1416368428 9177091000 ANP2041 SOWBHAGYAMMA M.B.T.LAYOUT ANEKAL 263105 200 3 LT3A 311 4 0 4680 417 1 0 3 0.7000 0 25.0400 0 0 5890 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.5890 (ignore if paid) 0 0 24507489 0 0 0 3 0 0 0 0 0 0 SOWBHAGYAMMA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368278 0483191000 ANP2151 VENKATESHAIAH ANEKAL - 263105 197 3 LT3A 311 0 5 18233 0 1 0 28 1 44286 801.7800 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 0 111111859640 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368490 1234191000 AN8949 N.RAMAIAH ANEKAL - 263105 128 3 LT3A 311 0.2400 0 2984 3 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 999999 100006823328 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368663 2519306905 AN13875 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 136 3 LT3A 311 0.5000 0 2466 32 1 0 3 1 3020 25.6100 0 0 300 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006823327 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368293 4932662257 ANC24611 RELIANCE JIO INFOCOMM LTD SITE NO 9&10 NEXT TO PWD OFFICE 263105 0 3 LT3A 311 2 0 4731 96 1 0 3 0.6800 689 3.3900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 53138099 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,SITE NO 9&10 NEXT TO PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368458 6604191000 AN8948 N.RAMAIAH ANEKAL - 263105 127 3 LT3A 311 0.2400 0 1138 4 1 0 3 1 0 0 0 0 280 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114327493 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368644 7081191000 ANP2099 RAJU P S ANEKAL TOWN - 263105 125 3 LT3A 311 0 5 3810 19 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999999 100006823336 0 0 0 1 0 0 0 0 0 0 RAJU P S,ANEKAL TOWN - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368443 8529191000 AN8947 N.RAMAIAH ANEKAL - 263105 126 3 LT3A 311 0.2400 0 4820 10 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112269000 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368475 5398091000 ANP1563 VENKATARAMANAPPA S PUMP HOUSE BEHIND COURT 263105 227 3 LT5 511 0 3 2 0 1 0 3 0 4856 724.1300 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2007-04-04 111114327240 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA S,PUMP HOUSE BEHIND COURT 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368449 6750353272 ANP3326 R BHAGYALAKSHMI W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 263105 129 3 LT5 511 0 13 13660 303 1 0 3 0.5700 3542 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 C957417 0 0 0 2 0 0 0 0 1 0 R BHAGYALAKSHMI,W/O S KRISHNAMURTHY LAKSHMI TALKIES ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368641 7085091000 ANP2155 NAGARAJU ANEKAL - 263105 41 3 LT5 511 0 4 33625 144 1 0 3 1 -2656 0 0 0 0 2631 2025-10-03 1 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 2016-04-06 111113204263 0 0 0 1 0 0 0 0 1 0 NAGARAJU,ANEKAL - 0 0 0 1 0 0 0 2025-08-03 2025-10-03 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368323 8340905232 ANP2648 S VENKATESH S/O SATHYANARAYANAPPA N BIDARAGERE ROAD 263105 3 3 LT5 511 0 15 38300 0 1 0 3 0 61188 552.5500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 100007051061 0 0 0 0 0 0 0 0 1 0 S VENKATESH,S/O SATHYANARAYANAPPA N BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368536 6793109000 ANP2515 R CHANDRA REDDY S/O RAMAREDDY MBT LAYOUT ANEKAL 263105 202 3 LT5 511 0 4 8900 58 1 0 3 1 1609 7.6900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112730496 0 0 0 1 0 0 0 0 1 0 R CHANDRA REDDY,S/O RAMAREDDY MBT LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368488 7146140562 ANTP3714 K YASHODHAMMA B G ROAD 263105 0 3 1LT7A 710 3 0 1810 0 1 0 3 1 34268 607.4700 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 9999999 111117999776 0 0 0 1 0 0 0 0 0 0 K YASHODHAMMA,B G ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368484 6934227425 ANTP3911 SATHYAKALA K N NO 258/1328/14 VENKATARAJU LAYOUT ANEKAL 263105 0 3 1LT7A 710 1 0 630 1 1 0 3 0 -10868 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-26 3 0 0 0 0 14005705 0 999 111120001035 0 0 0 0 0 0 0 0 0 0 SATHYAKALA K N,NO 258/1328/14 VENKATARAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368319 9990191000 ANEH712 DHODAIAH M ANEKAL ANEKAL 263105 65 3 LT1 211 3 0 9555 25 1 0 3 1 0 0 0 0 1940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113204463 0 0 0 1 0 0 0 0 0 0 DHODAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368414 9966795621 ANL25674 BHASKAR N S/ O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 3885 82 1 0 3 1 1765 12.2600 0 0 2050 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111120740409 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/ O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368375 9876191000 ANEH1768 SMT.VIJAYALAKSHMI ANEKAL - 263105 101 3 LT1 211 2 0 11141 149 1 0 3 1 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2019-07-23 111000130146 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368371 9862191000 ANEH1288 RAVISHANKER S/O NANJAPPA MUNIYAPPA COLONY 263105 103 3 LT1 211 3 0 14748 73 1 0 3 0 -64 0 0 0 1650 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005705 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 9862191703A 0 0 0 0 0 0 0 0 0 0 RAVISHANKER,S/O NANJAPPA MUNIYAPPA COLONY 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368575 9843291000 AN12663 S.VENKATESHA BIDARAGERE ROAD ANEKAL 263105 198 3 LT1 211 1 0 19865 0 1 0 28 1 11194 187.7400 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112207022 0 0 0 0 0 0 0 0 0 0 S.VENKATESHA,BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368568 9838091000 AN9464 BASAVARAJU.T.V ANEKAL - 263105 20 3 LT1 211 1 0 14689 64 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113028413 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10000722924 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5200 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368626 9816627330 ANL25321 RENUKARADHYA M AND REVANNA SIDDAPPA M SITE NO 6, KT NO 46/464 OLD P W D OFFICE ROAD 263105 0 3 LT1 211 3 0 6102 294 1 0 3 1 0 0 0 0 906 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.906 (ignore if paid) 0 0 111119758873 0 0 0 3 0 0 0 0 0 0 RENUKARADHYA M AND REVANNA SIDDAPPA M,SITE NO 6, KT NO 46/464 OLD P W D OFFICE ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368386 9774720589 AN13345 DHANANJAY V KULKARNI M B T LAYOUT BIDARAGERE ROAD 263105 210 3 LT1 211 0.5000 0 6198 73 1 0 3 1 0 1.6300 0 0 2010 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113212151 0 0 0 1 0 0 0 0 0 0 DHANANJAY V KULKARNI,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368657 2924838045 AN14613 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 175 3 LT1 211 0.5000 0 11625 153 1 0 3 0.8800 0 0 0 0 2970 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 51036319 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368297 2897586800 ANL25672 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 2 0 149 3 1 0 3 1 1159 9.4000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111120826848 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368675 0702291000 ANEH864 BASAVARAJU C ANEKAL ANEKAL 263105 106 3 LT1 211 3 0 9650 27 1 0 3 1 21 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113202691 0 0 0 1 0 0 0 0 0 0 BASAVARAJU C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368411 0655191000 ANEH1526 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 55 3 LT1 211 3 0 19128 3 1 0 3 1 -284 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100202312 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368274 0586191000 AN4613 R.BHAGYALAKSHMI W/O S KRISHNAMURTHY NEAR SAW MILL NEAR SAW MILL 263105 0 3 LT1 211 1 0 8264 3 1 0 3 1 -67 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111112982259 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S KRISHNAMURTHY,NEAR SAW MILL NEAR SAW MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368464 0542191000 AN6675A NAGARAJA ANEKAL - 263105 0 3 LT1 211 0.5000 0 7517 124 1 0 3 1 2842 13.4900 0 0 1470 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111112982396 0 0 0 1 0 0 0 0 0 0 NAGARAJA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368579 0537969955 AN14590 T PADHMA W/O LOKESH MBT LAYOUT 263105 214 3 LT1 211 0.5000 0 8838 78 1 0 3 1 200 1.1700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100220832 0 0 0 1 0 0 0 0 0 0 T PADHMA,W/O LOKESH MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368538 0520785304 ANL25226 P S RAJU S/O PUTTANNA 3 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1857 92 1 0 3 0.8200 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 53368809 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 3 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368654 0502291000 AN4936 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/0 CHENNIRAPPA BIDARAGERE ROAD 263105 152 3 LT1 211 1 0 6990 29 1 0 3 1 664 3.0600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407850 0 0 0 1 0 0 0 0 0 0 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA,S/0 CHENNIRAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368698 0494427611 ANL20469 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT ANEKAL TOWN 263105 218 3 LT1 211 2 0 2966 64 1 0 3 0.9100 -140 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 BC2615096 0 0 0 1 0 0 0 0 0 0 SHIVANNA B,WARD NO 7/4 M.B.T LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368561 0327176904 AN14441 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 173 3 LT1 211 1 0 8359 94 1 0 3 1 3093 22.3700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000130254 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368468 0239191000 ANEH905 NAGANNA R ANEKAL ANEKAL 263105 186 3 LT1 211 3 0 12390 13 1 0 3 1 -64 0 0 0 470 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112980730 0 0 0 1 0 0 0 0 0 0 NAGANNA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368370 0163628173 AN14769 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 187 3 LT1 211 2 0 15992 175 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000136521 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368564 0110291000 AN7643 RAJAMMA ANEKAL - 263105 260 3 LT1 211 0.2400 0 10307 74 1 0 3 1 211 1.1600 0 0 970 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112840309 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368615 0104353734 ANL24947 LAKSHMAMMA MBT LAYOUT BIDERGERE ROAD 263105 0 3 LT1 211 1 0 3200 130 1 0 3 1 2925 24.9300 0 0 1040 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111117723147 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MBT LAYOUT BIDERGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368381 3603191000 ANEH1155 M S SUBRAMANI KUMAR S/O PAULOSE K K ,PEARL VEIW OPPOSITE TO,PWD, MUNIYAPPA LAY OUT 263105 67 3 LT1 211 3 0 3487 257 1 0 3 0.8700 3851 18.3800 0 0 1770 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A6757865 0 0 0 1 0 0 0 0 0 0 M S SUBRAMANI KUMAR,S/O PAULOSE K K ,PEARL VEIW OPPOSITE TO,PWD, MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368296 5837291000 AN13125 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 228 3 LT1 211 1 0 822 12 1 0 3 1 -11 0 0 0 270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 0 111113789984 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368295 5833091000 AN10218 R.SHASHISHEKAR ANEKAL - 263105 121 3 LT1 211 1 0 11132 65 1 0 3 1 0 0 0 0 640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112500339 0 0 0 1 0 0 0 0 0 0 R.SHASHISHEKAR,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368453 5693944254 ANL19340 THIMMARAYAPPA S/O MUNIYAPPA 4 MUNIYAPPA LAYOUT 263105 90 3 LT1 211 1 0 248 0 1 0 3 1 -56 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111000130297 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 4 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368268 5529291000 ANEH1505 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 272 3 LT1 211 3 0 20163 296 1 0 3 1 0 0 0 0 1350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113707085 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368470 8938166377 ANL16865 M YASHODAMMA MBT LAYOUT ANEKAL 263105 216 3 LT1 211 1 0 10205 18 1 0 3 1 -2 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111100206270 0 0 0 1 0 0 0 0 0 0 M YASHODAMMA,MBT LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368480 5934191000 AN11687 VENKATARAMANAPPA PUMP HOUSE ANEKAL 263105 317 3 LT1 211 0.5000 0 4800 0 1 0 28 1 11720 175.1900 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112622031 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368683 9701191000 AN5911 SATYANARAYANA SATYANARAYANA - 263105 104 3 LT1 211 1 0 3162 23 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111114327157 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA,SATYANARAYANA - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368309 9694091000 AN8052 RAMESH PUMPHOUSE - 263105 0 3 LT1 211 1 0 13425 88 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112406904 0 0 0 1 0 0 0 0 0 0 RAMESH,PUMPHOUSE - 0 0 0 0 0 0 0 2025-10-03 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-01 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368423 8876191000 AN10018 JAYADEV OPP;TO COURT ANEKAL 263105 111 3 LT1 211 1 0 19250 99 1 0 3 1 13 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 999999 111000136502 0 0 0 1 0 0 0 0 0 0 JAYADEV,OPP;TO COURT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368300 5850291000 AN12459 RAVI KUMAR H P M.B.T.LAYOUT ANEKAL 263105 221 3 LT1 211 1 0 15324 194 1 0 3 1 0 0 0 0 920 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112622009 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR H P,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368298 5838091000 AN10323 B.GANGAMMA ANEKAL - 263105 110 3 LT1 211 1 0 11310 46 1 0 3 1 -2 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999999 111112622001 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368424 7856091000 AN9660 K DEVARAJU ANEKAL - 263105 20 3 LT1 211 1 0 7690 8 1 0 3 1 -206 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407646 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-04-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368494 7848191000 AN7633 MUNIRAJU B G S/O GURAPPA ANEKAL - 263105 276 3 LT1 211 1 0 17080 9 1 0 3 1 479 4.5300 0 0 3670 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111113327097 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B G S/O GURAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368514 7838091000 AN7134 M MUNIREDDY ANEKAL - 263105 118 3 LT1 211 1 0 19029 80 1 0 3 1 0 0 0 0 540 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113028643 0 0 0 1 0 0 0 0 0 0 M MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368284 7759605668 ANL26965 L RAMESH SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 263105 0 3 LT1 211 1 0 2195 114 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7199542 0 0 0 1 0 0 0 0 0 0 L RAMESH,SITE NO 93, M B T LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368346 7738844591 ANL25475 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 3902 108 1 0 3 0.9400 0 0 0 0 2780 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2780 (ignore if paid) 0 0 A2886276 0 0 0 1 0 0 0 0 0 0 PARASRAM T,S/O TARA RAMJI NO.273/1343/29 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368556 7701291000 AN4371 VENKARARAMANAPPA PUMP HOUSE PUMP HOUSE 263105 320 3 LT1 211 0.2400 0 1688 0 1 0 28 1 9366 146.6500 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111114327273 0 0 0 0 0 0 0 0 0 0 VENKARARAMANAPPA,PUMP HOUSE PUMP HOUSE 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368466 7604191000 ANEH1849 M.KRISHNAMURTHY ANEKAL - 263105 93 3 LT1 211 3 0 4735 40 1 0 3 1 -112 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000136208 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368347 7544317200 ANL16037 SHESHARAJU S/O DEVARAJU MUNIVENKATAPPA LAYOUT 263105 262 3 LT1 211 1 0 6444 71 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111110331801 0 0 0 1 0 0 0 0 0 0 SHESHARAJU,S/O DEVARAJU MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368358 7529191000 ANEH865 C BASAVARAJU JUNIOR ASSISTANT JUNIOR ASSISTANT 263105 107 3 LT1 211 3 0 5290 44 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112433639 0 0 0 1 0 0 0 0 0 0 C BASAVARAJU,JUNIOR ASSISTANT JUNIOR ASSISTANT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368431 7464715466 ANEH2374 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 170 3 LT1 211 3 0 13943 99 1 0 3 1 3266 24.5800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138902 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368426 7463064696 ANL26409 M.S. SUBRAMANI KUMAR SITE NO.1 1 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 1312 64 1 0 3 0.8300 1083 5.1700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7195002 0 0 0 0 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO.1 1 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368425 7459599629 ANL25225 P S RAJU S/O PUTTANNA #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1251 1 1 0 3 0.9600 0 1 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 0 53368808 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368493 7439755540 AN14444 P PUTTANNA S/O PILLAPPA C MUNIYAPPA LAYOUT 263105 119 3 LT1 211 1 0 8700 120 1 0 3 1 3244 28.3300 0 0 980 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000130468 0 0 0 1 0 0 0 0 0 0 P PUTTANNA,S/O PILLAPPA C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368498 7428724618 ANL26725 GEETHAMMA SITE NO 133, M B T LAYOUT, 263105 0 3 LT1 211 2 0 2249 148 1 0 3 0.8800 1031 4.9200 0 0 340 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 0 4100931 0 0 0 3 0 0 0 0 0 0 GEETHAMMA,SITE NO 133, M B T LAYOUT, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368497 7407830755 ANL16438 GANGARAJU S/O HANUMANTHAPPA MBT LAYOUT 263105 203 3 LT1 211 1 0 5523 190 1 0 3 0.8300 0 0 0 0 520 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 9999 29006991 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O HANUMANTHAPPA MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368492 7397270948 ANL26454 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 999 35 1 0 3 0.8900 -4103 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7500912 0 0 0 1 0 0 0 0 0 0 JANARDHANA . N,WARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368638 7393899291 ANL26408 M.S. SUBRAMANI KUMAR SITE NO 11 KATHA NO.194/1245/11 263105 0 3 LT1 211 1 0 399 20 1 0 3 0.9100 536 2.6000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7195001 0 0 0 2 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO 11 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368646 7381451851 ANL22491 MOHAMMAD PACHA S/O ABDUL BASEER NO.94 MBT LAYOUT 263105 235 3 LT1 211 0.5000 0 4033 132 1 0 3 0.9400 0 5 0 0 1050 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52487565 0 0 0 2 0 0 0 0 0 0 MOHAMMAD PACHA,S/O ABDUL BASEER NO.94 MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368645 7380940202 AN14438 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 169 3 LT1 211 1 0 12590 121 1 0 3 1 6027 51.7100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133410 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368528 7312993591 ANL26452 JANARDHANA . N WARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 3 0 3470 147 1 0 3 0.8500 0 0 0 0 240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7500911 0 0 0 2 0 0 0 0 0 0 JANARDHANA . N,WARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368526 7312191000 AN10402 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 274 3 LT1 211 0.4800 0 4963 80 1 0 3 1 1618 12.9400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112206980 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368545 7298066841 ANL25435 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 3 0 1259 57 1 0 3 0.8300 -108 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 22485456 0 0 0 2 0 0 0 0 0 0 S. MOHANPRIYA,W/O S YUVARAJU MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368438 7268091000 AN9375 T.V.BASAVARAJU ANEKAL - 263105 159 3 LT1 211 1 0 8000 40 1 0 3 1 2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113219624 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368489 7139191000 ANEH2150 G.R.SATHYALAKSHMI W/O.RAMESH BABU MUNIYAPPA LAYOUT 263105 64 3 LT1 211 3 0 22939 154 1 0 3 1 -98 0 0 0 3080 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 2012-04-27 111112407574 0 0 0 1 0 0 0 0 0 0 G.R.SATHYALAKSHMI,W/O.RAMESH BABU MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2600 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368389 7028858308 AN14458 K NETRAVATHI 7/2 MBT LAYOUT 263105 213 3 LT1 211 1 0 11190 73 1 0 3 1 49 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100191799 0 0 0 1 0 0 0 0 0 0 K NETRAVATHI,7/2 MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368469 6888787833 AN13819 RAVI KUMAR H P M B T LAYOUT BIDARAGERE ROAD 263105 222 3 LT1 211 1 0 14370 84 1 0 3 1 -311 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100032746 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR H P,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368636 6880929997 ANL20470 SHIVANNA B WARD NO 7/4 M.B.T LAYOUT 1 ANEKAL TOWN 263105 219 3 LT1 211 2 0 2456 16 1 0 3 0.9900 -63 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 BC2615097 0 0 0 0 0 0 0 0 0 0 SHIVANNA B,WARD NO 7/4 M.B.T LAYOUT 1 ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368421 8875561959 ANL25673 BHASKAR N S/O NARAYANAPPA SITE NO.134 263105 0 3 LT1 211 1 0 970 2 1 0 3 1 -33 0 0 0 430 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.430 (ignore if paid) 0 0 111120826849 0 0 0 1 0 0 0 0 0 0 BHASKAR N,S/O NARAYANAPPA SITE NO.134 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368429 8843291000 AN12997 NEHA TAK D/O BABU LAL TAK MBT LAYOUT 263105 207 3 LT1 211 0.5000 0 12778 133 1 0 3 1 0 0 0 0 3260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112730368 0 0 0 1 0 0 0 0 0 0 NEHA TAK,D/O BABU LAL TAK MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368477 8815354177 AN14436 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 167 3 LT1 211 1 0 10633 120 1 0 3 1 0 1.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138305 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368607 4656605575 ANL21891 M KRISHNA MURTHY S/O MUNIYAPPA C MUNIYAPPA LAYOUT 263105 0 3 LT1 211 1 0 1820 33 1 0 3 0.7400 48 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 52474606 0 0 0 1 0 0 0 0 0 0 M KRISHNA MURTHY,S/O MUNIYAPPA C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368685 4639357665 AN14615 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 177 3 LT1 211 0.5000 0 1384 5 1 0 3 1 -11 0 0 0 270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000136392 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368612 4551539750 AN13726 S GANESH S/O V SHIVANNA BAYASABI LAYOUT 263105 137 3 LT1 211 1 0 6477 53 1 0 3 1 195 1.3100 0 0 840 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2014-06-28 111000138323 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368569 4475191000 ANEH1847 M.KRISHNAMURTHY ANEKAL - 263105 91 3 LT1 211 2 0 24373 101 1 0 3 1 -1168 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133385 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368573 4468191000 ANEH1692 C.R.NAGABUSHAN ANEKAL - 263105 229 3 LT1 211 2 0 10059 110 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112980494 0 0 0 1 0 0 0 0 0 0 C.R.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368332 6838091000 AN10322 B.GANGAMMA ANEKAL - 263105 109 3 LT1 211 1 0 7990 55 1 0 3 1 392 3.8600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112269070 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368328 6837291000 AN13124 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 38 3 LT1 211 1 0 2785 54 1 0 3 1 0 1 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113327614 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368455 6733091000 AN7615 LALITHAMMA ANEKAL - 263105 269 3 LT1 211 0.6000 0 9798 31 1 0 3 1 -8 0 0 0 1580 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113797299 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368448 6713715633 AN15179 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 145 3 LT1 211 1 0 6321 71 1 0 3 1 830 6.7000 0 0 990 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000138909 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368524 6629088455 ANL27677 MANJUNATH B G S/O GURAPPA PUMP HOUSE ANEKAL TOWN 263105 0 3 LT1 211 1 0 418 77 1 0 3 1 867 4.1400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 100000 1B4506275346 0 0 0 1 0 0 0 0 0 0 MANJUNATH B G,S/O GURAPPA PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368511 6622713543 AN14617 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 179 3 LT1 211 1 0 10480 65 1 0 3 1 289 2.3200 0 0 1150 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000138868 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368267 6547100844 ANL25597 ANANDA KUMAR S/ O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 1 0 4119 163 1 0 3 1 0 3.9900 0 0 2450 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111120395946 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/ O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368342 6529191000 ANEH901 SRI.SUBRAMANI ANEKAL ANEKAL 263105 78 3 LT1 211 2 0 27112 145 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112433924 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368334 6426091000 AN9807 CHIKKATHAYAPPA ANEKAL - 263105 0 3 LT1 211 0.5000 0 171 2 1 0 3 1 5438 92.7800 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 999 111113856767 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10000722683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368337 6413282173 ANL27405 R HEMAVATHI W/O UMESH M P WARD NO06 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 700 53 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 100000 1B7808584153 0 0 0 1 0 0 0 0 1 0 R HEMAVATHI,W/O UMESH M P WARD NO06 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368335 6410771118 ANEH2490 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 141 3 LT1 211 2 0 2243 53 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111000130133 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368590 6398091000 AN7956 V VEENA PUMP HOUSE ANEKAL TOWN 263105 261 3 LT1 211 0.2400 0 4835 59 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111112840434 0 0 0 1 0 0 0 0 0 0 V VEENA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368541 6392191000 ANEH805 VENKATARAJU BEHIND SAMILL BEHIND SAMILL 263105 181 3 LT1 211 3 0 14947 120 1 0 3 1 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111114327658 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,BEHIND SAMILL BEHIND SAMILL 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368543 6380291000 AN12998 JAFFER SADIQ D/O MOHAMMED MEERA MBT LAYOUT 263105 208 3 LT1 211 0.5000 0 13633 111 1 0 3 1 3760 31.6400 0 0 3010 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112840304 0 0 0 1 0 0 0 0 0 0 JAFFER SADIQ,D/O MOHAMMED MEERA MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368542 6376003426 ANL27108 CHALAPATHI S/O NARAYANASWAMY YALLAPPA LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 3 0 293 16 1 0 3 0.7500 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 24507404 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O NARAYANASWAMY YALLAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368622 6373397156 AN13883 BASAVARAJ VALIKAR S/O BIMAPPA VALIKAR M B T LAYOUT 263105 0 3 LT1 211 1 0 6250 160 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111116080174 0 0 0 1 0 0 0 0 0 0 BASAVARAJ VALIKAR,S/O BIMAPPA VALIKAR M B T LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0900 114 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368287 6348091000 AN9981 SMT.SHARADA M.B.T.LAYOUT ANEKAL 263105 206 3 LT1 211 1 0 10216 52 1 0 3 1 0 1.4100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112207295 0 0 0 1 0 0 0 0 0 0 SMT.SHARADA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368344 6312191000 AN10403 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 275 3 LT1 211 0.4800 0 2868 19 1 0 3 1 4858 41.9600 0 0 520 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113328034 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368508 6204769847 ANL25474 PARASRAM T S/O TARA RAMJI NO.273/1343/29 263105 0 3 LT1 211 1 0 3022 78 1 0 3 0.8800 0 0 0 0 1910 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 A2886271 0 0 0 1 0 0 0 0 0 0 PARASRAM T,S/O TARA RAMJI NO.273/1343/29 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368694 6156095025 ANL25436 S. MOHANPRIYA W/O S YUVARAJU MBT LAYOUT 263105 0 3 LT1 211 2 0 1101 52 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111120151536 0 0 0 0 0 0 0 0 0 0 S. MOHANPRIYA,W/O S YUVARAJU MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368510 6107291000 AN13126 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 226 3 LT1 211 1 0 1280 95 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 100000 1B3919349209 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368517 6085091000 AN11002 SMT.VEENA SATISH ANEKAL - 263105 199 3 LT1 211 1 0 9529 69 1 0 3 1 246 1.6700 0 0 1070 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500201 0 0 0 1 0 0 0 0 0 0 SMT.VEENA SATISH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368476 3780845917 ANEH2376 MEENAKSHI W/O N SRINIVAS C MUNIYAPPA LAYOUT 263105 94 3 LT1 211 2 0 10251 92 1 0 3 1 361 2.2300 0 0 330 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000130003 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O N SRINIVAS C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368501 3702291000 ANEH1798 A.SIDDAPPA ANEKAL - 263105 76 3 LT1 211 2 0 12769 56 1 0 3 1 -103 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133414 0 0 0 1 0 0 0 0 0 0 A.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368500 5895266527 ANEH16216 V RAJU S/O VARADARAJU PUMP HOUSE 263105 277 3 LT1 211 3 0 11347 136 1 0 3 0.7800 409 2.8100 0 0 1500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 32704380 0 0 0 1 0 0 0 0 0 0 V RAJU,S/O VARADARAJU PUMP HOUSE 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368503 3655091000 AN8602 S.RAMESH ANEKAL - 263105 123 3 LT1 211 1 0 9029 28 1 0 3 1 5822 70.9200 0 0 1600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000133768 0 0 0 1 0 0 0 0 0 0 S.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368642 3643715981 ANL26658 VENKATALAKSHMI T WARD NO. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 313 18 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7893596 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI T,WARD NO. 7, C MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368314 3617037801 AN14472 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 157 3 LT1 211 1 0 13665 155 1 0 3 1 5934 51.0600 0 0 1880 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000136145 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368377 3604291000 ANEH1450 VIDYA DIVE ANEKAL - 263105 83 3 LT1 211 3 0 28834 226 1 0 3 1 0 7.5900 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2019-10-21 111112977012 0 0 0 1 0 0 0 0 0 0 VIDYA DIVE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368374 3604191000 AN5742 D O SUNITHA D O SUNITHA - 263105 114 3 LT1 211 1 0 24940 246 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112977011 0 0 0 1 0 0 0 0 0 0 D O SUNITHA,D O SUNITHA - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368659 2419091000 ANEH671 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 29 3 LT1 211 3 0 10730 70 1 0 3 1 249 3.4500 0 0 1500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112840684 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368679 2412291000 AN9174 NEMARAM ANEKAL - 263105 164 3 LT1 211 1 0 24110 173 1 0 3 1 3 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113727711 0 0 0 1 0 0 0 0 0 0 NEMARAM,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368529 2355875000 AN12996 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 366 3 LT1 211 1 0 19999 117 1 0 3 1 341 6.1600 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112407643 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-12 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368570 2352291000 AN12737 R.BHAGYALAKSHMI W/O S.KRISHNA MURTHY S/O LATE PRABHAKAR NEAR PANDRI SAW MILL 263105 133 3 LT1 211 1 0 10478 86 1 0 3 1 3455 28.4900 0 0 920 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113204622 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S.KRISHNA MURTHY,S/O LATE PRABHAKAR NEAR PANDRI SAW MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368566 2339091000 ANEH1202 VASANTHKUMAR J ANEKAL ANEKAL 263105 59 3 LT1 211 3 0 11862 65 1 0 3 1 -93 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407745 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368613 2325058279 ANL23647 ROOPA M W/O MUNIRAJU K NO:981/4314/117 M B T BADAVANE 263105 223 3 LT1 211 1 0 4131 68 1 0 3 0.8900 651 4.2400 0 0 1040 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52983240 0 0 0 1 0 0 0 0 0 0 ROOPA M,W/O MUNIRAJU K NO:981/4314/117 M B T BADAVANE 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368549 2239191000 ANEH565 SUJATHAMMA M W/O BASAVARAJU V W/O BASAVARAJU V 263105 66 3 LT1 211 3 0 24980 129 1 0 3 1 0 0 0 0 1740 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112622206 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA M,W/O BASAVARAJU V W/O BASAVARAJU V 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368548 2234191000 AN7177 VENKATARAJU ANEKAL - 263105 184 3 LT1 211 1 0 4394 25 1 0 3 1 -66 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113202025 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368368 2076773402 ANL25708 H S LALITHAMMA W/ O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 1 0 1800 126 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 9999 111121389799 0 0 0 0 0 0 0 0 0 0 H S LALITHAMMA,W/ O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368282 2001191000 AN6442 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 59 3 LT1 211 1 0 20384 88 1 0 3 1 -9 35.6600 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112412358 0 0 0 4 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368351 1962191000 AN7178 VENKATARAJU ANEKAL - 263105 185 3 LT1 211 1 0 9711 30 1 0 3 1 -107 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112268918 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368619 1922012030 ANL16096 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 53 3 LT1 211 1 0 6570 110 1 0 3 0.9100 -2 4.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 29009514 0 0 0 1 0 0 0 0 0 0 A G RAGHUPATHI,S/O GOPALAPPA NEAR PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368407 9573949310 ANL25228 P S RAJU S/O PUTTANNA 2 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1779 80 1 0 3 0.9100 696 5.1700 0 0 410 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 0 53368811 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 2 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368408 1770679298 ANL24629 CHANDRAPPA 893/4226/29 MBT LAYOUT 263105 0 3 LT1 211 2 0 7280 194 1 0 3 1 0 0 0 0 2820 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111116428970 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,893/4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368291 9481114234 AN15611 VENKATA CHARI K S/O KRISHNA CHARI1 NEAR PANDARI MILL 263105 149 3 LT1 211 1 0 8344 99 1 0 3 1 0 0 0 0 1070 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000133723 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI1 NEAR PANDARI MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368294 9475191000 ANEH1584 VENKATARAJU ANEKAL - 263105 182 3 LT1 211 0 1 2365 10 1 0 3 1 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111114327772 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368574 9416078697 ANL23986 KRISHNAMMA W/O KRISHNAPPA SITE NO:64 M B T LAYOUT BIDARAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 600 18 1 0 3 0.7100 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 999 53017842 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O KRISHNAPPA SITE NO:64 M B T LAYOUT BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368652 9402291000 ANEH395 KRUSHNASWAMY D ANEKAL ANEKAL 263105 71 3 LT1 211 3 0 16403 175 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112408045 0 0 0 1 0 0 0 0 0 0 KRUSHNASWAMY D,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368349 9265469833 ANL16097 A G RAGHUPATHI S/O GOPALAPPA NEAR PWD OFFICE 263105 56 3 LT1 211 1 0 6182 47 1 0 3 0.6800 49 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 29009515 0 0 0 1 0 0 0 0 0 0 A G RAGHUPATHI,S/O GOPALAPPA NEAR PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368363 9250191000 AN4908 MANJUNATHA URS PWD FRONT PWD FRONT 263105 0 3 LT1 211 1 0 9499 9 1 0 3 1 5121 42.8900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111113204641 0 0 0 1 0 0 0 0 0 0 MANJUNATHA URS,PWD FRONT PWD FRONT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368442 9242191000 AN8677 DHANANJAYA ANEKAL - 263105 31 3 LT1 211 1 0 16945 18 1 0 3 1 -122 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113219614 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368552 9219191000 ANEH942 RAJAMMA W/O AROGYASWAMY W/O AROGYASWAMY 263105 73 3 LT1 211 1 0 14852 50 1 0 3 1 356 15.8300 0 0 370 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112406979 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O AROGYASWAMY W/O AROGYASWAMY 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368558 9209075785 AN14442 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 174 3 LT1 211 1 0 5773 27 1 0 3 1 291 4.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133601 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368434 9183555453 ANL26250 RUKMINI BIDARAGERE ONI, ATTIBELE ROAD, 263105 0 3 LT1 211 1 0 1490 42 1 0 3 1 222 1 0 0 2650 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111122560869 0 0 0 1 0 0 0 0 0 0 RUKMINI,BIDARAGERE ONI, ATTIBELE ROAD, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368506 9149291000 AN9391 D.NAGESH ANEKAL - 263105 325 3 LT1 211 0.2400 0 5714 0 1 0 3 0 8 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111114327592 0 0 0 0 0 0 0 0 0 0 D.NAGESH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368505 9149091000 AN5672 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 265 3 LT1 211 0.4800 0 3398 54 1 0 3 1 3283 28.2700 0 0 530 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207257 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368519 9129734012 AN15610 VENKATA CHARI K S/O KRISHNA CHARI4 NEAR PANDARI MILL 263105 148 3 LT1 211 1 0 12527 125 1 0 3 1 0 0 0 0 2600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000133627 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI4 NEAR PANDARI MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368271 9085091000 AN11511 ARVIND ANEKAL - 263105 237 3 LT1 211 0.4800 0 5880 21 1 0 3 1 -489 0 0 0 1640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112840480 0 0 0 1 0 0 0 0 0 0 ARVIND,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368583 9025747477 ANEH22426 S MOHANPRIYA W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 263105 0 3 LT1 211 3 0 6571 406 1 0 3 0.8600 7188 34.2100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 C798047 0 0 0 2 0 0 0 0 0 0 S MOHANPRIYA,W/O YUVARAJU MBT LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368412 1172699755 ANL23390 S SANJEEV KUMAR S/O SAMPANGI RAMAIAH WARD NO:7/4 M B T LAYOUT LAKSHMI TALKIES ROAD ANEKAL 263105 233 3 LT1 211 1 0 3765 79 1 0 3 1 0 0 0 0 1160 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111112567407 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR,S/O SAMPANGI RAMAIAH WARD NO:7/4 M B T LAYOUT LAKSHMI TALKIES ROAD ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368553 1121345779 ANL25276 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 4248 164 1 0 3 0.7900 0 0 0 0 536 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.536 (ignore if paid) 0 0 53350990 0 0 0 1 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368275 1101046219 ANL19336 THIMMARAYAPPA S/O MUNIYAPPA 6 MUNIYAPPA LAYOUT 263105 87 3 LT1 211 1 0 6257 113 1 0 3 0.9000 0 5.4300 0 0 570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39597782 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 6 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368270 1092283372 AN14591 T PADHMA W/O LOKESH MBT LAYOUT 263105 215 3 LT1 211 0.5000 0 5240 89 1 0 3 1 394 1.8700 0 0 1240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100199796 0 0 0 1 0 0 0 0 0 0 T PADHMA,W/O LOKESH MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368269 1086091000 AN9659 K DEVARAJU ANEKAL - 263105 36 3 LT1 211 0.4800 0 3260 27 1 0 3 1 424 1.9900 0 0 270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112982434 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368331 1082191000 ANEH415 K DEVARAJU S/O KEMPANNA NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 23 3 LT1 211 3 0 3858 67 1 0 3 1 174 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112982430 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368336 1055225767 ANL27884 BYATA RAJU S/O SRINIVASA SITE NO102 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 1 0 802 248 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 100000 1E5861427938 0 0 0 1 0 0 0 0 0 0 BYATA RAJU,S/O SRINIVASA SITE NO102 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368593 1044191000 AN4916 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 95 3 LT1 211 1 0 7757 30 1 0 3 1 -3 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112982527 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368260 0994953722 ANL19335 THIMMARAYAPPA S/O MUNIYAPPA 5 MUNIYAPPA LAYOUT 263105 86 3 LT1 211 1 0 3150 131 1 0 3 0.9000 0 1.4900 0 0 250 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39597781 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 5 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368325 0983091000 AN3548 VENKATARAMANAPPA S ANEKAL ANEKAL 263105 339 3 LT1 211 0.3200 0 2790 0 1 0 28 1 -3 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112433944 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368324 0982681091 AN15178 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 143 3 LT1 211 1 0 6740 40 1 0 3 1 286 1.3500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000130240 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368326 0962191000 ANEH1255 CHALAPATHI BANDARI SAMILL NEAR BANDARI SAMILL NEAR 263105 192 3 LT1 211 3 0 17500 177 1 0 3 1 0 0 0 0 3960 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114327468 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,BANDARI SAMILL NEAR BANDARI SAMILL NEAR 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368534 0940952918 ANL22844 KEVAL RAM S/O DHOLA RAMJI K NO:257/1327/13 NEAR POD OFFICE 263105 191 3 LT1 211 5 0 7289 113 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111111959541 0 0 0 1 0 0 0 0 0 0 KEVAL RAM,S/O DHOLA RAMJI K NO:257/1327/13 NEAR POD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368625 0913291000 AN12368 SMT.K.NETHRAVATHI W/O.NATESH M.B.T LAYOUT 263105 42 3 LT1 211 1 0 18979 89 1 0 3 1 10 0 0 0 1980 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113707179 0 0 0 1 0 0 0 0 0 0 SMT.K.NETHRAVATHI,W/O.NATESH M.B.T LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368404 9654191000 AN11326 SUMITHRA G V ANEKAL - 263105 4 3 LT1 211 1 0 12044 133 1 0 3 1 31 0 0 0 1500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112840269 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368599 9626439096 AN14473 RADHA W/O CHINNAPPA VENKATRAJU LAYOUT 263105 154 3 LT1 211 1 0 12145 59 1 0 3 1 0 0 0 0 2370 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000136139 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHINNAPPA VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368595 9624198176 ANL25277 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 2 0 5005 106 1 0 3 0.8900 0 1 0 0 2160 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2160 (ignore if paid) 0 0 53350994 0 0 0 0 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368658 0707089649 AN13727 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 138 3 LT1 211 1 0 3127 24 1 0 3 1 37 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138754 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368672 9706191000 AN5593 SUSHMA RAMESH BEHIND NEW COURT ANEKAL 263105 342 3 LT1 211 0.6400 0 8265 17 1 0 3 1 674 11.2500 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 9999 111112407109 0 0 0 1 0 0 0 0 0 0 SUSHMA RAMESH,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368589 9529191000 AN7540 SAROJAMMA ANEKAL - 263105 117 3 LT1 211 1 0 4821 79 1 0 3 1 2 3.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407237 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368380 5525291000 ANP2162 V.RAJANNA ANEKAL - 263105 68 3 LT1 211 4 0 48296 275 1 0 3 1 0 1.7500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133392 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368461 5492072000 AN13250 NAGARAJU MBT LAYOUT, ANEKAL 263105 11 3 LT1 211 1 0 9025 58 1 0 3 1 114 1.6300 0 0 220 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113204178 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MBT LAYOUT, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368576 5489117837 AN13874 R BHAGYA LAKSHMI W/O S KRISHNA MURTHY VENKATARAJU LAYOUT 263105 134 3 LT1 211 1 0 1730 21 1 0 3 1 7256 61.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138220 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,W/O S KRISHNA MURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368544 5475191000 AN9376 T.V.BASAVARAJU ANEKAL - 263105 161 3 LT1 211 1 0 7114 50 1 0 3 1 49 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113028550 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368616 5461315274 ANL17549 ANTHONI MARY BIDIRAGERE ROAD ANEKAL 263105 0 3 LT1 211 1 0 6928 101 1 0 3 0.6600 0 1 0 0 1510 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38396302 0 0 0 1 0 0 0 0 0 0 ANTHONI MARY,BIDIRAGERE ROAD ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368460 5392191000 ANEH684 GURUMALLAPPA ANEKAL ANEKAL 263105 82 3 LT1 211 3 0 11350 145 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111114327457 0 0 0 1 0 0 0 0 0 0 GURUMALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368604 5285291000 AN7970 VENKATARAMANAPPA ATTIBELE ROAD ANEKAL TOWN 263105 338 3 LT1 211 0.2400 0 1637 0 1 0 28 1 17 0 0 0 440 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112977054 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-04 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368605 5268091000 AN7020 G R JAYARATHNA W/O H M MAHADEVAPPA -C MUNIYAPPA LAYOUT, ANEKAL 263105 97 3 LT1 211 1 0 8140 33 1 0 3 1 313 4.3800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111112861922 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA -C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368345 5216541615 ANL26659 VENKATALAKSHMI T WARD N O. 7, C MUNIYAPPA LAYOUT, 263105 0 3 LT1 211 2 0 3113 234 1 0 3 0.9300 0 1 0 0 570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7893595 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI T,WARD N O. 7, C MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368440 5192207487 AN14439 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 171 3 LT1 211 1 0 9130 16 1 0 3 1 -172 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000136437 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368397 5107291000 AN13127 S BALAJI S/O SANJEEVAPPA BIDARAGERE ROAD 263105 227 3 LT1 211 1 0 784 5 1 0 3 1 -18 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112227094 0 0 0 1 0 0 0 0 0 0 S BALAJI,S/O SANJEEVAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368416 5003191000 ANEH1527 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 58 3 LT1 211 3 0 13010 49 1 0 3 1 -78 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112981522 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368660 4949291000 AN7984 N GAYATHRI DEVI PUMP HOUSE ANEKAL 263105 258 3 LT1 211 0.2400 0 6628 108 1 0 3 1 0 0 0 0 1090 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111113707081 0 0 0 1 0 0 0 0 0 0 N GAYATHRI DEVI,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368624 4852191000 AN13142 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 98 3 LT1 211 1 0 15500 113 1 0 3 1 2661 17.5000 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2012-06-08 111112407032 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368402 4812191000 ANEH428 DODDAIAH ANEKAL ANEKAL 263105 66 3 LT1 211 3 0 11285 47 1 0 3 1 0 0 0 0 790 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112176692 0 0 0 1 0 0 0 0 0 0 DODDAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368341 4803571072 ANL19334 THIMMARAYAPPA S/O MUNIYAPPA MUNIYAPPA LAYOUT 263105 85 3 LT1 211 2 0 6517 81 1 0 3 1 156 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138168 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368600 2938091000 AN3618 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 158 3 LT1 211 1 0 8104 108 1 0 3 1 1326 10 0 0 890 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112252409 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,BIDHARAGERE ROAD BIDHARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368618 2932269136 ANL26455 JANARDHANA . N W ARD NO. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 1 0 817 48 1 0 3 0.8600 167 2.3600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7500910 0 0 0 1 0 0 0 0 0 0 JANARDHANA . N,W ARD NO. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368418 4702291000 ANEH1438 RAMADAS NIRANJAN R ANEKAL 263105 112 3 LT1 211 3 0 16829 27 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112657391 0 0 0 1 0 0 0 0 0 0 RAMADAS,NIRANJAN R ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368628 2827023878 ANL25709 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 2 0 2831 102 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 0 A4756447 0 0 0 0 0 0 0 0 0 0 H S LALITHAMMA,W/O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368378 2784945233 AN14616 PRASADA RAJU V S/O VEKATARAJU V VENKATARAJU LAYOUT 263105 178 3 LT1 211 1 0 7479 23 1 0 3 1 12 0 0 0 730 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133463 0 0 0 1 0 0 0 0 0 0 PRASADA RAJU V,S/O VEKATARAJU V VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368472 2666916877 ANL26945 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 0 3 LT1 211 2 0 1368 71 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111124560958 0 0 0 1 0 0 0 0 0 0 MARIYYAPPA AND BHAGYAMMA,WARD NO 7, KURUBARAHATTI VILLAGE KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368478 2666546099 AN14435 G KALAVATHI AND K VENKATARAMANA CHARI BIDARAGERE ROAD 263105 166 3 LT1 211 1 0 8900 90 1 0 3 1 789 7.5600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133690 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368465 2659840206 ANL19337 THIMMARAYAPPA S/O MUNIYAPPA 3 MUNIYAPPA LAYOUT 263105 88 3 LT1 211 1 0 8367 172 1 0 3 0.9400 923 0 0 0 960 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39597783 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 3 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368565 2643191000 AN6123 M KRISHNAMURTHY ANEKAL - 263105 58 3 LT1 211 1 0 21441 103 1 0 3 1 2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112252286 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9600 117 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368676 2618091000 ANEH672 K DEVARAJU NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 263105 46 3 LT1 211 3 0 4160 28 1 0 3 1 39 0 0 0 1080 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112982618 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,NEAR SUPRABATHA PRESS NEAR SUPRABATHA PRESS 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368330 2591619104 AN14437 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 168 3 LT1 211 1 0 11471 68 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000133616 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368333 2573114085 AN15609 VENKATA CHARI K S/O KRISHNA CHARI2 NEAR PANDARI MILL 263105 147 3 LT1 211 1 0 12651 100 1 0 3 1 199 1.7700 0 0 2350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000130293 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI2 NEAR PANDARI MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368603 2431291000 AN8812 MANJUNATHA M P MBT LAY OUT ANEKAL - 263105 0 3 LT1 211 1 0 8305 145 1 0 3 1 -8 3.7600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113856864 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M P,MBT LAY OUT ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002031386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368357 4392191000 ANEH902 SRI.SUBRAMANI ANEKAL ANEKAL 263105 77 3 LT1 211 2 0 12906 60 1 0 3 1 -60 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112861880 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368629 4346979220 AN15349 VENKATACHARI K S/O KRISHNACHARI NO 263/333/19 LAKSHMI THEATRE ROAD 263105 151 3 LT1 211 1 0 7159 42 1 0 3 1 -25 0 0 0 730 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133531 0 0 0 1 0 0 0 0 0 0 VENKATACHARI K,S/O KRISHNACHARI NO 263/333/19 LAKSHMI THEATRE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368588 4277091000 ANEH427 DHODAIAH M ANEKAL ANEKAL 263105 64 3 LT1 211 3 0 13584 16 1 0 3 1 -833 0 0 0 740 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112176665 0 0 0 1 0 0 0 0 0 0 DHODAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368547 4266337245 ANL23162 R ANANTHANARAYANA S/O M RAMAIAH NO:976/4309/112 K NO:4309/112 M B T BADAVANE ANEKAL 263105 225 3 LT1 211 1 0 2184 93 1 0 3 1 -84 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111112038485 0 0 0 1 0 0 0 0 0 0 R ANANTHANARAYANA,S/O M RAMAIAH NO:976/4309/112 K NO:4309/112 M B T BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368680 4234909819 AN14771 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 188 3 LT1 211 0 1 912 10 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000136397 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368682 4234191000 AN4212 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA S/O CHENNIRAPPA NEAR SAMILL 263105 153 3 LT1 211 1 0 9680 124 1 0 3 1 1431 11.6900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112981412 0 0 0 1 0 0 0 0 0 0 SHIVARAJU CHENNIRAPPA AND NAGESH CHENNIRAPPA,S/O CHENNIRAPPA NEAR SAMILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368288 4215291000 AN9173 NEMARAM ANEKAL - 263105 163 3 LT1 211 1 0 36290 202 1 0 3 1 0 3.9500 0 0 3180 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111113202799 0 0 0 1 0 0 0 0 0 0 NEMARAM,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.0800 0 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368369 4203594688 ANL26946 MARIYYAPPA AND BHAGYAMMA WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 2 3 LT1 211 2 0 434 52 1 0 3 1 -207 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 999 111124560957 0 0 0 1 0 0 0 0 0 0 MARIYYAPPA AND BHAGYAMMA,WARD NO 7, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368355 4097625078 ANEH15913 G MAHADEVASWAMY S/O V GURUMALLAPPA BEHIND PWD OFFICE 263105 81 3 LT1 211 2 0 650 9 1 0 3 0.8600 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 28855138 0 0 0 1 0 0 0 0 0 0 G MAHADEVASWAMY,S/O V GURUMALLAPPA BEHIND PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368348 4086909124 AN14474 RADHA W/OCHINNAPPA VENKATARAJU LAYOUT 263105 155 3 LT1 211 1 0 8620 125 1 0 3 1 311 1.4700 0 0 1230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000136173 0 0 0 1 0 0 0 0 0 0 RADHA,W/OCHINNAPPA VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368444 4081191000 AN6613 M SUJATHA ANEKAL - 263105 79 3 LT1 211 1 0 3002 139 1 0 3 0.9100 0 0 0 0 590 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7500400 0 0 0 1 0 0 0 0 0 0 M SUJATHA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.3300 0 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368550 4064249118 ANL25846 R ANANTHA NARAYAN S O M RAMAIAH MBT LAYOUT 263105 0 3 LT1 211 1 0 100 1 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111121400483 0 0 0 1 0 0 0 0 0 0 R ANANTHA NARAYAN,S O M RAMAIAH MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368356 4003191000 AN9423 N.CHANDRAREDDY ANEKAL - 263105 40 3 LT1 211 1 0 13262 27 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112730066 0 0 0 1 0 0 0 0 0 0 N.CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368537 3951023552 AN13884 R CHANDRA REDDY S/O RAMAREDDY M B T LAYOUT 263105 0 3 LT1 211 0.5000 0 6920 31 1 0 3 1 645 9.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111100223189 0 0 0 1 0 0 0 0 0 0 R CHANDRA REDDY,S/O RAMAREDDY M B T LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10000725964 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5500 32 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368467 3873571429 ANL25847 R ANANTHA NARAYAN S O M RAMAIAH MBT LAYOUT 263105 0 3 LT1 211 1 0 110 3 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111121400484 0 0 0 1 0 0 0 0 0 0 R ANANTHA NARAYAN,S O M RAMAIAH MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368580 3854075941 AN13652 S. LEELAVATHI W/O RAMESH R MBT LAYOUT 263105 220 3 LT1 211 1 0 13457 82 1 0 3 1 -64 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100037318 0 0 0 1 0 0 0 0 0 0 S. LEELAVATHI,W/O RAMESH R MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368584 3852191000 AN13143 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 99 3 LT1 211 1 0 27880 141 1 0 3 1 0 0 0 0 2900 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112977024 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368365 3794091000 AN5673 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 266 3 LT1 211 0.4800 0 3400 21 1 0 3 1 899 6.6000 0 0 440 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113327447 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368366 3788187084 ANL27143 VIJAYA KUMARI SY NO 25/1, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 263105 0 3 LT1 211 1 0 12 0 1 0 3 1 1735 32.8500 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 0 111125341750 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,SY NO 25/1, KURUBARAHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368664 1913291000 AN12390 RAJAGOPALACHARI M.B.T.LAYOUT ANEKAL 263105 211 3 LT1 211 1 0 3429 0 1 0 28 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111112412456 0 0 0 0 0 0 0 0 0 0 RAJAGOPALACHARI,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368304 1794091000 AN7958 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 264 3 LT1 211 0.2400 0 3050 8 1 0 3 1 38 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112730276 0 0 0 1 0 0 0 0 0 0 G.MANGALAMMA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368504 3701191000 AN10321 B.GANGAMMA ANEKAL - 263105 108 3 LT1 211 1 0 3160 30 1 0 3 1 435 2.0500 0 0 340 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113487106 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368594 1738091000 ANEH429 SATHYANARAYANA ANEKAL ANEKAL 263105 105 3 LT1 211 3 0 14030 127 1 0 3 0.5400 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112252232 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368315 1702291000 AN8711 NEMARAM ANEKAL - 263105 165 3 LT1 211 1 0 28354 189 1 0 3 1 3547 24.9200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112601726 0 0 0 1 0 0 0 0 0 0 NEMARAM,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368463 1655191000 AN8670 SMT.LAKSHMAMMA M.B.T.LAYOUT ANEKAL 263105 205 3 LT1 211 0.5000 0 13580 51 1 0 3 1 4 0 0 0 1270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112407671 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,M.B.T.LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368606 1629191000 AN7019 G R JAYARATHNA W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 263105 96 3 LT1 211 1 0 5895 89 1 0 3 1 568 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112982646 0 0 0 1 0 0 0 0 0 0 G R JAYARATHNA,W/O H M MAHADEVAPPA C MUNIYAPPA LAYOUT, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368339 1575191000 AN7539 SAROJAMMA ANEKAL - 263105 116 3 LT1 211 1 0 8368 69 1 0 3 1 2 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112622335 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-25 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368546 1524474282 ANEH15912 G MAHADEVASWAMY S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 263105 80 3 LT1 211 2 0 7826 69 1 0 3 0.7700 -51 0 0 0 850 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28855137 0 0 0 1 0 0 0 0 0 0 G MAHADEVASWAMY,S/O V GURUMALLAPPA1 BEHIND PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368313 1490733222 ANL27328 SATHYAKALA K N VENKATARAJU LAYOUT, P W D ROAD, ANEKAL TOWN 263105 0 3 LT1 211 2 0 1069 88 1 0 3 0.9700 10239 85.6500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A8736434 0 0 0 2 0 0 0 0 0 0 SATHYAKALA K N,VENKATARAJU LAYOUT, P W D ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368436 1392191000 ANEH1444 B GOWRAMMA B GOWRAMMA W/O NAJARAJ - 263105 84 3 LT1 211 3 0 16871 167 1 0 3 1 0 0 0 0 1710 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112176858 0 0 0 1 0 0 0 0 0 0 B GOWRAMMA,B GOWRAMMA W/O NAJARAJ - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368495 1371191000 AN5675 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 268 3 LT1 211 0.4800 0 2544 54 1 0 3 1 4003 34.1700 0 0 400 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112412453 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368451 1293496916 ANL25227 P S RAJU S/O PUTTANNA 1 #48 NEAR LAKSHMI TAKIES 263105 0 3 LT1 211 1 0 1952 101 1 0 3 0.9500 706 4.2700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 1000000 53368810 0 0 0 1 0 0 0 0 0 0 P S RAJU,S/O PUTTANNA 1 #48 NEAR LAKSHMI TAKIES 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368485 1277091000 ANEH1525 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 57 3 LT1 211 3 0 17252 9 1 0 3 1 1191 8.3300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100056984 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368487 1254366229 AN14337 PUSHPA S AND MOHAN L W/O VISHWANATH T LAKSHMI TAKIES ROAD 263105 231 3 LT1 211 1 0 10560 77 1 0 3 1 600 4.6700 0 0 1350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100183916 0 0 0 1 0 0 0 0 0 0 PUSHPA S AND MOHAN L,W/O VISHWANATH T LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368491 1239191000 AN7918 ANTHONIMERI BIDAREGERE ROAD ANEKAL TOWN 263105 62 3 LT1 211 1 0 12565 89 1 0 3 1 149 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113204237 0 0 0 1 0 0 0 0 0 0 ANTHONIMERI,BIDAREGERE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368405 3498091000 AN4259 NAZREEN TAJ ANEKAL - 263105 60 3 LT1 211 1 0 30681 195 1 0 3 1 0 4.4700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113202754 0 0 0 1 0 0 0 0 0 0 NAZREEN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368394 3481151435 AN14770 SATISH CHANDRA BABU N S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 263105 190 3 LT1 211 1 0 4142 54 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000136072 0 0 0 1 0 0 0 0 0 0 SATISH CHANDRA BABU N,S/O LATE S NAGARAJU NO 108 VINAYAKA NILAYA 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368446 3475017702 ANL25707 H S LALITHAMMA W/O MANJUNATHA URS A NO.40/461/A 263105 0 3 LT1 211 3 0 2855 233 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-02 3 0 0 0 0 14005705 0 9999 111121389798 0 0 0 0 0 0 0 0 0 0 H S LALITHAMMA,W/O MANJUNATHA URS A NO.40/461/A 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368668 3428314144 ANL24630 CHANDRAPPA 893/ 4226/29 MBT LAYOUT 263105 0 3 LT1 211 1 0 1898 56 1 0 3 0.9700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 53150225 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,893/ 4226/29 MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368393 3392191000 ANEH947 SATHISHCHANDRABABU N VINAYAKA NILAYA VANKATARAJU LAYOUT,ANEKAL 263105 189 3 LT1 211 3 0 15892 159 1 0 3 1 927 0 0 0 960 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112657257 0 0 0 1 0 0 0 0 0 0 SATHISHCHANDRABABU N,VINAYAKA NILAYA VANKATARAJU LAYOUT,ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368292 3321414891 ANL18533 RATHNAMMA AND GANGAMMA M B T LAYOUT, ANEKAL TOWN 263105 0 3 LT1 211 1 0 5616 49 1 0 3 1 18 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 9999 111100226458 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND GANGAMMA,M B T LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-06-29 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368441 3268091000 ANEH1381 RAMESH CHANDRASHEKAR SHASTRI MUNIYAPPA LAYOUT ANEKAL 263105 113 3 LT1 211 3 0 21724 101 1 0 3 1 -14 9.2100 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111112407583 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRASHEKAR SHASTRI,MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368623 3234191000 AN10032 R.BHAGYALAKSHMI W/O S.KRISHNAMURTHY NEAR SAW MILL ANEKAL 263105 135 3 LT1 211 1 0 18267 174 1 0 3 1 398 1.4500 0 0 2710 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112730082 0 0 0 1 0 0 0 0 0 0 R.BHAGYALAKSHMI W/O S.KRISHNAMURTHY,NEAR SAW MILL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368562 3148807950 ANEH2492 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 144 3 LT1 211 2 0 3944 64 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000130497 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368320 3110291000 AN7616 LALITHAMMA ANEKAL - 263105 270 3 LT1 211 0.6000 0 13516 86 1 0 3 1 6079 38.2300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113327306 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368608 3048181093 ANL19205 MANJULA A C W/O CHANDRASHEKAR B N M B T LAYOUT 263105 224 3 LT1 211 1 0 8432 108 1 0 3 0.8300 418 5.7000 0 0 2360 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 39063976 0 0 0 1 0 0 0 0 0 0 MANJULA A C,W/O CHANDRASHEKAR B N M B T LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368611 3035079526 ANL19338 THIMMARAYAPPA S/O MUNIYAPPA 2 MUNIYAPPA LAYOUT 263105 89 3 LT1 211 1 0 14177 137 1 0 3 0.9100 -28 0 0 0 3990 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 39597784 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIYAPPA 2 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368631 3031648584 ANL25596 ANANDA KUMAR S/O THIMMAIAH K NO.205/1256/22 263105 0 3 LT1 211 2 0 1276 34 1 0 3 1 5983 52.2900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 111120395945 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O THIMMAIAH K NO.205/1256/22 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368661 3028091000 AN10159 N.B.RAMESH NEAR PETROL BUNK ANEKAL 263105 201 3 LT1 211 1 0 2542 2 1 0 3 1 0 1.2200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100184178 0 0 0 1 0 0 0 0 0 0 N.B.RAMESH,NEAR PETROL BUNK ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368688 3023168232 AN15421 RATHNAMMA W/O JANAK BADU M B T LAYOUT 263105 239 3 LT1 211 0.5000 0 5306 42 1 0 3 1 972 8.2000 0 0 330 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100069953 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O JANAK BADU M B T LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368302 3003191000 ANEH1789 CHANDRAREDDY ANEKAL - 263105 0 3 LT1 211 1 0 20325 332 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111113202874 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368305 2999191000 AN7957 G.MANGALAMMA PUMP HOUSE ANEKAL TOWN 263105 263 3 LT1 211 0.2400 0 1966 23 1 0 3 1 116 0 0 0 540 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113202871 0 0 0 1 0 0 0 0 0 0 G.MANGALAMMA,PUMP HOUSE ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368401 2987475000 AN12995 C.RAMESH S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 263105 367 3 LT1 211 1 0 1521 15 1 0 3 1 83 1.1800 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111113202816 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O CHIKKA RANGAIAH PUMP HOUSE, ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368354 0858734495 AN13873 R BHAGYA LAKSHMI W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 263105 130 3 LT1 211 1 0 1430 39 1 0 3 1 8981 72.4300 0 0 370 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000138842 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,W/O S KRISHNAMURTHY VENKATARAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368447 0852191000 AN6352 M SRINIVAS ANEKAL - 263105 271 3 LT1 211 0.2400 0 19917 126 1 0 3 1 0 0 0 0 400 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113202484 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368555 0819091000 ANEH1851 B.GANGAMMA ANEKAL - 263105 67 3 LT1 211 2 0 2825 63 1 0 3 1 1034 25.7300 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 99999 111112268891 0 0 0 1 0 0 0 0 0 0 B.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-06-28 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368392 9765671592 MANJUNATH C MADAN KUMAR SITE NO 72 MUNIVENKATAPPA LAYOUT 263105 0 3 LT1 211 1 0 628 24 1 0 3 0.9800 -78 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 53349387 0 0 0 1 0 0 0 0 0 0 MANJUNATH C MADAN KUMAR,SITE NO 72 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368531 9745091000 ANEH1209 N CHANDRA REDDY NEAR NEW MIDDLE SCHOOL FIELD NEAR NEW MIDDLE SCHOOL FIELD 263105 27 3 LT1 211 3 0 33731 68 1 0 3 1 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 2009-12-01 111112840606 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NEAR NEW MIDDLE SCHOOL FIELD NEAR NEW MIDDLE SCHOOL FIELD 0 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368587 9727278240 AN13729 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 140 3 LT1 211 1 0 4705 43 1 0 3 1 352 1.6700 0 0 1240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000133609 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368521 8733191000 AN13144 P.N.SURENDRA S/O NARAYANA MUNIYAPPA LAYIUT 263105 100 3 LT1 211 1 0 21579 118 1 0 3 1 258 1.1800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407529 0 0 0 1 0 0 0 0 0 0 P.N.SURENDRA,S/O NARAYANA MUNIYAPPA LAYIUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368520 8719091000 ANEH888 VASANTHKUMAR J ANEKAL ANEKAL 263105 75 3 LT1 211 3 0 11067 25 1 0 3 1 92 1 0 0 680 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112407781 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368507 8706191000 AN5674 RAMAIAH NEAR PUMP-HOUSE ANEKAL 263105 267 3 LT1 211 0.4800 0 4200 30 1 0 3 1 1221 10.2400 0 0 640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112207091 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NEAR PUMP-HOUSE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368515 8704091000 AN7176 VENKATARAJU ANEKAL - 263105 183 3 LT1 211 1 0 910 62 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407769 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368643 8701191000 ANEH682 BASAVARAJU.T.V BIDHARAGERE ROAD BIDHARAGERE ROAD 263105 160 3 LT1 211 3 0 9238 83 1 0 3 1 510 3.1200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112269007 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,BIDHARAGERE ROAD BIDHARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368307 8669847910 ANL23985 HARINAKSHI N W/O PRASHANTH KUMAR SITE NO 02 KT NO 236/1149/2 263105 164 3 LT1 211 4 0 2671 54 1 0 3 1 -269 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005705 0 0 111114985156 0 0 0 1 0 0 0 0 0 0 HARINAKSHI N,W/O PRASHANTH KUMAR SITE NO 02 KT NO 236/1149/2 0 0 0 0 0 0 0 2025-10-03 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-06-22 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368602 8604191000 ANEH1848 M.KRISHNAMURTHY ANEKAL - 263105 92 3 LT1 211 2 0 8092 46 1 0 3 1 0 1.2500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407875 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368601 8600191394 ANL26407 M.S. SUBRAMANI KUMAR SITE NO.11 KATHA NO.194/1245/11 263105 0 3 LT1 211 4 0 832 22 1 0 3 0.7800 905 4.4300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 23422212 0 0 0 4 0 0 0 0 0 0 M.S. SUBRAMANI KUMAR,SITE NO.11 KATHA NO.194/1245/11 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368617 8598191000 AN12436 SRI.VIJAYALAKSHMI OPP P.W.D. OFFICE ANEKAL 263105 102 3 LT1 211 0.5000 0 7000 47 1 0 3 1 0 0 0 0 650 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113028373 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYALAKSHMI,OPP P.W.D. OFFICE ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368301 8568160606 ANEH2491 R MUNIRAJU AND R DILIPKUMAR NO. 265/1335/21 V VENKATRAJU LAYOUT 263105 142 3 LT1 211 2 0 9555 172 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138772 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU AND R DILIPKUMAR,NO. 265/1335/21 V VENKATRAJU LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368400 8543137050 AN14440 G KALAVATHI AND K VENKATARAMANA CHARI BIDARA GERE ROAD 263105 172 3 LT1 211 1 0 8083 55 1 0 3 1 137 1.3300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000138793 0 0 0 1 0 0 0 0 0 0 G KALAVATHI AND K VENKATARAMANA CHARI,BIDARA GERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368399 8536516078 AN13344 DHANANJAYA M B T LAYOUT BIDARAGERE ROAD 263105 209 3 LT1 211 0.4800 0 3987 29 1 0 3 1 0 1 0 0 580 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112730449 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,M B T LAYOUT BIDARAGERE ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368398 8442131042 AN15608 VENKATA CHARI K S/O KRISHNA CHARI NEAR PANDARI MILL 263105 146 3 LT1 211 1 0 5755 45 1 0 3 1 0 0 0 0 710 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000138836 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI NEAR PANDARI MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368396 8441291000 AN11810 SMT.NAZREEN TAJ W/O ABDUL RASHEED OPP; TO PWD OFFICE 263105 61 3 LT1 211 1 0 17281 94 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111114337115 0 0 0 1 0 0 0 0 0 0 SMT.NAZREEN TAJ,W/O ABDUL RASHEED OPP; TO PWD OFFICE 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368527 8319091000 ANEH1528 A G RAGUPATHI PWD OFFICE FRONT ANEKAL - 263105 54 3 LT1 211 3 0 11468 83 1 0 3 1 0 1.2600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111100115329 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI PWD OFFICE FRONT,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368530 8312191000 AN10401 SAMPANGIRAMAIAH S/O MUNISWAMY ANEKAL - 263105 273 3 LT1 211 1 0 6250 65 1 0 3 1 0 0 0 0 340 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113204593 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH S/O MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-02-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368673 8285291000 AN9278 INDRANI ANEKAL - 263105 259 3 LT1 211 1 0 19629 157 1 0 3 1 488 3.6500 0 0 1800 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112730441 0 0 0 1 0 0 0 0 0 0 INDRANI,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000273 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368433 8275351262 ANL27120 GANGARAJU H S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 2 0 2740 246 1 0 3 0.9400 0 13.8700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A8552881 0 0 0 1 0 0 0 0 1 0 GANGARAJU H,S/O HANUMANTHAPPA YELLAMMA TEMPLE MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368522 8251191000 AN9122 S.RAMESH ANEKAL - 263105 122 3 LT1 211 1 0 2099 34 1 0 3 1 566 3.9500 0 0 600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112407509 0 0 0 1 0 0 0 0 0 0 S.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368516 8250191000 AN8804 R.JAYABALA ANEKAL - 263105 212 3 LT1 211 0.5000 0 9045 0 1 0 28 1 -270 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 9999 111112407886 0 0 0 0 0 0 0 0 0 0 R.JAYABALA,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368691 8085091000 AN10646 SRI MOHAMMED PACHA ANEKAL TOWN - 263105 236 3 LT1 211 1 0 10979 117 1 0 3 0.9600 4312 34.3500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 52316879 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED PACHA,ANEKAL TOWN - 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368308 8073633375 ANL26453 JANARDHANA . N WARD N O. 7, MUNIYAPPA BADAVANE, 263105 0 3 LT1 211 2 0 894 71 1 0 3 0.8000 353 2.1900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 0 A7500913 0 0 0 2 0 0 0 0 0 0 JANARDHANA . N,WARD N O. 7, MUNIYAPPA BADAVANE, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368299 7975882773 ANL27586 P VARALAKSHMI W/O MURTHY R NO 897/4230/33 WARD NO 07 MBT LAYOUT ANEKAL TOWN 263105 0 3 LT1 211 2 0 1471 147 1 0 3 0.9400 0 1.7500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 100000 A9306592 0 0 0 1 0 0 0 0 0 0 P VARALAKSHMI,W/O MURTHY R NO 897/4230/33 WARD NO 07 MBT LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368391 7952191000 ANEH1203 VASANTHKUMAR J ANEKAL ANEKAL 263105 63 3 LT1 211 3 0 8183 38 1 0 3 1 -154 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112407507 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR J,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-10-03 0 10002000317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368390 7941590356 AN13728 S GANESH S/O V.SHIVANNA BAYASABI LAYOUT 263105 139 3 LT1 211 1 0 5044 147 1 0 3 1 0 3.4200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111000130510 0 0 0 1 0 0 0 0 0 0 S GANESH,S/O V.SHIVANNA BAYASABI LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368699 7876191000 AN9373 BASAVARAJU.T.V ANEKAL - 263105 162 3 LT1 211 1 0 2912 22 1 0 3 1 14 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112406954 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.T.V,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368317 8975447167 ANL22490 MOHAMMAD PACHA S/O ABDUL BASEER NO.94 MBT LAYOUT 263105 234 3 LT1 211 0.5000 0 4893 17 1 0 3 0.4900 2189 26.1700 0 0 400 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 0 52487564 0 0 0 0 0 0 0 0 0 0 MOHAMMAD PACHA,S/O ABDUL BASEER NO.94 MBT LAYOUT 0 0 0 0 0 0 0 2025-10-03 0 10002000236 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 1416368329 8965588766 AN15612 VENKATA CHARI K S/O KRISHNA CHARI3 NEAR PANDARI MILL 263105 150 3 LT1 211 1 0 3794 40 1 0 3 1 448 3.6500 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000130514 0 0 0 1 0 0 0 0 0 0 VENKATA CHARI K,S/O KRISHNA CHARI3 NEAR PANDARI MILL 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1416368417 8939091000 AN6404 SRIKANTHARAJU ANEKAL - 263105 10 3 LT1 211 1 0 31109 173 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005705 0 99999 111112840254 0 0 0 0 0 0 0 0 0 0 SRIKANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-10-03 0 10002000221 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0