATHNAMMA ANEKAL - 263114 54 5 LT1 211 1 0 5690 45 1 0 3 1 322 3.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212041 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440742597 5492642248 ANL26339 M KRISHNAMURTHY S/O LATE MUNIYAPPA WARD NO07 263114 0 5 LT1 211 1 0 2282 79 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 A7195337 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAPPA WARD NO07 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440742561 5468191000 ANEH437 PAPAMMA ANEKAL ANEKAL 263114 0 5 LT1 211 3 0 6925 72 1 0 3 1 533 3.5200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112207191 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 29.0100 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742551 5401291000 AN5435 VENUGOPAL S/O VENKATARAMANAPPA BIDARAGERE ROAD 263114 231 5 LT1 211 0.4000 0 3383 9 1 0 3 1 137 1.8500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112207186 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O VENKATARAMANAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742559 5354191000 AN11410 MADANAGIRIYAPPA ANEKAL - 263114 134 5 LT1 211 0.5200 0 8205 56 1 0 3 1 -43 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110406792 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742375 5348291000 AN9416 A.PRAKASH ANEKAL - 263114 148 5 LT1 211 1 0 4847 17 1 0 3 1 -293 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212036 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742372 5339371372 ANL17618 C RANGARAJU RAMMAKKA LAYOUT 2 ANEKAL 263114 80 5 LT1 211 1 0 9078 64 1 0 3 0.8500 178 1 0 0 2170 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 38128639 0 0 0 2 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT 2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440742674 5265264121 ANL24036 ANTHRAJ S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE1 ANEKAL 263114 0 5 LT1 211 1 0 1737 97 1 0 3 0.8500 -13 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 53014826 0 0 0 0 0 0 0 0 0 0 ANTHRAJ,S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440742484 5207191000 AN10637 V.KRISHNA ANEKAL - 263114 37 5 LT1 211 0.4800 0 10401 91 1 0 3 1 300 1.9200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120489 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742440 5128066548 ANEH2272 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 125 5 LT1 211 3 0 3304 109 1 0 3 1 0 182.0400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111123800540 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-03-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440742652 5094280557 ANL19721 Y RAMAMANI AND RAJAPPA C WORD NO7/2 B GANESH HEGADE LAYOUT 263114 33 5 LT1 211 1 0 5618 74 1 0 3 1 1693 14.1800 0 0 1160 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110114078 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 B GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742678 5054191000 ANEH1997 SMT.T.SAVITHRAMMA ANEKAL - 263114 248 5 LT1 211 2 0 18448 106 1 0 3 1 0 0 0 0 460 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112176729 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742614 5028091000 ANEH438 PAPAMMA ANEKAL ANEKAL 263114 8 5 LT1 211 3 0 14967 178 1 0 3 1 191 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111112980524 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 140.9800 155 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742585 4977091000 AN4651 DHANALAKSHMI ANEKAL ANEKAL 263114 171 5 LT1 211 1 0 6926 61 1 0 3 1 669 4.4000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327277 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0660 1440742583 4972520299 ANL26422 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 25 0 1 0 3 1 145 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A6194556 0 0 0 1 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440742386 4945109000 AN13930 DILEEP KUMAR B S/O BALASUBRAMANYAM NO 40 GANESH HEGDE LAYOUT 263114 0 5 LT1 211 1 0 14921 198 1 0 3 1 -34 2.1900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111114531061 0 0 0 1 0 0 0 0 0 0 DILEEP KUMAR B,S/O BALASUBRAMANYAM NO 40 GANESH HEGDE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 54.2200 60 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440742625 4868569305 ANEH2509 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 140 5 LT1 211 2 0 4348 13 1 0 3 1 65 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110204140 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742626 4863191000 ANEH1796 N.DODDEGOWDA ANEKAL - 263114 0 5 LT1 211 3 0 17881 53 1 0 3 1 -156 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111114327222 0 0 0 1 0 0 0 0 0 0 N.DODDEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 75.7400 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742632 4856091000 AN3013 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 235 5 LT1 211 1 0 3466 0 1 0 3 1 314 2.1300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112284176 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742630 4851476913 ANL21766 MAMATHA R W/O MANJUNATH WARD NO 7 263114 126 5 LT1 211 1 0 12684 169 1 0 3 0.9400 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 52316262 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440742434 9646091000 MSAN13167 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 176 5 LT3A 311 0.4800 0 4356 22 1 0 3 1 0 11.8000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113028650 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742681 9525091000 MSAN13178 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 188 5 LT3A 311 1 0 5712 38 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111114327149 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742589 8623091000 MSAN13175 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 184 5 LT3A 311 2 0 30067 256 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112406969 0 0 0 2 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440742536 6603191000 AN5045 JOY K V ANEKAL ANEKAL 263114 0 5 LT3A 311 0.1600 0 1096 15 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 111113204535 0 0 0 1 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742373 5853592607 AN14301 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD ANEKAL 263114 0 5 LT3A 311 1 0 2529 2 1 0 3 1 1322 11.4000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 100006851932 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742677 5768191000 AN7990 K MANJUNATH S/O KEMPANNA - 263114 0 5 LT3A 311 0.2400 0 1938 6 1 0 3 1 0 5.9300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112616930 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742452 5526091000 MSAN13168 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 177 5 LT3A 311 0.4800 0 11188 211 1 0 3 1 0 32.0700 0 0 2780 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114327692 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742374 5346211201 ANCL17505 MUTTAMMA AND YALLAPPA NEAR COURT2 ATTIBELE ROAD 263114 197 5 LT3A 311 0.5000 0 3150 39 1 0 3 0.7800 5393 46.6000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 37875993 0 0 0 0 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT2 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440742549 4907219000 AN14076 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 199 5 LT3A 311 1 0 3881 0 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112176703 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742363 4526091000 MSAN13169 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 178 5 LT3A 311 0.4800 0 4455 57 1 0 3 1 1176 6.7000 0 0 1010 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113028462 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742369 3825091000 MSAN13174 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 183 5 LT3A 311 0.4800 0 1875 5 1 0 3 1 556 3.7000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112657491 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742432 3784091000 MSAN13179 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 189 5 LT3A 311 2 0 5709 53 1 0 3 1 0 4.9300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112407595 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742524 3526091000 MSAN13170 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 179 5 LT3A 311 0.4800 0 10865 142 1 0 3 1 6297 48.4500 0 0 2020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112730125 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742511 3497219000 AN14077 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 200 5 LT3A 311 1 0 3615 51 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112252706 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742672 3434694231 ANCL16018 N MENAKA 2 RAMAKKA LAYOUT 263114 86 5 LT3A 311 0.2400 0 1490 10 1 0 2 0 1558 10.2500 0 0 380 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100006870426 0 0 0 0 0 0 0 0 0 0 N MENAKA,2 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742447 3277091000 ANEH436 DHANALAKSHMI ANEKAL ANEKAL 263114 0 5 LT3A 311 0.2400 0 2780 3 1 0 3 1 489 3.5200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327423 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742395 2909089215 ANCL17504 MUTTAMMA AND YALLAPPA NEAR COURT1 ATTIBELE ROAD 263114 196 5 LT3A 311 0.5000 0 640 8 1 0 3 1 539 3.8000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 100006845308 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742479 2784091000 MSAN13180 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 190 5 LT3A 311 2 0 13335 76 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112622225 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742646 2526091000 MSAN13171 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 180 5 LT3A 311 0.4800 0 5225 57 1 0 3 1 0 1 0 0 760 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114327174 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742510 2497219000 AN14075 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 198 5 LT3A 311 1 0 19395 161 1 0 3 1 0 0 0 0 2780 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112268932 0 0 0 2 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440742493 2447119000 AN14071 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 192 5 LT3A 311 1 0 798 5 1 0 3 1 506 3.6200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112976978 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742398 2407219000 AN14074 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 194 5 LT3A 311 1 0 247 2 1 0 3 1 0 1.1900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113727706 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742402 1784091000 MSANP2409 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 185 5 LT3A 311 3 0 25771 187 1 0 3 1 0 0 0 0 360 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113219640 0 0 0 2 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440742645 1625091000 MSAN13176 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 186 5 LT3A 311 0.4800 0 4654 58 1 0 3 1 3197 26.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112861983 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742415 1526091000 MSAN13172 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 181 5 LT3A 311 0.4800 0 4257 12 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112622307 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742618 1447119000 AN14073 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 202 5 LT3A 311 1 0 2358 36 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112982353 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742411 1407219000 AN14070 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 191 5 LT3A 311 1 0 1731 23 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111112176877 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742475 1350191000 ANP1541 MOHAN RAJU S BIDAGAGERE CROSS ANEKL 263114 18 5 LT3A 311 0 5 6221 62 1 0 3 0.8800 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 C263149 0 0 0 2 0 0 0 0 0 0 MOHAN RAJU S,BIDAGAGERE CROSS ANEKL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440742403 1298765192 ANCL17503 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 195 5 LT3A 311 0.5000 0 2982 36 1 0 3 1 0 3.4000 0 0 320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006841126 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742508 0746091000 MSAN13166 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 175 5 LT3A 311 0.4800 0 14421 0 1 0 3 1 215 1.0800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113201938 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742560 0625091000 MSAN13177 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 187 5 LT3A 311 0.4800 0 10056 139 1 0 3 1 0 15.3700 0 0 2020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112982326 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742578 0526091000 MSAN13173 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 182 5 LT3A 311 0.4800 0 7762 59 1 0 3 1 0 2.0400 0 0 1010 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112433681 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742494 0447119000 AN14072 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 193 5 LT3A 311 1 0 5627 32 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112622103 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742670 0407219000 AN14078 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 201 5 LT3A 311 2 0 16048 0 1 0 2 0 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113202420 0 0 0 0 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742413 9976091000 ANEH1286 JOY K Y NEAR FOOTBALL FIELD NEAR FOOTBALL FIELD 263114 172 5 LT1 211 3 0 17348 117 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112729899 0 0 0 1 0 0 0 0 0 0 JOY K Y,NEAR FOOTBALL FIELD NEAR FOOTBALL FIELD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742526 9972191000 AN6506 K MANJUNATH S/O KEMPANNA - 263114 226 5 LT1 211 0.2400 0 7632 23 1 0 3 1 4 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112840613 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742519 9971764557 ANL26653 S J NAGARATHNA # 13/44 9/14, COURT ROAD, 263114 0 5 LT1 211 1 0 69 12 1 0 3 0.9700 303 1.4800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999 A7893050 0 0 0 1 0 0 0 0 0 0 S J NAGARATHNA,# 13/44 9/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440742657 9928840137 ANL26342 M KRISHNAMURTHY S/O LATE MUNIYAP PA WARD NO07 263114 0 5 LT1 211 1 0 2045 31 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195340 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAP PA WARD NO07 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440742659 9918091000 ANEH950 VASANTHA KUMARI B M MUNIYAPPA LYOUT MUNIYAPPA LYOUT 263114 260 5 LT1 211 3 0 14199 23 1 0 3 1 -137 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112840299 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI B M,MUNIYAPPA LYOUT MUNIYAPPA LYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742661 9901027849 ANL26651 S J NAGARATHNA # 13/449/ 14, COURT ROAD, 263114 0 5 LT1 211 2 0 341 19 1 0 3 0.7900 0 1.4600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999 A7893048 0 0 0 1 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/ 14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440742380 9884686062 ANL21212 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 3 BEHIND PETROL BUNK 263114 20 5 LT1 211 1 0 1494 23 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111110214527 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 3 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742613 9868793330 ANL26851 N MANJUNATH S/O NANJAPPA GANESH HAGADE LAYOUT 263114 0 5 LT1 211 1 0 71 18 1 0 3 0.7100 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A8015397 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,S/O NANJAPPA GANESH HAGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440742604 9824191000 AN9162 SAROJA MALLIGAMMA LAYOUT ANEKAL 263114 153 5 LT1 211 0.5000 0 6110 8 1 0 3 1 -43 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212477 0 0 0 1 0 0 0 0 0 0 SAROJA,MALLIGAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742580 9813291000 AN12006 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 243 5 LT1 211 0.5000 0 3264 32 1 0 2 0 4 0 0 0 710 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100061301 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742687 9803227163 ANL21770 MAMATHA R W/O MANJUNATH WARD NO 7 263114 130 5 LT1 211 1 0 2129 27 1 0 3 0.9800 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 52316266 0 0 0 2 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440742688 9799948644 AN13460 THANUJA R W/O. G MUNIRAJU RAMAKKA LAYOUT 263114 82 5 LT1 211 1 0 9703 74 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212326 0 0 0 1 0 0 0 0 0 0 THANUJA R,W/O. G MUNIRAJU RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742689 9798191000 AN8177 S.HANUMANTHAPPA ANEKAL - 263114 92 5 LT1 211 0.5000 0 8224 73 1 0 3 1 1120 9.2300 0 0 1500 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112434213 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742686 9793264700 ANL26341 M KRISHNAMURTHY S/O LATE MUNIYAPP A WARD NO07 263114 0 5 LT1 211 1 0 669 49 1 0 3 0.7600 0 17.6400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195339 0 0 0 3 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAPP A WARD NO07 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1440742615 9751684884 ANL25250 K VENKATESH AND K SOMASHEKAR KT NO. 488/3047/11 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 4703 155 1 0 3 0.8600 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 53243018 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488/3047/11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742428 9659191000 AN10046 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 151 5 LT1 211 0.5000 0 7812 15 1 0 3 1 -36 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111114531032 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742587 9605191000 AN12744 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 108 5 LT1 211 1 0 7635 86 1 0 3 1 0 1 0 0 490 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111114531002 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742684 9495930549 ANL15774 K MUNIRAJU S/O KAKAPPA 2 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 12080 60 1 0 3 1 -241 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111110361839 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA 2 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 80.7700 89 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742382 9483632793 ANL19722 Y RAMAMANI AND RAJAPPA C WORD NO7/2 A GANESH HEGADE LAYOUT 263114 34 5 LT1 211 1 0 4217 62 1 0 3 1 284 2.1100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110203621 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 A GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742616 4086091000 ANEH1083 A.SHIVANNA CHUDAMMA LYOUT NEAR SAMILL 263114 213 5 LT1 211 3 0 16530 112 1 0 3 1 0 1 0 0 940 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113327457 0 0 0 1 0 0 0 0 0 0 A.SHIVANNA,CHUDAMMA LYOUT NEAR SAMILL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742650 4054191000 ANEH1998 SMT.T.SAVITHRAMMA ANEKAL - 263114 249 5 LT1 211 2 0 20619 203 1 0 3 1 0 0 0 0 4870 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111113204396 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742367 4021138457 ANL27132 BETTAPPA S/O URAGAPPA 3 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1724 145 1 0 3 0.9900 1694 13.2300 0 0 410 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 0 A8552886 0 0 0 3 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 3 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1440742601 3816273380 ANL22578 M CHENNAVEERAPPA S/O MUNISWAMY SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 51 5 LT1 211 1 0 7011 99 1 0 3 0.8700 83 0 0 0 1690 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1690 (ignore if paid) 0 0 52726946 0 0 0 1 0 0 0 0 0 0 M CHENNAVEERAPPA,S/O MUNISWAMY SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440742431 3768191000 AN6504 K MANJUNATH S/O KEMPANNA - 263114 223 5 LT1 211 0.2400 0 3262 28 1 0 3 1 2014 18.3900 0 0 780 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112730059 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742575 3728877867 ANL26460 G MANJUNATH AND RAVICHANDRA G NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 263114 0 5 LT1 211 2 0 2876 109 1 0 3 0.8700 412 1.9400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7500183 0 0 0 2 0 0 0 0 0 0 G MANJUNATH AND RAVICHANDRA G,NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440742531 3704498183 ANEH2528 SAVITHA NG W/O RAGHAVENDRA S WARD NO 7/2 263114 0 5 LT1 211 2 0 13760 84 1 0 3 1 -13 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004849583D 0 0 0 1 0 0 0 0 0 0 SAVITHA NG,W/O RAGHAVENDRA S WARD NO 7/2 0 0 0 0 0 0 0 0 2025-12-05 0 10002000350 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742621 3691095588 ANL15838 GAYATHRI J 4 GANESH HEGADE LAYOUT 263114 57 5 LT1 211 1 0 5784 79 1 0 3 1 669 5.2600 0 0 250 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110124279 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,4 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742397 3618091000 AN8875 VASANTHA KRISHNAMURTHY ANEKAL - 263114 257 5 LT1 211 1 0 1598 22 1 0 3 1 9 0 0 0 510 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112730225 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742509 3486291000 AN6124 LAKSHMAIAH ANEKAL - 263114 0 5 LT1 211 0.5000 0 11460 62 1 0 3 1 1 0 0 0 2050 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112252697 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742611 3407018106 AN15215 C RANGARAJU S/O CHINNARAJU NO. 518/3075/39 263114 78 5 LT1 211 1 0 7724 92 1 0 3 1 1538 12.9800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004815294D 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,S/O CHINNARAJU NO. 518/3075/39 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742606 3354191000 ANEH1985 MADANAGIRIYAPPA ANEKAL - 263114 137 5 LT1 211 1 0 4630 27 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112981264 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742605 3348291000 AN5570 NARAYANAPPA S/O MUNIYAPPA MARATH STREET 263114 155 5 LT1 211 0.2400 0 8335 28 1 0 3 1 846 74.8300 0 0 1220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112982688 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA MARATH STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742607 3335191000 AN6932 SUDHAMANI ANEKAL - 263114 85 5 LT1 211 0.4800 0 2470 7 1 0 3 1 21 1 0 0 290 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112246922 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742450 3266291000 AN11701 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 218 5 LT1 211 0.4800 0 10230 40 1 0 3 1 23 1 0 0 870 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113327725 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742446 3239415080 ANL26652 S J NAGARATHNA # 13/449/14, COURT ROAD, 263114 0 5 LT1 211 1 0 571 17 1 0 3 0.8400 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 999 A7893049 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440742449 3236291000 AN11709 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 214 5 LT1 211 0.4800 0 620 34 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111121142893 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742541 3167051562 ANL21207 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 25 5 LT1 211 1 0 2695 67 1 0 3 0.9000 0 0 0 0 350 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2620136 0 0 0 2 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440742535 3166102086 ANL21768 MAMATHA R W/O MANJUNATH WARD NO 7 263114 128 5 LT1 211 1 0 9379 54 1 0 3 0.8800 206 1.7400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 52316264 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440742534 3153191000 HD144 NARAYANAPPA HALDENA HALLI ANEKAL 263114 3 5 LT1 211 0.1200 0 5604 285 1 0 3 0.9300 -1452 0 0 0 4080 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 A4757200 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,HALDENA HALLI ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440742376 3120979661 ANL19226 RAMAIAH S/O KRISHNAPPA 1 ATTIBELE ROAD 263114 0 5 LT1 211 0.5000 0 6185 84 1 0 3 0.7400 247 1.6900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 39586179 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742477 3082191000 AN2269 JOY K V ANEKAL ANEKAL 263114 0 5 LT1 211 1 0 19681 180 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112621867 0 0 0 1 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 137.9900 152 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742485 3079342398 ANL15843 GAYATHRI J W/O MUNIYAPPA M GANESH HEGADE LAYOUT 263114 55 5 LT1 211 1 0 3803 40 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110198695 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,W/O MUNIYAPPA M GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742476 3072470532 ANL22687 ALLELLAPPA S/O DODDA SHAMBAIAH ATTIBELE ROAD 263114 90 5 LT1 211 1 0 1304 16 1 0 3 1 -67 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111111762628 0 0 0 1 0 0 0 0 0 0 ALLELLAPPA,S/O DODDA SHAMBAIAH ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742467 3054191000 ANEH1999 SMT.T.SAVITHRAMMA ANEKAL - 263114 250 5 LT1 211 2 0 18379 98 1 0 3 1 7 0 0 0 760 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113707147 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742410 3007191000 AN6856 KAMALAMMA ANEKAL - 263114 35 5 LT1 211 0.2400 0 8460 26 1 0 3 1 1368 10.3200 0 0 1650 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110125351 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742636 2979824686 ANL26721 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 1 0 3316 174 1 0 3 0.9200 1365 42.6400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 4100925 0 0 0 2 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2740 1440742501 2967640202 ANL26420 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 1142 71 1 0 3 0.9700 0 3.9400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195523 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440742488 2856091000 AN3439 MUDALAGIRIYAPPA T ANEKAL ANEKAL 263114 238 5 LT1 211 1 0 3998 0 1 0 3 1 5361 44.2000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112252665 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742483 2772552799 AN13897 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 116 5 LT1 211 1 0 17325 157 1 0 3 1 1006 21.5200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110193145 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742482 2768191000 AN6507 K MANJUNATH S/O KEMPANNA - 263114 227 5 LT1 211 0.2400 0 3160 78 1 0 3 1 1335 11.3400 0 0 890 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112207126 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742471 2740349000 AN14294 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 160 5 LT1 211 1 0 9513 47 1 0 3 1 942 7.5700 0 0 2020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115728545 0 0 0 0 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440742641 2658018433 ANL15775 K MUNIRAJU S/O KAKAPPA 3 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 11853 96 1 0 3 0.8500 1733 14.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 28941463 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA 3 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440742391 2611326879 AN14045 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 121 5 LT1 211 1 0 6569 39 1 0 3 1 917 6.5400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110124215 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742648 2566191000 AN6068 CHIKKA VENKATAPPA CHIKKAVENKATAPPA - 263114 62 5 LT1 211 0.5000 0 6545 5 1 0 3 1 362 2.5800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112621848 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742643 2551783898 ANL26418 MUNIRAJU. A NAGARAJU. M #8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 2100 85 1 0 3 0.8700 882 5.3500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195521 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,#8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440742647 2543291000 AN12007 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 244 5 LT1 211 0.5000 0 3369 34 1 0 3 1 -240 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111111948647 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742515 2498091000 AN8873 VASANTHA KRISHNAMURTHY ANEKAL - 263114 258 5 LT1 211 1 0 14147 22 1 0 3 1 -225 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112730093 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742396 2402024148 ANEH2512 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 144 5 LT1 211 2 0 7621 101 1 0 3 1 374 2.5000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110180113 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742656 2350191000 ANEH1662 H.S.SHIVAMARIGOWDA NEAR LAKSHMI TALKIES ANEKAL TOWN 263114 0 5 LT1 211 3 0 10645 35 1 0 3 1 162 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111113204334 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAMARIGOWDA,NEAR LAKSHMI TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742655 2345191000 AN8800 V.LAKSHMINARAYANA ANEKAL - 263114 240 5 LT1 211 0.5000 0 4214 35 1 0 3 1 352 4.8300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112730310 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742365 2303249000 AN14203 BETTAPPA BIN VAJRAPPA GANESHA HEGADE LAYOUT ANEKAL 263114 0 5 LT1 211 1 0 10114 67 1 0 3 1 339 1.5700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111112120539 0 0 0 1 0 0 0 0 0 0 BETTAPPA,BIN VAJRAPPA GANESHA HEGADE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 7.4000 17 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742550 2278526612 ANL17405 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.47 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 158 5 LT1 211 2 0 8740 127 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110495872 0 0 0 1 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.47 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742602 2277091000 ANEH439 PAPAMMA ANEKAL ANEKAL 263114 5 5 LT1 211 3 0 4499 1 1 0 3 1 3748 33.1100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112247178 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742567 2266291000 AN11702 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 219 5 LT1 211 0.4800 0 2010 6 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112252349 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742562 2236291000 AN11710 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 215 5 LT1 211 0.4800 0 8950 56 1 0 3 1 198 1.8200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112252235 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742566 2224291000 AN7292 MUNIRATHNAMMA ANEKAL - 263114 63 5 LT1 211 0.2400 0 4909 136 1 0 3 1 603 2.8400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111113914173 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725336 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742570 2208030792 ANL22708 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 49 5 LT1 211 1 0 2847 16 1 0 3 1 1279 16.1900 0 0 1960 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111758056 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742366 2202039552 ANEH17406 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.473 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 157 5 LT1 211 1 0 5828 25 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110399818 0 0 0 1 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.473 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742588 2153191000 AN8871 SRINIVASABABU ANEKAL - 263114 94 5 LT1 211 0.2400 0 7421 0 1 0 3 1 32 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112621812 0 0 0 1 0 0 0 0 0 0 SRINIVASABABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742513 2079325335 ANL27033 S RAMACHANDRA SY NO 91/1, MUTAKATTY VILLAGE, ANEKAL TOWN, 263114 0 5 LT1 211 1 0 2 0 1 0 3 1 1872 71.8500 0 0 0 2631 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14005717 0 0 111125188384 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,SY NO 91/1, MUTAKATTY VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742502 2054191000 ANEH2000 SMT.T.SAVITHRAMMA ANEKAL - 263114 251 5 LT1 211 2 0 13884 173 1 0 3 1 0 1 0 0 3450 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111113327762 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742505 2015548109 ANL20323 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 A DINNUR CROSS 263114 9 5 LT1 211 1 0 5193 109 1 0 3 1 0 1.1100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100006372305D 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 A DINNUR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742547 1964104114 AN13898 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 117 5 LT1 211 1 0 6922 61 1 0 3 1 0 1.0100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004527080D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742486 1958762926 ANL21767 MAMATHA R W/O MANJUNATH WARD NO 7 263114 127 5 LT1 211 1 0 8806 61 1 0 3 0.8500 0 0 0 0 1010 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 52316263 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440742491 1924191000 AN5630 P PILLAPPA ANEKAL - 263114 69 5 LT1 211 0.2800 0 7290 74 1 0 3 1 276 1.3000 0 0 560 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112247138 0 0 0 1 0 0 0 0 0 0 P PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742463 1876249000 AN14297 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 163 5 LT1 211 1 0 6575 51 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112503943 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742546 1759191000 AN7972 M NAGAMMA ATTIBELE ROAD ANEKAL TOWN 263114 0 5 LT1 211 1 0 6905 26 1 0 3 1 36 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212064 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742544 1740291000 AN8897 M RENUKAMMA W/O NANJAPPA, ANEKAL - 263114 43 5 LT1 211 0.5000 0 7784 109 1 0 3 1 0 4.4100 0 0 1590 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112982388 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742548 1709945161 ANL15839 GAYATHRI J 2 GANESH HEGADE LAYOUT 263114 58 5 LT1 211 1 0 6684 109 1 0 3 1 0 3.1500 0 0 220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004984567D 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,2 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742642 1618091000 AN5436 DHANALAKSHMI S/O VENKATARAMANA BIDARAGERE ROAD 263114 232 5 LT1 211 0.4000 0 4860 59 1 0 3 1 178 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327648 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,S/O VENKATARAMANA BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742407 1568249000 AN14295 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 161 5 LT1 211 1 0 9131 1 1 0 3 1 305 2.2400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111115735306 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742408 1543291000 AN12008 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 245 5 LT1 211 0.5000 0 6643 86 1 0 3 0.9500 109 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 51029580 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440742622 1465484991 ANL26485 MAHADEVAIAH V AND MOHAN LAL WARD NO 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 1 0 1427 25 1 0 3 0 -304 0 0 0 0 2631 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111124082075 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD NO 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742629 4849887980 ANL17619 C RANGARAJU RAMMAKKA LAYOUT ANEKAL 263114 81 5 LT1 211 1 0 1775 21 1 0 3 1 -56 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 38128640 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440742631 4848429000 AN14170 NARAYANAPPA S/O BYARAPPA DINNUR CROSS ANEKAL 263114 2 5 LT1 211 1 0 12669 179 1 0 3 1 -4 1.0100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112434098 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O BYARAPPA DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742384 4824191000 AN12742 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 106 5 LT1 211 1 0 14503 99 1 0 3 1 919 16.8500 0 0 1520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113388991 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742633 4741191000 AN8077 K RATHNAMMA ATTIBELE ROAD - 263114 102 5 LT1 211 0.5000 0 7227 48 1 0 3 1 45 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212452 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742419 4714487922 AN14047 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 123 5 LT1 211 1 0 7808 70 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004617711D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 124 136 2025-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742421 4711191000 ANEH590 MUDALAGIRIYAPPA T MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 263114 236 5 LT1 211 3 0 2705 2 1 0 3 1 -188 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112246983 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742596 4691354909 ANL27133 BETTAPPA S/O URAGAPPA 2 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 2314 115 1 0 3 0.9400 0 0 0 0 800 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 0 A8552887 0 0 0 2 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 2 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440742592 4676191000 AN5477 P PILLAPPA DINNUR CROSS ANEKAL 263114 68 5 LT1 211 0.4800 0 1774 20 1 0 3 1 -68 0 0 0 710 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 0 111117498288 0 0 0 1 0 0 0 0 0 0 P PILLAPPA,DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742558 4553481329 ANEH15773 K MUNIRAJU S/O KAKAPPA RAMAKKA LAYOUT 263114 0 5 LT1 211 3 0 4647 40 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110054433 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742669 4534664280 ANEH2410 GEETHA W/O MALLESH NO 566/3078/47 263114 67 5 LT1 211 3 0 14950 65 1 0 3 1 1401 12.0300 0 0 1220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110175392 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O MALLESH NO 566/3078/47 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742565 4444694907 ANL26421 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 1264 67 1 0 3 0.7500 384 1.9700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195524 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440742438 4418191000 AN6930 SUDHAMANI ANEKAL - 263114 84 5 LT1 211 0.4800 0 2239 0 1 0 2 0 305 1.4900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 111113212268 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742609 4354191000 AN11411 MADANAGIRIYAPPA ANEKAL - 263114 135 5 LT1 211 0.5200 0 16535 81 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113427401 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742608 4335191000 AN8988 VENKATASWAMY ANEKAL - 263114 0 5 LT1 211 0.4800 0 10666 4 1 0 3 1 -49 0 0 0 280 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114531053 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742383 4324291000 AN5895 VENKATALAKSHMAMMA VENKATALAKSHMAMMA - 263114 75 5 LT1 211 0.4800 0 14678 176 1 0 3 1 853 3.9800 0 0 2300 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112657515 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742627 4248311381 AN13901 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEDAGE LAYOUT 263114 120 5 LT1 211 1 0 14619 73 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110407971 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEDAGE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742628 4236291000 AN11708 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 230 5 LT1 211 0.4800 0 5386 57 1 0 3 1 16 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112246888 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742579 4153191000 AN9337 C.VENKATESH ANEKAL - 263114 6 5 LT1 211 0.5000 0 4330 10 1 0 3 1 0 0 0 0 820 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112616957 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440742453 9464191000 AN8872 VASANTHA KRISHNAMURTHY ANEKAL - 263114 255 5 LT1 211 1 0 13040 59 1 0 3 1 330 2.7800 0 0 600 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112840265 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742459 9460249000 AN14298 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 164 5 LT1 211 1 0 4398 12 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111115732348 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742651 9436304129 ANL25267 RAJAMMA SITE NO 43 RAMAKKA BADAWANE 263114 0 5 LT1 211 0.5000 0 2209 120 1 0 3 0.9100 5829 50.0400 0 0 580 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 0 53303960 0 0 0 1 0 0 0 0 0 0 RAJAMMA,SITE NO 43 RAMAKKA BADAWANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440742682 9334291000 AN12768 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 112 5 LT1 211 1 0 3607 53 1 0 3 1 73 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120474 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742665 9319091000 AN8112 V LAKSHMINARAYANA ANEKAL - 263114 239 5 LT1 211 1 0 9693 67 1 0 3 1 0 0 0 0 280 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100188516 0 0 0 1 0 0 0 0 0 0 V LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742387 9276191000 AN10653 SRI M.MUNIYAPPA ANEKAL TOWN - 263114 166 5 LT1 211 1 0 11876 54 1 0 3 1 219 2.9500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111112434209 0 0 0 1 0 0 0 0 0 0 SRI M.MUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742542 9254191000 AN12014 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 28 5 LT1 211 1 0 13970 101 1 0 3 1 3026 25.8700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112434206 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440742538 9242181599 ANL26487 MAHADEVAIAH V AND MOHAN LAL WARD NO 7/ 2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 2 0 2620 87 1 0 3 1 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 111124082077 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD NO 7/ 2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742537 9235191000 AN10638 V.KRISHNA ANEKAL - 263114 38 5 LT1 211 0.4800 0 7024 31 1 0 3 1 0 29.7400 0 0 1340 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112434204 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742533 9223349000 AN14296 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 162 5 LT1 211 1 0 3755 18 1 0 3 1 -328 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112512838 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742540 9192082201 ANL15840 GAYATHRI J 3 GANESH HEGADE LAYOUT 263114 59 5 LT1 211 1 0 13520 98 1 0 3 1 -3 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110222828 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,3 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742378 9187979309 ANEH2508 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 139 5 LT1 211 2 0 10800 147 1 0 3 1 665 3.0700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004902888D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440742461 9166291000 AN11705 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 222 5 LT1 211 0.4800 0 2702 4 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327071 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742454 9163697156 ANL26650 S J NAGARATHNA # 13/44 9/14, COURT ROAD, 263114 0 5 LT1 211 2 0 2188 77 1 0 3 0.8900 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 A7893047 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/44 9/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440742441 9071291000 AN8506 MALLESH ANEKAL - 263114 115 5 LT1 211 1 0 4858 67 1 0 3 1 0 2.0800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212409 0 0 0 1 0 0 0 0 0 0 MALLESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742412 9053191000 AN10588 RAMAKKA ANEKAL - 263114 71 5 LT1 211 1 0 6767 95 1 0 3 1 0 0 0 0 990 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110117202 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742414 9033439803 ANL21769 MAMATHA R W/O MANJUNATH WARD NO 7 263114 129 5 LT1 211 1 0 1241 25 1 0 3 0.9600 187 1.5300 0 0 210 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52316265 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440742417 9029914392 ANL21211 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 2 BEHIND PETROL BUNK 263114 24 5 LT1 211 1 0 2450 21 1 0 3 0.9700 -240 0 0 0 330 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2620140 0 0 0 2 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 2 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440742574 8990191000 ANEH726 MUNISWAMAPPA ANEKAL ANEKAL 263114 247 5 LT1 211 3 0 6287 95 1 0 3 1 0 0 0 0 2960 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111100041205 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742620 8948232170 ANL17617 C RANGARAJU RAMMAKKA LAYOUT 3 ANEKAL 263114 79 5 LT1 211 1 0 4600 58 1 0 3 0.9000 0 0 0 0 710 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38128638 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT 3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440742430 8820800378 ANL22769 M KRISHNA MURTHY S/O LATE MUNIYAPPA SHREE GANAPATHI UMAMAHASHWARA HGGADE BADAVANE 263114 52 5 LT1 211 3 0 16796 352 1 0 3 0.8800 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 C930758 0 0 0 8 0 0 0 0 0 0 M KRISHNA MURTHY,S/O LATE MUNIYAPPA SHREE GANAPATHI UMAMAHASHWARA HGGADE BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3000 1440742577 8798191000 AN8448 K.RATHNAMMA ANEKAL - 263114 103 5 LT1 211 0.5000 0 8671 89 1 0 3 1 1873 15.9800 0 0 540 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114530985 0 0 0 1 0 0 0 0 0 0 K.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742521 8761191000 AN10591 RAMAKKA ANEKAL - 263114 74 5 LT1 211 1 0 14179 17 1 0 3 1 0 1.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113427324 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742654 8704191000 AN3900 KRISHNAPPA C S/O CHOWDAPPA ATHIBELE ROAD RIGHT SIDE 263114 0 5 LT1 211 1 0 12646 132 1 0 3 1 0 0 0 0 2530 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112407770 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C,S/O CHOWDAPPA ATHIBELE ROAD RIGHT SIDE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 79.4900 87 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742591 8605191000 AN12765 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 109 5 LT1 211 1 0 7543 37 1 0 3 1 6 0 0 0 650 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114531079 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742506 8509191000 AN5962 ALLELLAPPA ANEKAL - 263114 91 5 LT1 211 0.2000 0 10589 9 1 0 3 1 21 4.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111112434190 0 0 0 1 0 0 0 0 0 0 ALLELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742671 8496191000 AN8987 VENKATASWAMY ANEKAL - 263114 19 5 LT1 211 0.4800 0 25179 118 1 0 3 1 4488 39.5500 0 0 1630 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2013-03-18 111113212096 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742416 8469872619 ANL21210 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 21 5 LT1 211 1 0 2804 81 1 0 3 0.8100 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 BC2620139 0 0 0 2 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440742393 8376191000 AN10920 RAMAIAH ANEKAL - 263114 16 5 LT1 211 0.5000 0 8079 76 1 0 3 1 28 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120402 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742523 8365191000 AN10640 V.KRISHNA ANEKAL - 263114 40 5 LT1 211 0.4800 0 1382 7 1 0 3 1 1 3 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120399 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742623 8349641162 ANL26340 M KRISHNAMURTHY S/O LATE MUNIY APPA WARD NO07 263114 0 5 LT1 211 1 0 1050 21 1 0 3 0.7500 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195338 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIY APPA WARD NO07 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440742619 8334291000 AN12769 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 113 5 LT1 211 1 0 33034 184 1 0 3 1 0 49.4200 0 0 7980 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.7980 (ignore if paid) 0 100000 111113212316 0 0 0 2 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440742362 8276191000 AN10636 V.KRISHNA ANEKAL - 263114 36 5 LT1 211 0.4800 0 13290 103 1 0 3 1 0 11 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212227 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742426 8257327932 AN13904 S LOKESH S/O SAMPANGIRAMAIAH RAMAKKA LAYOUT 263114 89 5 LT1 211 1 0 15568 217 1 0 3 1 0 26.1800 0 0 1970 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100004542826D 0 0 0 1 0 0 0 0 0 0 S LOKESH,S/O SAMPANGIRAMAIAH RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742569 8242191000 AN8874 VASANTHA KRISHNAMURTHY ANEKAL - 263114 254 5 LT1 211 1 0 5687 38 1 0 3 1 40 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112840230 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742572 8235191000 AN10639 V.KRISHNA ANEKAL - 263114 39 5 LT1 211 0.4800 0 12079 91 1 0 3 1 156 1.1700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112434186 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742568 8186191000 AN10428 K.RATHNAMMA ANEKAL - 263114 104 5 LT1 211 0.5000 0 1165 7 1 0 3 1 -23 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111113427287 0 0 0 1 0 0 0 0 0 0 K.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742624 1454576758 ANL18784 C LAKSHMAIAAH S/O CHIKKA NATAPPA WORD NO:8 PENTROL BUNK ATTIBELE ROD 263114 0 5 LT1 211 2 0 923 8 1 0 3 0.5000 -126 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 39596547 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAAH,S/O CHIKKA NATAPPA WORD NO:8 PENTROL BUNK ATTIBELE ROD 0 0 0 0 0 0 0 0 2025-12-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440742617 1438138055 ANL27131 BETTAPPA S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1766 98 1 0 3 0.8200 0 5.9800 0 0 300 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8552885 0 0 0 2 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440742564 1367536053 ANEH2443 N NARAYANAREDDY S/O NARASHIMMA REDDY NO 450/2788/31 263114 0 5 LT1 211 3 0 7500 24 1 0 3 1 1086 8 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 111110197553 0 0 0 1 0 0 0 0 0 0 N NARAYANAREDDY,S/O NARASHIMMA REDDY NO 450/2788/31 0 0 0 0 0 0 0 0 2025-12-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742468 1354191000 AN12786 SRINIVASA BABU RAMAKKA LAYOUT ANEKAL 263114 95 5 LT1 211 0.5000 0 15262 200 1 0 3 1 2169 19.0800 0 0 4070 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112632724 0 0 0 1 0 0 0 0 0 0 SRINIVASA BABU,RAMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742466 1345191000 AN8801 V.LAKSHMINARAYANA ANEKAL - 263114 241 5 LT1 211 1 0 3459 21 1 0 3 1 -69 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113204165 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742480 1340575163 ANL22707 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 48 5 LT1 211 1 0 1930 20 1 0 3 1 -33 0 0 0 370 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111758055 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742472 1324291000 AN12766 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 110 5 LT1 211 1 0 292 0 1 0 3 1 1146 10.0900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212353 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742474 1320894493 ANL27130 BETTAPPA S/O URAGAPPA 4 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 2015 162 1 0 3 0.9900 0 4.2900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A8552884 0 0 0 2 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 4 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1440742473 1307726363 AN13740 R RAJU AND ROOPA S/O RANGASWAMY MALLIGEYAMMA LAYOUT 263114 13 5 LT1 211 0.5000 0 6292 102 1 0 3 1 -18 6.2600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110187469 0 0 0 1 0 0 0 0 0 0 R RAJU AND ROOPA,S/O RANGASWAMY MALLIGEYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440742399 1301291000 AN5148 NAGARAJU M GOPI LAYOUT GOPI LAYOUT 263114 0 5 LT1 211 1 0 13250 78 1 0 3 1 628 4.8400 0 0 1820 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112433950 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,GOPI LAYOUT GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 124.3100 137 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742634 1268258417 ANL22706 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 47 5 LT1 211 1 0 3060 98 1 0 3 1 0 0 0 0 350 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111758054 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742640 1266291000 AN11703 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 220 5 LT1 211 0.4800 0 1690 6 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113327629 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742469 1153191000 AN11075 MADANAGIRIYAPPA ANEKAL - 263114 136 5 LT1 211 1 0 17885 141 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113212061 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742478 1103728364 ANL24035 ANTHRAJ S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE ANEKAL 263114 0 5 LT1 211 1 0 1265 8 1 0 28 1 -72 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 111115567229 0 0 0 0 0 0 0 0 0 0 ANTHRAJ,S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742465 1054191000 ANEH2001 SMT.T.SAVITHRAMMA ANEKAL - 263114 0 5 LT1 211 2 0 5337 11 1 0 3 1 -9 0 0 0 880 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112176809 0 0 0 0 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 16.9900 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440742464 1001191000 AN6503 K MANJUNATH S/O KEMPANNA - 263114 224 5 LT1 211 0.2400 0 4115 24 1 0 3 1 -40 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112207446 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742460 0972383126 ANL26648 S J NAGARATHNA # 13/449/14, COURT ROAD, 263114 0 5 LT1 211 3 0 1368 142 1 0 3 0.9500 0 1.4700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7893045 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440742458 0941303404 ANL22705 NAGARAJU S /O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 46 5 LT1 211 1 0 2433 46 1 0 3 1 132 1.7800 0 0 210 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111758053 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S /O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742451 0939255724 AN14048 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 124 5 LT1 211 1 0 12284 90 1 0 3 1 50 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004617712D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742457 0898191000 AN8176 S.HANUMANTHAPPA ANEKAL - 263114 93 5 LT1 211 0.5000 0 4889 121 1 0 3 1 3246 26.6700 0 0 1680 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110373897 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742389 0883250655 ANL22704 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 45 5 LT1 211 2 0 12094 212 1 0 3 1 1842 8.5000 0 0 4420 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4420 (ignore if paid) 0 0 111111758052 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440742518 0876249000 AN14299 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 165 5 LT1 211 1 0 4450 68 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112503766 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742500 0846337596 AN13899 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 118 5 LT1 211 1 0 9150 56 1 0 3 1 -20 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110201455 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742496 0840291000 AN6931 SUDHAMANI ANEKAL - 263114 83 5 LT1 211 0.4800 0 3159 1 1 0 2 0 1493 12.0100 0 0 210 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113212472 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742528 0775020627 ANL19720 Y RAMAMANI AND RAJAPPA C WORD NO7/2 C GANESH HEGADE LAYOUT 263114 32 5 LT1 211 1 0 877 12 1 0 3 1 -40 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110406221 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 C GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742516 0759191000 AN10045 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 150 5 LT1 211 0.5000 0 6793 14 1 0 3 1 -80 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113202430 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440742507 0755108326 AN15243 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 146 5 LT1 211 1 0 7300 86 1 0 3 1 165 2.2500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004936328D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742517 0754191000 ANEH2002 SMT.T.SAVITHRAMMA ANEKAL - 263114 252 5 LT1 211 2 0 20849 148 1 0 3 1 0 1 0 0 1580 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113202424 0 0 0 0 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440742666 0705945904 ANL26972 SUPRIYA M WARD NO 20, RAMAKKA LAYOUT, ANEKAL TOWN, 263114 0 5 LT1 211 1 0 2490 146 1 0 3 0.9400 0 0 0 0 110 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.110 (ignore if paid) 0 0 4068961 0 0 0 1 0 0 0 0 0 0 SUPRIYA M,WARD NO 20, RAMAKKA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1150 1440742664 0705191000 AN12743 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 107 5 LT1 211 1 0 17237 29 1 0 3 1 -446 0 0 0 950 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113120496 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742556 0622191000 AN10320 ANTHRAJ DINNUR CROSS ANEKAL 263114 7 5 LT1 211 1 0 12531 232 1 0 3 1 0 2.6200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112982324 0 0 0 1 0 0 0 0 0 0 ANTHRAJ,DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742554 0622099977 ANEH2510 CHIKKANNA S/O EERAPPA #34A KA NO. 2791/34A 263114 142 5 LT1 211 2 0 10690 140 1 0 3 1 177 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 100004936314D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KA NO. 2791/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440742610 0543291000 AN12009 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 246 5 LT1 211 0.5000 0 5364 267 1 0 3 0.9500 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A5494091 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440742495 0425690718 ANEH2507 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 138 5 LT1 211 2 0 6604 72 1 0 3 1 2 2 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110200849 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440742492 0424342866 ANL21206 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 26 5 LT1 211 2 0 2737 33 1 0 3 0.7400 -151 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 BC2620135 0 0 0 0 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440742498 0419091000 AN6505 K MANJUNATH S/O KEMPANNA - 263114 225 5 LT1 211 0.2400 0 6440 30 1 0 3 1 1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111112288258 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440742594 0354191000 AN12013 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 27 5 LT1 211 1 0 15123 71 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111113120493 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742595 0334949013 ANL26419 MUNIRAJU. A NAGARAJU. M #8 , PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 97 23 1 0 3 0.9700 895 6.5900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 A7195522 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,#8 , PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440742555 0324291000 AN12767 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 111 5 LT1 211 1 0 8846 107 1 0 3 1 -18 0 0 0 3060 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100000232118D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742553 0320097425 ANEH2514 P RAGHU S/O PRABHAKAR RAJU NO 7/4 263114 63 5 LT1 211 2 0 12459 50 1 0 3 1 -1557 0 0 0 1230 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110222844 0 0 0 1 0 0 0 0 0 0 P RAGHU,S/O PRABHAKAR RAJU NO 7/4 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440742445 0277091000 ANEH1634 G KAMALA ANEKAL - 263114 0 5 LT1 211 5 0 1306 19 1 0 3 1 0 0 0 0 1560 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111116055816 0 0 0 1 0 0 0 0 0 0 G KAMALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 21.8000 32 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742443 0266291000 AN11704 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 221 5 LT1 211 0.4800 0 1690 0 1 0 3 1 0 0 0 0 100 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112981737 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742448 0223191000 AN9000 G.S.MOHANRAJ ANEKAL - 263114 170 5 LT1 211 1 0 23327 41 1 0 3 1 -49 0 0 0 1390 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407691 0 0 0 1 0 0 0 0 0 0 G.S.MOHANRAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742653 0153191000 AN10587 RAMAKKA ANEKAL - 263114 70 5 LT1 211 1 0 17852 155 1 0 3 1 0 2.1600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 111110213200 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440742658 0143223874 ANL22703 NAGARAJU S/ O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 44 5 LT1 211 1 0 2463 23 1 0 3 0.8800 207 1.4800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 52750221 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/ O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440742439 0066600062 ANEH2503 S SUBRAHMANYA VAILAYA S/O PADMANABHA VAILAYA S C MUNIYAPPA LAYOUT 263114 262 5 LT1 211 3 0 9720 103 1 0 3 1 0 0 0 0 1310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100210963 0 0 0 1 0 0 0 0 0 0 S SUBRAHMANYA VAILAYA,S/O PADMANABHA VAILAYA S C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440742364 8282598000 ANP2509 LOKESH S/O N SAMPANGI RAMAIAH MALLIGEYAMMA LAYOUT ANEKAL 263114 88 5 LT5 511 0 8 53572 205 1 0 3 1 -1924 58.8000 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 2014-12-03 111113120457 0 0 0 3 0 0 0 0 1 0 LOKESH,S/O N SAMPANGI RAMAIAH MALLIGEYAMMA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1440742394 6962598000 ANP2499 R RAJU S/O RANGASWAMY MALLIGEYAMMA LAYOUT 263114 12 5 LT5 511 0 5 25293 308 1 0 3 0.4300 -1583 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 2014-12-15 D411549 0 0 0 2 0 0 0 0 1 0 R RAJU,S/O RANGASWAMY MALLIGEYAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440742660 9893360735 ANP26042 GUNASHEKAR N ATTIBELE ROAD, ANEKAL TOWN, 263114 0 5 LT5 511 0 4 1915 33 1 0 28 1 635 8.2600 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 0 2025-09-01 111121648603 0 0 0 0 0 0 0 0 1 0 GUNASHEKAR N,ATTIBELE ROAD, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440742429 8824191000 ANP1341 SAROJAMMA C/O VENKATASWAMY, RAMAKKA BADAVANE POWER LOOMS 263114 65 5 LT5 511 0 9 53379 1418 1 0 3 1 -3354 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 999999 2007-04-04 100007068759 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,C/O VENKATASWAMY, RAMAKKA BADAVANE POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440742539 6586291000 ANP2366 V.VENKATALAKSHMAMMA RAMAKKA LAYOUT ANEKAL 263114 76 5 LT5 511 0 5 37902 238 1 0 3 1 -1683 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 2012-12-26 111114531067 0 0 0 2 0 0 0 0 1 0 V.VENKATALAKSHMAMMA,RAMAKKA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440742557 6271291000 ANP2280 SRI.M.NARAYANAPPA S/O.MUNIYAPPA GANESH HEGADE LAYOUT 263114 154 5 LT5 511 0 5 49750 424 1 0 3 1 209 22.3000 0 0 4930 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 2011-07-10 111112247078 0 0 0 1 0 0 0 0 1 0 SRI.M.NARAYANAPPA,S/O.MUNIYAPPA GANESH HEGADE LAYOUT 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725899 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440742679 5271291000 ANP2287 PUTTALAKSHMAMMA MALLIGAMMA LAYOUT ATTIBELE ROAD 263114 5 5 LT5 511 0 3 38513 497 1 0 3 1 -1115 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 99999 2012-02-03 111113212461 0 0 0 2 0 0 0 0 1 0 PUTTALAKSHMAMMA,MALLIGAMMA LAYOUT ATTIBELE ROAD 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1440742612 5013517281 ANP2944 CHIKKANNA S/O ERAPPA, GANESH HEGDE LAYOUT AKHAKSHA ELE 263114 147 5 LT5 511 0 3 25790 101 1 0 3 1 365 43.2700 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999999 2018-09-21 100007069046 0 0 0 2 0 0 0 0 1 0 CHIKKANNA,S/O ERAPPA, GANESH HEGDE LAYOUT AKHAKSHA ELE 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725899 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440742404 3718191000 ANP1415 RANGASWAMY K C DINNUR ANEKAL 263114 1 5 LT5 511 0 5 44760 130 1 0 3 1 -1369 0 0 0 6690 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 2007-04-04 111113211988 0 0 0 1 0 0 0 0 1 0 RANGASWAMY K C,DINNUR ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440742462 1028091000 ANP1284 DHANALAKSHMI N R COLONY POWER LOOMS 263114 15 5 LT5 511 0 5 5560 2 1 0 3 1 -1368 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 0 9999 2007-04-04 111111699626 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,N R COLONY POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440742470 2740291000 ANP2104 SMT.M.RATHNAMMA NEAR GAS OFFICE ATTIBELE ROAD.ANEKAL 263114 53 5 LT5 511 0 3 40200 309 1 0 3 1 1237 34.5600 0 0 3750 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 2007-12-18 100007055663 0 0 0 2 0 0 0 0 1 0 SMT.M.RATHNAMMA,NEAR GAS OFFICE ATTIBELE ROAD.ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800