1415647675 9972291000 AN8693 ASWINI VENUGOPALREDDY ANEKAL - 263116 155 2 LT1 211 1 0 16481 23 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112840614 0 0 0 1 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648001 9904191000 AN8382 KRISHNA ANEKAL - 263116 322 2 LT1 211 0.2400 0 19781 30 1 0 3 1 -38 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111114327635 0 0 0 1 0 0 0 0 0 0 KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000726561 0 0 0 0 1 0 0 0 0 0 107.7600 119 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647962 9895708412 AN13619 T.NAGAPPA SY NO 213/1 BEHIND VIVEKANANDHA LAYOUT 263116 51 2 LT1 211 1 0 752 0 1 0 28 1 2287 20.1600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 1000000 111116053428 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,SY NO 213/1 BEHIND VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647961 9895235068 ANL16117 RUKMANI S/O MUNIVENKATAPPA BATHULINA LAYOUT 263116 275 2 LT1 211 0.5000 0 95 3 1 0 3 0.7000 1084 9.3900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A5494126 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O MUNIVENKATAPPA BATHULINA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647999 9890191000 MSAN10466 KAMALAMMA ANEKAL - 263116 208 2 LT1 211 1 0 10525 24 1 0 3 1 658 5.4500 0 0 700 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112840290 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647641 9886890966 ANL21271 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 298 2 LT1 211 1 0 4308 87 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 52181889 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647765 9856095815 ANL27503 HEMAVATHI W/O NAGARAJU NO07 AJAD NAGAR LAYOUT 263116 0 2 LT1 211 1 0 635 54 1 0 3 0 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14005719 0 100000 A9305226 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O NAGARAJU NO07 AJAD NAGAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647768 9853391000 AN13105 KRISHNARAJU AND K V DHARMAVATHI HOSUR ROAD ANEKAL 263116 161 2 LT1 211 0.4800 0 4669 16 1 0 3 1 1224 9.8200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116023626 0 0 0 2 0 0 0 0 0 0 KRISHNARAJU AND K V DHARMAVATHI,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647787 9746191000 AN8369 VASUDEVAIAH S ANEKAL - 263116 85 2 LT1 211 1 0 4959 43 1 0 3 1 0 1.5700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212322 0 0 0 1 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647823 9734091000 AN6130 RAVEENDRA REDDY ANEKAL - 263116 284 2 LT1 211 1 0 4711 18 1 0 3 1 63 0 0 0 660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100181042 0 0 0 1 0 0 0 0 0 0 RAVEENDRA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647964 9696191000 AN8090 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 63 2 LT1 211 1 0 8022 31 1 0 3 1 0 1.0200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113120416 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647816 9645334859 AN14924 MADESH S/O SANNA MARAPPA BEHIND APS SCHOOL 263116 96 2 LT1 211 0.5000 0.5000 11021 95 1 0 3 1 2947 25.6100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110111574 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647997 9613091000 AN8691 ASWINI VENUGOPALREDDY ANEKAL - 263116 153 2 LT1 211 1 0 11525 40 1 0 3 1 1615 11.2600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113417280 0 0 0 5 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 70.9200 78 2025-01-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647684 9577489499 MSANL27715 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 3 0 93 5 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310278 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647681 9574091000 AN11660 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 347 2 LT1 211 1 0 5523 31 1 0 3 1 -27 0 0 0 210 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433983 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647656 9484291000 AN7696 SHIVANNA C ANEKAL - 263116 24 2 LT1 211 0.5000 0 15685 371 1 0 3 1 2857 14.3900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212014 0 0 0 2 0 0 0 0 0 0 SHIVANNA C,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647915 9420291000 AN9247 SMT.SUSHEELAMMA ANEKAL - 263116 386 2 LT1 211 1 0 784 92 1 0 3 0.7700 7 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A5395383 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647942 9417091000 AN3643 SUMAYYA ANEKAL ANEKAL 263116 211 2 LT1 211 1 0 8505 126 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112840278 0 0 0 1 0 0 0 0 0 0 SUMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647799 9347191000 AN3737 SMT SOWBHAGYA S/O CHIKKAREDDY - 263116 350 2 LT1 211 1 0 17142 99 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113028586 0 0 0 2 0 0 0 0 0 0 SMT SOWBHAGYA,S/O CHIKKAREDDY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647713 9275191000 AN4964 PILLANNA ANEKAL ANEKAL 263116 296 2 LT1 211 1 0 2701 1 1 0 3 1 -28 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212145 0 0 0 1 0 0 0 0 0 0 PILLANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647978 9198191000 AN11840 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 72 2 LT1 211 1 0 9641 62 1 0 3 1 208 2.5400 0 0 1260 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112434166 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647698 9171007667 ANL19863 KAMALAMMA W/O NARAYANAPPA VIVEKANANDA LAYOUT 263116 205 2 LT1 211 1 0 1066 8 1 0 3 0.9900 1380 12.0200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 51030120 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647736 9163500933 ANL24182 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 4 0 3163 42 1 0 3 0.8000 0 4.9200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 E072445 0 0 0 5 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647926 9121391000 AN12184 GURUNATHA REDDY S/O.MUNIREDDY NEAR KEROSINE BUNK 263116 344 2 LT1 211 0.5000 0 9447 57 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113028398 0 0 0 1 0 0 0 0 0 0 GURUNATHA REDDY,S/O.MUNIREDDY NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647633 9091291000 AN7527 RAMAKKA ANEKAL - 263116 28 2 LT1 211 0.2400 0 4892 38 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111114531083 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647626 9083652559 ANL26599 SMT. MEENAKSHI W/O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 2 0 2405 168 1 0 3 0.8600 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7894543 0 0 0 2 0 0 0 0 0 0 SMT. MEENAKSHI,W/O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647660 9068091000 AN9043 V.MADESH ANEKAL - 263116 165 2 LT1 211 1 0 7526 129 1 0 3 0.9400 532 3.7000 0 0 2040 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2040 (ignore if paid) 0 0 52822989 0 0 0 2 0 0 0 0 0 0 V.MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647728 9053091000 AN3642 SUMAYYA ANEKAL ANEKAL 263116 210 2 LT1 211 1 0 4105 16 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112840579 0 0 0 1 0 0 0 0 0 0 SUMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647839 9029191000 AN3702 SAYEEDA KHANUM W/O NISAR AHMED BATHALLUNISSA BADAVANE 263116 89 2 LT1 211 0.1200 0 11940 38 1 0 3 1 58 1 0 0 1030 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113120461 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED BATHALLUNISSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647857 9021191000 AN10332 M.NAGARAJU ANEKAL - 263116 65 2 LT1 211 0.4800 0 1726 12 1 0 3 1 -18 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112434200 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647897 9013091000 AN4135 RUKMANI ANEKAL ANEKAL 263116 271 2 LT1 211 1 0 6763 10 1 0 3 1 53 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112729839 0 0 0 1 0 0 0 0 0 0 RUKMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647992 8999191000 AN7467 GANESH JAGADISH AND PADMA ANEKAL - 263116 260 2 LT1 211 1 0 5284 51 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111100062865 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647703 8959959465 MSANL27714 DURGARAM S/O KANARA M JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 4 0 104 11 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 24555027 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/O KANARA M JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647834 8929463414 ANL22145 P LAKSHMIKANTHA S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 263116 376 2 LT1 211 1 0 400 6 1 0 3 1 -2 1.3400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111111590455 0 0 0 1 0 0 0 0 0 0 P LAKSHMIKANTHA,S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647930 8913973671 ANL17730 KHASIM S/O HUSSAIN, WARD NO:5 1 BATHULLU NISA LAYOUT 263116 353 2 LT1 211 1 0 14415 176 1 0 3 0.9400 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 38398201 0 0 0 3 0 0 0 0 0 0 KHASIM,S/O HUSSAIN, WARD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647952 8902752607 AN14921 ABDUL SUBAN S/O ABDUL SATTAR NEAR KEROCIN BUNK 263116 351 2 LT1 211 1 0 13775 241 1 0 3 1 0 9.9900 0 0 3310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110095105 0 0 0 2 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL SATTAR NEAR KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647642 8879328332 ANL23288 T SAMPANGI S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK BATHULUNISSA LAYOUT ANEKAL 263116 265 2 LT1 211 1 0 4643 98 1 0 3 0.9000 614 0 0 0 1170 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2022-05-09 52895259 0 0 0 2 0 0 0 0 0 0 T SAMPANGI,S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK BATHULUNISSA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647983 1205521865 ANL22912 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 1 BATHALUNNISA LAYOUT 263116 288 2 LT1 211 1 0 5452 41 1 0 3 0.7700 0 5.8900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 52819412 0 0 0 1 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 1 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647619 1202191000 AN10333 M.NAGARAJU ANEKAL - 263116 66 2 LT1 211 0.4800 0 4538 28 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113120374 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647762 1168091000 AN8048 E KAVITHA ANEKAL - 263116 276 2 LT1 211 1 0 5668 82 1 0 3 1 2153 18 0 0 1220 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113707041 0 0 0 1 0 0 0 0 0 0 E KAVITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647882 1140312343 ANL17162 RAVIKUMAR N C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 263116 214 2 LT1 211 0.5000 0 8306 86 1 0 3 0.9000 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37881943 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR N,C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647933 1124191000 AN11841 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 73 2 LT1 211 1 0 9087 1 1 0 3 1 -3 0 0 0 1310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113212522 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648011 1113091000 AN9207 S.R.RAJU ANEKAL - 263116 241 2 LT1 211 1 0 12241 97 1 0 3 1 0 0 0 0 1680 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112982295 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647843 1046191000 AN11838 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 75 2 LT1 211 1 0 12714 0 1 0 3 1 -52 0 0 0 470 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112176805 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647937 1024303805 ANL21497 GOWRAMMA W/O NAGARAJA REDDY HOSUR MAIN ROAD 263116 17 2 LT1 211 1 0 6677 103 1 0 3 0.8600 -2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 52299962 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJA REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647664 0990191000 MSAN10465 KAMALAMMA ANEKAL - 263116 207 2 LT1 211 1 0 11860 24 1 0 3 1 51 0 0 0 1320 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112412415 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647934 0928622804 ANL26497 SHANKAR AND SHOBHA # 03, THALI ROAD, 263116 319 2 LT1 211 3 0 1146 0 1 0 3 1 488 16.5900 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 0 111123809597 0 0 0 1 0 0 0 0 0 0 SHANKAR AND SHOBHA,# 03, THALI ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647606 0904191000 AN9248 SMT.BHAGYALAKSHMI ANEKAL - 263116 93 2 LT1 211 0.4800 0 9002 38 1 0 3 1 -112 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112247302 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647627 0893290536 ANL16389 SAHADEVAPPA C/O RAMAIAH VINAYAK NAGAR WARD NO.12, ANEKAL 263116 59 2 LT1 211 1 0 9930 30 1 0 3 0.9100 690 5.8100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 32727084 0 0 0 2 0 0 0 0 0 0 SAHADEVAPPA,C/O RAMAIAH VINAYAK NAGAR WARD NO.12, ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647827 0838091000 AN9044 V.MADESH ANEKAL - 263116 147 2 LT1 211 1 0 18698 128 1 0 3 1 0 2.1100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202455 0 0 0 2 0 0 0 0 0 0 V.MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647890 0826091000 AN8743 SHESHAPPA ANEKAL - 263116 373 2 LT1 211 1 0 4980 23 1 0 3 1 5 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112433689 0 0 0 2 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647966 0796191000 AN9690 SMT.SHANTHAMMA ANEKAL - 263116 10 2 LT1 211 0.4800 0 4537 13 1 0 3 1 15 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112622144 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647714 0775223231 ANL21272 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 299 2 LT1 211 1 0 3113 59 1 0 3 0.9800 387 1.8200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 52181890 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647715 0770817633 ANL21257 KRISHNAPPA S/O BUDDAPPA RAMESWAR LAYOUT 263116 0 2 LT1 211 2 0 5727 139 1 0 3 0 11240 99.6800 0 0 1680 2631 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14005719 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 51141093 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O BUDDAPPA RAMESWAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647850 0735091000 ANEH624 HEMAVATHI NEAR KEROSINE COLONY NEAR KEROSINE COLONY 263116 209 2 LT1 211 2 0 7485 47 1 0 3 1 -1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113201924 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NEAR KEROSINE COLONY NEAR KEROSINE COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647679 0678566605 ANL16427 H SHANKAR S/O HANUMANTHAPPA, SITE NO.44, WARD NO.21 VIVEKANAND LAYOUT BAHUDURPURA, BEHIND TVS SHOW ROOM 263116 88 2 LT1 211 1 0 5409 82 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28847996 0 0 0 1 0 0 0 0 0 0 H SHANKAR,S/O HANUMANTHAPPA, SITE NO.44, WARD NO.21 VIVEKANAND LAYOUT BAHUDURPURA, BEHIND TVS SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647920 0619191000 AN4788 THIMMAKKA W/O MUNIYAPPA ANEKAL 263116 86 2 LT1 211 0.2400 0 14906 143 1 0 3 1 0 22.1100 0 0 4360 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111112434122 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647845 0443537801 ANL25658 ISMAIL BHAHADUR PURA LAYOUT BHADURPURA ANEKAL TALUK 263116 326 2 LT1 211 2 0 3451 129 1 0 3 0.9400 0 4.9300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756725 0 0 0 2 0 0 0 0 0 0 ISMAIL,BHAHADUR PURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647914 0426159448 ANL25925 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 294 2 LT1 211 2 0 2042 39 1 0 3 0.6300 5 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6194876 0 0 0 2 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647932 0423332347 AN15984 P PILLAIAH S/O CHIKKAPILLAIAH BEHIND KEROSIN BUNK 263116 309 2 LT1 211 0.5000 0 7076 36 1 0 3 1 -16 0 0 0 810 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100067326 0 0 0 1 0 0 0 0 0 0 P PILLAIAH,S/O CHIKKAPILLAIAH BEHIND KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647935 0421271679 ANL22911 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 BATHALUNNISA LAYOUT 263116 287 2 LT1 211 1 0 4230 100 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111111980011 0 0 0 2 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647637 0396091000 AN8632 R.SAROJAMMA ANEKAL - 263116 367 2 LT1 211 1 0 7303 59 1 0 3 1 0 0 0 0 1560 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112840416 0 0 0 2 0 0 0 0 0 0 R.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647817 0353445088 ANL27348 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 1855 144 1 0 3 0.9900 4532 36.5800 0 0 520 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A8729858 0 0 0 3 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648015 0310866213 ANL25794 AMBARISH REDDY HOSUR ROAD ANEKAL ANEKAL TALUK 263116 247 2 LT1 211 1 0 1605 53 1 0 3 0.8700 -28 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756535 0 0 0 1 0 0 0 0 0 0 AMBARISH REDDY,HOSUR ROAD ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647974 0202191000 AN10334 M.NAGARAJU ANEKAL - 263116 67 2 LT1 211 0.4800 0 7979 64 1 0 3 1 111 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212467 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647760 0168091000 AN6966 K.VENUGOPAL ANEKAL - 263116 362 2 LT1 211 1 0 15433 79 1 0 3 1 376 1.8800 0 0 2120 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2009-12-01 111112980789 0 0 0 3 0 0 0 0 0 0 K.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647855 0147191000 AN9689 SMT.SHANTHAMMA ANEKAL - 263116 9 2 LT1 211 0.4800 0 12811 99 1 0 3 1 2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212342 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647998 0124191000 AN11842 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 74 2 LT1 211 1 0 4493 19 1 0 3 1 -67 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113427274 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648027 0119677353 ANL25657 ISMAIL BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 263116 325 2 LT1 211 2 0 4171 139 1 0 3 0.8600 2578 20.1600 0 0 1960 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1960 (ignore if paid) 0 0 A4756722 0 0 0 1 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647673 0093191000 AN8091 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 64 2 LT1 211 1 0 6925 68 1 0 3 1 756 5.5000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113427427 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647722 0080115766 ANL21509 PADMA W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 263116 328 2 LT1 211 0.5000 0 6978 117 1 0 3 0.8500 0 1 0 0 800 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 0 52283668 0 0 0 3 0 0 0 0 0 0 PADMA,W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647797 0058515000 AN13266 MANJUNATH P S/O PILLAIAH ANEKAL 263116 44 2 LT1 211 1 0 9793 55 1 0 3 1 1306 10.6700 0 0 930 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113212048 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,S/O PILLAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647837 0046191000 AN11839 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 76 2 LT1 211 1 0 10262 98 1 0 3 1 561 4.0200 0 0 720 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113120479 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648004 2220291000 ANEH852 SAYEEDA KHANUM W/O NISAR AHMED BATHALLUNISA BADAVANE 263116 1 2 LT1 211 1 0 11819 106 1 0 3 1 1090 8.8400 0 0 1420 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112252344 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED BATHALLUNISA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647609 2206031968 AN15533 RATHNAMMA W/O LATE CHANDRA REDDY1 NO 43 263116 106 2 LT1 211 1 0 9062 124 1 0 3 1 -29 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110302176 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY1 NO 43 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647751 2172349000 AN14216 JAYALASHMI G C/O K M KRISHNAIAH BATHALUNNISA LAYOUT HOSUR ROAD 263116 296 2 LT1 211 1 0 15584 193 1 0 3 1 0 0 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2014-04-22 111112103601 0 0 0 2 0 0 0 0 0 0 JAYALASHMI G,C/O K M KRISHNAIAH BATHALUNNISA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647789 2168091000 AN8906 SMT.VENKATALAKSHMAMMA ANEKAL - 263116 313 2 LT1 211 1 0 1831 91 1 0 3 0.9500 548 3.9300 0 0 1750 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1750 (ignore if paid) 0 0 A5494832 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647683 2094310736 ANL25795 AMBARISH REDDY HOSUR ROAD AN EKAL ANEKAL TALUK 263116 248 2 LT1 211 1 0 1674 58 1 0 3 0.8100 71 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756536 0 0 0 0 0 0 0 0 0 0 AMBARISH REDDY,HOSUR ROAD AN EKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647757 2074463321 ANEH2237 M RAMAIAH S/O LATE MUNIYAPPA BATHALUNISSA LAYOUT 263116 102 2 LT1 211 1 0 14520 138 1 0 3 1 0 2.9400 0 0 230 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2013-05-27 111116023967 0 0 0 2 0 0 0 0 0 0 M RAMAIAH,S/O LATE MUNIYAPPA BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647833 2058515000 AN13265 MANJUNATH P S/O PILLAIAH ANEKAL 263116 45 2 LT1 211 1 0 10377 92 1 0 3 1 0 0 0 0 1020 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113201983 0 0 0 2 0 0 0 0 0 0 MANJUNATH P,S/O PILLAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647959 2027091000 AN7494 NARAYANAPPA ANEKAL - 263116 229 2 LT1 211 1 0 5860 103 1 0 3 1 1407 11.2700 0 0 1040 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112412327 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647977 1913191000 AN9241 MOHAMED JAFAR ANEKAL - 263116 8 2 LT1 211 1 0 19331 62 1 0 3 1 49 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202008 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647766 1880165894 ANEH2222 SEERAJ PASHA NEAR KEROSIN BUNK HOSUR ROAD 263116 192 2 LT1 211 2 0 21201 134 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116023638 0 0 0 2 0 0 0 0 0 0 SEERAJ PASHA,NEAR KEROSIN BUNK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647777 1873609706 MSANL27712 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 1 0 590 63 1 0 3 0.8400 0 4.2300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310279 0 0 0 2 0 0 0 0 0 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647818 1868196411 ANL16042 GOWRAMMA W/O NAGARA REDDY BATHALUNISA LAYOUT 263116 19 2 LT1 211 1 0 6667 93 1 0 3 0.8500 715 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28988760 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O NAGARA REDDY BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647907 1846191000 AN9203 SAYEEDA KHANUM W/O NISAR AHMED, ANEKAL - 263116 90 2 LT1 211 1 0 10396 50 1 0 3 1 0 0 0 0 830 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112434222 0 0 0 2 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647916 1843185625 AN15249 K JAGADEESH S/O N KRISHNAMURTHY BEHIND KEROCIN BUNK 263116 320 2 LT1 211 1 0 10909 82 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111100163341 0 0 0 2 0 0 0 0 0 0 K JAGADEESH,S/O N KRISHNAMURTHY BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647940 1838091000 AN8914 Y.VENKATESH ANEKAL - 263116 175 2 LT1 211 1 0 1457 2 1 0 3 1 -16 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113201971 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648018 1827191000 AN8292 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 12 2 LT1 211 1 0 538 9 1 0 3 0.8800 -102 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A5494994 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648016 1826091000 AN8694 ASWINI VENUGOPALREDDY ANEKAL - 263116 156 2 LT1 211 1 0 9667 153 1 0 3 1 784 3.7600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113201968 0 0 0 2 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647693 1773861857 ANL22146 P LAKSHMIKANTHA S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 263116 339 2 LT1 211 1 0 7350 179 1 0 3 1 1601 11.2800 0 0 3370 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3370 (ignore if paid) 0 0 111111590454 0 0 0 3 0 0 0 0 0 0 P LAKSHMIKANTHA,S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647866 1735091000 AN7661 MOHAMMED HANEEF ANEKAL - 263116 174 2 LT1 211 1 0 13470 78 1 0 3 1 -195 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112252229 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647718 1676191000 AN11833 DODDATHIMMAKKA HOSUR ROAD NEAR TVS SHOW ROOM 263116 43 2 LT1 211 1 0 15490 113 1 0 3 1 5 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212363 0 0 0 1 0 0 0 0 0 0 DODDATHIMMAKKA,HOSUR ROAD NEAR TVS SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647625 1597392292 ANL17161 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76,2 BATHULUNISA BADAVANE, ANEKAL TOWN 263116 213 2 LT1 211 0.5000 0 10181 72 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 1000000 37881942 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76,2 BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647663 1586968754 ANL17163 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 263116 215 2 LT1 211 0.5000 0 1591 14 1 0 3 0.8100 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37881944 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647838 1549312627 ANL25200 KRISHNAPPA #16 AZAD NAGAR 263116 331 2 LT1 211 1 0 1126 38 1 0 3 0.8600 -79 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 53278030 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#16 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648032 1517091000 AN4865 SYED MRUTHUJA ANEKAL ANEKAL 263116 283 2 LT1 211 1 0 2075 0 1 0 28 1 -42 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112247230 0 0 0 0 0 0 0 0 0 0 SYED MRUTHUJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647701 1478305076 ANL17732 KHASIM S/O HUSSAIN,, WORD NO:5 1 BATHULLU NISA LAYOUT 263116 355 2 LT1 211 1 0 8519 99 1 0 3 0.8900 217 1.0900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 38398203 0 0 0 2 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WORD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647802 1457191000 AN11106 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 194 2 LT1 211 1 0 10462 132 1 0 3 1 0 4 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112982362 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647686 1387470180 AN13770 BALACHANDRAN P S/O PURUSHOTHAMMA HOSUR MAIN ROAD 263116 285 2 LT1 211 1 0 32890 261 1 0 3 1 0 4.8700 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2015-03-27 111100073019 0 0 0 1 0 0 0 0 0 0 BALACHANDRAN P,S/O PURUSHOTHAMMA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647709 1383671817 AN14883 NEELAMMA S W/O NAGARAJU M NEAR KESROSINE BUNK 263116 188 2 LT1 211 0.5000 0 9470 84 1 0 3 1 0 0 0 0 1560 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111100065893 0 0 0 1 0 0 0 0 0 0 NEELAMMA S,W/O NAGARAJU M NEAR KESROSINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647726 1375191000 AN9613 C.SAMPANGIRAMAREDDY ANEKAL - 263116 370 2 LT1 211 1 0 22433 337 1 0 3 1 10422 81.0700 0 0 2960 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112412455 0 0 0 3 0 0 0 0 0 0 C.SAMPANGIRAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647896 1337222503 ANL25857 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 117 2 LT1 211 4 0 3202 100 1 0 3 0.8600 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 23248325 0 0 0 8 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648021 1307930887 ANL24181 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 2 BATHALUNNISA LAYOUT ANEKAL 263116 131 2 LT1 211 1 0 202 0 1 0 28 1 -6 1 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 999 111115999395 0 0 0 0 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 2 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647608 1297700408 ANL16948 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL2 263116 218 2 LT1 211 1 0 14767 81 1 0 3 0.7900 0 1.8700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37718189 0 0 0 2 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL2 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 197 200 2025-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647943 1225771998 ANL21186 T SRIKANTH KUMAR S/O THAMANNA WARD NO 23 263116 61 2 LT1 211 2 0 4346 46 1 0 3 1 -70 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110444962 0 0 0 1 0 0 0 0 0 0 T SRIKANTH KUMAR,S/O THAMANNA WARD NO 23 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 52.0800 57 2025-03-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648003 5561189410 AN15338 ABDUL AKEEM BIN KHADHAR MAIDINA BATHALUNISA LAYOUT 263116 108 2 LT1 211 1 0 11080 107 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110196458 0 0 0 1 0 0 0 0 0 0 ABDUL AKEEM,BIN KHADHAR MAIDINA BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647669 5538091000 AN3317 VINODAMMA W/O GOPALAREDDY NEAR KEROSIEN BUNK 263116 225 2 LT1 211 1 0 11173 107 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113204186 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O GOPALAREDDY NEAR KEROSIEN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648026 5457191000 AN4654 VENKATALAKSHMI ANEKAL ANEKAL 263116 180 2 LT1 211 1 0 2514 6 1 0 28 1 -10 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112840380 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647613 5430638499 ANL25853 SHIVAKUMAR R S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 113 2 LT1 211 1 0 1289 55 1 0 3 0.9500 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187836 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R,S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647754 5396091000 AN7732 MULLA BABA PASHA ANEKAL - 263116 315 2 LT1 211 1 0 1775 10 1 0 3 1 0 11.3700 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 0 111113917540 0 0 0 1 0 0 0 0 0 0 MULLA BABA PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647874 5375191000 AN4096 MUNIYAMMA BATHALLUNISSA BADAVANE BATHALLUNISSA BADAVANE 263116 181 2 LT1 211 1 0 4805 28 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14005719 0 99999 111112207175 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BATHALLUNISSA BADAVANE BATHALLUNISSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-07-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648008 5345191000 ANEH1677 VASUDEVAIAH S ANEKAL TOWN - 263116 82 2 LT1 211 2 0 7944 56 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212034 0 0 0 3 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647970 5342291000 AN11346 M.BALAN ANEKAL - 263116 39 2 LT1 211 1 0 5922 29 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212032 0 0 0 2 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647984 5335220360 ANL16949 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL3 263116 219 2 LT1 211 1 0 1751 11 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37718190 0 0 0 1 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL3 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647670 7560561785 ANL25854 SHIVAKUMAR R S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 116 2 LT1 211 1 0 2984 110 1 0 3 0.8700 -23 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187837 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647721 7548839025 ANL16990 ASHWATHAMMA W/O.SRINIVASA REDDY,BATHULUNISSA LAYOT, ANEKAL TOWN 263116 222 2 LT1 211 1 0 13161 152 1 0 3 0.9400 686 3.2800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 37715156 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O.SRINIVASA REDDY,BATHULUNISSA LAYOT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647767 7538091000 AN9206 S.R.RAJU ANEKAL - 263116 239 2 LT1 211 1 0 11414 54 1 0 3 1 30 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111113327523 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647655 7462210790 ANL21270 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 297 2 LT1 211 1 0 3410 62 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 52181888 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647917 7400291000 AN4724 RAJENDRACHARI S/O NANJUDAPPA HOSUR ROAD 263116 90 2 LT1 211 0.2400 0 9500 58 1 0 3 1 -30 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113427315 0 0 0 1 0 0 0 0 0 0 RAJENDRACHARI,S/O NANJUDAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647652 7359191000 AN5359 BAGHYALAKSHMAMMA ANEKAL - 263116 100 2 LT1 211 0.2400 0 561 17 1 0 3 0.7000 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A5494115 0 0 0 2 0 0 0 0 0 0 BAGHYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647953 7292191000 AN5971 NARAYANAPPA NARAYANAPPA - 263116 232 2 LT1 211 1 0 11870 142 1 0 3 0.8700 1607 21.8600 0 0 4420 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4420 (ignore if paid) 0 0 2021-04-21 51040704 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647671 7245052817 ANL21185 T SRIKANTH KUMAR S/O THAMANNA WARD NO 23 263116 62 2 LT1 211 2 0 13704 210 1 0 3 1 0 0 0 0 4220 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 100006650286D 0 0 0 1 0 0 0 0 0 0 T SRIKANTH KUMAR,S/O THAMANNA WARD NO 23 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 184 200 2025-03-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647717 7233191000 AN10701 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 197 2 LT1 211 1 0 16757 132 1 0 3 1 147 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113417305 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647899 7189191000 ANEH2099 UMA K W/O MUNISWAMY B, #264, RAMAKKA LAYOUT -ANEKAL 263116 76 2 LT1 211 2 0 14093 59 1 0 3 1 4 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212392 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B, #264, RAMAKKA LAYOUT -ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647699 7134191000 AN11590 R.SRINIVASREDDY ANEKAL - 263116 234 2 LT1 211 1 0 21934 104 1 0 3 1 -63 0 0 0 1220 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113328062 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647805 7108521518 AN13887 NEELAMMA W/O NAGARAJU M BATHALUNISSA LAYOUT 263116 186 2 LT1 211 1 0 13618 151 1 0 3 1 338 1.6300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111100203027 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJU M BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647873 7095291000 AN12909 RAMAMURTHI S/O SAMPANGAPPA ANEKAL 263116 342 2 LT1 211 0.4800 0 12114 75 1 0 3 1 315 2.9900 0 0 330 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112407567 0 0 0 1 0 0 0 0 0 0 RAMAMURTHI,S/O SAMPANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647958 7073610520 ANL17806 KRISHNAPPA R BATTALUNNISA BADAVANE ANEKAL 263116 242 2 LT1 211 1 0 5036 80 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 BC2303676 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725203 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647955 7072546135 ANL26382 SATHISHA. H. R C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 383 2 LT1 211 1 0 198 9 1 0 3 0.9500 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7195995 0 0 0 1 0 0 0 0 0 0 SATHISHA. H. R,C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647954 7072291000 AN5142 THIMMAKKA HOSUR ROAD HOSUR ROAD 263116 87 2 LT1 211 0.2400 0 3867 0 1 0 3 1 17 0 0 0 440 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120586 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647696 7036784155 AN13669 Y VENKATESHAPPA S/O YALLPPA BATHALUNISA LAYOUT 263116 178 2 LT1 211 1 0 3364 77 1 0 3 0.9000 186 0 0 0 2880 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2880 (ignore if paid) 0 0 53349390 0 0 0 1 0 0 0 0 0 0 Y VENKATESHAPPA,S/O YALLPPA BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647803 7013278429 ANL24919 SHIVA KUMAR M SY NO.74/2 RAMESHWARA LAYOUT NEAR KEROSENE BUNK 263116 0 2 LT1 211 2 0 4258 93 1 0 3 0.9200 1395 11.7900 0 0 1430 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 0 53238975 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR M,SY NO.74/2 RAMESHWARA LAYOUT NEAR KEROSENE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647868 6999191000 AN11506 SMT.PUTTAMMA ANEKAL - 263116 167 2 LT1 211 1 0 1941 46 1 0 3 0.6700 378 2.8700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A5393720 0 0 0 2 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647924 6985487356 ANL17251 BHAGYALAKSHMI W/O.BHASKARACHARI,BAHADDURAPURA, ANEKAL TOWN 263116 106 2 LT1 211 1 0 3009 5 1 0 3 1 -26 0 0 0 1230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37883772 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O.BHASKARACHARI,BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648019 6873019970 ANL26381 SATHISHA. H. R C/ O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 382 2 LT1 211 1 0 3493 155 1 0 3 0.8700 0 0 0 0 440 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 0 A7195994 0 0 0 3 0 0 0 0 0 0 SATHISHA. H. R,C/ O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647707 6837191000 AN6156 CHANDRAREDDY ANEKAL - 263116 41 2 LT1 211 0.2400 0 4357 35 1 0 3 1 32 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113427335 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647716 6836017693 ANL26831 LAKSHMAN RAM BATHALUNISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT1 211 2 0 814 88 1 0 3 0.7000 0 2.1200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014549 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647779 6821875876 ANL26600 SMT. MEENAKSHI W/O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 3 0 663 33 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7894544 0 0 0 4 0 0 0 0 0 0 SMT. MEENAKSHI,W/O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647776 6821484005 ANL25201 KRISHNAPPA # 16 AZAD NAGAR 263116 332 2 LT1 211 1 0 2882 85 1 0 3 0.8700 368 1.7900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 53278031 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 16 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647895 6792191000 AN9130 T.SAMPANGI ANEKAL - 263116 263 2 LT1 211 1 0 6030 123 1 0 3 0.7900 845 7.0300 0 0 2460 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 0 52901175 0 0 0 2 0 0 0 0 0 0 T.SAMPANGI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647651 6752291000 AN10807 KALAVATHI SWAMY VIVEKANANDA LAYOUT HOSUR MAIN ROAD 263116 152 2 LT1 211 1 0 3112 96 1 0 3 0.9800 0 0 0 0 1520 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 52737487 0 0 0 3 0 0 0 0 0 0 KALAVATHI,SWAMY VIVEKANANDA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647680 6746191000 AN11836 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 70 2 LT1 211 1 0 11702 81 1 0 3 1 1106 9.6800 0 0 210 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113427306 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647702 6734091000 AN10745 AMBARISH REDDY S/O GOPALA REDDY -ANEKAL 263116 250 2 LT1 211 1 0 16100 189 1 0 3 1 0 9.3800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112207301 0 0 0 2 0 0 0 0 0 0 AMBARISH REDDY,S/O GOPALA REDDY -ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647871 6696191000 AN10421 HAMSANANDA ANEKAL - 263116 32 2 LT1 211 0.4800 0 6833 54 1 0 3 1 -22 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212486 0 0 0 1 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648007 6673091000 AN8695 ASWINI VENUGOPAREDDY ANEKAL - 263116 157 2 LT1 211 1 0 7259 19 1 0 3 1 28 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113417292 0 0 0 1 0 0 0 0 0 0 ASWINI VENUGOPAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647815 6613091000 AN6159 NARAYANAPPA ANEKAL - 263116 226 2 LT1 211 1 0 9276 83 1 0 3 1 0 0 0 0 1720 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113204544 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647858 6601191000 AN10912 R.SRINIVASAREDDY ANEKAL - 263116 345 2 LT1 211 1 0 21953 128 1 0 3 1 967 6.1200 0 0 3200 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111113028659 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648034 6574987648 ANL17368 ASHWATHAMMA WARD NO.21 VIVEKANANDA LAYOUT 263116 220 2 LT1 211 1 0 2466 33 1 0 3 0.8900 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 38125049 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,WARD NO.21 VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647694 6538091000 AN6336 GANESH JAGADISH AND PADMA ANEKAL - 263116 262 2 LT1 211 1 0 2084 14 1 0 3 1 -312 0 0 0 500 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100068459 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647788 6518838043 AN13381 RUKMANI S/O MUNIVENKATAPPA NEAR KEROSIN BUNK 263116 274 2 LT1 211 0.5000 0 2871 3 1 0 3 1 -11 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113427515 0 0 0 1 0 0 0 0 0 0 RUKMANI,S/O MUNIVENKATAPPA NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-06-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647745 6430360423 AN15382 KANTHAMMA W/O SAMPANGIRAMAIAH WEVEAR COLONY 263116 159 2 LT1 211 1 0 11169 95 1 0 3 1 0 0 0 0 2020 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100065161 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O SAMPANGIRAMAIAH WEVEAR COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647853 6400291000 AN8293 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 13 2 LT1 211 1 0 13654 210 1 0 3 1 0 0 0 0 4640 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112434054 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647938 6385191000 AN6537 CHANDAVANI ANEKAL - 263116 57 2 LT1 211 0.5000 0 17433 88 1 0 3 1 -455 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111114531038 0 0 0 2 0 0 0 0 0 0 CHANDAVANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648033 6376198297 ANL26338 SHAMA BAHADUPURA , ANEKLA TOWN, 263116 324 2 LT1 211 1 0 2418 48 1 0 3 0.7700 1147 16 0 0 1270 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A6760890 0 0 0 1 0 0 0 0 0 0 SHAMA,BAHADUPURA , ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647617 6345191000 AN8029 V.YELLAPPA ANEKAL TOWN - 263116 54 2 LT1 211 0.5000 0 3456 21 1 0 3 1 -15 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113389035 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647667 8667938831 MSANL27711 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 6 0 62 20 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 24555029 0 0 0 3 0 0 0 0 1 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647798 8635091000 AN9612 C.SAMPANGIRAMAREDDY ANEKAL - 263116 368 2 LT1 211 1 0 36540 289 1 0 3 1 10633 85.2500 0 0 3920 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112406972 0 0 0 4 0 0 0 0 0 0 C.SAMPANGIRAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647861 8625590853 AN13468 SEERAJ PASHA NEAR KEROSIN BUNK ANEKAL 263116 191 2 LT1 211 1 0 8679 45 1 0 3 1 0 1 0 0 230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112730194 0 0 0 2 0 0 0 0 0 0 SEERAJ PASHA,NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647904 8615291000 AN11344 M.BALAN ANEKAL - 263116 37 2 LT1 211 1 0 5107 4 1 0 3 1 0 0 0 0 700 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114531080 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647901 8613091000 AN7048 MARAPPA ANEKAL - 263116 144 2 LT1 211 1 0 1531 49 1 0 3 0.8500 162 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 1000000 53282072 0 0 0 2 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647995 8601191000 AN10514 THIMMAKA ANEKAL TOWN - 263116 146 2 LT1 211 1 0 6277 65 1 0 3 0.8400 -22 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999 32722437 0 0 0 0 0 0 0 0 0 0 THIMMAKA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647976 8582291000 AN7545 SRIRAM ANEKAL - 263116 312 2 LT1 211 1 0 11656 89 1 0 3 1 208 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112730397 0 0 0 2 0 0 0 0 0 0 SRIRAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647820 8524739333 AN13758 KIRAN B G S/O GANGADHAR BAHALUNISA LAYOUT 263116 303 2 LT1 211 0.4800 0 9498 106 1 0 3 1 0 0 0 0 770 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100191021 0 0 0 1 0 0 0 0 0 0 KIRAN B G,S/O GANGADHAR BAHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647862 8521085489 ANL16345 KAMALAMMA W/O LAKSHMINARAYANA NEAR SOUBHAGYA KALYANA MANTAPA 263116 337 2 LT1 211 0.5000 0 5793 38 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 32716360 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LAKSHMINARAYANA NEAR SOUBHAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647945 8504076252 AN13941 M MANOHARA S/O MUNIYAPPA RAMESHWARA LAYOUT 263116 378 2 LT1 211 1 0 377 0 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 110000891974 0 0 0 1 0 0 0 0 0 0 M MANOHARA,S/O MUNIYAPPA RAMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647747 8451529000 AN14146 NAGARAJU AND MANJUNATH S/O VENKATACHALAPPA VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 263116 26 2 LT1 211 1 0 7472 58 1 0 3 1 173 1.3500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112434160 0 0 0 1 0 0 0 0 0 0 NAGARAJU AND MANJUNATH,S/O VENKATACHALAPPA VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647847 8428876510 AN14548 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 77 2 LT1 211 0.5000 0 4541 132 1 0 3 1 0 0 0 0 2300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100004539323D 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 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 1415647854 8420291000 AN8742 SHESHAPPA ANEKAL - 263116 360 2 LT1 211 1 0 10453 11 1 0 3 1 -232 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407985 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647990 8400291000 AN6155 CHANDRAREDDY ANEKAL - 263116 40 2 LT1 211 0.2400 0 6728 26 1 0 3 1 26 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113120404 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647753 8347390266 ANL25661 ISMAIL BHAHADURPUR A LAYOUT BHADURPURA ANEKAL TALUK 263116 329 2 LT1 211 2 0 544 21 1 0 3 1 0 2.2100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756721 0 0 0 0 0 0 0 0 0 0 ISMAIL,BHAHADURPUR A LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647782 8338437570 AN13610 KRISHNA S/O PATALAPPA SWAMY VIVEKANANDHA LAYOUT 263116 323 2 LT1 211 1 0 8963 91 1 0 3 1 625 4.2500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116053859 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O PATALAPPA SWAMY VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000726561 0 0 0 0 1 0 0 0 0 0 96.8100 106 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647979 8282893951 ANEH16657 ASHWATHAMMA HOSUR MAIN ROAD ANEKAL 263116 223 2 LT1 211 2 0 6548 69 1 0 3 0.8200 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28923075 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647710 8259512363 ANL24057 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM1 ANEKAL 263116 122 2 LT1 211 1 0 3562 99 1 0 3 0.8800 0 0 0 0 1070 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 53036440 0 0 0 2 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647819 8233191000 AN11542 P.LAKSHMIKANTH ANEKAL - 263116 338 2 LT1 211 1 0 9784 90 1 0 3 1 0 0 0 0 1890 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114327283 0 0 0 2 0 0 0 0 0 0 P.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647650 8153729718 AN13602 M DEVARAJU S/O MUNIYAPPA A ANEKAL 263116 306 2 LT1 211 0.5000 0 1500 13 1 0 3 1 -1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116053440 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNIYAPPA A ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647960 8084349000 AN14275 MARAPPA SWAMY VIVEKANADHA LAYOUT ANEKAL 263116 145 2 LT1 211 1 0 10312 129 1 0 3 1 445 2.1600 0 0 230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112563802 0 0 0 2 0 0 0 0 0 0 MARAPPA,SWAMY VIVEKANADHA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647987 8068091000 AN7463 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT ANEKAL - 263116 256 2 LT1 211 1 0 3056 6 1 0 3 1 2266 19.9900 0 0 310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112207501 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647842 8013091000 AN7380 RUKMANI ANEKAL - 263116 273 2 LT1 211 1 0 4129 10 1 0 3 1 455 3.2800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113328090 0 0 0 1 0 0 0 0 0 0 RUKMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648014 7980191000 AN11788 V.RAMAKRISHNA SWAMY VIVEKANANDA LAYOUT ANEKAL 263116 365 2 LT1 211 1 0 34491 74 1 0 3 1 -350 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111114327394 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,SWAMY VIVEKANANDA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647618 7967191000 AN11107 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 195 2 LT1 211 1 0 9830 108 1 0 3 1 0 2.8000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113204573 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647729 7943473627 ANL25660 ISMAIL BHAHADURPURA LAYOU T BHADURPURA ANEKAL TALUK 263116 328 2 LT1 211 1 0 2976 113 1 0 3 0.9400 819 4.4300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756726 0 0 0 2 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOU T BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647772 7930510921 ANL21242 GOWRAMMA W/O PRASANNA KUMAR RAMESHWARA BADAVANE, HOSUR MAIN ROAD 263116 380 2 LT1 211 1 0 5035 63 1 0 3 0.9000 -841 0 0 0 800 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-09-21 52198154 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PRASANNA KUMAR RAMESHWARA BADAVANE, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647993 7890191000 AN10470 SHASHAPPA BAHADURPURA - 263116 375 2 LT1 211 1 0 10131 38 1 0 3 1 0 1.7500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407980 0 0 0 2 0 0 0 0 0 0 SHASHAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647738 7837191000 AN6067 V HAMSA NANDA HAMSA NANDA - 263116 60 2 LT1 211 1 0 13448 69 1 0 3 1 -122 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113120537 0 0 0 1 0 0 0 0 0 0 V HAMSA NANDA,HAMSA NANDA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647758 7835480760 ANL21927 DIVYA N W/O PRABHU A WARD NO 21 263116 56 2 LT1 211 2 0 7619 174 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111111524678 0 0 0 3 0 0 0 0 0 0 DIVYA N,W/O PRABHU A WARD NO 21 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647986 7771148800 ANL17996 RENUKAMMA W/O V NANJUDAPPA, BATTI SUNNI LAYOUT HISUR MAIN ROAD 263116 151 2 LT1 211 1 0 1736 5 1 0 3 0.8200 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 39059980 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O V NANJUDAPPA, BATTI SUNNI LAYOUT HISUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647764 7735239230 ANL24056 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM4 ANEKAL 263116 121 2 LT1 211 1 0 866 33 1 0 3 0.9400 0 4.9200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 52962820 0 0 0 1 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647763 7734091000 AN11661 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 348 2 LT1 211 1 0 13477 151 1 0 3 1 0 0 0 0 2200 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111113028482 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647795 7727995793 ANL26598 SMT. MEENAKSHI W/ O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 2 0 1816 91 1 0 3 0.8500 -6 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7894542 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHI,W/ O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648024 7675082599 AN13599 KRISHNAPPA S/O RAMAIAH BATHALUNISA LAYOUT 263116 246 2 LT1 211 1 0 5666 59 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116055171 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647870 7613091000 AN7059 B.N GANGADHARA ANEKAL - 263116 304 2 LT1 211 1 0 17421 185 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407638 0 0 0 3 0 0 0 0 0 0 B.N GANGADHARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647922 7597286918 ANL25852 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 112 2 LT1 211 2 0 580 68 1 0 3 0.9700 0 1.1300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187835 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648002 7582291000 AN8050 E KAVITHA W/O R.NARAYANASWAMY ANEKAL - 263116 278 2 LT1 211 1 0 5512 40 1 0 3 1 2165 18.7200 0 0 1060 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112226984 0 0 0 1 0 0 0 0 0 0 E KAVITHA W/O R.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647913 8810693020 ANL16689 P V SURESH KEROSIN BUNK BACK SIDE ANEKAL 263116 369 2 LT1 211 1 0 7798 110 1 0 3 0.8600 0 0 0 0 1830 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 32712842 0 0 0 1 0 0 0 0 0 0 P V SURESH,KEROSIN BUNK BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647700 8762191000 AN11505 SMT.PUTTAMMA ANEKAL - 263116 166 2 LT1 211 1 0 6519 84 1 0 3 1 -720 0 0 0 790 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 0 111123800539 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647697 8761812956 ANL16946 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL 263116 224 2 LT1 211 1 0 756 17 1 0 3 0.8300 3546 31.5000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37718187 0 0 0 0 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647892 8715016398 ANL23289 T SAMPANGI S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK 1 BATHULUNISSA LAYOUT ANEKAL 263116 280 2 LT1 211 1 0 6427 139 1 0 3 0.9600 403 1.9100 0 0 2560 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2560 (ignore if paid) 0 0 52895260 0 0 0 2 0 0 0 0 0 0 T SAMPANGI,S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK 1 BATHULUNISSA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647662 3608598000 ANP2507 R JAGADEESH S/O RAJAGOPAL NEAR SOUBHAGYA KALYANA MANTAPA ANEKAL 263116 4 2 LT5 511 0 3 10062 157 1 0 3 0.5900 601 14.0400 0 0 7630 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.7630 (ignore if paid) 0 0 2014-07-07 D624002 0 0 0 3 0 0 0 0 1 0 R JAGADEESH,S/O RAJAGOPAL NEAR SOUBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648023 1919968361 ANTP4505 V GIRIRAJU AND SHARADA C SITE NO 8 CHEPUR BADAVANE BEHIND PETROL BUNK HOSUR MAIN ROAD 263116 0 2 1LT7A 710 1 0 116 22 1 0 3 0.8900 0 3.2700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A9463787 0 0 0 1 0 0 0 0 1 0 V GIRIRAJU AND SHARADA C,SITE NO 8 CHEPUR BADAVANE BEHIND PETROL BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647972 1501419239 ANTP4567 MOHAMMED AKTHAR AND MOHAMMED KALITH BAHADDURAPURA ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 7275 27 1 0 3 1 -11 3.0800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 1E1407723995 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKTHAR AND MOHAMMED KALITH,BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647969 1406874070 ANTP4487 ABDUL KHADEER S/O ABDUL BASHEER SITE 17 KATHA NOA4/9/145/7 ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 111 16 1 0 3 0.6800 1068 10.1000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A9339255 0 0 0 1 0 0 0 0 0 0 ABDUL KHADEER,S/O ABDUL BASHEER SITE 17 KATHA NOA4/9/145/7 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647848 2356070515 ANTP4453 R RAMESH S/O RAMAKRISHNAPPA APS SCHOOL ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 112 7 1 0 3 0.8000 3294 30.7400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A9305794 0 0 0 1 0 0 0 0 0 0 R RAMESH,S/O RAMAKRISHNAPPA APS SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647704 4814018939 ANTP4154 R. SHOBHARANI BBETHAL UNNISSA, 263116 0 2 1LT7A 710 1 0 868 39 1 0 3 0.5800 0 1.1400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 A7200685 0 0 0 1 0 0 0 0 0 0 R. SHOBHARANI,BBETHAL UNNISSA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647612 5432104910 ANTP4527 NANDINI R SITE NO 125, BATHALUNNISSA LAYOUT, 263116 0 2 1LT7A 710 1 0 34 1 1 0 3 0.7300 1857 17.5000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 A9114703 0 0 0 0 0 0 0 0 0 0 NANDINI R,SITE NO 125, BATHALUNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647825 3272096887 AN13298 KANTHAMMA W/O LATE SAMPANGIRAMAIAH BATHALUNISSA LAYOUT 263116 158 2 LT1 211 0.5000 0 14752 101 1 0 3 1 0 0 0 0 1900 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113327727 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O LATE SAMPANGIRAMAIAH BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647946 3249091000 MSAN10461 KAMALAMMA ANEKAL - 263116 203 2 LT1 211 1 0 6066 71 1 0 3 1 0 1 0 0 1240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112730044 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648035 3139057574 ANL16346 KAMALAMMA W/O LAKSHMINARAYANA2 NEAR SOUBHAGYA KALYANA MANTAPA 263116 336 2 LT1 211 0.5000 0 7402 35 1 0 3 0.8600 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28994750 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LAKSHMINARAYANA2 NEAR SOUBHAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647731 3095291000 AN12528 VIJAY KUMAR S/O BODAPPA ANEKAL 263116 335 2 LT1 211 0.5000 0 11371 176 1 0 3 1 0 0 0 0 3720 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112977009 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O BODAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647781 3083391000 AN13104 KRISHNARAJU AND K V DHARMAVATHI HOSUR ROAD ANEKAL 263116 160 2 LT1 211 0.4800 0 4656 37 1 0 3 1 697 5.3800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116023943 0 0 0 1 0 0 0 0 0 0 KRISHNARAJU AND K V DHARMAVATHI,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647784 3082967182 ANL26380 SATHISHA. H. R C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 381 2 LT1 211 1 0 1218 49 1 0 3 0.8300 -37 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7195993 0 0 0 0 0 0 0 0 0 0 SATHISHA. H. R,C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647846 4272927860 ANL25849 SHIVAKUMAR R S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 109 2 LT1 211 1 0 2523 92 1 0 3 0.9500 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187832 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR R,S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647936 4249091000 MSAN10460 KAMALAMMA ANEKAL - 263116 206 2 LT1 211 1 0 10733 122 1 0 3 1 2608 21.0100 0 0 1630 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112982668 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648036 4239239843 ANL21274 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 301 2 LT1 211 1 0 7244 151 1 0 3 0.9700 710 3.4200 0 0 2500 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 52181892 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647791 4181723370 ANEH16606 N MANJULA W/O. M. RAJASHEKHARA, #212,RAMESHWAR BADAVANE ANEKAL TOWN 263116 376 2 LT1 211 2 0 8702 80 1 0 3 0.6900 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28798796 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O. M. RAJASHEKHARA, #212,RAMESHWAR BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647804 4178602566 AN13712 MAHADEVA RAO S/O MANOJI RAO SWAMY VIVEKANANDHA LAYOUT 263116 42 2 LT1 211 1 0 2457 2 1 0 3 1 -112 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 100004523175D 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAO,S/O MANOJI RAO SWAMY VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647830 4172770152 ANL17731 KHASIM S/O HUSSAIN,, WARD NO:5 1 BATHULLU NISA LAYOUT 263116 354 2 LT1 211 1 0 425 35 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 38398202 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WARD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647829 4172349000 AN14272 J VENKATESH KEROSIN BUNK ANEKAL 263116 308 2 LT1 211 1 0 7754 47 1 0 3 1 -3 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111116094149 0 0 0 1 0 0 0 0 0 0 J VENKATESH,KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647769 4083391000 AN12317 MOHAMMED HANEEF S/O.MUNIYAPPA ANEKAL 263116 172 2 LT1 211 0.3200 0 6135 133 1 0 3 1 1999 27.8500 0 0 2800 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2800 (ignore if paid) 0 0 111112605328 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O.MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647835 4072291000 AN10325 NAYEEM TAJ ANEKAL HOSUR ROAD 263116 101 2 LT1 211 0.5000 0 10275 15 1 0 3 1 -81 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111113427394 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,ANEKAL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647744 3995191000 AN8907 SMT.VENKATALAKSHMAMMA ANEKAL - 263116 314 2 LT1 211 1 0 10500 10 1 0 3 1 -80 0 0 0 1190 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112657244 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647836 3972291000 AN7379 T NATARAJ ANEKAL - 263116 269 2 LT1 211 1 0 15542 81 1 0 3 1 -33 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202764 0 0 0 1 0 0 0 0 0 0 T NATARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647931 3949191000 AN9240 MOHAMED JAFAR ANEKAL - 263116 7 2 LT1 211 1 0 9599 42 1 0 3 1 -32 0 0 0 310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113212442 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647739 3900291000 AN8092 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 68 2 LT1 211 0.4800 0 9588 46 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212265 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647826 3875886142 ANL25924 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 293 2 LT1 211 1 0 223 8 1 0 3 0.9700 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6194875 0 0 0 1 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647891 3862191000 AN7468 GANESH JAGADISH AND PADMA ANEKAL - 263116 261 2 LT1 211 1 0 5868 55 1 0 3 1 2259 19.5600 0 0 940 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112246951 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647947 3852227357 AN13734 MUNIYAMMA W/O NARAYANAPPA BUTHALLUNISA LAYOUT 263116 179 2 LT1 211 1 0 976 0 1 0 28 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111100228208 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA BUTHALLUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 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 1415647948 3848228938 AN14878 MANJUNATH N NO 503/1097/153 263116 348 2 LT1 211 1 0 10251 52 1 0 3 1 0 0 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2022-06-15 100004743842D 0 0 0 4 0 0 0 0 0 0 MANJUNATH N,NO 503/1097/153 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648006 3838091000 AN6250 NARAYANAPPA ANEKAL - 263116 230 2 LT1 211 1 0 9996 74 1 0 3 1 486 3.8100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112246943 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647631 3826091000 AN5856 RUKMANI VENKATAPPA - 263116 272 2 LT1 211 1 0 6544 72 1 0 3 1 0 2.4000 0 0 300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112207359 0 0 0 2 0 0 0 0 0 0 RUKMANI,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647687 3815161361 AN15534 RATHNAMMA W/O LATE CHANDRA REDDY2 NO 43 263116 107 2 LT1 211 1 0 998 10 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110117000 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY2 NO 43 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647688 3815073374 ANL24179 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 5 BATHALUNNISA LAYOUT ANEKAL 263116 126 2 LT1 211 0.5000 0 441 35 1 0 3 0.9800 0 1.9700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 53048935 0 0 0 2 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 5 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647712 3811294026 ANL24180 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 3 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 1 0 546 17 1 0 3 0.6100 -1622 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 53048937 0 0 0 1 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 3 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647774 3792191000 AN7156 K JAGADESH ANEKAL - 263116 321 2 LT1 211 1 0 2866 2 1 0 3 1 -68 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407598 0 0 0 1 0 0 0 0 0 0 K JAGADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648028 3746504892 ANL25848 SHIVAKUMAR R S/O LAT E RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 108 2 LT1 211 1 0 3969 33 1 0 3 0.7900 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187831 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O LAT E RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647975 3734091000 AN10349 SMT.VINIDHAMMA ANEKAL - 263116 224 2 LT1 211 1 0 8023 46 1 0 3 1 15 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112730049 0 0 0 1 0 0 0 0 0 0 SMT.VINIDHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647614 3730953962 ANL27349 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 1032 58 1 0 3 0.8400 5 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 10000 A8729859 0 0 0 0 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647863 3674091000 AN5212 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 253 2 LT1 211 1 0 4764 9 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112981291 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647635 3613091000 AN8631 R.SAROJAMMA ANEKAL - 263116 366 2 LT1 211 1 0 7267 26 1 0 3 1 3 0 0 0 1590 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112977016 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647748 3589034215 ANL16885 ABDUL SUBHAN #226 HOSUR MAIN ROAD 3RD CROSS BATTALUNNIS BADAVANE 263116 352 2 LT1 211 1 0 15364 190 1 0 3 0.9500 0 1.4100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37728939 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,#226 HOSUR MAIN ROAD 3RD CROSS BATTALUNNIS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647761 3584291000 AN8028 V.YELLAPPA ANEKAL TOWN - 263116 53 2 LT1 211 0.5000 0 1893 2 1 0 3 1 -3 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112632752 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647629 3520291000 AN5609 PUTTAMMA NEAR S B KALYANA MANTAPPA ANEKAL 263116 171 2 LT1 211 1 0 4863 8 1 0 3 1 149 2.0100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113204479 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NEAR S B KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647910 3458905694 ANL18842 RAHAMATH BI W/O SHAIK HYDER,HOSUR MAIN ROAD, BESIDE T.V.S SHOWROOM 263116 34 2 LT1 211 1 0 150 5 1 0 3 0 10867 251.7400 0 0 0 2631 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14005719 0 999 111110111511 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI,W/O SHAIK HYDER,HOSUR MAIN ROAD, BESIDE T.V.S SHOWROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647996 3443281973 ANL16045 B RENUKAMMA BIN V NANJUNDAPPA VIVEKANANDHA LAYOUT 263116 150 2 LT1 211 1 0 9345 97 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28771960 0 0 0 1 0 0 0 0 0 0 B RENUKAMMA,BIN V NANJUNDAPPA VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647725 3396091000 AN7465 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 258 2 LT1 211 1 0 9424 6 1 0 3 1 -197 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111100195325 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647814 3375191000 AN5608 PUTTAMMA ANEKAL ANEKAL 263116 170 2 LT1 211 1 0 8602 70 1 0 3 1 3 2.8600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112657252 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648009 3333452577 AN13731 SHIVANNA C NEAR TVS SHOW ROOM HOSUR ROAD 263116 22 2 LT1 211 0 1 1334 3 1 0 3 1 107 1.4800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 100004523043D 0 0 0 1 0 0 0 0 0 0 SHIVANNA C,NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647733 3295608268 ANL26752 N. MANJUNATH S/O NARAYANAPPA KATHA NO.1514/833/3A 263116 0 2 LT1 211 3 0 915 65 1 0 3 0.5800 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8015717 0 0 0 3 0 0 0 0 0 0 N. MANJUNATH,S/O NARAYANAPPA KATHA NO.1514/833/3A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647735 3292191000 AN3481 LAKSHMAMMA ANEKAL ANEKAL 263116 237 2 LT1 211 1 0 123 1 1 0 3 1 14 0 0 0 430 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 0 111113204957 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647860 5275017311 AN14504 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 358 2 LT1 211 1 0 17541 184 1 0 3 1 3537 23.3300 0 0 360 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100164019 0 0 0 3 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647859 5274612874 ANL17160 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76,3 BATHULUNISA BADAVANE, ANEKAL TOWN 263116 212 2 LT1 211 0.5000 0 7177 74 1 0 3 0.7300 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 37881941 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76,3 BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648022 5238102504 AN14922 MADESH S/O SANNA MARAPPA BEHIND APS SCHOLL 263116 94 2 LT1 211 1 0 12447 112 1 0 3 1 83 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110426612 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOLL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647649 5225291000 AN8371 VASUDEVAIAH S ANEKAL - 263116 81 2 LT1 211 1 0 19341 0 1 0 3 1 -46 0 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 99999 111113212340 0 0 0 1 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-09-02 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647801 5189191000 AN12729 UMA K W/O MUNISWAMY B #264, RAMAKKA LAYOUT 263116 16 2 LT1 211 1 0 11625 58 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212460 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B #264, RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647888 5171603420 AN15364 LAKSHMI N W/O M KEMPEGOWDA CHAPUR LAYOUT 263116 384 2 LT1 211 1 0 9652 60 1 0 3 1 26 0 0 0 1660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000904418 0 0 0 1 0 0 0 0 0 0 LAKSHMI N,W/O M KEMPEGOWDA CHAPUR LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647923 5161680950 ANL23803 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 1 263116 183 2 LT1 211 2 0 3360 33 1 0 3 1 -56 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 52934533 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647622 5134191000 AN11589 R.SRINIVASREDDY ANEKAL - 263116 233 2 LT1 211 1 0 5400 130 1 0 3 1 0 0 0 0 2130 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113328111 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647690 5121191000 AN8368 VASUDEVAIAH S ANEKAL - 263116 80 2 LT1 211 1 0 14317 127 1 0 3 1 404 3.0800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212332 0 0 0 2 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647884 5072291000 AN8370 VASUDEVAIAH S ANEKAL - 263116 83 2 LT1 211 1 0 15257 78 1 0 3 1 -1 1.1800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202225 0 0 0 2 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647898 5069196479 AN14884 NEELAMMA S W/O NAGARAJU M NEAR KEROCINE BUNK 263116 187 2 LT1 211 0.5000 0 7073 52 1 0 3 1 -16 0 0 0 1140 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100039567 0 0 0 1 0 0 0 0 0 0 NEELAMMA S,W/O NAGARAJU M NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647647 5024191000 AN11343 M.BALAN ANEKAL - 263116 36 2 LT1 211 1 0 15288 135 1 0 3 1 0 0 0 0 1830 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112980521 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647674 5020291000 AN11508 SMT.PUTTAMMA ANEKAL - 263116 169 2 LT1 211 1 0 11520 106 1 0 3 1 69 6.9800 0 0 2490 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112500269 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647750 5004115724 ANL24860 KRISHNAPPA S/O RAMAIAH BATHULUNISSA LAYOUT 263116 245 2 LT1 211 1 0 1735 59 1 0 3 0.9500 296 1.4000 0 0 240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 0 53229378 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH BATHULUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647783 4995191000 AN8184 P.LAKSHMIKANTH ANEKAL - 263116 340 2 LT1 211 1 0 5296 56 1 0 3 1 -6 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327233 0 0 0 1 0 0 0 0 0 0 P.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647886 4973322726 ANL25851 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 111 2 LT1 211 1 0 2062 26 1 0 3 0.7700 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187834 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647885 4970191000 AN10471 SHASHAPPA BAHADURPURA - 263116 374 2 LT1 211 1 0 9946 170 1 0 3 1 0 0 0 0 1090 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111112980629 0 0 0 2 0 0 0 0 0 0 SHASHAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647919 4967191000 AN11108 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 196 2 LT1 211 1 0 1092 8 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111112980624 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647644 4934191000 AN4658 KRISHNAPPA ANEKAL ANEKAL 263116 192 2 LT1 211 1 0 2682 54 1 0 3 0.9900 -2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 52484932 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647730 4913191000 AN5249 GOWRAMMA ANEKAL ANEKAL 263116 21 2 LT1 211 0.1200 0 4462 5 1 0 3 1 -11 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112176706 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647881 4876940341 ANL24183 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 1 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 2 0 9331 189 1 0 3 0.8900 0 8.7800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 53048934 0 0 0 4 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 1 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647941 4862191000 AN7466 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 259 2 LT1 211 1 0 3424 8 1 0 3 1 -56 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327038 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648000 4838091000 AN6249 NARAYANAPPA ANEKAL - 263116 231 2 LT1 211 1 0 5578 34 1 0 3 1 1729 14.3100 0 0 110 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111113327258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647755 4805453986 ANL17733 KHASIM S/O HUSSAIN,, WORD NO:5 BATHULLU NISA LAYOUT 263116 356 2 LT1 211 1 0 968 11 1 0 3 0.6900 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 38398204 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WORD NO:5 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647928 4764303276 ANL26835 LAKSHMAN RAM BATHALU NISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT1 211 1 0 146 24 1 0 3 0.9800 955 7.1900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014553 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM,BATHALU NISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647638 4734091000 AN11663 SREENIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 350 2 LT1 211 1 0 12862 123 1 0 3 1 0 0 0 0 2760 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112247023 0 0 0 2 0 0 0 0 0 0 SREENIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647639 4732291000 AN6519 RAMAKKA ANEKAL - 263116 27 2 LT1 211 1 0 15303 98 1 0 3 1 578 3.9100 0 0 580 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113212448 0 0 0 2 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647711 4718163255 ANL21508 PADMA W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 263116 327 2 LT1 211 0.5000 0 5026 59 1 0 3 0.8000 113 1 0 0 1870 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52283667 0 0 0 1 0 0 0 0 0 0 PADMA,W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647796 4696191000 AN10422 HAMSANANDA ANEKAL - 263116 33 2 LT1 211 0.4800 0 7662 42 1 0 3 1 1014 8.9000 0 0 590 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113212272 0 0 0 1 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648025 4647464234 ANL25926 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 295 2 LT1 211 2 0 1564 56 1 0 3 0.7100 -29 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6194877 0 0 0 0 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647610 4637299281 ANL23802 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 263116 182 2 LT1 211 2 0 4259 98 1 0 3 0.9600 2638 22.0800 0 0 950 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 52934532 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647737 4613091000 AN8526 SRIRAMAPPA ANEKAL - 263116 311 2 LT1 211 1 0 5025 56 1 0 3 1 995 7.4100 0 0 680 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113327264 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647752 4606893145 AN14549 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 78 2 LT1 211 0.5000 0 10852 144 1 0 3 1 0 0 0 0 3150 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110436338 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 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 1415647985 4538225932 ANL27350 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 77 7 1 0 3 0.9800 2053 18.0500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 10000 A8729860 0 0 0 1 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647658 4511206562 AN14923 MADESH S/O SANNA MARAPPA BEHIND APS SCHOLL 263116 95 2 LT1 211 1 0 2796 76 1 0 3 0.8300 0 0 0 0 300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 0 51813948 0 0 0 2 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOLL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647746 4490391000 ANEH2094 HAMSANANDA HOSUR ROAD ANEKAL 263116 30 2 LT1 211 2 0 6543 76 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980505 0 0 0 1 0 0 0 0 0 0 HAMSANANDA,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647900 4457191000 ANEH1014 SYED MRUTUJA S/O SYED ABEEB S/O SYED ABEEB 263116 282 2 LT1 211 2 0 7396 0 1 0 28 1 -163 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980487 0 0 0 0 0 0 0 0 0 0 SYED MRUTUJA,S/O SYED ABEEB S/O SYED ABEEB 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-02-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647741 4396091000 AN7378 T NATARAJ ANEKAL - 263116 268 2 LT1 211 1 0 13809 69 1 0 3 1 0 1.1900 0 0 1530 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112407868 0 0 0 2 0 0 0 0 0 0 T NATARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647808 4375191000 AN9342 NAVEEN KUMAR M ANEKAL - 263116 279 2 LT1 211 1 0 11793 213 1 0 3 1 6813 52.7400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112207366 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647616 6342291000 AN11345 M.BALAN ANEKAL - 263116 38 2 LT1 211 1 0 9246 46 1 0 3 1 -60 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113389032 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647876 6286936105 AN15532 RATHNAMMA W/O LATE CHANDRA REDDY NO 43 263116 105 2 LT1 211 1 0 9935 120 1 0 3 1 -2 1.3400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110199569 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY NO 43 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647872 6286715493 ANL23804 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 2 263116 184 2 LT1 211 1 0 427 8 1 0 3 0.8900 1872 16.4800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 52934534 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647927 6270565715 ANL24058 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM2 ANEKAL 263116 120 2 LT1 211 1 0 2706 103 1 0 3 0.8600 0 2.4800 0 0 550 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 0 53036422 0 0 0 2 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647643 6239511401 ANL24178 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 4 BATHALUNNISA LAYOUT ANEKAL 263116 125 2 LT1 211 1 0 100 0 1 0 28 1 1 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 111115999396 0 0 0 0 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 4 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647849 6189191000 AN12728 UMA K W/O MUNISWAMY B, #264, -RAMAKKA LAYOUT, ANEKAL 263116 15 2 LT1 211 1 0 3916 51 1 0 3 1 311 1.4700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112657414 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B, #264, -RAMAKKA LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647908 6177149075 ANL19999 RATHNAMMA W/O MUNIRAJ CAROSIN BUNY BANK SIDE 263116 379 2 LT1 211 2 0 8707 90 1 0 3 0.7900 -20 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 51031176 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIRAJ CAROSIN BUNY BANK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647653 6134191000 AN11591 R.SRINIVASREDDY ANEKAL - 263116 235 2 LT1 211 1 0 5901 0 1 0 3 1 -126 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113797283 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647893 6077808464 ANL21275 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 302 2 LT1 211 1 0 2762 44 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 52181893 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647929 6072291000 AN8367 VASUDEVAIAH S ANEKAL - 263116 116 2 LT1 211 1 0 7596 51 1 0 3 1 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202547 0 0 0 1 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647719 6024191000 AN10803 M.JAGANATH ANEKAL - 263116 58 2 LT1 211 1 0 6821 91 1 0 3 1 96 1 0 0 1640 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110405149 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-04-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647727 6020291000 AN11507 SMT.PUTTAMMA ANEKAL - 263116 168 2 LT1 211 1 0 604 17 1 0 3 0.9400 1639 12.2600 0 0 690 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.690 (ignore if paid) 0 0 A6760707 0 0 0 3 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647770 6008291000 AN13187 GOWRAMMA W/O.NAGARA REDDY BATTALUNNISA LAYOUT 263116 18 2 LT1 211 1 0 1374 18 1 0 3 1 -4 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111110349803 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O.NAGARA REDDY BATTALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647852 5988734933 ANL24053 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM6 ANEKAL 263116 123 2 LT1 211 3 0 4630 101 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 111115529894 0 0 0 3 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM6 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.6800 105 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647973 5948515000 AN13285 MUDDAPPA S/O NARAYANAPPA BATTALUNISSA LAYOUT HOSUR ROAD ANEKAL 263116 290 2 LT1 211 0.5000 0 3095 28 1 0 3 1 54 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113202168 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O NARAYANAPPA BATTALUNISSA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647611 5946270131 ANL22910 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 2 BATHALUNNISA LAYOUT 263116 286 2 LT1 211 1 0 2725 47 1 0 3 1 660 3.2000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111111980009 0 0 0 2 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 2 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647695 5827191000 AN7658 P VENKATESH ANEKAL - 263116 49 2 LT1 211 1 0 7899 10 1 0 3 1 83 1.1500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980701 0 0 0 1 0 0 0 0 0 0 P VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647822 5794091000 AN7462 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 255 2 LT1 211 1 0 3809 8 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980578 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647869 5792191000 AN9205 S.R.RAJU ANEKAL - 263116 238 2 LT1 211 1 0 5069 28 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980574 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647949 5774125868 MSANL27713 DURGARAM S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 1 0 19 6 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310280 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647621 5746205048 ANL16947 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL1 263116 216 2 LT1 211 1 0 12497 62 1 0 3 0.9900 97 0 0 0 2940 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 37718188 0 0 0 0 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL1 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647620 5746191000 AN11837 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 71 2 LT1 211 1 0 12304 113 1 0 3 1 1146 8.8200 0 0 2610 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112980656 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647665 5738164357 ANL18116 LAKSHMI BAI W/O SHIVANAND, AJAD NAGAR, SITE NO:32 A NEAR KERSEN BANK 263116 333 2 LT1 211 1 0 4936 97 1 0 3 0.8600 1156 9.1000 0 0 1540 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 39077478 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SHIVANAND, AJAD NAGAR, SITE NO:32 A NEAR KERSEN BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647692 5734091000 AN11662 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 349 2 LT1 211 1 0 9419 69 1 0 3 1 619 5.6200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980547 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647691 5732291000 AN3679 MUNIYAPPA S/O MUNISHAMI BADRIPURA 263116 27 2 LT1 211 0.1200 0 1080 2 1 0 3 0 10746 326.5700 0 0 550 2631 2025-10-02 0 0 0 2025-06-02 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112981548 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647794 5707091000 AN5211 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 252 2 LT1 211 3 0 13532 50 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112981718 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648030 5667191000 AN3898 MUHAMAD ZHAHEER ANEKAL ANEKAL 263116 97 2 LT1 211 0.1600 0 809 46 1 0 3 0.9100 -36 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A5395030 0 0 0 0 0 0 0 0 0 0 MUHAMAD ZHAHEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647706 5631697777 AN15164 PILLAIAH S/O CHIKKAPILLAYYA KEROSIN BUNK 263116 310 2 LT1 211 1 0 4717 84 1 0 3 1 0 1 0 0 940 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100193060 0 0 0 1 0 0 0 0 0 0 PILLAIAH,S/O CHIKKAPILLAYYA KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647793 5613091000 AN8518 MOHAMMED HANEEF ANEKAL - 263116 173 2 LT1 211 1 0 18807 49 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113204201 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647807 5606260911 ANL26597 SMT. MEENAKSHI W /O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 1 0 306 20 1 0 3 0.9900 -5268 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A7894541 0 0 0 2 0 0 0 0 0 0 SMT. MEENAKSHI,W /O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647921 5579091000 AN7511 RENUKAMMA ANEKAL - 263116 163 2 LT1 211 1 0 5490 49 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999 111113204192 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647682 4822264084 ANTP4303 SHIVARUDRAMMA S SITE NO 7, MANJUNATHA LAYOUT, HOMPALAGHATTA VILLAGE, ANEKAL TOWN, 263116 0 2 1LT7A 710 1 0 687 17 1 0 3 0 -10747 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-10 0 0 0 0 0 14005719 0 999 111123409868 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA S,SITE NO 7, MANJUNATHA LAYOUT, HOMPALAGHATTA VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647677 0675971749 AN13888 NEELAMMA W/O M NAGARAJU BATHALUNISSA LAYOUT 263116 185 2 LT1 211 1 0 15706 72 1 0 3 1 4 2.0300 0 0 610 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100093125 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O M NAGARAJU BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647678 0674966083 AN14550 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 79 2 LT1 211 0.5000 0 11391 37 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110186744 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-06-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647676 0674091000 AN8633 Y.VENKATESHAPPA ANEKAL - 263116 177 2 LT1 211 1 0 1581 177 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 2010-06-11 A9113918 0 0 0 3 0 0 0 0 0 0 Y.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647740 0663576864 ANL18115 LAKSHMI BAI W/O SHIVANAND, AJAD NAGAR, SITE NO:32 NEAR KERSEN BANK 263116 334 2 LT1 211 1 0 4321 52 1 0 3 0.7200 0 0 0 0 1510 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37730440 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SHIVANAND, AJAD NAGAR, SITE NO:32 NEAR KERSEN BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647654 9582291000 AN6987 NARAYANAPPA ANEKAL - 263116 230 2 LT3A 311 0.2400 0 2065 5 1 0 3 1 2397 21.2800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327590 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647672 0581701979 MSANL27716 DURGARAM S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 263116 0 2 LT3A 311 1 0 2 0 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310276 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647918 0524204282 ANL26833 LAKSHMAN RAM BATHALUN ISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 361 15 1 0 3 0.6300 -4 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014551 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUN ISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647844 0348710556 ANC26832 LAKSHMAN RAM BATHALUNISS A LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 110 8 1 0 3 0.7300 -3 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014550 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISS A LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647988 2108354311 ANCL17101 GURUNATHA REDDY S/O. MUNIREDDY, NEAR KEROSINE BUNK, HOSUR ROAD, ANEKAL TOWN 263116 343 2 LT3A 311 0.2400 0 3138 30 1 0 3 0.9300 2769 23.2600 0 0 510 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 999999 37890481 0 0 0 0 0 0 0 0 0 0 GURUNATHA REDDY,S/O. MUNIREDDY, NEAR KEROSINE BUNK, HOSUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647624 1597350466 ANCL20291 SRINIVAS REDDY R NEAR KEROSER BANK HOSUR MAIN ROAD 263116 236 2 LT3A 311 0.5000 0 624 6 1 0 3 0.7600 518 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 51030842 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY R,NEAR KEROSER BANK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648031 1516091000 AN10877 AMBARISH REDDY S/O GOPALA REDDY -ANEKAL 263116 249 2 LT3A 311 0.2400 0 4558 0 1 0 3 1 -18 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112247227 0 0 0 1 0 0 0 0 0 0 AMBARISH REDDY,S/O GOPALA REDDY -ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647659 1390635347 ANC24177 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 6 BATHALUNNISA LAYOUT ANEKAL 263116 127 2 LT3A 311 0.5000 0 183 2 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 53048938 0 0 0 1 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 6 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647851 1342291000 AN11292 C.MARIRAJU ANEKAL - 263116 137 2 LT3A 311 0.5000 0 6923 1 1 0 3 1 1952 17.3200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112632722 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647785 1262291000 AN11295 C.MARIRAJU ANEKAL - 263116 135 2 LT3A 311 0.5000 0 3193 0 1 0 3 1 1364 11.8600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 100006863017 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647867 3262291000 AN11293 C.MARIRAJU ANEKAL - 263116 138 2 LT3A 311 0.5000 0 2011 10 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113120524 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647965 2732395751 MSANL27718 DURGARAM S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT3A 311 2 0 491 72 1 0 3 0.9700 0 5.4700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310274 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647903 2648529715 ANC25922 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 291 2 LT3A 311 1 0 144 4 1 0 3 1 0 11.7400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6194873 0 0 0 0 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647909 2342291000 AN11291 C.MARIRAJU ANEKAL - 263116 136 2 LT3A 311 0.5000 0 4981 104 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 100006867636 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647800 2262291000 AN11294 C.MARIRAJU ANEKAL - 263116 139 2 LT3A 311 0.5000 0 12772 138 1 0 3 1 0 6.1600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112247171 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647724 4001521515 ANCL23232 M/S RELIANCE JIO INFO COMM LTD #25 BATHLUNSIA LAYOUT ANEKAL 263116 148 2 LT3A 311 2 0 14311 246 1 0 3 0.9200 3 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 52895067 0 0 0 2 0 0 0 0 0 0 M/S RELIANCE JIO INFO COMM LTD,#25 BATHLUNSIA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648012 3532291000 ANP2192 C.NANJUNDAPPA ANEKAL - 263116 132 2 LT3A 311 0 5 74636 603 1 0 3 1 12754 0 0 0 4850 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111113202624 0 0 0 4 0 0 0 0 0 0 C.NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647991 3342291000 AN11290 C.MARIRAJU ANEKAL - 263116 140 2 LT3A 311 0.5000 0 18259 280 1 0 3 1 8291 91.4300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 100006859990 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647925 5164474138 ANC25856 SHIVAKUMAR R S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 115 2 LT3A 311 0.5000 0 10 0 1 0 28 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111115387846 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647875 4579834684 ANCL17431 ASHWATHAMMA BATTHALUNISA LAYOUT NEAR VIVEKANANDA BADAVANE 263116 221 2 LT3A 311 0.5000 0 957 10 1 0 3 0.8900 0 1.0200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 38127919 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,BATTHALUNISA LAYOUT NEAR VIVEKANANDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647912 4449191000 AN11088 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 98 2 LT3A 311 0.2400 0 3251 21 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112980670 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647951 6266877343 MSANL27717 DURGARAM S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 263116 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 0 1B9824206488 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647705 6120203596 ANCL17807 KRISHNAPPA R BATTALUNNISA BADAVANE 3 ANEKAL 263116 243 2 LT3A 311 0.2400 0 6565 5 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 9999 100006817616 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647971 5652875827 ANC26836 LAKSHMAN RAM BATHALUNIS SA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 438 65 1 0 3 0.7900 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014554 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNIS SA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647792 5612908930 MSANL27719 DURGARAM S /O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT3A 311 2 0 91 15 1 0 3 0.9500 0 2.9700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A9310275 0 0 0 0 0 0 0 0 0 0 DURGARAM,S /O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647957 6675860657 ANC25855 SHIVAKUMAR R S/O LA TE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 114 2 LT3A 311 0.5000 0 3834 113 1 0 3 0.7200 3564 28.6900 0 0 1970 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A6187838 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S/O LA TE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647841 6608377965 ANC25923 P KOMALA W/O R MALLESH # 113 BATHULINNASSA LAYOUT 263116 292 2 LT3A 311 1 0 178 0 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 0 0 111121389183 0 0 0 1 0 0 0 0 0 0 P KOMALA,W/O R MALLESH # 113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647887 6496933743 AN15531 RATHNAMMA W/O LATE CHANDRA REDDY4 NO 43 263116 104 2 LT3A 311 1 0 112 0 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 100006858848 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY4 NO 43 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647944 8299910751 AN15530 RATHNAMMA W/O LATE CHANDRA REDDY3 NO 43 263116 91 2 LT3A 311 1 0 597 3 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 100006858546 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY3 NO 43 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647790 8121391000 AN12185 GURUNATHA REDDY S/O.MUNIREDDY NEAR KEROSINE BUNK 263116 332 2 LT3A 311 0.2400 0 4843 88 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999 111111937323 0 0 0 1 0 0 0 0 0 0 GURUNATHA REDDY,S/O.MUNIREDDY NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647840 7917903444 ANCL17808 KRISHNAPPA R BATTALUNNISA BADAVANE 2 ANEKAL 263116 244 2 LT3A 311 0.2400 0 1076 25 1 0 3 0.7800 0 0 0 0 320 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2303678 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647720 8860273773 ANC24055 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM5 ANEKAL 263116 124 2 LT3A 311 1 0 199 0 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 53039147 0 0 0 1 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647645 9385191000 ANP1913 SRI. P. VENKATESH ANEKAL - 263116 48 2 LT5 511 0 8 234656 1781 1 0 3 1 -3072 0 0 0 18650 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.18650 (ignore if paid) 0 999999 2007-04-04 111114531028 0 0 0 4 0 0 0 0 1 0 SRI. P. VENKATESH,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647661 0989314485 ANP3145 KRISHNAPPA S/O BUDDAPPA RAMESWAR LAYOUT 263116 372 2 LT5 511 0 10 52042 1787 1 0 3 0.6300 991 126.3500 0 0 17700 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.17700 (ignore if paid) 0 9999999 2021-09-05 D616838 0 0 0 10 0 0 0 0 1 0 KRISHNAPPA,S/O BUDDAPPA RAMESWAR LAYOUT 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647813 0155751936 ANP2460 MUDDAPPA S/O NARAYANAPPA BATTALUNNISA LAYOUT 263116 289 2 LT5 511 0 3 23082 171 1 0 3 1 -798 13.3700 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2014-05-21 111116055238 0 0 0 1 0 0 0 0 1 0 MUDDAPPA,S/O NARAYANAPPA BATTALUNNISA LAYOUT 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647880 1852291000 ANP2309 DEVARAJU VIVEKANANDA COLONY ANEKAL 263116 307 2 LT5 511 0 3 6013 283 1 0 3 0.3800 -868 22.0200 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 2011-09-12 23224404 0 0 0 1 0 0 0 0 1 0 DEVARAJU,VIVEKANANDA COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647810 1353225280 ANP2425 RAMMAKKA BEHIND T.V.S SHOWROOM ANEKAL 263116 29 2 LT5 511 0 5 5983 3 1 0 3 0.9800 -1151 1.1400 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 2020-10-11 E041023 0 0 0 0 0 0 0 0 1 0 RAMMAKKA,BEHIND T.V.S SHOWROOM ANEKAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415648029 1319291000 ANP2294 RENUKAMMA W/O CHANDRAPPA KEROSIN BUNK BACK SIDE 263116 162 2 LT5 511 0 3 19032 184 1 0 3 1 -717 19.2500 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 2011-06-04 100007052184 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,W/O CHANDRAPPA KEROSIN BUNK BACK SIDE 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647889 3258446480 ANP2439 P MANJUNATHA S/O PILLAPPA VIVEKANANDA LAYOUT 263116 47 2 LT5 511 0 10 16507 564 1 0 3 1 799 0 0 0 18620 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.18620 (ignore if paid) 0 0 2023-11-01 111121109271 0 0 0 6 0 0 0 0 1 0 P MANJUNATHA,S/O PILLAPPA VIVEKANANDA LAYOUT 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647630 6243742599 ANP3223 N RADHA W/O NARAYANAPPA HOSUR ROAD 263116 389 2 LT5 511 0 8 72047 1129 1 0 3 0.4600 -1165 115.0500 0 0 11480 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.11480 (ignore if paid) 0 0 2020-08-01 C915324 0 0 0 7 0 0 0 0 1 0 N RADHA,W/O NARAYANAPPA HOSUR ROAD 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647883 5490391000 ANP2353 NAGRAJ BEHIND SOUBHAGYA KALYANA MANTAPA ANEKAL 263116 25 2 LT5 511 0 3 18603 168 1 0 3 1 280 13.4600 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2012-10-20 111113427418 0 0 0 2 0 0 0 0 1 0 NAGRAJ,BEHIND SOUBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647775 5292191000 ANP1534 M VENKATAPPA M VENKATAPPA POWER LOOMS 263116 270 2 LT5 511 0 2 31152 0 1 0 3 1 -532 0 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 2007-04-04 111112730003 0 0 0 1 0 0 0 0 1 0 M VENKATAPPA,M VENKATAPPA POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647734 7029291000 ANP2290 SMT.G.VINODAMMA W/O.GOPAL REDDY BATHLLU UNISSA LAYOUT 263116 231 2 LT5 511 0 3 6433 302 1 0 3 0.4600 337 10.3400 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 2011-07-12 23290798 0 0 0 3 0 0 0 0 1 0 SMT.G.VINODAMMA,W/O.GOPAL REDDY BATHLLU UNISSA LAYOUT 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647743 6830886463 ANP2646 LAKSHMI N W/O KEMPEGOWDA 263116 370 2 LT5 511 0 5 8488 11 1 0 3 0 -882 0 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 2020-02-19 100007049385 0 0 0 0 0 0 0 0 1 0 LAKSHMI N,W/O KEMPEGOWDA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648010 6570025821 ANP2644 VENKATESH AND K KAMAKSHI NO.66/947/69 WEAVERS COLONY 263116 165 2 LT5 511 0 3 22090 237 1 0 3 1 -809 21.5200 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 2016-06-18 100007053434 0 0 0 2 0 0 0 0 1 0 VENKATESH AND K KAMAKSHI,NO.66/947/69 WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647806 8117234183 ANP2654 YALLAPPA S/O VENKATASWAMY SWAMY VIVENKANANDHA LAYOUT 263116 52 2 LT5 511 0 3 19429 306 1 0 3 1 -467 27.3300 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 999999 2016-06-18 100007055637 0 0 0 2 0 0 0 0 1 0 YALLAPPA,S/O VENKATASWAMY SWAMY VIVENKANANDHA LAYOUT 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647773 8029291000 ANP2281 KRISHNAPPA Y S/O.LAKSHMAIAH HOSUR ROAD 263116 199 2 LT5 511 0 3 1283 31 1 0 3 0.9600 -797 0 0 0 0 2631 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 2011-04-08 22395849 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA Y,S/O.LAKSHMAIAH HOSUR ROAD 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647968 9100391000 AN12449 SMT.H.R.NAGARAJU BIN RAMASWAMY REDDY HOSUR ROAD 263116 341 2 LT1 212 0.2400 0 7805 33 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113487054 0 0 0 1 0 0 0 0 0 0 SMT.H.R.NAGARAJU,BIN RAMASWAMY REDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647640 1097291000 ANEH2127 S.R.RAJU S/O V.RAMARAJU NEAR KEROSIN BUNK 263116 240 2 LT1 212 3 0 27074 141 1 0 3 1 -68 0 0 0 1530 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2021-04-01 111112982282 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,S/O V.RAMARAJU NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647989 0221391000 AN12885 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 200 2 LT1 212 1 0 24022 146 1 0 3 1 2948 34.0800 0 0 3970 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111112407699 0 0 0 1 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648005 2221391000 AN12883 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 202 2 LT1 212 1 0 22234 151 1 0 3 1 0 0 0 0 4110 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111112252347 0 0 0 2 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647956 1221391000 AN12884 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 247 2 LT1 212 1 0 9000 0 1 0 3 1 5688 102.7600 0 0 800 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111113327345 0 0 0 1 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648017 2319291000 AN12898 MARAPPA NEAR SOWBHAGYA KALYANA MANTAPA ANEKAL 263116 143 2 LT1 212 1 0 9436 109 1 0 3 1 1261 10.1400 0 0 360 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113202700 0 0 0 1 0 0 0 0 0 0 MARAPPA,NEAR SOWBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647950 4148885114 ANL25454 POOJA.G.BHAT KTNO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 263116 0 2 LT1 212 2 0 2916 90 1 0 3 0.9200 668 4.2300 0 0 350 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 0 A2872328 0 0 0 3 0 0 0 0 0 0 POOJA.G.BHAT,KTNO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647732 4613926341 ANL25456 POOJA.G.BHAT KT NO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 263116 318 2 LT1 212 1 0 4073 170 1 0 3 0.9500 1 3.0800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A2872330 0 0 0 3 0 0 0 0 0 0 POOJA.G.BHAT,KT NO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647981 7572588755 AN13264 MANJUNATH S/O PILLAIAH VIVEKANANDHA LAYOUT 263116 46 2 LT1 212 1 0 5869 20 1 0 3 1 364 4.8600 0 0 290 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113120535 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O PILLAIAH VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647666 7758219675 ANL25586 N.RADHA KTNO.9 RAMESHWARA BADAVANE 263116 391 2 LT1 212 1 0 3506 167 1 0 3 0.9100 1068 5.1300 0 0 1580 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 A4754090 0 0 0 2 0 0 0 0 0 0 N.RADHA,KTNO.9 RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647906 7704114336 ANL25585 N.RADHA KT NO.9 RAMESHWARA BADAVANE 263116 390 2 LT1 212 1 0 3435 115 1 0 3 0.8300 0 3.7200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4754649 0 0 0 3 0 0 0 0 0 0 N.RADHA,KT NO.9 RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647632 9994191000 AN7663 AMT. SHANTHAMMA ANEKAL - 263116 69 2 LT1 211 0.2400 0 2886 6 1 0 3 1 -6 0 0 0 300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113212110 0 0 0 1 0 0 0 0 0 0 AMT. SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647980 3027091000 AN8692 ASWINI VENUGOPALREDDY W/O VENUGOPAL REDDY ANEKAL TOWN, 263116 172 2 LT1 211 1 0 6038 108 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112226894 0 0 0 3 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,W/O VENUGOPAL REDDY ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647615 3019697107 ANL21273 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 310 2 LT1 211 1 0 5785 139 1 0 3 0.9200 0 0 0 0 2150 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 52181891 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647742 2995191000 AN6965 K.VENUGOPAL ANEKAL - 263116 364 2 LT1 211 1 0 3046 0 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407581 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647756 2990851023 ANL26834 LAKSHMAN RAM BATHALUNISSA LAY OUT HOSUR MAIN ROAD 263116 0 2 LT1 211 2 0 693 54 1 0 3 0.6600 0 1.8200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A8014552 0 0 0 3 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISSA LAY OUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647877 2967291000 AN12882 SHAMSHILALLA BANNISULLA LAYOUT ANEKAL 263116 201 2 LT1 211 1 0 421 36 1 0 3 0.4700 364 5.0600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 100000 A5395391 0 0 0 0 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 63 69 2024-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647982 2927843327 ANL16126 SIRAJ PASHA S/O SHAKE NASEERUDDINE NEAR TVS SHOW ROOM HOSUR ROAD 263116 189 2 LT1 211 1 0 3765 71 1 0 3 0.9200 -3 1.8000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 28912685 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA,S/O SHAKE NASEERUDDINE NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647911 2862566561 ANL24052 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM3 ANEKAL 263116 118 2 LT1 211 1 0 1860 124 1 0 3 0.9800 2 9.4700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 52962802 0 0 0 4 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647905 2862191000 AN7495 NARAYANAPPA ANEKAL - 263116 228 2 LT1 211 1 0 5024 65 1 0 3 1 1162 8.9000 0 0 710 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112252671 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415648013 2838091000 AN8741 SHESHAPPA ANEKAL - 263116 371 2 LT1 211 1 0 5834 90 1 0 3 0.6700 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 52120157 0 0 0 2 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647628 2826091000 AN6160 NARAYANAPPA ANEKAL - 263116 227 2 LT1 211 1 0 17659 48 1 0 3 1 -3 0 0 0 4090 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112252791 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647828 2774950738 ANL25659 ISMAIL BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 263116 327 2 LT1 211 2 0 3042 142 1 0 3 0.9900 0 7.1000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A4756723 0 0 0 5 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647963 2735091000 AN5213 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 254 2 LT1 211 1 0 3404 8 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112621842 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647967 2734091000 AN8049 E KAVITHA W/O R NARAYANASWAMY ANEKAL - 263116 277 2 LT1 211 1 0 4981 59 1 0 3 1 50 1 0 0 620 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112621839 0 0 0 1 0 0 0 0 0 0 E KAVITHA W/O R NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647634 2707091000 AN8015 KRISHNAPPA Y NEAR KEROSIN BUNK ANEKAL 263116 198 2 LT1 211 1 0 5326 78 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327986 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y,NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647657 2701191000 AN7464 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 257 2 LT1 211 1 0 4115 15 1 0 3 1 -50 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112621946 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647685 2696164673 AN14505 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 359 2 LT1 211 1 0 26161 221 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111110358404 0 0 0 2 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647759 2676191000 AN10423 HAMSANANDA ANEKAL - 263116 34 2 LT1 211 0.4800 0 19189 45 1 0 3 1 163 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112252301 0 0 0 2 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647771 2674091000 AN9461 T.PILLANNA ANEKAL - 263116 280 2 LT1 211 1 0 3013 10 1 0 3 1 -12 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327981 0 0 0 1 0 0 0 0 0 0 T.PILLANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647812 2666191000 ANEH789 BHAGYA LAKSHMAMMA ANEKAL ANEKAL 263116 99 2 LT1 211 3 0 12819 70 1 0 3 1 -189 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112252297 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647811 2663965489 AN15475 T NAGAPPA S/O LATE THIMMAIAH #20 NARAYANAPPA LAYOUT 263116 50 2 LT1 211 1 0 2211 0 1 0 28 1 2426 20.2600 0 0 1810 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111110316986 0 0 0 0 0 0 0 0 0 0 T NAGAPPA,S/O LATE THIMMAIAH #20 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647636 2608642384 AN15014 VENKATESH AND K KAMAKSHI NO.66/947/69 WEAVERS COLONY 263116 164 2 LT1 211 1 0 7003 34 1 0 3 1 -2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111100052615 0 0 0 1 0 0 0 0 0 0 VENKATESH AND K KAMAKSHI,NO.66/947/69 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647689 2597854830 ANL16127 SIRAJ PASHA S/O SHAKE NASEERUDDINE2 NEAR TVS SHOW ROOM HOSUR ROAD 263116 201 2 LT1 211 1 0 6710 96 1 0 3 0.8700 848 5.5500 0 0 390 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 9999 28912686 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA,S/O SHAKE NASEERUDDINE2 NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647749 2584291000 AN10048 SAHADEVAPPA S/O RAMAIAH BACK SIDE 263116 60 2 LT1 211 0.4800 0 3662 20 1 0 3 1 38 1 0 0 290 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112622427 0 0 0 1 0 0 0 0 0 0 SAHADEVAPPA,S/O RAMAIAH BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647994 2532291000 AN11612 C.NANJUNDAPPA ANEKAL - 263116 133 2 LT1 211 1 0 58596 555 1 0 3 1 9340 64.0700 0 0 9150 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.9150 (ignore if paid) 0 99999 111112252645 0 0 0 2 0 0 0 0 0 0 C.NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647646 2502391000 AN11976 MADHSHA.V S/O VENKATAPPA BHAHADURPURA 263116 149 2 LT1 211 1 0 37801 130 1 0 3 1 -25 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113797219 0 0 0 1 0 0 0 0 0 0 MADHSHA.V,S/O VENKATAPPA BHAHADURPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647786 2473391000 AN12362 GOWRAMMA BEHIND A.P.SCHOOL ANEKAL 263116 20 2 LT1 211 0.5000 0 5585 2 1 0 3 1 1588 13.9400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113212251 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BEHIND A.P.SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647780 2469944419 AN13940 M MANOHARA S/O A M MUNIYAPPA RAMESHWARA LAYOUT 263116 377 2 LT1 211 1 0 10688 104 1 0 3 1 0 0 0 0 2920 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111100163349 0 0 0 0 0 0 0 0 0 0 M MANOHARA,S/O A M MUNIYAPPA RAMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647821 2457191000 AN11105 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 193 2 LT1 211 1 0 7310 91 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112407683 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647894 2445379750 AN14925 MADESH S/O SANNA MARAPPA BEHIND APS SCHOOL 263116 97 2 LT1 211 0.5000 0 7252 57 1 0 3 1 543 4.6700 0 0 1240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110180740 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647668 2396091000 AN6556 M DEVARAJU S/O MUNIYAPPA A ,ANEKAL - 263116 305 2 LT1 211 1 0 2704 15 1 0 3 1 -8 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112206941 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNIYAPPA A ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647607 2306591330 AN14503 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 344 2 LT1 211 1 0 15543 203 1 0 3 0.8500 4046 27.7300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 37739537 0 0 0 3 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647865 2249091000 MSAN10462 KAMALAMMA ANEKAL - 263116 204 2 LT1 211 1 0 4648 25 1 0 3 1 -4 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111112247163 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647832 4369099431 ANL25850 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 110 2 LT1 211 1 0 1134 44 1 0 3 0.7600 27 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 A6187833 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415647879 4363291000 AN13152 K.SRINIVAS S/O KRISHNAPPA VIVEKANANDA LAYOUT 263116 142 2 LT1 211 0.4800 0 7472 80 1 0 3 1 0 6.1400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 99999 111113327031 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAPPA VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415647878 4362798655 ANL24054 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM ANEKAL 263116 119 2 LT1 211 2 0 5276 118 1 0 3 0.8400 5 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 9999999 53039160 0 0 0 2 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3000 61 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0