1423118234 9029191000 AN3702 SAYEEDA KHANUM W/O NISAR AHMED BATHALLUNISSA BADAVANE 263116 89 2 LT1 211 0.1200 0 11989 42 1 0 3 1 150 1 0 0 1030 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113120461 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED BATHALLUNISSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118281 9021191000 AN10332 M.NAGARAJU ANEKAL - 263116 65 2 LT1 211 0.4800 0 1736 12 1 0 3 1 0 1.1600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112434200 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423118304 9013091000 AN4135 RUKMANI ANEKAL ANEKAL 263116 271 2 LT1 211 1 0 6791 9 1 0 3 1 159 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112729839 0 0 0 1 0 0 0 0 0 0 RUKMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118406 8999191000 AN7467 GANESH JAGADISH AND PADMA ANEKAL - 263116 260 2 LT1 211 1 0 5322 46 1 0 3 1 50 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111100062865 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118131 8959959465 MSANL27714 DURGARAM S/O KANARA M JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 4 0 143 21 1 0 3 0.6100 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 24555027 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/O KANARA M JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 1423118244 8929463414 ANL22145 P LAKSHMIKANTHA S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 263116 376 2 LT1 211 1 0 405 6 1 0 3 1 179 1.7700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111111590455 0 0 0 1 0 0 0 0 0 0 P LAKSHMIKANTHA,S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118313 8913973671 ANL17730 KHASIM S/O HUSSAIN, WARD NO:5 1 BATHULLU NISA LAYOUT 263116 353 2 LT1 211 1 0 14585 180 1 0 3 0.9400 0 1.1800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 38398201 0 0 0 2 0 0 0 0 0 0 KHASIM,S/O HUSSAIN, WARD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423118357 8902752607 AN14921 ABDUL SUBAN S/O ABDUL SATTAR NEAR KEROCIN BUNK 263116 351 2 LT1 211 1 0 14014 242 1 0 3 1 0 8.4300 0 0 3310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111110095105 0 0 0 3 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL SATTAR NEAR KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1423118047 8879328332 ANL23288 T SAMPANGI S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK BATHULUNISSA LAYOUT ANEKAL 263116 265 2 LT1 211 1 0 4749 99 1 0 3 0.9100 0 2.2100 0 0 1170 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2022-05-09 52895259 0 0 0 2 0 0 0 0 0 0 T SAMPANGI,S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK BATHULUNISSA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423118395 1205521865 ANL22912 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 1 BATHALUNNISA LAYOUT 263116 288 2 LT1 211 1 0 5492 40 1 0 3 0.8900 6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 52819412 0 0 0 1 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 1 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423118440 1202191000 AN10333 M.NAGARAJU ANEKAL - 263116 66 2 LT1 211 0.4800 0 4566 28 1 0 3 1 -1 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113120374 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118151 1168091000 AN8048 E KAVITHA ANEKAL - 263116 276 2 LT1 211 1 0 5731 75 1 0 3 1 2262 20.3000 0 0 1220 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113707041 0 0 0 1 0 0 0 0 0 0 E KAVITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118273 1140312343 ANL17162 RAVIKUMAR N C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 263116 214 2 LT1 211 0.5000 0 8384 67 1 0 3 0.9000 110 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37881943 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR N,C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423118340 1124191000 AN11841 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 73 2 LT1 211 1 0 9088 1 1 0 3 1 -3 0 0 0 1310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113212522 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118448 1113091000 AN9207 S.R.RAJU ANEKAL - 263116 241 2 LT1 211 1 0 12254 68 1 0 3 1 0 0 0 0 1680 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112982295 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118242 1046191000 AN11838 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 75 2 LT1 211 1 0 12714 0 1 0 3 1 -52 0 0 0 470 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112176805 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118356 1024303805 ANL21497 GOWRAMMA W/O NAGARAJA REDDY HOSUR MAIN ROAD 263116 17 2 LT1 211 1 0 6785 104 1 0 3 0.8900 26 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 52299962 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJA REDDY HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423118092 0990191000 MSAN10465 KAMALAMMA ANEKAL - 263116 207 2 LT1 211 1 0 11892 25 1 0 3 1 51 0 0 0 1320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112412415 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118336 0928622804 ANL26497 SHANKAR AND SHOBHA # 03, THALI ROAD, 263116 319 2 LT1 211 3 0 1146 0 1 0 3 1 505 4.7000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111123809597 0 0 0 1 0 0 0 0 0 0 SHANKAR AND SHOBHA,# 03, THALI ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118451 0904191000 AN9248 SMT.BHAGYALAKSHMI ANEKAL - 263116 93 2 LT1 211 0.4800 0 9025 36 1 0 3 1 -112 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112247302 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118024 0893290536 ANL16389 SAHADEVAPPA C/O RAMAIAH VINAYAK NAGAR WARD NO.12, ANEKAL 263116 59 2 LT1 211 1 0 9980 37 1 0 3 0.9100 859 7.6700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 32727084 0 0 0 2 0 0 0 0 0 0 SAHADEVAPPA,C/O RAMAIAH VINAYAK NAGAR WARD NO.12, ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423118227 0838091000 AN9044 V.MADESH ANEKAL - 263116 147 2 LT1 211 1 0 18826 130 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202455 0 0 0 2 0 0 0 0 0 0 V.MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423118276 0826091000 AN8743 SHESHAPPA ANEKAL - 263116 373 2 LT1 211 1 0 5002 24 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112433689 0 0 0 2 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423118375 0796191000 AN9690 SMT.SHANTHAMMA ANEKAL - 263116 10 2 LT1 211 0.4800 0 4547 11 1 0 3 1 16 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112622144 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118072 0775223231 ANL21272 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 299 2 LT1 211 1 0 3172 61 1 0 3 0.9800 -1 1.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 52181890 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423118078 0770817633 ANL21257 KRISHNAPPA S/O BUDDAPPA RAMESWAR LAYOUT 263116 0 2 LT1 211 2 0 5793 79 1 0 3 0 12090 110.6500 0 0 1680 2631 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14005719 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006634617 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O BUDDAPPA RAMESWAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118256 0735091000 ANEH624 HEMAVATHI NEAR KEROSINE COLONY NEAR KEROSINE COLONY 263116 209 2 LT1 211 2 0 7521 43 1 0 3 1 -1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113201924 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NEAR KEROSINE COLONY NEAR KEROSINE COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118117 0675971749 AN13888 NEELAMMA W/O M NAGARAJU BATHALUNISSA LAYOUT 263116 185 2 LT1 211 1 0 15736 47 1 0 3 1 169 1 0 0 610 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100093125 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O M NAGARAJU BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423118116 0674966083 AN14550 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 79 2 LT1 211 0.5000 0 11427 36 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110186744 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423118118 0674091000 AN8633 Y.VENKATESHAPPA ANEKAL - 263116 177 2 LT1 211 1 0 1726 159 1 0 3 0.8700 272 1.4500 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 2010-06-11 A9113918 0 0 0 2 0 0 0 0 0 0 Y.VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423118148 0663576864 ANL18115 LAKSHMI BAI W/O SHIVANAND, AJAD NAGAR, SITE NO:32 NEAR KERSEN BANK 263116 334 2 LT1 211 1 0 4377 51 1 0 3 0.6500 0 0 0 0 1510 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37730440 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SHIVANAND, AJAD NAGAR, SITE NO:32 NEAR KERSEN BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423118339 0619191000 AN4788 THIMMAKKA W/O MUNIYAPPA ANEKAL 263116 86 2 LT1 211 0.2400 0 15042 135 1 0 3 1 131 1 0 0 4360 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111112434122 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423118252 0443537801 ANL25658 ISMAIL BHAHADUR PURA LAYOUT BHADURPURA ANEKAL TALUK 263116 326 2 LT1 211 2 0 3577 128 1 0 3 0.9400 1229 6.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756725 0 0 0 2 0 0 0 0 0 0 ISMAIL,BHAHADUR PURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423118322 0426159448 ANL25925 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 294 2 LT1 211 2 0 2096 57 1 0 3 0.6400 5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6194876 0 0 0 1 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423118342 0423332347 AN15984 P PILLAIAH S/O CHIKKAPILLAIAH BEHIND KEROSIN BUNK 263116 309 2 LT1 211 0.5000 0 7119 36 1 0 3 1 -16 0 0 0 810 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100067326 0 0 0 1 0 0 0 0 0 0 P PILLAIAH,S/O CHIKKAPILLAIAH BEHIND KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118344 0421271679 ANL22911 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 BATHALUNNISA LAYOUT 263116 287 2 LT1 211 1 0 4334 99 1 0 3 1 291 1.4900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111111980011 0 0 0 2 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423118030 0396091000 AN8632 R.SAROJAMMA ANEKAL - 263116 367 2 LT1 211 1 0 7375 64 1 0 3 1 0 0 0 0 1560 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112840416 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118205 0353445088 ANL27348 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 2022 150 1 0 3 0.9900 5330 46.9600 0 0 520 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A8729858 0 0 0 0 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423118432 0310866213 ANL25794 AMBARISH REDDY HOSUR ROAD ANEKAL ANEKAL TALUK 263116 247 2 LT1 211 1 0 1651 51 1 0 3 0.8600 -28 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756535 0 0 0 1 0 0 0 0 0 0 AMBARISH REDDY,HOSUR ROAD ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423118391 0202191000 AN10334 M.NAGARAJU ANEKAL - 263116 67 2 LT1 211 0.4800 0 8046 66 1 0 3 1 1 1.3900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212467 0 0 0 2 0 0 0 0 0 0 M.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423118169 0168091000 AN6966 K.VENUGOPAL ANEKAL - 263116 362 2 LT1 211 1 0 15522 82 1 0 3 1 378 3.7600 0 0 2120 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2009-12-01 111112980789 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118268 0147191000 AN9689 SMT.SHANTHAMMA ANEKAL - 263116 9 2 LT1 211 0.4800 0 12903 95 1 0 3 1 2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212342 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118361 0124191000 AN11842 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 74 2 LT1 211 1 0 4508 17 1 0 3 1 -67 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113427274 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118368 0119677353 ANL25657 ISMAIL BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 263116 325 2 LT1 211 2 0 4330 147 1 0 3 0.8700 0 16.4000 0 0 1960 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1960 (ignore if paid) 0 0 A4756722 0 0 0 1 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423118056 0093191000 AN8091 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 64 2 LT1 211 1 0 6956 58 1 0 3 1 2 6.4700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113427427 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118108 0080115766 ANL21509 PADMA W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 263116 328 2 LT1 211 0.5000 0 7094 120 1 0 3 0.8700 0 0 0 0 800 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 0 52283668 0 0 0 3 0 0 0 0 0 0 PADMA,W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423118203 0058515000 AN13266 MANJUNATH P S/O PILLAIAH ANEKAL 263116 44 2 LT1 211 1 0 9850 57 1 0 3 1 1345 11.2800 0 0 930 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113212048 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,S/O PILLAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118260 0046191000 AN11839 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 76 2 LT1 211 1 0 10390 113 1 0 3 1 914 7.0900 0 0 720 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113120479 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118444 2220291000 ANEH852 SAYEEDA KHANUM W/O NISAR AHMED BATHALLUNISA BADAVANE 263116 1 2 LT1 211 1 0 11935 108 1 0 3 1 0 4.1500 0 0 1420 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112252344 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED BATHALLUNISA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118022 2206031968 AN15533 RATHNAMMA W/O LATE CHANDRA REDDY1 NO 43 263116 106 2 LT1 211 1 0 9183 129 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110302176 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY1 NO 43 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423118150 2172349000 AN14216 JAYALASHMI G C/O K M KRISHNAIAH BATHALUNNISA LAYOUT HOSUR ROAD 263116 296 2 LT1 211 1 0 15753 181 1 0 3 1 0 1 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2014-04-22 111112103601 0 0 0 2 0 0 0 0 0 0 JAYALASHMI G,C/O K M KRISHNAIAH BATHALUNNISA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423118171 2168091000 AN8906 SMT.VENKATALAKSHMAMMA ANEKAL - 263116 313 2 LT1 211 1 0 1959 114 1 0 3 0.9300 729 6.3200 0 0 1750 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1750 (ignore if paid) 0 0 A5494832 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423118087 2094310736 ANL25795 AMBARISH REDDY HOSUR ROAD AN EKAL ANEKAL TALUK 263116 248 2 LT1 211 1 0 1730 56 1 0 3 0.8000 72 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756536 0 0 0 0 0 0 0 0 0 0 AMBARISH REDDY,HOSUR ROAD AN EKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423118165 2074463321 ANEH2237 M RAMAIAH S/O LATE MUNIYAPPA BATHALUNISSA LAYOUT 263116 102 2 LT1 211 1 0 14633 128 1 0 3 1 0 0 0 0 230 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2013-05-27 111116023967 0 0 0 2 0 0 0 0 0 0 M RAMAIAH,S/O LATE MUNIYAPPA BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423118241 2058515000 AN13265 MANJUNATH P S/O PILLAIAH ANEKAL 263116 45 2 LT1 211 1 0 10482 108 1 0 3 1 0 0 0 0 1020 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113201983 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,S/O PILLAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118353 2027091000 AN7494 NARAYANAPPA ANEKAL - 263116 229 2 LT1 211 1 0 5964 110 1 0 3 1 1750 15.0500 0 0 1040 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112412327 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423118382 1913191000 AN9241 MOHAMED JAFAR ANEKAL - 263116 8 2 LT1 211 1 0 19399 61 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202008 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118155 1880165894 ANEH2222 SEERAJ PASHA NEAR KEROSIN BUNK HOSUR ROAD 263116 192 2 LT1 211 2 0 21347 137 1 0 3 1 110 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116023638 0 0 0 2 0 0 0 0 0 0 SEERAJ PASHA,NEAR KEROSIN BUNK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423118177 1873609706 MSANL27712 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 1 0 621 64 1 0 3 0.7000 474 2.4500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310279 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423118197 1868196411 ANL16042 GOWRAMMA W/O NAGARA REDDY BATHALUNISA LAYOUT 263116 19 2 LT1 211 1 0 6740 88 1 0 3 0.8300 1081 8.7900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 28988760 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O NAGARA REDDY BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423118301 1846191000 AN9203 SAYEEDA KHANUM W/O NISAR AHMED, ANEKAL - 263116 90 2 LT1 211 1 0 10450 54 1 0 3 1 0 0 0 0 830 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112434222 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O NISAR AHMED, ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118058 9582291000 AN6987 NARAYANAPPA ANEKAL - 263116 230 2 LT3A 311 0.2400 0 2071 5 1 0 3 1 183 11.7500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327590 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118137 8860273773 ANC24055 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM5 ANEKAL 263116 124 2 LT3A 311 1 0 199 0 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 53039147 0 0 0 0 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM5 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423118084 0581701979 MSANL27716 DURGARAM S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 263116 0 2 LT3A 311 1 0 2 0 1 0 3 0.7200 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310276 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423118309 0524204282 ANL26833 LAKSHMAN RAM BATHALUN ISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 386 18 1 0 3 1 419 2.1800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111124154564 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUN ISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1423118232 0348710556 ANC26832 LAKSHMAN RAM BATHALUNISS A LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 123 11 1 0 3 0.6600 321 1.6500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8014550 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISS A LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423118173 6008291000 AN13187 GOWRAMMA W/O.NAGARA REDDY BATTALUNNISA LAYOUT 263116 18 2 LT1 211 1 0 1393 19 1 0 3 1 -4 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111110349803 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O.NAGARA REDDY BATTALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118248 5988734933 ANL24053 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM6 ANEKAL 263116 123 2 LT1 211 3 0 4698 90 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111115529894 0 0 0 4 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM6 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6800 105 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1423118385 5948515000 AN13285 MUDDAPPA S/O NARAYANAPPA BATTALUNISSA LAYOUT HOSUR ROAD ANEKAL 263116 290 2 LT1 211 0.5000 0 3121 28 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202168 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O NARAYANAPPA BATTALUNISSA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118450 5946270131 ANL22910 P BALACHANDRAN S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 2 BATHALUNNISA LAYOUT 263116 286 2 LT1 211 1 0 2833 77 1 0 3 1 0 6.7100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111111980009 0 0 0 2 0 0 0 0 0 0 P BALACHANDRAN,S/O P N PURUSHOTHAMAN S NO:112 WARD NO:5 2 BATHALUNNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423118265 5794091000 AN7462 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 255 2 LT1 211 1 0 3823 6 1 0 3 1 14 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980578 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118266 5792191000 AN9205 S.R.RAJU ANEKAL - 263116 238 2 LT1 211 1 0 5093 27 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980574 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118364 5774125868 MSANL27713 DURGARAM S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 1 0 26 8 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310280 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/O KANAR AM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423118046 5746205048 ANL16947 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL1 263116 216 2 LT1 211 1 0 12530 40 1 0 3 0.8100 151 1 0 0 2940 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 37718188 0 0 0 1 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL1 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423118384 2108354311 ANCL17101 GURUNATHA REDDY S/O. MUNIREDDY, NEAR KEROSINE BUNK, HOSUR ROAD, ANEKAL TOWN 263116 343 2 LT3A 311 0.2400 0 3174 31 1 0 3 1 3306 28.8100 0 0 510 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006831178 0 0 0 1 0 0 0 0 0 0 GURUNATHA REDDY,S/O. MUNIREDDY, NEAR KEROSINE BUNK, HOSUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118386 1597350466 ANCL20291 SRINIVAS REDDY R NEAR KEROSER BANK HOSUR MAIN ROAD 263116 236 2 LT3A 311 0.5000 0 633 6 1 0 3 0.7800 0 2.0100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 51030842 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY R,NEAR KEROSER BANK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423118407 1516091000 AN10877 AMBARISH REDDY S/O GOPALA REDDY -ANEKAL 263116 249 2 LT3A 311 0.2400 0 4558 0 1 0 3 1 -2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112247227 0 0 0 1 0 0 0 0 0 0 AMBARISH REDDY,S/O GOPALA REDDY -ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118048 1390635347 ANC24177 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 6 BATHALUNNISA LAYOUT ANEKAL 263116 127 2 LT3A 311 0.5000 0 184 2 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 53048938 0 0 0 0 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 6 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423118284 1342291000 AN11292 C.MARIRAJU ANEKAL - 263116 137 2 LT3A 311 0.5000 0 6923 1 1 0 3 1 2184 20.1400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112632722 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118189 1262291000 AN11295 C.MARIRAJU ANEKAL - 263116 135 2 LT3A 311 0.5000 0 3193 0 1 0 3 1 1591 14.4500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 100006863017 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118290 3262291000 AN11293 C.MARIRAJU ANEKAL - 263116 138 2 LT3A 311 0.5000 0 2030 13 1 0 3 1 374 1.9500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113120524 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118381 2732395751 MSANL27718 DURGARAM S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT3A 311 2 0 576 77 1 0 3 0.9800 1140 5.8900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310274 0 0 0 1 0 0 0 0 0 0 DURGARAM,S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423118291 2648529715 ANC25922 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 291 2 LT3A 311 1 0 147 4 1 0 3 0.6300 252 1.2700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6194873 0 0 0 0 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423118305 2342291000 AN11291 C.MARIRAJU ANEKAL - 263116 136 2 LT3A 311 0.5000 0 5078 103 1 0 3 1 1019 5.2500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 100006867636 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118209 2262291000 AN11294 C.MARIRAJU ANEKAL - 263116 139 2 LT3A 311 0.5000 0 12928 148 1 0 3 1 0 5.8000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112247171 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118136 4001521515 ANCL23232 M/S RELIANCE JIO INFO COMM LTD #25 BATHLUNSIA LAYOUT ANEKAL 263116 148 2 LT3A 311 2 0 14562 251 1 0 3 0.8900 3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 52895067 0 0 0 2 0 0 0 0 0 0 M/S RELIANCE JIO INFO COMM LTD,#25 BATHLUNSIA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423118418 3532291000 ANP2192 C.NANJUNDAPPA ANEKAL - 263116 132 2 LT3A 311 0 5 75305 636 1 0 3 1 19321 155.6400 0 0 4850 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111113202624 0 0 0 4 0 0 0 0 0 0 C.NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 1423118354 3342291000 AN11290 C.MARIRAJU ANEKAL - 263116 140 2 LT3A 311 0.5000 0 18562 290 1 0 3 1 5109 116.8000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 100006859990 0 0 0 1 0 0 0 0 0 0 C.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118326 5164474138 ANC25856 SHIVAKUMAR R S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 115 2 LT3A 311 0.5000 0 10 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111115387846 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118261 4579834684 ANCL17431 ASHWATHAMMA BATTHALUNISA LAYOUT NEAR VIVEKANANDA BADAVANE 263116 221 2 LT3A 311 0.5000 0 964 9 1 0 3 0.8600 274 1.4200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 38127919 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,BATTHALUNISA LAYOUT NEAR VIVEKANANDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423118320 4449191000 AN11088 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 98 2 LT3A 311 0.2400 0 3272 21 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980670 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118350 6266877343 MSANL27717 DURGARAM S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 263116 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 1B9824206488 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/ O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL ... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118127 6120203596 ANCL17807 KRISHNAPPA R BATTALUNNISA BADAVANE 3 ANEKAL 263116 243 2 LT3A 311 0.2400 0 6566 3 1 0 3 0.4500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999 BC2303677 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423118399 5652875827 ANC26836 LAKSHMAN RAM BATHALUNIS SA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT3A 311 1 0 535 76 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8014554 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNIS SA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423118180 5612908930 MSANL27719 DURGARAM S /O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT3A 311 2 0 108 16 1 0 3 0.9800 574 3.0200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310275 0 0 0 1 0 0 0 0 0 0 DURGARAM,S /O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423118370 6675860657 ANC25855 SHIVAKUMAR R S/O LA TE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 114 2 LT3A 311 0.5000 0 3934 104 1 0 3 0.7300 4637 39.4500 0 0 1970 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A6187838 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S/O LA TE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423118238 6608377965 ANC25923 P KOMALA W/O R MALLESH # 113 BATHULINNASSA LAYOUT 263116 292 2 LT3A 311 1 0 178 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111121389183 0 0 0 0 0 0 0 0 0 0 P KOMALA,W/O R MALLESH # 113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118294 6496933743 AN15531 RATHNAMMA W/O LATE CHANDRA REDDY4 NO 43 263116 104 2 LT3A 311 1 0 112 0 1 0 3 1 -1 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 100006858848 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY4 NO 43 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118404 8299910751 AN15530 RATHNAMMA W/O LATE CHANDRA REDDY3 NO 43 263116 91 2 LT3A 311 1 0 600 3 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 100006858546 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY3 NO 43 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118198 8121391000 AN12185 GURUNATHA REDDY S/O.MUNIREDDY NEAR KEROSINE BUNK 263116 332 2 LT3A 311 0.2400 0 4910 79 1 0 3 1 0 3.2300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999 111111937323 0 0 0 1 0 0 0 0 0 0 GURUNATHA REDDY,S/O.MUNIREDDY NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118226 7917903444 ANCL17808 KRISHNAPPA R BATTALUNNISA BADAVANE 2 ANEKAL 263116 244 2 LT3A 311 0.2400 0 1105 28 1 0 3 1 0 0 0 0 320 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006818312 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118094 0989314485 ANP3145 KRISHNAPPA S/O BUDDAPPA RAMESWAR LAYOUT 263116 372 2 LT5 511 0 10 54138 1986 1 0 3 0.6900 2946 139.4000 0 0 17700 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.17700 (ignore if paid) 0 9999999 2021-09-05 D616838 0 0 0 10 0 0 0 0 1 0 KRISHNAPPA,S/O BUDDAPPA RAMESWAR LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4900 1423118219 0155751936 ANP2460 MUDDAPPA S/O NARAYANAPPA BATTALUNNISA LAYOUT 263116 289 2 LT5 511 0 3 23199 148 1 0 3 1 -785 14.4000 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2014-05-21 111116055238 0 0 0 1 0 0 0 0 1 0 MUDDAPPA,S/O NARAYANAPPA BATTALUNNISA LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423118279 1852291000 ANP2309 DEVARAJU VIVEKANANDA COLONY ANEKAL 263116 307 2 LT5 511 0 3 6253 260 1 0 3 0.4200 -774 23.8200 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 2011-09-12 23224404 0 0 0 1 0 0 0 0 1 0 DEVARAJU,VIVEKANANDA COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 1423118207 1353225280 ANP2425 RAMMAKKA BEHIND T.V.S SHOWROOM ANEKAL 263116 29 2 LT5 511 0 5 5985 3 1 0 3 1 -1150 1.1900 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 2020-10-11 111112667813 0 0 0 1 0 0 0 0 1 0 RAMMAKKA,BEHIND T.V.S SHOWROOM ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118403 1319291000 ANP2294 RENUKAMMA W/O CHANDRAPPA KEROSIN BUNK BACK SIDE 263116 162 2 LT5 511 0 3 19257 200 1 0 3 1 -698 20.7300 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 2011-06-04 100007052184 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,W/O CHANDRAPPA KEROSIN BUNK BACK SIDE 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423118311 3258446480 ANP2439 P MANJUNATHA S/O PILLAPPA VIVEKANANDA LAYOUT 263116 47 2 LT5 511 0 10 16918 529 1 0 3 0.7800 857 0 0 0 18620 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.18620 (ignore if paid) 0 0 2023-11-01 C240168 0 0 0 5 0 0 0 0 1 0 P MANJUNATHA,S/O PILLAPPA VIVEKANANDA LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 1423118449 6243742599 ANP3223 N RADHA W/O NARAYANAPPA HOSUR ROAD 263116 389 2 LT5 511 0 8 73152 1120 1 0 3 1 -825 123.7900 0 0 11480 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.11480 (ignore if paid) 0 0 2020-08-01 100007001070 0 0 0 7 0 0 0 0 1 0 N RADHA,W/O NARAYANAPPA HOSUR ROAD 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 1423118282 5490391000 ANP2353 NAGRAJ BEHIND SOUBHAGYA KALYANA MANTAPA ANEKAL 263116 25 2 LT5 511 0 3 18633 116 1 0 3 1 293 14.2600 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2012-10-20 111113427418 0 0 0 1 0 0 0 0 1 0 NAGRAJ,BEHIND SOUBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423118190 5292191000 ANP1534 M VENKATAPPA M VENKATAPPA POWER LOOMS 263116 270 2 LT5 511 0 2 31152 0 1 0 28 1 -532 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2007-04-04 111112730003 0 0 0 0 0 0 0 0 1 0 M VENKATAPPA,M VENKATAPPA POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118147 7029291000 ANP2290 SMT.G.VINODAMMA W/O.GOPAL REDDY BATHLLU UNISSA LAYOUT 263116 231 2 LT5 511 0 3 6672 300 1 0 3 0.4500 644 11.9000 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 2011-07-12 23290798 0 0 0 3 0 0 0 0 1 0 SMT.G.VINODAMMA,W/O.GOPAL REDDY BATHLLU UNISSA LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7320 1423118143 6830886463 ANP2646 LAKSHMI N W/O KEMPEGOWDA 263116 370 2 LT5 511 0 5 8488 11 1 0 28 1 -882 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 2020-02-19 100007049385 0 0 0 0 0 0 0 0 1 0 LAKSHMI N,W/O KEMPEGOWDA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118415 6570025821 ANP2644 VENKATESH AND K KAMAKSHI NO.66/947/69 WEAVERS COLONY 263116 165 2 LT5 511 0 3 22227 206 1 0 3 1 -787 23.0200 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 2016-06-18 100007053434 0 0 0 1 0 0 0 0 1 0 VENKATESH AND K KAMAKSHI,NO.66/947/69 WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423118211 8117234183 ANP2654 YALLAPPA S/O VENKATASWAMY SWAMY VIVENKANANDHA LAYOUT 263116 52 2 LT5 511 0 3 19699 298 1 0 3 1 -440 29.4700 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 999999 2016-06-18 100007055637 0 0 0 1 0 0 0 0 1 0 YALLAPPA,S/O VENKATASWAMY SWAMY VIVENKANANDHA LAYOUT 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423118174 8029291000 ANP2281 KRISHNAPPA Y S/O.LAKSHMAIAH HOSUR ROAD 263116 199 2 LT5 511 0 3 1309 27 1 0 3 0.9600 -797 0 0 0 0 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 2011-04-08 22395849 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA Y,S/O.LAKSHMAIAH HOSUR ROAD 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4560 1423118437 9100391000 AN12449 SMT.H.R.NAGARAJU BIN RAMASWAMY REDDY HOSUR ROAD 263116 341 2 LT1 212 0.2400 0 7836 33 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113487054 0 0 0 1 0 0 0 0 0 0 SMT.H.R.NAGARAJU,BIN RAMASWAMY REDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118034 1097291000 ANEH2127 S.R.RAJU S/O V.RAMARAJU NEAR KEROSIN BUNK 263116 240 2 LT1 212 3 0 27203 137 1 0 3 1 -68 0 0 0 1530 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2021-04-01 111112982282 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,S/O V.RAMARAJU NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118413 0221391000 AN12885 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 200 2 LT1 212 1 0 24170 151 1 0 3 1 2982 35.6200 0 0 3970 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111112407699 0 0 0 1 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118446 2221391000 AN12883 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 202 2 LT1 212 1 0 22392 155 1 0 3 1 0 0 0 0 4110 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111112252347 0 0 0 2 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423118359 1221391000 AN12884 SHAMSHILALLA BANNISULLA LAYOUT HOSUR ROAD 263116 247 2 LT1 212 1 0 9000 0 1 0 3 1 5791 50.7600 0 0 800 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111113327345 0 0 0 1 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118243 2656791958 ANL25455 POOJA.G.BHAT KTNO. 20/213/2/3A NEAR VIVEKANANDA LAYOUT 263116 317 2 LT1 212 1 0 1466 95 1 0 3 0 713 3.5500 0 0 220 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119988751 0 0 0 1 0 0 0 0 0 0 POOJA.G.BHAT,KTNO. 20/213/2/3A NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118271 5375191000 AN4096 MUNIYAMMA BATHALLUNISSA BADAVANE BATHALLUNISSA BADAVANE 263116 181 2 LT1 211 1 0 4818 4 1 0 3 0 63 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112207175 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BATHALLUNISSA BADAVANE BATHALLUNISSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118423 5345191000 ANEH1677 VASUDEVAIAH S ANEKAL TOWN - 263116 82 2 LT1 211 2 0 7998 57 1 0 3 1 -1 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212034 0 0 0 3 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423118439 5342291000 AN11346 M.BALAN ANEKAL - 263116 39 2 LT1 211 1 0 5950 32 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212032 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118401 5335220360 ANL16949 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL3 263116 219 2 LT1 211 1 0 1756 8 1 0 3 0.8300 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37718190 0 0 0 1 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL3 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423118269 5275017311 AN14504 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 358 2 LT1 211 1 0 17756 208 1 0 3 1 0 26.5400 0 0 360 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100164019 0 0 0 3 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423118086 7560561785 ANL25854 SHIVAKUMAR R S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 116 2 LT1 211 1 0 3093 112 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187837 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S /O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423118141 7548839025 ANL16990 ASHWATHAMMA W/O.SRINIVASA REDDY,BATHULUNISSA LAYOT, ANEKAL TOWN 263116 222 2 LT1 211 1 0 13320 157 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 37715156 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O.SRINIVASA REDDY,BATHULUNISSA LAYOT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423118167 7538091000 AN9206 S.R.RAJU ANEKAL - 263116 239 2 LT1 211 1 0 11465 53 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111113327523 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118096 7462210790 ANL21270 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 297 2 LT1 211 1 0 3488 67 1 0 3 0.8400 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 52181888 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423118316 7400291000 AN4724 RAJENDRACHARI S/O NANJUDAPPA HOSUR ROAD 263116 90 2 LT1 211 0.2400 0 9552 56 1 0 3 1 -30 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113427315 0 0 0 1 0 0 0 0 0 0 RAJENDRACHARI,S/O NANJUDAPPA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118085 7359191000 AN5359 BAGHYALAKSHMAMMA ANEKAL - 263116 100 2 LT1 211 0.2400 0 574 15 1 0 3 0.6100 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A5494115 0 0 0 0 0 0 0 0 0 0 BAGHYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423118351 7292191000 AN5971 NARAYANAPPA NARAYANAPPA - 263116 232 2 LT1 211 1 0 12014 142 1 0 3 0.8800 1738 15.9900 0 0 4420 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4420 (ignore if paid) 0 0 2021-04-21 51040704 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423118098 7245052817 ANL21185 T SRIKANTH KUMAR S/O THAMANNA WARD NO 23 263116 62 2 LT1 211 2 0 13973 232 1 0 3 1 0 0 0 0 4220 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 100006650286D 0 0 0 1 0 0 0 0 0 0 T SRIKANTH KUMAR,S/O THAMANNA WARD NO 23 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 184 200 2025-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423118139 7233191000 AN10701 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 197 2 LT1 211 1 0 16887 132 1 0 3 1 10 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113417305 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423118318 7189191000 ANEH2099 UMA K W/O MUNISWAMY B, #264, RAMAKKA LAYOUT -ANEKAL 263116 76 2 LT1 211 2 0 14172 66 1 0 3 1 4 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212392 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B, #264, RAMAKKA LAYOUT -ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118138 7134191000 AN11590 R.SRINIVASREDDY ANEKAL - 263116 234 2 LT1 211 1 0 21963 73 1 0 3 1 -63 0 0 0 1220 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113328062 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118237 7108521518 AN13887 NEELAMMA W/O NAGARAJU M BATHALUNISSA LAYOUT 263116 186 2 LT1 211 1 0 13776 155 1 0 3 1 5 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111100203027 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJU M BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423118296 7095291000 AN12909 RAMAMURTHI S/O SAMPANGAPPA ANEKAL 263116 342 2 LT1 211 0.4800 0 12199 76 1 0 3 1 318 3.1000 0 0 330 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112407567 0 0 0 1 0 0 0 0 0 0 RAMAMURTHI,S/O SAMPANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423118366 7073610520 ANL17806 KRISHNAPPA R BATTALUNNISA BADAVANE ANEKAL 263116 242 2 LT1 211 1 0 5103 76 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 BC2303676 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,BATTALUNNISA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000725203 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423118424 7072546135 ANL26382 SATHISHA. H. R C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 383 2 LT1 211 1 0 208 9 1 0 3 0.9800 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7195995 0 0 0 1 0 0 0 0 0 0 SATHISHA. H. R,C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423118426 7072291000 AN5142 THIMMAKKA HOSUR ROAD HOSUR ROAD 263116 87 2 LT1 211 0.2400 0 3867 0 1 0 3 1 17 0 0 0 440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120586 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118135 7036784155 AN13669 Y VENKATESHAPPA S/O YALLPPA BATHALUNISA LAYOUT 263116 178 2 LT1 211 1 0 3447 82 1 0 3 0.9300 186 0 0 0 2880 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2880 (ignore if paid) 0 0 53349390 0 0 0 0 0 0 0 0 0 0 Y VENKATESHAPPA,S/O YALLPPA BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423118264 6999191000 AN11506 SMT.PUTTAMMA ANEKAL - 263116 167 2 LT1 211 1 0 1994 44 1 0 3 0.7300 490 4.3400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A5393720 0 0 0 2 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423118331 6985487356 ANL17251 BHAGYALAKSHMI W/O.BHASKARACHARI,BAHADDURAPURA, ANEKAL TOWN 263116 106 2 LT1 211 1 0 3011 4 1 0 3 0.9900 -26 0 0 0 1230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37883772 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O.BHASKARACHARI,BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423118420 6873019970 ANL26381 SATHISHA. H. R C/ O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 382 2 LT1 211 1 0 3654 162 1 0 3 0.8800 0 0 0 0 440 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 0 A7195994 0 0 0 2 0 0 0 0 0 0 SATHISHA. H. R,C/ O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423118126 6837191000 AN6156 CHANDRAREDDY ANEKAL - 263116 41 2 LT1 211 0.2400 0 4393 32 1 0 3 1 33 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113427335 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118129 6836017693 ANL26831 LAKSHMAN RAM BATHALUNISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT1 211 2 0 943 107 1 0 3 0.7100 1193 6.1000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8014549 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423118179 6821875876 ANL26600 SMT. MEENAKSHI W/O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 3 0 690 34 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7894544 0 0 0 3 0 0 0 0 0 0 SMT. MEENAKSHI,W/O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1423118312 6792191000 AN9130 T.SAMPANGI ANEKAL - 263116 263 2 LT1 211 1 0 6094 98 1 0 3 0.8700 961 8.9000 0 0 2460 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 0 52901175 0 0 0 2 0 0 0 0 0 0 T.SAMPANGI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423118063 6752291000 AN10807 KALAVATHI SWAMY VIVEKANANDA LAYOUT HOSUR MAIN ROAD 263116 152 2 LT1 211 1 0 3185 91 1 0 3 0.9200 0 0 0 0 1520 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 52737487 0 0 0 2 0 0 0 0 0 0 KALAVATHI,SWAMY VIVEKANANDA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423118088 6746191000 AN11836 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 70 2 LT1 211 1 0 11758 73 1 0 3 1 1116 10.7000 0 0 210 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113427306 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118130 6734091000 AN10745 AMBARISH REDDY S/O GOPALA REDDY -ANEKAL 263116 250 2 LT1 211 1 0 16280 195 1 0 3 1 -3 1.4000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112207301 0 0 0 2 0 0 0 0 0 0 AMBARISH REDDY,S/O GOPALA REDDY -ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423118295 6696191000 AN10421 HAMSANANDA ANEKAL - 263116 32 2 LT1 211 0.4800 0 6871 48 1 0 3 1 -22 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212486 0 0 0 1 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118417 6673091000 AN8695 ASWINI VENUGOPAREDDY ANEKAL - 263116 157 2 LT1 211 1 0 7282 20 1 0 3 1 29 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113417292 0 0 0 1 0 0 0 0 0 0 ASWINI VENUGOPAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118214 6613091000 AN6159 NARAYANAPPA ANEKAL - 263116 226 2 LT1 211 1 0 9363 86 1 0 3 1 0 1 0 0 1720 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113204544 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423118263 6601191000 AN10912 R.SRINIVASAREDDY ANEKAL - 263116 345 2 LT1 211 1 0 22075 125 1 0 3 1 1403 11.1900 0 0 3200 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111113028659 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423118367 6574987648 ANL17368 ASHWATHAMMA WARD NO.21 VIVEKANANDA LAYOUT 263116 220 2 LT1 211 1 0 2496 33 1 0 3 0.9000 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 38125049 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,WARD NO.21 VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423118140 6538091000 AN6336 GANESH JAGADISH AND PADMA ANEKAL - 263116 262 2 LT1 211 1 0 2098 13 1 0 3 1 -312 0 0 0 500 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100068459 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118191 6518838043 AN13381 RUKMANI S/O MUNIVENKATAPPA NEAR KEROSIN BUNK 263116 274 2 LT1 211 0.5000 0 2871 0 1 0 28 1 -11 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113427515 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O MUNIVENKATAPPA NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-06-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118123 6430360423 AN15382 KANTHAMMA W/O SAMPANGIRAMAIAH WEVEAR COLONY 263116 159 2 LT1 211 1 0 11245 93 1 0 3 1 0 0 0 0 2020 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100065161 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O SAMPANGIRAMAIAH WEVEAR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118280 6400291000 AN8293 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 13 2 LT1 211 1 0 13859 194 1 0 3 1 0 0 0 0 4640 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112434054 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423118324 6385191000 AN6537 CHANDAVANI ANEKAL - 263116 57 2 LT1 211 0.5000 0 17510 83 1 0 3 1 -455 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111114531038 0 0 0 1 0 0 0 0 0 0 CHANDAVANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118409 6376198297 ANL26338 SHAMA BAHADUPURA , ANEKLA TOWN, 263116 324 2 LT1 211 1 0 2534 71 1 0 3 0.8100 1785 14.1200 0 0 1270 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A6760890 0 0 0 2 0 0 0 0 0 0 SHAMA,BAHADUPURA , ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423118037 6345191000 AN8029 V.YELLAPPA ANEKAL TOWN - 263116 54 2 LT1 211 0.5000 0 3473 19 1 0 3 1 -15 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113389035 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118039 6342291000 AN11345 M.BALAN ANEKAL - 263116 38 2 LT1 211 1 0 9296 46 1 0 3 1 -60 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113389032 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118195 8635091000 AN9612 C.SAMPANGIRAMAREDDY ANEKAL - 263116 368 2 LT1 211 1 0 36807 293 1 0 3 1 12999 112.4900 0 0 3920 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112406972 0 0 0 2 0 0 0 0 0 0 C.SAMPANGIRAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423118249 8625590853 AN13468 SEERAJ PASHA NEAR KEROSIN BUNK ANEKAL 263116 191 2 LT1 211 1 0 8735 47 1 0 3 1 537 2.7600 0 0 230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112730194 0 0 0 1 0 0 0 0 0 0 SEERAJ PASHA,NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118298 8615291000 AN11344 M.BALAN ANEKAL - 263116 37 2 LT1 211 1 0 5160 21 1 0 3 1 515 2.6500 0 0 700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114531080 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118297 8613091000 AN7048 MARAPPA ANEKAL - 263116 144 2 LT1 211 1 0 1574 50 1 0 3 0.9300 -4 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 1000000 53282072 0 0 0 2 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423118408 8601191000 AN10514 THIMMAKA ANEKAL TOWN - 263116 146 2 LT1 211 1 0 6348 62 1 0 3 0.9200 -22 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999 32722437 0 0 0 0 0 0 0 0 0 0 THIMMAKA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423118388 8582291000 AN7545 SRIRAM ANEKAL - 263116 312 2 LT1 211 1 0 11745 92 1 0 3 1 393 2.9100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112730397 0 0 0 2 0 0 0 0 0 0 SRIRAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423118257 8524739333 AN13758 KIRAN B G S/O GANGADHAR BAHALUNISA LAYOUT 263116 303 2 LT1 211 0.4800 0 9601 106 1 0 3 1 0 0 0 0 770 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100191021 0 0 0 1 0 0 0 0 0 0 KIRAN B G,S/O GANGADHAR BAHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118286 8521085489 ANL16345 KAMALAMMA W/O LAKSHMINARAYANA NEAR SOUBHAGYA KALYANA MANTAPA 263116 337 2 LT1 211 0.5000 0 5834 41 1 0 3 0.7900 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 32716360 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LAKSHMINARAYANA NEAR SOUBHAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423118349 8504076252 AN13941 M MANOHARA S/O MUNIYAPPA RAMESHWARA LAYOUT 263116 378 2 LT1 211 1 0 377 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 110000891974 0 0 0 0 0 0 0 0 0 0 M MANOHARA,S/O MUNIYAPPA RAMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118142 8451529000 AN14146 NAGARAJU AND MANJUNATH S/O VENKATACHALAPPA VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 263116 26 2 LT1 211 1 0 7521 53 1 0 3 1 174 2.4400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112434160 0 0 0 1 0 0 0 0 0 0 NAGARAJU AND MANJUNATH,S/O VENKATACHALAPPA VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118240 8428876510 AN14548 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 77 2 LT1 211 0.5000 0 4676 128 1 0 3 1 0 0 0 0 2300 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100004539323D 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423118262 8420291000 AN8742 SHESHAPPA ANEKAL - 263116 360 2 LT1 211 1 0 10461 9 1 0 3 1 -232 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407985 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118352 8400291000 AN6155 CHANDRAREDDY ANEKAL - 263116 40 2 LT1 211 0.2400 0 6754 26 1 0 3 1 27 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113120404 0 0 0 1 0 0 0 0 0 0 CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118152 8347390266 ANL25661 ISMAIL BHAHADURPUR A LAYOUT BHADURPURA ANEKAL TALUK 263116 329 2 LT1 211 2 0 547 11 1 0 3 1 313 1.6400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756721 0 0 0 0 0 0 0 0 0 0 ISMAIL,BHAHADURPUR A LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423118194 8338437570 AN13610 KRISHNA S/O PATALAPPA SWAMY VIVEKANANDHA LAYOUT 263116 323 2 LT1 211 1 0 9059 92 1 0 3 1 122 1.7700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116053859 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O PATALAPPA SWAMY VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000726561 0 0 0 0 1 0 0 0 0 0 96.8100 106 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423118371 8282893951 ANEH16657 ASHWATHAMMA HOSUR MAIN ROAD ANEKAL 263116 223 2 LT1 211 2 0 6607 66 1 0 3 0.8300 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 28923075 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423118105 8259512363 ANL24057 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM1 ANEKAL 263116 122 2 LT1 211 1 0 3660 103 1 0 3 0.9100 0 0 0 0 1070 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 53036440 0 0 0 2 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423118210 8233191000 AN11542 P.LAKSHMIKANTH ANEKAL - 263116 338 2 LT1 211 1 0 9882 94 1 0 3 1 326 1.7400 0 0 1890 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114327283 0 0 0 2 0 0 0 0 0 0 P.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423118050 8153729718 AN13602 M DEVARAJU S/O MUNIYAPPA A ANEKAL 263116 306 2 LT1 211 0.5000 0 1511 14 1 0 3 1 -1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116053440 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNIYAPPA A ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118405 8084349000 AN14275 MARAPPA SWAMY VIVEKANADHA LAYOUT ANEKAL 263116 145 2 LT1 211 1 0 10441 127 1 0 3 1 650 5.3600 0 0 230 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112563802 0 0 0 1 0 0 0 0 0 0 MARAPPA,SWAMY VIVEKANADHA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118373 8068091000 AN7463 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT ANEKAL - 263116 256 2 LT1 211 1 0 3058 3 1 0 3 1 179 0 0 0 310 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112207501 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118251 8013091000 AN7380 RUKMANI ANEKAL - 263116 273 2 LT1 211 1 0 4140 11 1 0 3 1 680 5.6100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113328090 0 0 0 1 0 0 0 0 0 0 RUKMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118427 7980191000 AN11788 V.RAMAKRISHNA SWAMY VIVEKANANDA LAYOUT ANEKAL 263116 365 2 LT1 211 1 0 34519 63 1 0 3 1 -350 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111114327394 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,SWAMY VIVEKANANDA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118023 7967191000 AN11107 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 195 2 LT1 211 1 0 9918 104 1 0 3 1 0 2.3200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113204573 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423118104 7943473627 ANL25660 ISMAIL BHAHADURPURA LAYOU T BHADURPURA ANEKAL TALUK 263116 328 2 LT1 211 1 0 3075 108 1 0 3 0.9400 0 1.5000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756726 0 0 0 2 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOU T BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423118175 7930510921 ANL21242 GOWRAMMA W/O PRASANNA KUMAR RAMESHWARA BADAVANE, HOSUR MAIN ROAD 263116 380 2 LT1 211 1 0 5089 62 1 0 3 0.9200 -841 0 0 0 800 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-09-21 52198154 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PRASANNA KUMAR RAMESHWARA BADAVANE, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423118412 7890191000 AN10470 SHASHAPPA BAHADURPURA - 263116 375 2 LT1 211 1 0 10228 63 1 0 3 1 0 2.2100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407980 0 0 0 2 0 0 0 0 0 0 SHASHAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423118160 7837191000 AN6067 V HAMSA NANDA HAMSA NANDA - 263116 60 2 LT1 211 1 0 13518 69 1 0 3 1 -122 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113120537 0 0 0 1 0 0 0 0 0 0 V HAMSA NANDA,HAMSA NANDA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118161 7835480760 ANL21927 DIVYA N W/O PRABHU A WARD NO 21 263116 56 2 LT1 211 2 0 7732 174 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111111524678 0 0 0 1 0 0 0 0 0 0 DIVYA N,W/O PRABHU A WARD NO 21 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118392 7771148800 ANL17996 RENUKAMMA W/O V NANJUDAPPA, BATTI SUNNI LAYOUT HISUR MAIN ROAD 263116 151 2 LT1 211 1 0 1747 8 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 39059980 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O V NANJUDAPPA, BATTI SUNNI LAYOUT HISUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423118156 7735239230 ANL24056 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM4 ANEKAL 263116 121 2 LT1 211 1 0 902 34 1 0 3 0.9200 510 2.6200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 52962820 0 0 0 1 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM4 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423118176 7734091000 AN11661 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 348 2 LT1 211 1 0 13623 150 1 0 3 1 0 0 0 0 2200 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111113028482 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423118201 7727995793 ANL26598 SMT. MEENAKSHI W/ O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 2 0 1897 93 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7894542 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHI,W/ O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423118383 7675082599 AN13599 KRISHNAPPA S/O RAMAIAH BATHALUNISA LAYOUT 263116 246 2 LT1 211 1 0 5722 62 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116055171 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423118253 7613091000 AN7059 B.N GANGADHARA ANEKAL - 263116 304 2 LT1 211 1 0 17600 184 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407638 0 0 0 3 0 0 0 0 0 0 B.N GANGADHARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423118321 7597286918 ANL25852 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 112 2 LT1 211 2 0 681 93 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187835 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423118447 7582291000 AN8050 E KAVITHA W/O R.NARAYANASWAMY ANEKAL - 263116 278 2 LT1 211 1 0 5547 39 1 0 3 1 2205 19.6400 0 0 1060 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112226984 0 0 0 1 0 0 0 0 0 0 E KAVITHA W/O R.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118338 8810693020 ANL16689 P V SURESH KEROSIN BUNK BACK SIDE ANEKAL 263116 369 2 LT1 211 1 0 7904 110 1 0 3 0.8600 0 0 0 0 1830 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 32712842 0 0 0 1 0 0 0 0 0 0 P V SURESH,KEROSIN BUNK BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423118083 8762191000 AN11505 SMT.PUTTAMMA ANEKAL - 263116 166 2 LT1 211 1 0 6599 86 1 0 3 1 -720 0 0 0 790 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 0 111123800539 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423118081 8761812956 ANL16946 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL 263116 224 2 LT1 211 1 0 773 15 1 0 3 0.8900 3841 34.8800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37718187 0 0 0 0 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423118308 8715016398 ANL23289 T SAMPANGI S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK 1 BATHULUNISSA LAYOUT ANEKAL 263116 280 2 LT1 211 1 0 6564 137 1 0 3 0.9600 734 5.6400 0 0 2560 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2560 (ignore if paid) 0 0 52895260 0 0 0 2 0 0 0 0 0 0 T SAMPANGI,S/O THIMMARAYAPPA WARD NO:21 BEHIND KEROSEN BUNK 1 BATHULUNISSA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423118074 8667938831 MSANL27711 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 6 0 133 37 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 24555029 0 0 0 4 0 0 0 0 1 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5250 1423118089 3608598000 ANP2507 R JAGADEESH S/O RAJAGOPAL NEAR SOUBHAGYA KALYANA MANTAPA ANEKAL 263116 4 2 LT5 511 0 3 10261 188 1 0 3 0.5800 825 15.2900 0 0 7630 2631 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.7630 (ignore if paid) 0 0 2014-07-07 D624002 0 0 0 3 0 0 0 0 1 0 R JAGADEESH,S/O RAJAGOPAL NEAR SOUBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423118430 1919968361 ANTP4505 V GIRIRAJU AND SHARADA C SITE NO 8 CHEPUR BADAVANE BEHIND PETROL BUNK HOSUR MAIN ROAD 263116 0 2 1LT7A 710 1 0 252 64 1 0 3 0.9200 0 24.1500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A9463787 0 0 0 4 0 0 0 0 1 0 V GIRIRAJU AND SHARADA C,SITE NO 8 CHEPUR BADAVANE BEHIND PETROL BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1423118040 5432104910 ANTP4527 NANDINI R SITE NO 125, BATHALUNNISSA LAYOUT, 263116 0 2 1LT7A 710 1 0 34 1 1 0 3 1 2075 20.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 A9114703 0 0 0 0 0 0 0 0 0 0 NANDINI R,SITE NO 125, BATHALUNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423118100 4814018939 ANTP4154 R. SHOBHARANI BBETHAL UNNISSA, 263116 0 2 1LT7A 710 1 0 868 39 1 0 3 0.5800 0 1.1400 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 999 A7200685 0 0 0 1 0 0 0 0 0 0 R. SHOBHARANI,BBETHAL UNNISSA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423118068 4822264084 ANTP4303 SHIVARUDRAMMA S SITE NO 7, MANJUNATHA LAYOUT, HOMPALAGHATTA VILLAGE, ANEKAL TOWN, 263116 0 2 1LT7A 710 1 0 687 17 1 0 3 0 -20747 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-10 0 0 0 0 0 14005719 0 999 111123409868 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA S,SITE NO 7, MANJUNATHA LAYOUT, HOMPALAGHATTA VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118235 2356070515 ANTP4453 R RAMESH S/O RAMAKRISHNAPPA APS SCHOOL ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 113 3 1 0 3 0.7100 0 21.4800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A9305794 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O RAMAKRISHNAPPA APS SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423118435 1406874070 ANTP4487 ABDUL KHADEER S/O ABDUL BASHEER SITE 17 KATHA NOA4/9/145/7 ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 137 23 1 0 3 0.7800 0 13.9900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A9339255 0 0 0 2 0 0 0 0 0 0 ABDUL KHADEER,S/O ABDUL BASHEER SITE 17 KATHA NOA4/9/145/7 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423118389 1501419239 ANTP4567 MOHAMMED AKTHAR AND MOHAMMED KALITH BAHADDURAPURA ANEKAL TOWN 263116 0 2 1LT7A 710 1 0 7290 31 1 0 3 1 -126 1.8100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 1E1407723995 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKTHAR AND MOHAMMED KALITH,BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423118199 9746191000 AN8369 VASUDEVAIAH S ANEKAL - 263116 85 2 LT1 211 1 0 5002 44 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212322 0 0 0 1 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118255 9734091000 AN6130 RAVEENDRA REDDY ANEKAL - 263116 284 2 LT1 211 1 0 4712 7 1 0 3 1 63 0 0 0 660 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100181042 0 0 0 1 0 0 0 0 0 0 RAVEENDRA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118377 9696191000 AN8090 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 63 2 LT1 211 1 0 8052 32 1 0 3 1 0 1.6000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113120416 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118218 9645334859 AN14924 MADESH S/O SANNA MARAPPA BEHIND APS SCHOOL 263116 96 2 LT1 211 0.5000 0.5000 11114 85 1 0 3 1 3056 27.1400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110111574 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118355 9613091000 AN8691 ASWINI VENUGOPALREDDY ANEKAL - 263116 153 2 LT1 211 1 0 11606 61 1 0 3 1 2028 18.2400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113417280 0 0 0 3 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 70.9200 78 2025-01-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423118075 9577489499 MSANL27715 DURGARAM S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 2 LT1 211 3 0 117 10 1 0 3 0.4100 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A9310278 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/O KANARAM JI SITE NO102 KHATHA NO447/1141/102 BATHALUNNISSA LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423118079 9574091000 AN11660 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 347 2 LT1 211 1 0 5548 31 1 0 3 1 -27 0 0 0 210 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433983 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118093 9484291000 AN7696 SHIVANNA C ANEKAL - 263116 24 2 LT1 211 0.5000 0 15804 370 1 0 3 1 2980 26.2000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212014 0 0 0 2 0 0 0 0 0 0 SHIVANNA C,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423118330 9420291000 AN9247 SMT.SUSHEELAMMA ANEKAL - 263116 386 2 LT1 211 1 0 863 75 1 0 3 0.8300 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A5395383 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423118362 9417091000 AN3643 SUMAYYA ANEKAL ANEKAL 263116 211 2 LT1 211 1 0 8646 130 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112840278 0 0 0 1 0 0 0 0 0 0 SUMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118217 9347191000 AN3737 SMT SOWBHAGYA S/O CHIKKAREDDY - 263116 350 2 LT1 211 1 0 17280 114 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113028586 0 0 0 2 0 0 0 0 0 0 SMT SOWBHAGYA,S/O CHIKKAREDDY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423118111 9275191000 AN4964 PILLANNA ANEKAL ANEKAL 263116 296 2 LT1 211 1 0 2701 1 1 0 3 1 -28 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212145 0 0 0 1 0 0 0 0 0 0 PILLANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118400 9198191000 AN11840 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 72 2 LT1 211 1 0 9702 63 1 0 3 1 211 1.7400 0 0 1260 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112434166 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118134 9171007667 ANL19863 KAMALAMMA W/O NARAYANAPPA VIVEKANANDA LAYOUT 263116 205 2 LT1 211 1 0 1075 8 1 0 3 0.9900 1600 14.4800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 51030120 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423118163 9163500933 ANL24182 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 4 0 3205 40 1 0 3 1 0 4.5200 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111115999390 0 0 0 5 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3500 1423118334 9121391000 AN12184 GURUNATHA REDDY S/O.MUNIREDDY NEAR KEROSINE BUNK 263116 344 2 LT1 211 0.5000 0 9507 61 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113028398 0 0 0 1 0 0 0 0 0 0 GURUNATHA REDDY,S/O.MUNIREDDY NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118021 9091291000 AN7527 RAMAKKA ANEKAL - 263116 28 2 LT1 211 0.2400 0 4938 42 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111114531083 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118020 9083652559 ANL26599 SMT. MEENAKSHI W/O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 2 0 2567 169 1 0 3 0.9100 -4 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7894543 0 0 0 2 0 0 0 0 0 0 SMT. MEENAKSHI,W/O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423118053 9068091000 AN9043 V.MADESH ANEKAL - 263116 165 2 LT1 211 1 0 7625 125 1 0 3 0.9400 644 5.8500 0 0 2040 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2040 (ignore if paid) 0 0 52822989 0 0 0 2 0 0 0 0 0 0 V.MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423118106 9053091000 AN3642 SUMAYYA ANEKAL ANEKAL 263116 210 2 LT1 211 1 0 4128 19 1 0 3 1 7 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112840579 0 0 0 1 0 0 0 0 0 0 SUMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-09-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118323 1843185625 AN15249 K JAGADEESH S/O N KRISHNAMURTHY BEHIND KEROCIN BUNK 263116 320 2 LT1 211 1 0 10994 91 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111100163341 0 0 0 1 0 0 0 0 0 0 K JAGADEESH,S/O N KRISHNAMURTHY BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118343 1838091000 AN8914 Y.VENKATESH ANEKAL - 263116 175 2 LT1 211 1 0 1459 2 1 0 3 1 -16 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113201971 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118442 1827191000 AN8292 SMT.BHAGYALAKSHMAMMA ANEKAL - 263116 12 2 LT1 211 1 0 542 8 1 0 3 0.9100 -102 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A5494994 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423118428 1826091000 AN8694 ASWINI VENUGOPALREDDY ANEKAL - 263116 156 2 LT1 211 1 0 9790 146 1 0 3 1 586 2.9900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113201968 0 0 0 2 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423118110 1773861857 ANL22146 P LAKSHMIKANTHA S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 263116 339 2 LT1 211 1 0 7514 177 1 0 3 1 0 12.9900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111111590454 0 0 0 3 0 0 0 0 0 0 P LAKSHMIKANTHA,S/O PRABHAKARSHASTRI SOUBHAGYA CHOUTRI 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1423118285 1735091000 AN7661 MOHAMMED HANEEF ANEKAL - 263116 174 2 LT1 211 1 0 13555 76 1 0 3 1 -195 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112252229 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118107 1676191000 AN11833 DODDATHIMMAKKA HOSUR ROAD NEAR TVS SHOW ROOM 263116 43 2 LT1 211 1 0 15608 113 1 0 3 1 125 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212363 0 0 0 1 0 0 0 0 0 0 DODDATHIMMAKKA,HOSUR ROAD NEAR TVS SHOW ROOM 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118387 1597392292 ANL17161 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76,2 BATHULUNISA BADAVANE, ANEKAL TOWN 263116 213 2 LT1 211 0.5000 0 10237 89 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 1000000 37881942 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76,2 BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423118052 1586968754 ANL17163 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 263116 215 2 LT1 211 0.5000 0 1603 13 1 0 3 0.8100 284 1.4500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37881944 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76, BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423118233 1549312627 ANL25200 KRISHNAPPA #16 AZAD NAGAR 263116 331 2 LT1 211 1 0 1126 38 1 0 3 0.8600 -79 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005719 0 0 111118789099 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#16 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118411 1517091000 AN4865 SYED MRUTHUJA ANEKAL ANEKAL 263116 283 2 LT1 211 1 0 2075 0 1 0 28 1 -42 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112247230 0 0 0 0 0 0 0 0 0 0 SYED MRUTHUJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118128 1478305076 ANL17732 KHASIM S/O HUSSAIN,, WORD NO:5 1 BATHULLU NISA LAYOUT 263116 355 2 LT1 211 1 0 8620 102 1 0 3 0.9400 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 38398203 0 0 0 2 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WORD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423118220 1457191000 AN11106 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 194 2 LT1 211 1 0 10580 129 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112982362 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423118067 1387470180 AN13770 BALACHANDRAN P S/O PURUSHOTHAMMA HOSUR MAIN ROAD 263116 285 2 LT1 211 1 0 33144 265 1 0 3 1 0 5.6500 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2015-03-27 111100073019 0 0 0 1 0 0 0 0 0 0 BALACHANDRAN P,S/O PURUSHOTHAMMA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423118069 1383671817 AN14883 NEELAMMA S W/O NAGARAJU M NEAR KESROSINE BUNK 263116 188 2 LT1 211 0.5000 0 9560 87 1 0 3 1 0 0 0 0 1560 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111100065893 0 0 0 1 0 0 0 0 0 0 NEELAMMA S,W/O NAGARAJU M NEAR KESROSINE BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118124 1375191000 AN9613 C.SAMPANGIRAMAREDDY ANEKAL - 263116 370 2 LT1 211 1 0 22722 326 1 0 3 1 13047 111.3200 0 0 2960 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112412455 0 0 0 3 0 0 0 0 0 0 C.SAMPANGIRAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1423118299 1337222503 ANL25857 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 117 2 LT1 211 4 0 3331 111 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 23248325 0 0 0 9 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7790 1423118372 1307930887 ANL24181 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 2 BATHALUNNISA LAYOUT ANEKAL 263116 131 2 LT1 211 1 0 202 0 1 0 28 1 0 1.1600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 111115999395 0 0 0 0 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 2 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118065 1297700408 ANL16948 NAVYA R W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL2 263116 218 2 LT1 211 1 0 14875 99 1 0 3 0.8000 0 1.8000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37718189 0 0 0 2 0 0 0 0 0 0 NAVYA R,W/O.LAXMIKANTHA,WARD NO.5/2,HOSUR ROAD, ANEKAL2 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 197 200 2025-05-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423118363 1225771998 ANL21186 T SRIKANTH KUMAR S/O THAMANNA WARD NO 23 263116 61 2 LT1 211 2 0 4391 46 1 0 3 1 -70 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110444962 0 0 0 1 0 0 0 0 0 0 T SRIKANTH KUMAR,S/O THAMANNA WARD NO 23 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 52.0800 57 2025-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118239 3272096887 AN13298 KANTHAMMA W/O LATE SAMPANGIRAMAIAH BATHALUNISSA LAYOUT 263116 158 2 LT1 211 0.5000 0 14837 100 1 0 3 1 0 0 0 0 1900 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113327727 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O LATE SAMPANGIRAMAIAH BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423118329 3249091000 MSAN10461 KAMALAMMA ANEKAL - 263116 203 2 LT1 211 1 0 6121 65 1 0 3 1 0 1 0 0 1240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112730044 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118445 3139057574 ANL16346 KAMALAMMA W/O LAKSHMINARAYANA2 NEAR SOUBHAGYA KALYANA MANTAPA 263116 336 2 LT1 211 0.5000 0 7437 36 1 0 3 0.8700 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 28994750 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LAKSHMINARAYANA2 NEAR SOUBHAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423118144 3095291000 AN12528 VIJAY KUMAR S/O BODAPPA ANEKAL 263116 335 2 LT1 211 0.5000 0 11551 172 1 0 3 1 0 0 0 0 3720 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112977009 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O BODAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1423118188 3083391000 AN13104 KRISHNARAJU AND K V DHARMAVATHI HOSUR ROAD ANEKAL 263116 160 2 LT1 211 0.4800 0 4712 43 1 0 3 1 82 1.6100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116023943 0 0 0 1 0 0 0 0 0 0 KRISHNARAJU AND K V DHARMAVATHI,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118187 3082967182 ANL26380 SATHISHA. H. R C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 263116 381 2 LT1 211 1 0 1267 48 1 0 3 0.8500 -37 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7195993 0 0 0 0 0 0 0 0 0 0 SATHISHA. H. R,C/O RAMAKRISHNAPPA RAMESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423118396 3027091000 AN8692 ASWINI VENUGOPALREDDY W/O VENUGOPAL REDDY ANEKAL TOWN, 263116 172 2 LT1 211 1 0 6201 133 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112226894 0 0 0 2 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,W/O VENUGOPAL REDDY ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423118029 3019697107 ANL21273 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 310 2 LT1 211 1 0 5887 131 1 0 3 0.9200 0 0 0 0 2150 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 52181891 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423118122 2995191000 AN6965 K.VENUGOPAL ANEKAL - 263116 364 2 LT1 211 1 0 3046 0 1 0 28 1 145 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407581 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118157 2990851023 ANL26834 LAKSHMAN RAM BATHALUNISSA LAY OUT HOSUR MAIN ROAD 263116 0 2 LT1 211 2 0 748 56 1 0 3 0.6700 676 3.4900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8014552 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RAM,BATHALUNISSA LAY OUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423118254 2967291000 AN12882 SHAMSHILALLA BANNISULLA LAYOUT ANEKAL 263116 201 2 LT1 211 1 0 453 34 1 0 3 0.5200 369 5.2900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 A5395391 0 0 0 0 0 0 0 0 0 0 SHAMSHILALLA,BANNISULLA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 63 69 2024-05-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423118379 2927843327 ANL16126 SIRAJ PASHA S/O SHAKE NASEERUDDINE NEAR TVS SHOW ROOM HOSUR ROAD 263116 189 2 LT1 211 1 0 3836 73 1 0 3 0.9200 468 2.4100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 28912685 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA,S/O SHAKE NASEERUDDINE NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423118293 2862566561 ANL24052 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM3 ANEKAL 263116 118 2 LT1 211 1 0 1989 126 1 0 3 0.9800 941 4.8400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 52962802 0 0 0 3 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1423118292 2862191000 AN7495 NARAYANAPPA ANEKAL - 263116 228 2 LT1 211 1 0 5101 68 1 0 3 1 1630 13.2500 0 0 710 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112252671 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423118425 2838091000 AN8741 SHESHAPPA ANEKAL - 263116 371 2 LT1 211 1 0 5918 92 1 0 3 0.7700 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 52120157 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423118397 2826091000 AN6160 NARAYANAPPA ANEKAL - 263116 227 2 LT1 211 1 0 17705 49 1 0 3 1 215 1.1500 0 0 4090 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112252791 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423118230 2774950738 ANL25659 ISMAIL BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 263116 327 2 LT1 211 2 0 3132 116 1 0 3 0.9900 1578 8.2000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4756723 0 0 0 5 0 0 0 0 0 0 ISMAIL,BHAHADURPURA LAYOUT BHADURPURA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1423118429 2735091000 AN5213 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 254 2 LT1 211 1 0 3447 23 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112621842 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118431 2734091000 AN8049 E KAVITHA W/O R NARAYANASWAMY ANEKAL - 263116 277 2 LT1 211 1 0 5032 56 1 0 3 1 51 1 0 0 620 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112621839 0 0 0 1 0 0 0 0 0 0 E KAVITHA W/O R NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118036 2707091000 AN8015 KRISHNAPPA Y NEAR KEROSIN BUNK ANEKAL 263116 198 2 LT1 211 1 0 5362 61 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327986 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y,NEAR KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118066 2701191000 AN7464 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 257 2 LT1 211 1 0 4120 12 1 0 3 1 -50 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112621946 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118099 2696164673 AN14505 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 359 2 LT1 211 1 0 26245 183 1 0 3 1 895 4.6100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110358404 0 0 0 2 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423118164 2676191000 AN10423 HAMSANANDA ANEKAL - 263116 34 2 LT1 211 0.4800 0 19250 50 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112252301 0 0 0 2 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423118184 2674091000 AN9461 T.PILLANNA ANEKAL - 263116 280 2 LT1 211 1 0 3031 14 1 0 3 1 -12 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327981 0 0 0 1 0 0 0 0 0 0 T.PILLANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118223 2666191000 ANEH789 BHAGYA LAKSHMAMMA ANEKAL ANEKAL 263116 99 2 LT1 211 3 0 12858 61 1 0 3 1 -189 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112252297 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118222 2663965489 AN15475 T NAGAPPA S/O LATE THIMMAIAH #20 NARAYANAPPA LAYOUT 263116 50 2 LT1 211 1 0 2211 0 1 0 28 1 2591 22.4300 0 0 1810 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111110316986 0 0 0 0 0 0 0 0 0 0 T NAGAPPA,S/O LATE THIMMAIAH #20 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118041 2608642384 AN15014 VENKATESH AND K KAMAKSHI NO.66/947/69 WEAVERS COLONY 263116 164 2 LT1 211 1 0 7039 35 1 0 3 1 -2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111100052615 0 0 0 1 0 0 0 0 0 0 VENKATESH AND K KAMAKSHI,NO.66/947/69 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118070 2597854830 ANL16127 SIRAJ PASHA S/O SHAKE NASEERUDDINE2 NEAR TVS SHOW ROOM HOSUR ROAD 263116 201 2 LT1 211 1 0 6758 78 1 0 3 0.8800 1017 9.1900 0 0 390 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 9999 28912686 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA,S/O SHAKE NASEERUDDINE2 NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423118119 2584291000 AN10048 SAHADEVAPPA S/O RAMAIAH BACK SIDE 263116 60 2 LT1 211 0.4800 0 3687 22 1 0 3 1 39 1 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112622427 0 0 0 1 0 0 0 0 0 0 SAHADEVAPPA,S/O RAMAIAH BACK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118410 2532291000 AN11612 C.NANJUNDAPPA ANEKAL - 263116 133 2 LT1 211 1 0 59153 571 1 0 3 1 13873 111.0600 0 0 9150 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.9150 (ignore if paid) 0 99999 111112252645 0 0 0 3 0 0 0 0 0 0 C.NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423118064 2502391000 AN11976 MADHSHA.V S/O VENKATAPPA BHAHADURPURA 263116 149 2 LT1 211 1 0 37998 162 1 0 3 1 296 1.4900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113797219 0 0 0 1 0 0 0 0 0 0 MADHSHA.V,S/O VENKATAPPA BHAHADURPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118183 2473391000 AN12362 GOWRAMMA BEHIND A.P.SCHOOL ANEKAL 263116 20 2 LT1 211 0.5000 0 5588 3 1 0 3 1 1768 16.1000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212251 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BEHIND A.P.SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118185 2469944419 AN13940 M MANOHARA S/O A M MUNIYAPPA RAMESHWARA LAYOUT 263116 377 2 LT1 211 1 0 10790 107 1 0 3 1 0 0 0 0 2920 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111100163349 0 0 0 1 0 0 0 0 0 0 M MANOHARA,S/O A M MUNIYAPPA RAMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118247 2457191000 AN11105 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 193 2 LT1 211 1 0 7396 91 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407683 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423118314 2445379750 AN14925 MADESH S/O SANNA MARAPPA BEHIND APS SCHOOL 263116 97 2 LT1 211 0.5000 0 7280 41 1 0 3 1 602 5.1200 0 0 1240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110180740 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423118077 2396091000 AN6556 M DEVARAJU S/O MUNIYAPPA A ,ANEKAL - 263116 305 2 LT1 211 1 0 2723 16 1 0 3 1 -8 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112206941 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNIYAPPA A ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118033 2306591330 AN14503 N PRAKASH S/O NARAYANAPPA BEHIND KEROCIN BUNK 263116 344 2 LT1 211 1 0 15735 208 1 0 3 0.8800 0 18 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 37739537 0 0 0 2 0 0 0 0 0 0 N PRAKASH,S/O NARAYANAPPA BEHIND KEROCIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423118274 2249091000 MSAN10462 KAMALAMMA ANEKAL - 263116 204 2 LT1 211 1 0 4673 25 1 0 3 1 67 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112247163 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118275 4363291000 AN13152 K.SRINIVAS S/O KRISHNAPPA VIVEKANANDA LAYOUT 263116 142 2 LT1 211 0.4800 0 7545 75 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327031 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAPPA VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118277 4362798655 ANL24054 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM ANEKAL 263116 119 2 LT1 211 2 0 5276 66 1 0 3 0.8300 5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 53039160 0 0 0 0 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3000 61 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423118228 4272927860 ANL25849 SHIVAKUMAR R S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 109 2 LT1 211 1 0 2566 79 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187832 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R,S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423118347 4249091000 MSAN10460 KAMALAMMA ANEKAL - 263116 206 2 LT1 211 1 0 10837 113 1 0 3 1 2734 23.3300 0 0 1630 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112982668 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118443 4239239843 ANL21274 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 301 2 LT1 211 1 0 7403 156 1 0 3 0.9700 0 6.5300 0 0 2500 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 52181892 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423118193 4181723370 ANEH16606 N MANJULA W/O. M. RAJASHEKHARA, #212,RAMESHWAR BADAVANE ANEKAL TOWN 263116 376 2 LT1 211 2 0 8792 82 1 0 3 0.7400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 28798796 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O. M. RAJASHEKHARA, #212,RAMESHWAR BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423118204 4178602566 AN13712 MAHADEVA RAO S/O MANOJI RAO SWAMY VIVEKANANDHA LAYOUT 263116 42 2 LT1 211 1 0 2459 2 1 0 3 1 -112 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 100004523175D 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAO,S/O MANOJI RAO SWAMY VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118225 4172770152 ANL17731 KHASIM S/O HUSSAIN,, WARD NO:5 1 BATHULLU NISA LAYOUT 263116 354 2 LT1 211 1 0 454 30 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 38398202 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WARD NO:5 1 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-12-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423118224 4172349000 AN14272 J VENKATESH KEROSIN BUNK ANEKAL 263116 308 2 LT1 211 1 0 7796 45 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116094149 0 0 0 1 0 0 0 0 0 0 J VENKATESH,KEROSIN BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118196 4083391000 AN12317 MOHAMMED HANEEF S/O.MUNIYAPPA ANEKAL 263116 172 2 LT1 211 0.3200 0 6624 237 1 0 3 1 5912 38.7700 0 0 2800 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2800 (ignore if paid) 0 0 111112605328 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,S/O.MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423118236 4072291000 AN10325 NAYEEM TAJ ANEKAL HOSUR ROAD 263116 101 2 LT1 211 0.5000 0 10286 18 1 0 3 1 -81 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111113427394 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,ANEKAL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118168 3995191000 AN8907 SMT.VENKATALAKSHMAMMA ANEKAL - 263116 314 2 LT1 211 1 0 10512 11 1 0 3 1 -80 0 0 0 1190 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112657244 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118246 3972291000 AN7379 T NATARAJ ANEKAL - 263116 269 2 LT1 211 1 0 15619 82 1 0 3 1 -33 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202764 0 0 0 1 0 0 0 0 0 0 T NATARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118335 3954659641 ANCL16428 H SHANKAR S/O HANUMANTHAPPA, SITE NO.44, WARD NO.211 VIVEKANAND LAYOUT BAHUDURPURA, BEHIND TVS SHOW ROOM 263116 89 2 LT1 211 0.2400 0 244 4 1 0 3 0 55 0 0 0 0 2631 2025-11-02 0 0 0 2025-09-12 3 0 0 0 0 14005719 0 999999 32727085 0 0 0 0 0 0 0 0 0 0 H SHANKAR,S/O HANUMANTHAPPA, SITE NO.44, WARD NO.211 VIVEKANAND LAYOUT BAHUDURPURA, BEHIND TVS SHOW ROOM 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423118360 3949191000 AN9240 MOHAMED JAFAR ANEKAL - 263116 7 2 LT1 211 1 0 9645 43 1 0 3 1 -32 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212442 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118145 3900291000 AN8092 M NAGARAJU NEAR SOWBHAGYA KALYAN MANTAPA - 263116 68 2 LT1 211 0.4800 0 9634 46 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212265 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NEAR SOWBHAGYA KALYAN MANTAPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118245 3875886142 ANL25924 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 293 2 LT1 211 1 0 231 9 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6194875 0 0 0 1 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423118317 3862191000 AN7468 GANESH JAGADISH AND PADMA ANEKAL - 263116 261 2 LT1 211 1 0 5924 55 1 0 3 1 2453 21.8300 0 0 940 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112246951 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118337 3852227357 AN13734 MUNIYAMMA W/O NARAYANAPPA BUTHALLUNISA LAYOUT 263116 179 2 LT1 211 1 0 977 0 1 0 3 1 -1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111100228208 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA BUTHALLUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118358 3848228938 AN14878 MANJUNATH N NO 503/1097/153 263116 348 2 LT1 211 1 0 10483 122 1 0 3 1 1765 8.9700 0 0 0 2631 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 2022-06-15 100004743842D 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,NO 503/1097/153 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423118421 3838091000 AN6250 NARAYANAPPA ANEKAL - 263116 230 2 LT1 211 1 0 10073 71 1 0 3 1 657 5.4100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112246943 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118038 3826091000 AN5856 RUKMANI VENKATAPPA - 263116 272 2 LT1 211 1 0 6576 60 1 0 3 1 0 1 0 0 300 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112207359 0 0 0 1 0 0 0 0 0 0 RUKMANI,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118091 3815161361 AN15534 RATHNAMMA W/O LATE CHANDRA REDDY2 NO 43 263116 107 2 LT1 211 1 0 1008 10 1 0 3 1 -2 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110117000 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY2 NO 43 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118090 3815073374 ANL24179 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 5 BATHALUNNISA LAYOUT ANEKAL 263116 126 2 LT1 211 0.5000 0 487 38 1 0 3 0.9700 0 2.6700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 53048935 0 0 0 2 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 5 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423118114 3811294026 ANL24180 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 3 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 1 0 570 21 1 0 3 0.7500 -1255 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 53048937 0 0 0 1 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 3 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423118186 3792191000 AN7156 K JAGADESH ANEKAL - 263116 321 2 LT1 211 1 0 2869 2 1 0 3 1 -68 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112407598 0 0 0 1 0 0 0 0 0 0 K JAGADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118369 3746504892 ANL25848 SHIVAKUMAR R S/O LAT E RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 108 2 LT1 211 1 0 3979 5 1 0 3 0.7900 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187831 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O LAT E RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423118398 3734091000 AN10349 SMT.VINIDHAMMA ANEKAL - 263116 224 2 LT1 211 1 0 8069 44 1 0 3 1 16 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112730049 0 0 0 1 0 0 0 0 0 0 SMT.VINIDHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118394 3730953962 ANL27349 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 1094 49 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 10000 A8729859 0 0 0 3 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423118270 3674091000 AN5212 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 253 2 LT1 211 1 0 4778 14 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112981291 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118062 3613091000 AN8631 R.SAROJAMMA ANEKAL - 263116 366 2 LT1 211 1 0 7303 32 1 0 3 1 3 0 0 0 1590 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112977016 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118170 3589034215 ANL16885 ABDUL SUBHAN #226 HOSUR MAIN ROAD 3RD CROSS BATTALUNNIS BADAVANE 263116 352 2 LT1 211 1 0 15559 194 1 0 3 0.9500 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37728939 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,#226 HOSUR MAIN ROAD 3RD CROSS BATTALUNNIS BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423118166 3584291000 AN8028 V.YELLAPPA ANEKAL TOWN - 263116 53 2 LT1 211 0.5000 0 1894 2 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112632752 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118393 3520291000 AN5609 PUTTAMMA NEAR S B KALYANA MANTAPPA ANEKAL 263116 171 2 LT1 211 1 0 4868 8 1 0 3 1 151 2.1100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113204479 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NEAR S B KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118289 3458905694 ANL18842 RAHAMATH BI W/O SHAIK HYDER,HOSUR MAIN ROAD, BESIDE T.V.S SHOWROOM 263116 34 2 LT1 211 1 0 150 5 1 0 3 0 10867 337.8200 0 0 0 2631 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14005719 0 999 111110111511 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI,W/O SHAIK HYDER,HOSUR MAIN ROAD, BESIDE T.V.S SHOWROOM 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118365 3443281973 ANL16045 B RENUKAMMA BIN V NANJUNDAPPA VIVEKANANDHA LAYOUT 263116 150 2 LT1 211 1 0 9440 99 1 0 3 1 42 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111100062891 0 0 0 1 0 0 0 0 0 0 B RENUKAMMA,BIN V NANJUNDAPPA VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118133 3396091000 AN7465 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 258 2 LT1 211 1 0 9426 6 1 0 3 1 -197 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111100195325 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118216 3375191000 AN5608 PUTTAMMA ANEKAL ANEKAL 263116 170 2 LT1 211 1 0 8666 67 1 0 3 1 6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112657252 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118419 3333452577 AN13731 SHIVANNA C NEAR TVS SHOW ROOM HOSUR ROAD 263116 22 2 LT1 211 0 1 1337 3 1 0 3 1 108 1.5400 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 100004523043D 0 0 0 1 0 0 0 0 0 0 SHIVANNA C,NEAR TVS SHOW ROOM HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118146 3295608268 ANL26752 N. MANJUNATH S/O NARAYANAPPA KATHA NO.1514/833/3A 263116 0 2 LT1 211 3 0 924 50 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8015717 0 0 0 2 0 0 0 0 0 0 N. MANJUNATH,S/O NARAYANAPPA KATHA NO.1514/833/3A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423118162 3292191000 AN3481 LAKSHMAMMA ANEKAL ANEKAL 263116 237 2 LT1 211 1 0 123 0 1 0 28 1 14 0 0 0 430 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 0 111113204957 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118267 5274612874 ANL17160 RAVI KUMAR N C/O NANDAKUMAR G, 419/1038/76,3 BATHULUNISA BADAVANE, ANEKAL TOWN 263116 212 2 LT1 211 0.5000 0 7243 72 1 0 3 0.7800 29 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 37881941 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,C/O NANDAKUMAR G, 419/1038/76,3 BATHULUNISA BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423118438 5238102504 AN14922 MADESH S/O SANNA MARAPPA BEHIND APS SCHOLL 263116 94 2 LT1 211 1 0 12551 110 1 0 3 1 137 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110426612 0 0 0 1 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOLL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423118055 5225291000 AN8371 VASUDEVAIAH S ANEKAL - 263116 81 2 LT1 211 1 0 110 15 1 0 3 0 -45 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 100000 1E4620986781 0 0 0 0 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118206 5189191000 AN12729 UMA K W/O MUNISWAMY B #264, RAMAKKA LAYOUT 263116 16 2 LT1 211 1 0 11678 59 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212460 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B #264, RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118287 5171603420 AN15364 LAKSHMI N W/O M KEMPEGOWDA CHAPUR LAYOUT 263116 384 2 LT1 211 1 0 9715 62 1 0 3 1 26 0 0 0 1660 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000904418 0 0 0 1 0 0 0 0 0 0 LAKSHMI N,W/O M KEMPEGOWDA CHAPUR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118327 5161680950 ANL23803 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 1 263116 183 2 LT1 211 2 0 3382 19 1 0 3 0.6100 -56 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 52934533 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423118042 5134191000 AN11589 R.SRINIVASREDDY ANEKAL - 263116 233 2 LT1 211 1 0 5600 163 1 0 3 1 0 0 0 0 2130 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113328111 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118071 5121191000 AN8368 VASUDEVAIAH S ANEKAL - 263116 80 2 LT1 211 1 0 14445 127 1 0 3 1 598 4.9700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113212332 0 0 0 2 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423118278 5072291000 AN8370 VASUDEVAIAH S ANEKAL - 263116 83 2 LT1 211 1 0 15337 82 1 0 3 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202225 0 0 0 2 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423118303 5069196479 AN14884 NEELAMMA S W/O NAGARAJU M NEAR KEROCINE BUNK 263116 187 2 LT1 211 0.5000 0 7111 51 1 0 3 1 -16 0 0 0 1140 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100039567 0 0 0 1 0 0 0 0 0 0 NEELAMMA S,W/O NAGARAJU M NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118057 5024191000 AN11343 M.BALAN ANEKAL - 263116 36 2 LT1 211 1 0 15423 137 1 0 3 1 0 0 0 0 1830 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112980521 0 0 0 1 0 0 0 0 0 0 M.BALAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118076 5020291000 AN11508 SMT.PUTTAMMA ANEKAL - 263116 169 2 LT1 211 1 0 11611 99 1 0 3 1 76 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112500269 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118159 5004115724 ANL24860 KRISHNAPPA S/O RAMAIAH BATHULUNISSA LAYOUT 263116 245 2 LT1 211 1 0 1797 59 1 0 3 0.9400 0 1 0 0 240 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 0 53229378 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH BATHULUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423118202 4995191000 AN8184 P.LAKSHMIKANTH ANEKAL - 263116 340 2 LT1 211 1 0 5351 56 1 0 3 1 -3 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327233 0 0 0 1 0 0 0 0 0 0 P.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423118307 4973322726 ANL25851 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 111 2 LT1 211 1 0 2126 46 1 0 3 0.7800 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187834 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423118306 4970191000 AN10471 SHASHAPPA BAHADURPURA - 263116 374 2 LT1 211 1 0 10116 193 1 0 3 1 0 3.9300 0 0 1090 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111112980629 0 0 0 2 0 0 0 0 0 0 SHASHAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423118325 4967191000 AN11108 KRISHNAPPA Y AND MANJULA M ANEKAL - 263116 196 2 LT1 211 1 0 1099 8 1 0 3 1 -6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 111112980624 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y AND MANJULA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118028 4934191000 AN4658 KRISHNAPPA ANEKAL ANEKAL 263116 192 2 LT1 211 1 0 2721 45 1 0 3 0.9900 -2 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 52484932 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423118121 4913191000 AN5249 GOWRAMMA ANEKAL ANEKAL 263116 21 2 LT1 211 0.1200 0 4468 5 1 0 3 1 -11 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112176706 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118283 4876940341 ANL24183 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 1 BATHALUNNISA LAYOUT ANEKAL 263116 0 2 LT1 211 2 0 9541 197 1 0 3 0.9000 0 7.1600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999999 53048934 0 0 0 2 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 1 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423118348 4862191000 AN7466 GANESH JAGADISH AND PADMA BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 263116 259 2 LT1 211 1 0 3435 10 1 0 3 1 -56 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113327038 0 0 0 1 0 0 0 0 0 0 GANESH JAGADISH AND PADMA,BATHALUNISA LAYOUT HOSUR ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118402 4838091000 AN6249 NARAYANAPPA ANEKAL - 263116 231 2 LT1 211 1 0 5644 49 1 0 3 1 0 17.2300 0 0 110 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111113327258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118154 4805453986 ANL17733 KHASIM S/O HUSSAIN,, WORD NO:5 BATHULLU NISA LAYOUT 263116 356 2 LT1 211 1 0 978 11 1 0 3 0.7900 -3 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 38398204 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O HUSSAIN,, WORD NO:5 BATHULLU NISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423118346 4764303276 ANL26835 LAKSHMAN RAM BATHALU NISSA LAYOUT HOSUR MAIN ROAD 263116 0 2 LT1 211 1 0 171 24 1 0 3 0.9800 1282 10.8500 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A8014553 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM,BATHALU NISSA LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423118031 4734091000 AN11663 SREENIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 350 2 LT1 211 1 0 12986 123 1 0 3 1 602 3.1000 0 0 2760 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112247023 0 0 0 2 0 0 0 0 0 0 SREENIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423118032 4732291000 AN6519 RAMAKKA ANEKAL - 263116 27 2 LT1 211 1 0 15458 119 1 0 3 1 0 2.6200 0 0 580 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113212448 0 0 0 2 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423118082 4718163255 ANL21508 PADMA W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 263116 327 2 LT1 211 0.5000 0 5080 59 1 0 3 0.8000 223 1.6700 0 0 1870 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52283667 0 0 0 2 0 0 0 0 0 0 PADMA,W/O NARAYANAPPA BEHIND KEROSENE BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423118200 4696191000 AN10422 HAMSANANDA ANEKAL - 263116 33 2 LT1 211 0.4800 0 7697 36 1 0 3 1 1023 9.2200 0 0 590 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113212272 0 0 0 1 0 0 0 0 0 0 HAMSANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118433 4647464234 ANL25926 P KOMALA W/O R MALLESH #113 BATHULINNASSA LAYOUT 263116 295 2 LT1 211 2 0 1620 55 1 0 3 0.7000 -29 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6194877 0 0 0 0 0 0 0 0 0 0 P KOMALA,W/O R MALLESH #113 BATHULINNASSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423118043 4637299281 ANL23802 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 263116 182 2 LT1 211 2 0 4370 101 1 0 3 0.9600 3037 26.5300 0 0 950 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 52934532 0 0 0 2 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423118125 4613091000 AN8526 SRIRAMAPPA ANEKAL - 263116 311 2 LT1 211 1 0 5075 56 1 0 3 1 1263 10.6500 0 0 680 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113327264 0 0 0 2 0 0 0 0 0 0 SRIRAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423118158 4606893145 AN14549 MEHABOOB KHAN S/O ABDUL BASHEER VIVEKANANDA LAYOUT 263116 78 2 LT1 211 0.5000 0 11026 150 1 0 3 1 0 0 0 0 3150 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110436338 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL BASHEER VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423118390 4538225932 ANL27350 ARIFA AJAD NAGAR LAYOUT, ANEKAL TOWN, 263116 0 2 LT1 211 1 0 84 7 1 0 3 0.9800 2265 20.6100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 10000 A8729860 0 0 0 1 0 0 0 0 0 0 ARIFA,AJAD NAGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423118049 4511206562 AN14923 MADESH S/O SANNA MARAPPA BEHIND APS SCHOLL 263116 95 2 LT1 211 1 0 2868 72 1 0 3 0.8400 553 2.8500 0 0 300 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 0 51813948 0 0 0 2 0 0 0 0 0 0 MADESH,S/O SANNA MARAPPA BEHIND APS SCHOLL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423118153 4490391000 ANEH2094 HAMSANANDA HOSUR ROAD ANEKAL 263116 30 2 LT1 211 2 0 6591 68 1 0 3 1 -5 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980505 0 0 0 4 0 0 0 0 0 0 HAMSANANDA,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 1423118300 4457191000 ANEH1014 SYED MRUTUJA S/O SYED ABEEB S/O SYED ABEEB 263116 282 2 LT1 211 2 0 7396 0 1 0 28 1 -163 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980487 0 0 0 0 0 0 0 0 0 0 SYED MRUTUJA,S/O SYED ABEEB S/O SYED ABEEB 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118120 4396091000 AN7378 T NATARAJ ANEKAL - 263116 268 2 LT1 211 1 0 13835 58 1 0 3 1 1 0 0 0 1530 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112407868 0 0 0 1 0 0 0 0 0 0 T NATARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118212 4375191000 AN9342 NAVEEN KUMAR M ANEKAL - 263116 279 2 LT1 211 1 0 12009 225 1 0 3 1 8519 72.8700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112207366 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118229 4369099431 ANL25850 SHIVAKUMAR R S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 110 2 LT1 211 1 0 1174 40 1 0 3 0.7800 28 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187833 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423118259 6286936105 AN15532 RATHNAMMA W/O LATE CHANDRA REDDY NO 43 263116 105 2 LT1 211 1 0 10050 121 1 0 3 1 -1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110199569 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANDRA REDDY NO 43 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118258 6286715493 ANL23804 SIRAJ PASHA AND SALMA K NO:426/1044/82 BATULNISA LAYOUT 2 263116 184 2 LT1 211 1 0 437 8 1 0 3 0.8900 2103 19.1300 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 52934534 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA AND SALMA,K NO:426/1044/82 BATULNISA LAYOUT 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423118328 6270565715 ANL24058 RADHA R W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM2 ANEKAL 263116 120 2 LT1 211 1 0 2789 96 1 0 3 0.8400 0 0 0 0 550 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 0 53036422 0 0 0 2 0 0 0 0 0 0 RADHA R,W/O RANGHA KH NO:379/10000/29A BEHIND T V S SHOWROOM2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423118061 6239511401 ANL24178 SARVAN KUMAR S/O KHINYA RAMJI K NO:377/998/27 4 BATHALUNNISA LAYOUT ANEKAL 263116 125 2 LT1 211 1 0 100 0 1 0 28 1 0 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 999 111115999396 0 0 0 0 0 0 0 0 0 0 SARVAN KUMAR,S/O KHINYA RAMJI K NO:377/998/27 4 BATHALUNNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118272 6189191000 AN12728 UMA K W/O MUNISWAMY B, #264, -RAMAKKA LAYOUT, ANEKAL 263116 15 2 LT1 211 1 0 3957 48 1 0 3 1 0 1.3700 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112657414 0 0 0 1 0 0 0 0 0 0 UMA K,W/O MUNISWAMY B, #264, -RAMAKKA LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118315 6177149075 ANL19999 RATHNAMMA W/O MUNIRAJ CAROSIN BUNY BANK SIDE 263116 379 2 LT1 211 2 0 8809 95 1 0 3 0.8000 43 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 51031176 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MUNIRAJ CAROSIN BUNY BANK SIDE 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423118059 6134191000 AN11591 R.SRINIVASREDDY ANEKAL - 263116 235 2 LT1 211 1 0 5901 0 1 0 3 1 -126 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113797283 0 0 0 1 0 0 0 0 0 0 R.SRINIVASREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118310 6077808464 ANL21275 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 302 2 LT1 211 1 0 2807 46 1 0 3 0.8300 -3 1 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 52181893 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423118333 6072291000 AN8367 VASUDEVAIAH S ANEKAL - 263116 116 2 LT1 211 1 0 7660 56 1 0 3 1 1 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113202547 0 0 0 1 0 0 0 0 0 0 VASUDEVAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118102 6024191000 AN10803 M.JAGANATH ANEKAL - 263116 58 2 LT1 211 1 0 6905 88 1 0 3 1 97 1.3500 0 0 1640 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110405149 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-04-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118103 6020291000 AN11507 SMT.PUTTAMMA ANEKAL - 263116 168 2 LT1 211 1 0 624 19 1 0 3 0.9400 2262 19.2100 0 0 690 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.690 (ignore if paid) 0 0 A6760707 0 0 0 2 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423118045 5746191000 AN11837 SMT.T.V.SUNANDA W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 263116 71 2 LT1 211 1 0 12407 109 1 0 3 1 1155 9.1400 0 0 2610 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112980656 0 0 0 1 0 0 0 0 0 0 SMT.T.V.SUNANDA,W/O VENKATESHAIAH SWAMY VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118095 5738164357 ANL18116 LAKSHMI BAI W/O SHIVANAND, AJAD NAGAR, SITE NO:32 A NEAR KERSEN BANK 263116 333 2 LT1 211 1 0 5036 95 1 0 3 0.8200 1408 11.6900 0 0 1540 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 39077478 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SHIVANAND, AJAD NAGAR, SITE NO:32 A NEAR KERSEN BANK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423118113 5734091000 AN11662 SRINIVASAREDDY S/O RAMACHANDRAREDDY HOSUR ROAD 263116 349 2 LT1 211 1 0 9487 64 1 0 3 1 679 6.3800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112980547 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O RAMACHANDRAREDDY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423118115 5732291000 AN3679 MUNIYAPPA S/O MUNISHAMI BADRIPURA 263116 27 2 LT1 211 0.1200 0 1080 2 1 0 3 0 10746 410.4900 0 0 550 2631 2025-11-02 0 0 0 2025-06-02 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112981548 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118221 5707091000 AN5211 R SHOBHARANI HOSUR ROAD HOSUR ROAD 263116 252 2 LT1 211 3 0 13724 112 1 0 3 1 0 3.4100 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112981718 0 0 0 1 0 0 0 0 0 0 R SHOBHARANI,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118422 5667191000 AN3898 MUHAMAD ZHAHEER ANEKAL ANEKAL 263116 97 2 LT1 211 0.1600 0 852 47 1 0 3 0.9100 -36 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A5395030 0 0 0 0 0 0 0 0 0 0 MUHAMAD ZHAHEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423118112 5631697777 AN15164 PILLAIAH S/O CHIKKAPILLAYYA KEROSIN BUNK 263116 310 2 LT1 211 1 0 4810 88 1 0 3 1 0 0 0 0 940 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100193060 0 0 0 1 0 0 0 0 0 0 PILLAIAH,S/O CHIKKAPILLAYYA KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118181 5613091000 AN8518 MOHAMMED HANEEF ANEKAL - 263116 173 2 LT1 211 1 0 18942 56 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113204201 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118215 5606260911 ANL26597 SMT. MEENAKSHI W /O NAGARAJU V BATHALUNNISSA LAYOUT 263116 0 2 LT1 211 1 0 313 23 1 0 3 1 -4911 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A7894541 0 0 0 2 0 0 0 0 0 0 SMT. MEENAKSHI,W /O NAGARAJU V BATHALUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423118332 5579091000 AN7511 RENUKAMMA ANEKAL - 263116 163 2 LT1 211 1 0 5588 71 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 9999 111113204192 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423118416 5561189410 AN15338 ABDUL AKEEM BIN KHADHAR MAIDINA BATHALUNISA LAYOUT 263116 108 2 LT1 211 1 0 11193 109 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111110196458 0 0 0 1 0 0 0 0 0 0 ABDUL AKEEM,BIN KHADHAR MAIDINA BATHALUNISA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118054 5538091000 AN3317 VINODAMMA W/O GOPALAREDDY NEAR KEROSIEN BUNK 263116 225 2 LT1 211 1 0 11279 107 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111113204186 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O GOPALAREDDY NEAR KEROSIEN BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118380 5457191000 AN4654 VENKATALAKSHMI ANEKAL ANEKAL 263116 180 2 LT1 211 1 0 2535 7 1 0 3 1 -10 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112840380 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118044 5430638499 ANL25853 SHIVAKUMAR R S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 263116 113 2 LT1 211 1 0 1356 59 1 0 3 0.9500 -23 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A6187836 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR R,S/ O LATE RAMAIAH WARD NO. 5/2 , BATHULINNASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423118192 5396091000 AN7732 MULLA BABA PASHA ANEKAL - 263116 315 2 LT1 211 1 0 1828 17 1 0 3 1 678 3.4600 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111113917540 0 0 0 1 0 0 0 0 0 0 MULLA BABA PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118434 2319291000 AN12898 MARAPPA NEAR SOWBHAGYA KALYANA MANTAPA ANEKAL 263116 143 2 LT1 212 1 0 9530 100 1 0 3 1 1432 12.3500 0 0 360 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113202700 0 0 0 1 0 0 0 0 0 0 MARAPPA,NEAR SOWBHAGYA KALYANA MANTAPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118341 4148885114 ANL25454 POOJA.G.BHAT KTNO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 263116 0 2 LT1 212 2 0 3011 92 1 0 3 0.9400 480 2.4600 0 0 350 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 0 A2872328 0 0 0 3 0 0 0 0 0 0 POOJA.G.BHAT,KTNO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1423118109 4613926341 ANL25456 POOJA.G.BHAT KT NO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 263116 318 2 LT1 212 1 0 4219 170 1 0 3 0.9600 0 3.7000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A2872330 0 0 0 2 0 0 0 0 0 0 POOJA.G.BHAT,KT NO.20/213/2/3A NEAR VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423118051 7758219675 ANL25586 N.RADHA KTNO.9 RAMESHWARA BADAVANE 263116 391 2 LT1 212 1 0 3650 160 1 0 3 0.9200 1945 14.7600 0 0 1580 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 A4754090 0 0 0 2 0 0 0 0 0 0 N.RADHA,KTNO.9 RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423118302 7704114336 ANL25585 N.RADHA KT NO.9 RAMESHWARA BADAVANE 263116 390 2 LT1 212 1 0 3546 116 1 0 3 0.8900 0 3.3900 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 A4754649 0 0 0 2 0 0 0 0 0 0 N.RADHA,KT NO.9 RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423118374 7572588755 AN13264 MANJUNATH S/O PILLAIAH VIVEKANANDHA LAYOUT 263116 46 2 LT1 212 1 0 5894 21 1 0 3 1 369 3.3500 0 0 290 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113120535 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O PILLAIAH VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118025 9994191000 AN7663 AMT. SHANTHAMMA ANEKAL - 263116 69 2 LT1 211 0.2400 0 2893 7 1 0 3 1 -6 0 0 0 300 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113212110 0 0 0 1 0 0 0 0 0 0 AMT. SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722948 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118073 9972291000 AN8693 ASWINI VENUGOPALREDDY ANEKAL - 263116 155 2 LT1 211 1 0 16543 42 1 0 3 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111112840614 0 0 0 1 0 0 0 0 0 0 ASWINI VENUGOPALREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118441 9904191000 AN8382 KRISHNA ANEKAL - 263116 322 2 LT1 211 0.2400 0 19796 18 1 0 3 1 -38 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111114327635 0 0 0 1 0 0 0 0 0 0 KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000726561 0 0 0 0 1 0 0 0 0 0 107.7600 119 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423118378 9895708412 AN13619 T.NAGAPPA SY NO 213/1 BEHIND VIVEKANANDHA LAYOUT 263116 51 2 LT1 211 1 0 752 0 1 0 28 1 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 1000000 111116053428 0 0 0 0 0 0 0 0 0 0 T.NAGAPPA,SY NO 213/1 BEHIND VIVEKANANDHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118376 9895235068 ANL16117 RUKMANI S/O MUNIVENKATAPPA BATHULINA LAYOUT 263116 275 2 LT1 211 0.5000 0 95 3 1 0 28 1 1238 11.3800 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 0 111122507977 0 0 0 0 0 0 0 0 0 0 RUKMANI,S/O MUNIVENKATAPPA BATHULINA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423118414 9890191000 MSAN10466 KAMALAMMA ANEKAL - 263116 208 2 LT1 211 1 0 10554 26 1 0 3 1 746 6.2700 0 0 700 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112840290 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423118026 9886890966 ANL21271 JAYALAKSHMI K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 263116 298 2 LT1 211 1 0 4389 87 1 0 3 0.9600 -6 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 52181889 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,K M KRISHNAIAH BATHALA UNNISA HOSUR MAIN ROAD WARD NO.06 0 0 0 0 0 0 0 0 2025-11-02 0 10000722955 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423118149 9856095815 ANL27503 HEMAVATHI W/O NAGARAJU NO07 AJAD NAGAR LAYOUT 263116 0 2 LT1 211 1 0 687 52 1 0 3 0 0 0 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005719 0 100000 A9305226 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O NAGARAJU NO07 AJAD NAGAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423118172 9853391000 AN13105 KRISHNARAJU AND K V DHARMAVATHI HOSUR ROAD ANEKAL 263116 161 2 LT1 211 0.4800 0 4685 12 1 0 3 1 1491 13.2000 0 0 0 2631 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005719 0 99999 111116023626 0 0 0 1 0 0 0 0 0 0 KRISHNARAJU AND K V DHARMAVATHI,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-02 0 10000722953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1