1424277190 9514254894 ANL17178 B SHOBHA KRISHNAMURTHY VINAYAK BADAVANE, MUUTAKKATI ROAD , HALDENAHALII, ANEKAL TOWN 263112 0 4 LT1 211 0.5000 0 3651 20 1 0 3 1 -43 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007189899 0 0 0 1 0 0 0 0 0 0 B SHOBHA KRISHNAMURTHY,VINAYAK BADAVANE, MUUTAKKATI ROAD , HALDENAHALII, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10032621520 0 0 0 0 1 0 0 0 0 0 23.1500 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277157 9470295002 ANL27656 S RAMESH BABU HOOVADIGARA BEEDHI, ANEKAL TOWN, 263112 0 4 LT1 211 2 0 2 0 1 0 3 1 2918 26.9200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1B1445170487 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,HOOVADIGARA BEEDHI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277333 9432164289 ANEH2438 P MAHADEVI W/O SURESH P M NO. 1173/77 263112 54 4 LT1 211 2 0 8949 54 1 0 3 1 687 9.8800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 110000886258 0 0 0 1 0 0 0 0 0 0 P MAHADEVI,W/O SURESH P M NO. 1173/77 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277335 9423777535 ANL22000 DIVYA N BIN NARAYANASWAMY MUTTAKATTI ROAD 263112 19 4 LT1 211 1 0 7468 98 1 0 3 1 -117 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111111492468 0 0 0 1 0 0 0 0 0 0 DIVYA N,BIN NARAYANASWAMY MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277142 9392201813 ANL25973 CHANDRASHEKAR R NO 417/71. SPRING HILLS LAYOUT ANEKA 562106 263112 0 4 LT1 211 2 0 1290 66 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111122570319 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R,NO 417/71. SPRING HILLS LAYOUT ANEKA 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277317 9322467478 ANL26311 PADMA SITE NO 34, SRINIVASA BADAVANE, 263112 0 4 LT1 211 3 0 2874 105 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A7196372 0 0 0 2 0 0 0 0 0 0 PADMA,SITE NO 34, SRINIVASA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424277294 9222629740 AN13479 VENKATASWAMY S/O MUTHURAYAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 73 4 LT1 211 0.5000 0 1436 0 1 0 3 0 9428 744.4600 0 0 0 2631 2025-11-04 0 0 0 2025-01-04 3 0 0 0 0 14005712 0 9999 111113212347 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUTHURAYAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277292 9206896753 AN15216 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 137 4 LT1 211 0.5000 0 8174 5 1 0 28 1 45 0 0 0 760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007214491 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277054 9179691149 ANL22468 N RUDRESH S/O K P NAGARAJU WARD NO 6, THIMMARAYASWAMY TEMPLE ROAD 263112 0 4 LT1 211 1 0 4232 63 1 0 3 1 0 0 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111742997 0 0 0 1 0 0 0 0 0 0 N RUDRESH,S/O K P NAGARAJU WARD NO 6, THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-11-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277274 8963311593 AN15217 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 138 4 LT1 211 0.5000 0 5353 0 1 0 28 1 606 5.1400 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007273900 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277311 8900391000 AN6087 S N PRASANTH KUMAR MUTHUKATTE ROAD - 263112 0 4 LT1 211 0.5000 0 3600 40 1 0 3 1 161 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113856763 0 0 0 1 0 0 0 0 0 0 S N PRASANTH KUMAR,MUTHUKATTE ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725296 0 0 0 0 1 0 0 0 0 0 25.7800 36 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277137 8779666475 ANL21022 L Ramesh S/O LASHMAPPA Ward no. 6 263112 132 4 LT1 211 1 0 7110 123 1 0 3 1 15 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007111875 0 0 0 1 0 0 0 0 0 0 L Ramesh,S/O LASHMAPPA Ward no. 6 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277143 8763073203 ANEH2294 GIRIJAMMA . THIMMARAYASWAMY TEMPLE ROAD 263112 97 4 LT1 211 2 0 23490 166 1 0 3 1 0 7.7300 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 2014-04-05 100007099766 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,. THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277319 8727024350 ANL17096 SHRIRAMA S/O.HAROVAPPA,VINAYAK NAGAR MUTTAKATTI ROAD, ANEKAL 263112 37 4 LT1 211 1 0 6480 99 1 0 3 1 0 0 0 0 2210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007159865 0 0 0 1 0 0 0 0 0 0 SHRIRAMA,S/O.HAROVAPPA,VINAYAK NAGAR MUTTAKATTI ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277316 8724326915 ANL24210 V NAGARAJU HARISH RAJU VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 2 263112 0 4 LT1 211 1 0 1771 59 1 0 3 0.8800 134 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53123833 0 0 0 1 0 0 0 0 0 0 V NAGARAJU HARISH RAJU,VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2024-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277166 8706252030 ANL25165 SHIVAKUMAR K NO 256/171/113 SPRING HILLS LAYOUT 263112 0 4 LT1 211 2 0 2730 105 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111118719063 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K,NO 256/171/113 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277343 8650891443 AN13404 SANTHOSH KUMAR K S/O KRISHNAPPA R SRINIVASA LAYOUT 263112 120 4 LT1 211 1 0 9190 104 1 0 3 1 0 1 0 0 1520 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113427052 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR K,S/O KRISHNAPPA R SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277097 8558521935 ANL25972 CHANDRASHEKAR R NO 417/71,,, SPRING HILLS LAYOUT ANEKA 562106 263112 0 4 LT1 211 2 0 3019 154 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111122570318 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R,NO 417/71,,, SPRING HILLS LAYOUT ANEKA 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277088 8490291000 AN11453 BASAVARAJU ANEKAL - 263112 179 4 LT1 211 1 0 9430 258 1 0 3 1 6076 52.4800 0 0 5250 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111113212039 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277267 8471289163 ANL17987 V SRINIVAS AND R SUSHILAMMA WARD NO:6 A TRM TEMPLE 263112 160 4 LT1 211 1 0 719 12 1 0 3 1 -6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007237886 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND R SUSHILAMMA,WARD NO:6 A TRM TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277282 8445073062 ANL21789 R POORNIMA W/O RAMU G SRINIVAS LAYOUT TRM TEMPLE 263112 87 4 LT1 211 1 0 7820 177 1 0 3 1 1184 8.8800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 100007164451 0 0 0 1 0 0 0 0 0 0 R POORNIMA,W/O RAMU G SRINIVAS LAYOUT TRM TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277344 8440291000 AN11553 SMT.CHANDRAKALA ANEKAL - 263112 186 4 LT1 211 1 0 9535 34 1 0 3 1 606 5.9300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113427438 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277340 8429369809 ANL21827 B RAVICHANDRA W/O MAHADEVAIAH WARD NO.2 THALI ROAD 263112 74 4 LT1 211 1 0 4808 62 1 0 3 0.8600 -113 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52316375 0 0 0 1 0 0 0 0 0 0 B RAVICHANDRA,W/O MAHADEVAIAH WARD NO.2 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277348 8416662892 AN15155 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 123 4 LT1 211 1 0 13000 90 1 0 3 1 474 3.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007118303 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-12-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277279 8345807153 ANL18594 SHANKRAPPA S/O NARASIMHAIAH, VINAYAKA NAGAR MUTTAKATTI ROAD 263112 23 4 LT1 211 1 0 9986 88 1 0 3 1 0 0 0 0 2160 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000882585 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,S/O NARASIMHAIAH, VINAYAKA NAGAR MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277273 8337589159 ANL19481 SUSHILAMMA W/O APPAJI VINAYAKA LAYOUT 1 MUTTAKATTI ROAD 263112 50 4 LT1 211 1 0 2067 22 1 0 3 1 -56 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007257698 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O APPAJI VINAYAKA LAYOUT 1 MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277328 8206171796 ANL21829 B RAVICHANDRA W/O MAHADEVAIAH WARD NO.2 THALI ROAD 263112 78 4 LT1 211 0.5000 0 502 8 1 0 3 0.9800 -40 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52316377 0 0 0 1 0 0 0 0 0 0 B RAVICHANDRA,W/O MAHADEVAIAH WARD NO.2 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277101 8167913728 ANL23667 UMA W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE 02 ANEKAL TOWN 263112 0 4 LT1 211 1 0 6088 198 1 0 3 0.7500 0 8.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52953348 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE 02 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722843 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277102 8151179000 ANEH2431 TEJASWINI D/O PRABAKAR, NO.36,VINAYAKANAGARA HALDENAHALLI 263112 46 4 LT1 211 2 0 7699 0 1 0 28 1 -44 0 0 0 1940 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115733455 0 0 0 0 0 0 0 0 0 0 TEJASWINI,D/O PRABAKAR, NO.36,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277135 8086281401 ANL17988 V SRINIVAS AND R SUSHILAMMA WARD NO:6 B TRM TEMPLE 263112 158 4 LT1 211 1 0 5144 73 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007243262 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND R SUSHILAMMA,WARD NO:6 B TRM TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277324 8022188951 ANL20704 SHALINI S WARD NO 6 GOVINDARAJU LAYOUT 263112 184 4 LT1 211 1 0 6650 147 1 0 3 1 1117 9.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007261398 0 0 0 1 0 0 0 0 0 0 SHALINI S,WARD NO 6 GOVINDARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277321 8013948585 ANL16648 P MAHADEVI W/O. SURESH, MUTTAKATTI ROAD, ANEKAL TOWN 263112 56 4 LT1 211 1 0 2101 2 1 0 3 1 0 0 0 0 280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111948267 0 0 0 1 0 0 0 0 0 0 P MAHADEVI,W/O. SURESH, MUTTAKATTI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277140 7963291000 AN12056 ANJANAPPA S/O.NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 91 4 LT1 211 1 0 17130 111 1 0 3 1 882 8.5700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113212027 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O.NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277139 7949254436 ANL16376 RAMACHANDRA REDDY S/O CHINNASWAMY REDDY MUNIVEERAMMA LAYOUT 263112 0 4 LT1 211 1 0 1754 25 1 0 3 0.9400 130 1 0 0 770 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1931425 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O CHINNASWAMY REDDY MUNIVEERAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 17.1100 27 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424277144 7943701004 ANL27637 JAGANATHA S R MUTAGHATTI VILLAGE, ANEKAL TOWN, 263112 0 4 LT1 211 1 0 58 0 1 0 3 1 1685 15.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 1B9087396624 0 0 0 1 0 0 0 0 0 0 JAGANATHA S R,MUTAGHATTI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277314 7914291000 AN9260 M.R.MURUGESH ANEKAL - 263112 172 4 LT1 211 0.4800 0 2667 3 1 0 3 1 -13 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113212015 0 0 0 1 0 0 0 0 0 0 M.R.MURUGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277098 7861114506 ANL21057 YASHODHA W/O G VENKATESH WARD NO 6 263112 192 4 LT1 211 1 0 8297 13 1 0 3 1 -31 0 0 0 2260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100006615450D 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O G VENKATESH WARD NO 6 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277094 7859988546 ANL26951 GEETHA W ARD 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 768 38 1 0 3 1 -1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111124724162 0 0 0 1 0 0 0 0 0 0 GEETHA,W ARD 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277148 7776020551 ANL26950 GEETHA WA RD 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 4050 561 1 0 3 1 11405 103.4200 0 0 890 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.890 (ignore if paid) 0 0 111124724161 0 0 0 1 0 0 0 0 0 0 GEETHA,WA RD 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277152 7762995853 ANL26952 GEETHA WARD 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 3318 203 1 0 3 1 2776 22.7000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111123453609 0 0 0 1 0 0 0 0 0 0 GEETHA,WARD 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277151 7740997271 AN14740 SHIVARUDRA M S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 263112 189 4 LT1 211 1 0 12735 276 1 0 3 1 6090 46.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007232042 0 0 0 1 0 0 0 0 0 0 SHIVARUDRA M,S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277331 7719826093 ANL21021 L Ramesh S/O LASHMAPPA Ward no. 6 263112 131 4 LT1 211 1 0 6679 97 1 0 3 1 1 0 0 0 330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007262134 0 0 0 1 0 0 0 0 0 0 L Ramesh,S/O LASHMAPPA Ward no. 6 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277129 7636581566 AN15331 THIMMAREDDY S/O VENKATASWAMY REDDY SRI VINAYAKA LAYOUT 263112 57 4 LT1 211 1 0 9848 86 1 0 3 1 74 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007202964 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY,S/O VENKATASWAMY REDDY SRI VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277338 7513507198 AN15157 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 125 4 LT1 211 0.5000 0 8506 19 1 0 3 1 70 0 0 0 1410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007106315 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-10-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277112 7440291000 AN11554 SMT.HEMAVATHI ANEKAL - 263112 75 4 LT1 211 0.4800 0 14927 83 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113707221 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277080 7387266208 AN14888 SHAILA W/O SRINIVAS NO 1434/4559/45 263112 80 4 LT1 211 1 0 1592 12 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007127490 0 0 0 1 0 0 0 0 0 0 SHAILA,W/O SRINIVAS NO 1434/4559/45 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277299 7315948646 ANL20671 SHOBHA R W/O MUTTURAJU VINAYAKA NAGAR MUTTUKATTI ROAD 263112 39 4 LT1 211 1 0 3717 54 1 0 3 1 119 1.6800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007264255 0 0 0 1 0 0 0 0 0 0 SHOBHA R,W/O MUTTURAJU VINAYAKA NAGAR MUTTUKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277298 7307044932 ANL25531 ASHWATHAPPA S SITE NO 10, THI MMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 263112 0 4 LT1 211 1 0 2500 205 1 0 3 1 1548 7.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999 111120472418 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA S,SITE NO 10, THI MMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277244 7248088034 ANL16372 RAMACHANDRA REDDY S/O CHINNASWAMY REDDY NO. 898/1688/19 263112 0 4 LT1 211 1 0 9735 115 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111111244913 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O CHINNASWAMY REDDY NO. 898/1688/19 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277223 7230291000 AN10630 C.NANDISH ANEKAL - 263112 169 4 LT1 211 0.4800 0 2047 22 1 0 3 1 274 2.6400 0 0 270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.270 (ignore if paid) 0 0 111113204868 0 0 0 1 0 0 0 0 0 0 C.NANDISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277222 7225333472 ANL27914 LOHITH KUMAR G SITE NO 25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263112 0 4 LT1 211 1 0 1472 154 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A7160030 0 0 0 1 0 0 0 0 0 0 LOHITH KUMAR G,SITE NO 25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277173 7190098889 ANL16505 NATARAJ R , THIMMARAYASWAMY TEMPLE ROAD, ANEKAL TOWN 263112 0 4 LT1 211 1 0 12606 98 1 0 3 0.7000 -144 0 0 0 3050 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 37632572 0 0 0 1 0 0 0 0 0 0 NATARAJ R,, THIMMARAYASWAMY TEMPLE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 138.9500 153 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277127 7172146131 AN13493 RAMAMURTHY BIN KRISHNAPPA GOVINDHARAJU LAYOUT 263112 199 4 LT1 211 1 0 6417 63 1 0 3 1 1282 11.4600 0 0 290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113856534 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,BIN KRISHNAPPA GOVINDHARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277235 7154896382 ANL24209 V NAGARAJU HARISH RAJU VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 1 263112 0 4 LT1 211 1 0 2671 69 1 0 3 0.8100 0 0 0 0 850 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.850 (ignore if paid) 0 0 53123832 0 0 0 1 0 0 0 0 0 0 V NAGARAJU HARISH RAJU,VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.0200 37 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424277117 7137985847 ANL18113 R. HEMANTH KUMAR S/O RAMACHARI, WARD NO:6, CHIKKA MUNIYAMMA LAYOUT 1 TRM TEMPLE ROA 263112 150 4 LT1 211 1 0 4094 48 1 0 3 0.6300 27 0 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.640 (ignore if paid) 0 99999 38127909 0 0 0 0 0 0 0 0 0 0 R. HEMANTH KUMAR,S/O RAMACHARI, WARD NO:6, CHIKKA MUNIYAMMA LAYOUT 1 TRM TEMPLE ROA 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424277122 7134928008 ANL16136 SAVITHA E NAIK W/O SANJEEV P NAIK NO 147 THIMMARAYASWAMY TEMPLE ROAD 263112 35 4 LT1 211 1 0 7808 81 1 0 3 1 -21 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007152322 0 0 0 1 0 0 0 0 0 0 SAVITHA E NAIK,W/O SANJEEV P NAIK NO 147 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277228 7044224818 AN15047 VENKATESHAPPA AND LAKSHAMMA ANEKAL TOWN NO. 1564/2197/13 263112 166 4 LT1 211 0.5000 0 3441 44 1 0 3 1 630 9.0200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100004790928D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND LAKSHAMMA,ANEKAL TOWN NO. 1564/2197/13 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277342 7024784044 ANL17565 SRINIVAS THIMMARAYA SWAMY TEMPLE ROAD2 ANEKAL 263112 203 4 LT1 211 1 0 8963 108 1 0 3 1 139 1.2100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007164575 0 0 0 1 0 0 0 0 0 0 SRINIVAS,THIMMARAYA SWAMY TEMPLE ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277307 7017088634 AN14886 SHAILA W/O SRINIVAS NO 1434/4559/45 263112 77 4 LT1 211 1 0 16316 161 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007225540 0 0 0 1 0 0 0 0 0 0 SHAILA,W/O SRINIVAS NO 1434/4559/45 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277310 7014415632 ANL18758 Y CHANDRIKA AND PARAMESHAKUMAR W/O RAJARAM WORD NO 6/5 G SRINIVAS LAYOUT 263112 129 4 LT1 211 1 0 14615 191 1 0 3 1 70 0 0 0 3960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 100007104961 0 0 0 1 0 0 0 0 0 0 Y CHANDRIKA AND PARAMESHAKUMAR,W/O RAJARAM WORD NO 6/5 G SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277308 6914291000 AN9261 M.R.MURUGESH ANEKAL - 263112 173 4 LT1 211 0.4800 0 3589 26 1 0 3 1 -1 0 0 0 780 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212499 0 0 0 1 0 0 0 0 0 0 M.R.MURUGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277306 6913291000 AN12642 V.MADESHA S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 105 4 LT1 211 1 0 2518 15 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113212494 0 0 0 1 0 0 0 0 0 0 V.MADESHA,S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277057 6878663107 AN15141 MOINUDDIN M S/O MUSLEEM MIA MK ROAD VINAYAKA LAYOUT 263112 33 4 LT1 211 1 0 6107 82 1 0 3 1 0 1.2400 0 0 1070 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007230274 0 0 0 1 0 0 0 0 0 0 MOINUDDIN M,S/O MUSLEEM MIA MK ROAD VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277287 6841179000 ANEH2427 MADHU AND SRINIVAS S/O LATE HANUMANTHAPPA,NO. 94,VINAYAKANAGARA HALDENAHALLI 263112 0 4 LT1 211 2 0 10368 74 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112100471 0 0 0 1 0 0 0 0 0 0 MADHU AND SRINIVAS,S/O LATE HANUMANTHAPPA,NO. 94,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10032621520 0 0 0 0 1 0 0 0 0 0 68.7800 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277136 6768511210 ANL25217 SRINIVASA V NO 349/184 SPRING HILS LAYOUT 263112 0 4 LT1 211 2 0 2998 128 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 2023-07-04 53319506 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO 349/184 SPRING HILS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277111 6737392912 ANEH2224 M R MURUGESH S/O RAMASWAMY M THIMMARAYASWAMY TEMPLE ROAD 263112 175 4 LT1 211 2 0 32710 241 1 0 3 1 2830 41.1200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111116052693 0 0 0 1 0 0 0 0 0 0 M R MURUGESH,S/O RAMASWAMY M THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277238 6633047170 ANL17989 V SRINIVAS AND R SUSHILAMMA WARD NO:6 TRM TEMPLE 263112 159 4 LT1 211 1 0 1387 20 1 0 3 1 580 4.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 100006030807D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND R SUSHILAMMA,WARD NO:6 TRM TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277072 6553217695 ANL16111 BASAVARAJU B AND PUSHPA R VINAYAKA NAGARA MUTTUKATTI ROAD 263112 34 4 LT1 211 1 0 12940 17 1 0 3 1 7 3.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 110000853805 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B AND PUSHPA R,VINAYAKA NAGARA MUTTUKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277245 6538795839 ANL20827 MANJUNATHA N SUMALATHA M SRINIVASA BADAVANE SRI THIMMARAYA SWAMY TEMPLE RD 263112 100 4 LT1 211 1 0 3733 60 1 0 3 1 8 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007096476 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N SUMALATHA M,SRINIVASA BADAVANE SRI THIMMARAYA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277174 6493291000 AN10305 JAYAMMA ANEKAL - 263112 0 4 LT1 211 0.5000 0 13600 137 1 0 3 1 12 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113856801 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726213 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277172 6477747355 AN15221 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 142 4 LT1 211 0.5000 0 2868 0 1 0 28 1 2684 24.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007172469 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277229 6402323614 ANL20610 G NAGARATHNAMMA AND K E SUNDER PRAKASH WARD NO 6 SRINIVAS LAYOUT 263112 155 4 LT1 211 1 0 259 3 1 0 3 0.9900 -48 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 51807218 0 0 0 1 0 0 0 0 0 0 G NAGARATHNAMMA AND K E SUNDER PRAKASH,WARD NO 6 SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424277177 6390179000 ANEH2424 M C RAJESHWARI C/O ANBHU,NO. 65,VINAYAKANAGARA HALDENAHALLI 263112 21 4 LT1 211 2 0 11140 118 1 0 3 1 375 3.0700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111115727744 0 0 0 1 0 0 0 0 0 0 M C RAJESHWARI,C/O ANBHU,NO. 65,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277293 6379079111 ANEH2426 NEELAMMA W/O MUNIRAJU,NO. 95,VINAYAKANAGARA HALDENAHALLI 263112 59 4 LT1 211 2 0 2336 16 1 0 3 1 63 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112080611 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MUNIRAJU,NO. 95,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277078 6364349000 AN14189 JAYAMMA W/O KRISHNAPPA ,NO60,NEHRU STREET, MUTTUKATTI ROAD, 263112 0 4 LT1 211 0.5000 0 4615 2 1 0 3 1 421 3.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112481131 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA ,NO60,NEHRU STREET, MUTTUKATTI ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10000726213 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277249 6314191000 AN9358 DHANALAKSHMAMMA AND MANJULA M V ANEKAL - 263112 182 4 LT1 211 0.5000 0 7170 60 1 0 3 1 0 1 0 0 1290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113120410 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA AND MANJULA M V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277336 6295147293 ANL27060 SMT ANASUYAMMA NO 544/4021/23 TMS TEMPLE ROAD, ANEKAL 263112 0 4 LT1 211 1 0 1758 112 1 0 3 0.9900 0 1.5000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A8537682 0 0 0 2 0 0 0 0 0 0 SMT ANASUYAMMA,NO 544/4021/23 TMS TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424277339 6276012577 ANL25971 CHANDRASHEKAR R NO 417/71, SPRING HILLS LAYOUT ANEKA 562106 263112 0 4 LT1 211 2 0 706 30 1 0 3 1 -228 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 111122570317 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R,NO 417/71, SPRING HILLS LAYOUT ANEKA 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277199 6199191000 AN13183 NAGARATNAMMA G and SUNDARA PRAKASH K E S/O ESHWAR CHAR K M SRINIVASA LAYOUT 263112 153 4 LT1 211 0.5000 0 18788 161 1 0 3 1 0 2.0800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113427250 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA G and SUNDARA PRAKASH K E,S/O ESHWAR CHAR K M SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277204 6189105443 ANEH16421 NATARAJ R ANEKAL HOSUR ROAD 263112 0 4 LT1 211 2 0 14100 124 1 0 3 1 561 5.3600 0 0 1600 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100007191403 0 0 0 1 0 0 0 0 0 0 NATARAJ R,ANEKAL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277071 6167812243 ANEH2534 LAKSHMAMMA W/O SATHYANARAYANA THIMMARAYASWAMY TEMPLE ROAD 263112 176 4 LT1 211 2 0 3208 22 1 0 3 1 -18 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007266022 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SATHYANARAYANA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277230 6130374215 ANL25122 SANGEETHA R RAJIV GANDHI V SITE NO 100 SPRING HILLS LAYOUT 263112 0 4 LT1 211 3 0 7660 247 1 0 3 1 0 0 0 0 1776 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1776 (ignore if paid) 0 9999999 111117128618 0 0 0 1 0 0 0 0 0 0 SANGEETHA R RAJIV GANDHI V,SITE NO 100 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277175 6102911961 ANL17774 SUJATHA W/O RAMAKRISHNA K, WORD NO:6/4, SITE NO:24 TRM TEMPLEROAD SRV ELE 263112 148 4 LT1 211 1 0 3516 36 1 0 3 1 267 2.5600 0 0 260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007109424 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O RAMAKRISHNA K, WORD NO:6/4, SITE NO:24 TRM TEMPLEROAD SRV ELE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277063 6055440235 ANL26949 GEETHA W AR D 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 3118 215 1 0 3 1 3 27.5000 0 0 880 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.880 (ignore if paid) 0 0 111124724160 0 0 0 1 0 0 0 0 0 0 GEETHA,W AR D 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277120 5956102710 ANL21828 B RAVICHANDRA W/O MAHADEVAIAH WARD NO.2 THALI ROAD 263112 79 4 LT1 211 0.5000 0 4326 78 1 0 3 0.8000 0 0 0 0 50 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.50 (ignore if paid) 0 0 52316376 0 0 0 1 0 0 0 0 0 0 B RAVICHANDRA,W/O MAHADEVAIAH WARD NO.2 THALI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424277164 5862265832 AN13477 ASHWATHAPPA S SRINIVASA LAYOUT THIMMARAYASWAMY LAYOUT 263112 108 4 LT1 211 0.4800 0 6027 97 1 0 3 1 196 1 0 0 1620 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113202152 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA S,SRINIVASA LAYOUT THIMMARAYASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277159 5851179000 ANEH2423 VEERARAJU S/O CHINNARAJU,NO. 79,VINAYAKANAGARA HALDENAHALLI 263112 58 4 LT1 211 2 0 2896 0 1 0 28 1 16585 133.0300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112057103 0 0 0 0 0 0 0 0 0 0 VEERARAJU,S/O CHINNARAJU,NO. 79,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277346 5793291000 AN8431 C NANDEESHA ANEKAL - 263112 171 4 LT1 211 1 0 3086 46 1 0 3 1 -79 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111111948266 0 0 0 1 0 0 0 0 0 0 C NANDEESHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277345 5771977407 AN13403 SANTHOSH KUMAR K S/O KRISHNAPPA SRINIVASA LAYOUT 263112 119 4 LT1 211 1 0 11314 113 1 0 3 1 78 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112616932 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR K,S/O KRISHNAPPA SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277056 5745598147 ANL27062 K MAHADEVAPPA S/O LATE KENCHAPPA, No 544/ 4021/23, 263112 0 4 LT1 211 1 0 2500 176 1 0 3 1 8652 79.2700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111124843409 0 0 0 1 0 0 0 0 0 0 K MAHADEVAPPA,S/O LATE KENCHAPPA, No 544/ 4021/23, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277059 5741745255 AN15218 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 139 4 LT1 211 0.5000 0 7283 0 1 0 28 1 433 1.9900 0 0 2090 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007138129 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277218 5721862618 AN15294 JAYAMMA W/O RANGASWAMY THIMMARAYASWAMY TEMPLE ROAD 263112 0 4 LT1 211 0.5000 0 7173 61 1 0 3 1 386 1.9400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007119959 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RANGASWAMY THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277156 5654098949 ANL26521 RAHAMATHULLA THIMMARAYASWAMY TEMPLE ROAD, 263112 0 4 LT1 211 1 0 1700 98 1 0 3 1 972 7.6300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111123558974 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,THIMMARAYASWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277095 5622697848 AN14502 SAJIDA 115, MIRZA ROAD, ANEKAL 263112 130 4 LT1 211 1 0 13765 31 1 0 3 1 -366 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007114161 0 0 0 1 0 0 0 0 0 0 SAJIDA,115, MIRZA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277291 5567025260 ANL25172 NARESH R NO 403/20 SPRING HILLS LAYOUT 263112 0 4 LT1 211 2 0 3259 92 1 0 3 0.7400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 53308814 0 0 0 1 0 0 0 0 0 0 NARESH R,NO 403/20 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277184 5485418322 ANL26704 C VEERARAJU NO 73 VINAYAKANAGARA BADAVANE ANEKAL VILLAGE 263112 0 4 LT1 211 1 0 1077 66 1 0 3 0.9900 3 0 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.230 (ignore if paid) 0 100000 A7896671 0 0 0 1 0 0 0 0 0 0 C VEERARAJU,NO 73 VINAYAKANAGARA BADAVANE ANEKAL VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277194 5483191000 AN12394 RAMACHANDRA REDDY NEAR THIMMARAYASWAMY TEMPLE ANEKAL 263112 0 4 LT1 211 1 0 1750 110 1 0 3 1 1409 9.7400 0 0 460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111607680 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,NEAR THIMMARAYASWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726122 0 0 0 0 1 0 0 0 0 0 5.0200 15 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277189 5475888209 ANL25559 JAMES AND KANIKA MARY SITE NO 186 SPRING HILLS LAYOUT ANEKAL MUTTAKATTI VILLAGE 263112 0 4 LT1 211 2 0 2600 124 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111120649879 0 0 0 1 0 0 0 0 0 0 JAMES AND KANIKA MARY,SITE NO 186 SPRING HILLS LAYOUT ANEKAL MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277188 5470130539 ANL25404 VENKATESH R HALDENAHALLI VILLAGE ANEKAL TOWN 263112 0 4 LT1 211 1 0 1458 34 1 0 3 0.8900 59 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A2871218 0 0 0 1 0 0 0 0 0 0 VENKATESH R,HALDENAHALLI VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424277060 5439402582 AN14741 SHIVARUDRA M S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 263112 190 4 LT1 211 1 0 8325 124 1 0 3 1 2652 24.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007146906 0 0 0 1 0 0 0 0 0 0 SHIVARUDRA M,S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277320 5382615100 ANL25529 ASHWATHAPPA S SITE NO 10, THIMMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 263112 0 4 LT1 211 1 0 2369 61 1 0 3 1 6395 59.2300 0 0 980 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.980 (ignore if paid) 0 0 111120472416 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA S,SITE NO 10, THIMMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277318 5364349000 AN14188 JAYAMMA W/O KRISHNAPPA MUTTUKATTI ROAD ANEKAL 263112 0 4 LT1 211 0.5000 0 7496 84 1 0 3 1 139 2 0 0 990 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115733428 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA MUTTUKATTI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726213 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277068 5348970139 ANL24716 RASHMI B R NGDD TEMPLE ROAD 263112 0 4 LT1 211 1 0 4803 290 1 0 3 0.9600 2016 10.2400 0 0 1000 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53208174 0 0 0 1 0 0 0 0 0 0 RASHMI B R,NGDD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277220 5308325471 ANL25976 SANTHOSH KUMAR HOSUR MAIN ROAD, ANEKAL TOWN, 263112 0 4 LT1 211 1 0 725 46 1 0 3 0.7700 161 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A6198086 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,HOSUR MAIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424277176 5277625238 ANL16419 NATARAJ R ANEKAL HOSUR ROAD 263112 0 4 LT1 211 1 0 1187 17 1 0 3 0.8900 1257 10.9700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 28998461 0 0 0 1 0 0 0 0 0 0 NATARAJ R,ANEKAL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277131 5245993046 ANL26522 RAHAMATHULLA THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 4 LT1 211 1 0 1690 95 1 0 3 1 223 1.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111123558975 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277113 5218191000 AN11457 SRINIVASA ANEKAL - 263112 201 4 LT1 211 1 0 11883 48 1 0 3 1 0 1.2800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 111113707289 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 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 1424277332 5189472592 ANL21803 SHARADAMMA W/O D LAKSHMANARAJU SRINIVAS LAYOUT 263112 152 4 LT1 211 1 0 10056 98 1 0 3 1 -34 0 0 0 3500 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111111156366 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O D LAKSHMANARAJU SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277047 5148187477 ANL24717 RASHMI B R TRM TEMPLE ROAD ANEKAL TEMPLE ROAD 263112 0 4 LT1 211 1 0 3177 88 1 0 3 0.9400 -88 0 0 0 340 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.340 (ignore if paid) 0 0 53208175 0 0 0 1 0 0 0 0 0 0 RASHMI B R,TRM TEMPLE ROAD ANEKAL TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277128 5029915471 AN15220 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 141 4 LT1 211 0.5000 0 4867 7 1 0 28 1 180 1.5400 0 0 900 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100004815234D 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277130 5006714061 ANL24715 RASHMI B R TRM TEMPLE ROAD TEMPLE ROAD 263112 0 4 LT1 211 1 0 2695 61 1 0 3 0.9200 -667 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53208173 0 0 0 1 0 0 0 0 0 0 RASHMI B R,TRM TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277309 4970179000 ANEH2428 VISHALAKSHMI AND BASAVARAJU NO.100,VINAYAKANAGARA HALDENAHALLI 263112 0 4 LT1 211 2 0 11474 127 1 0 3 1 -4 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112976274 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI AND BASAVARAJU,NO.100,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10032621520 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277091 4943291000 AN12640 V.MADESHA S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 103 4 LT1 211 1 0 18316 36 1 0 3 1 789 5.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113388922 0 0 0 1 0 0 0 0 0 0 V.MADESHA,S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 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 1424277092 4942182848 AN14463 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 114 4 LT1 211 0.4800 0 5497 55 1 0 3 1 0 0 0 0 490 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007101653 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277288 4915549035 ANL17332 KESHAV MURTHI VINAYAKA BADAVANE MUTHTHUKATTE ROAD 263112 38 4 LT1 211 1 0 2099 0 1 0 3 1 -10 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007166796 0 0 0 1 0 0 0 0 0 0 KESHAV MURTHI,VINAYAKA BADAVANE MUTHTHUKATTE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277286 4903351025 ANL17785 AMARAVATHI G HOSUR MAIN ROAD ANEKAL 263112 0 4 LT1 211 1 0 5894 97 1 0 3 1 -729 0 0 0 1140 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111262477 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 97.3500 107 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277285 4894219000 AN14057 SHAKUNTHALA W/O R KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 109 4 LT1 211 0.5000 0 8117 94 1 0 3 1 283 1.4300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113120587 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O R KRISHNAPPA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277207 4882859341 AN14464 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 115 4 LT1 211 0.5000 0 8441 113 1 0 3 1 0 0 0 0 1280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100004800183D 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277066 4859940144 AN15012 SIKHANDAR ALIKHAN S/O AKBAR ALI KHAN NO. 612/1329/01 263112 0 4 LT1 211 0.5000 0 680 58 1 0 28 1 9629 83.5200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999 100004787185D 0 0 0 0 0 0 0 0 0 0 SIKHANDAR ALIKHAN,S/O AKBAR ALI KHAN NO. 612/1329/01 0 0 0 0 0 0 0 0 2025-11-04 0 10000722928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277195 4781331662 ANL20536 T NAGARAJU AND USHADEVI K WARD NO06 T GOVINDARAJU LAYOUT 263112 180 4 LT1 211 1 0 9533 114 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100006500284D 0 0 0 1 0 0 0 0 0 0 T NAGARAJU AND USHADEVI K,WARD NO06 T GOVINDARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277290 4700179000 ANEH2430 G MUNIKRISHNA S/O GOPAL,NO.87,VINAYAKANAGARA HALDENAHALLI 263112 16 4 LT1 211 2 0 10457 51 1 0 3 1 627 5.4200 0 0 590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112117690 0 0 0 1 0 0 0 0 0 0 G MUNIKRISHNA,S/O GOPAL,NO.87,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277181 4675246401 ANL18545 T NARAYANASWAMY S/O THIMMAIAH RAJA RAJESWARI LAYOUT 263112 0 4 LT1 211 1 0 7316 86 1 0 3 1 566 5.2000 0 0 960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110125727 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIMMAIAH RAJA RAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 56.0400 62 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277330 4551955700 ANL22251 N VENKATESH S/O NARAYANAPPA NO 1127/147/31/2 263112 44 4 LT1 211 1 0 2660 86 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111111568208 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NARAYANAPPA NO 1127/147/31/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277093 4545796244 ANL24822 M SRINIVAS KT NO 1588/2221/37 SRI THIMMARAYA SWAMY BADAVANE 263112 0 4 LT1 211 3 0 2046 71 1 0 3 0.7900 -149 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53213176 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,KT NO 1588/2221/37 SRI THIMMARAYA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277255 4498511775 ANL17789 AMARAVATHI G HOSUR MAIN ROAD 5 ANEKAL 263112 0 4 LT1 211 1 0 2077 36 1 0 3 1 -14 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111111322503 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD 5 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277262 4497834049 AN15049 VENKATESHAPPA AND LAKSHAMMA ANEKAL TOWN NO.1564/2197/13 263112 168 4 LT1 211 0.5000 0 6187 15 1 0 3 1 -265 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007092449 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND LAKSHAMMA,ANEKAL TOWN NO.1564/2197/13 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277205 4480179000 ANEH2432 DIVYA N D/O NARAYANASWAMY ,NO. 68,VINAYAKANAGARA HALDENAHALLI 263112 18 4 LT1 211 2 0 10390 169 1 0 3 1 -5 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112778402 0 0 0 1 0 0 0 0 0 0 DIVYA N,D/O NARAYANASWAMY ,NO. 68,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277076 4431852717 ANL27061 SMT ANASUYAMMA NO 544/4021/ 23 TMS TEMPLE ROAD, ANEKAL 263112 0 4 LT1 211 1 0 241 18 1 0 3 0.9900 109 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A8537683 0 0 0 2 0 0 0 0 0 0 SMT ANASUYAMMA,NO 544/4021/ 23 TMS TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424277227 4415050381 ANL27123 NAGARAJU R SITE NO 7, T M S ROAD, ANEKAL TOWN, 263112 0 4 LT1 211 1 0 2300 128 1 0 3 1 13484 118.9300 0 0 2360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111125249587 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,SITE NO 7, T M S ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277261 4395000256 ANL25828 PARMESH K SURESH K SYNO 416/4 ANEKAL GRAMANTHRA ANEKAL 263112 0 4 LT1 211 1 0 2030 72 1 0 3 0.7700 0 6.0300 0 0 670 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 0 A5755385 0 0 0 2 0 0 0 0 0 0 PARMESH K SURESH K,SYNO 416/4 ANEKAL GRAMANTHRA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424277165 4335741203 AN15436 SHOBHARANI AND HANUMANTHA CHARI S/O KRISHNA CHARI THIMMARAYASWAMY TEMPLE ROAD 263112 116 4 LT1 211 0.5000 0 5268 71 1 0 3 0.8400 1773 24.5800 0 0 2240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 28770670 0 0 0 0 0 0 0 0 0 0 SHOBHARANI AND HANUMANTHA CHARI,S/O KRISHNA CHARI THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-02-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424277069 4243708884 ANL17788 AMARAVATHI G HOSUR MAIN ROAD 3 ANEKAL 263112 0 4 LT1 211 1 0 5458 30 1 0 3 1 -125 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111111252498 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD 3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277064 4241021964 ANL25438 PRASHANTH SPRING HILLS LAYOUT ANEKAL 263112 0 4 LT1 211 3 0 3380 126 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111120022194 0 0 0 1 0 0 0 0 0 0 PRASHANTH,SPRING HILLS LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277198 4157193212 ANL25977 SANTHOSH KUMAR HOSUR M AIN ROAD, ANEKAL TOWN, 263112 0 4 LT1 211 1 0 1768 106 1 0 3 0.9500 1949 15.7000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A6198085 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,HOSUR M AIN ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424277200 4145854041 AN15352 VASANTH KUMAR N S/O NARAYANAPPA SITE NO 25, THIMMARAYYA SWAMY LAYOUT, T S ROAD, ANEKAL 263112 94 4 LT1 211 1 0 920 23 1 0 3 1 9 0 0 0 570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.570 (ignore if paid) 0 0 111115458853 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR N,S/O NARAYANAPPA SITE NO 25, THIMMARAYYA SWAMY LAYOUT, T S ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277145 4026291000 AN13027 N.SHRIDHAR,S/O NAGARAJU, G.SRINIVASA LAYOUT, NEAR THIMMARA S/O.P.NATARAJ T.T.SWAMY ROAD 263112 118 4 LT1 211 1 0 13226 70 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111114530953 0 0 0 1 0 0 0 0 0 0 N.SHRIDHAR,S/O NAGARAJU, G.SRINIVASA LAYOUT, NEAR THIMMARA,S/O.P.NATARAJ T.T.SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277150 4022751792 ANL17564 SRINIVAS THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 263112 202 4 LT1 211 1 0 7329 95 1 0 3 1 0 0 0 0 1630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007126987 0 0 0 1 0 0 0 0 0 0 SRINIVAS,THIMMARAYA SWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277147 4020179000 ANEH2429 SHYAMASUNDAR S/O LATE CHANDRASHEKAR,NO.9,VINAYAKANAGARA HALDENAHALLI 263112 40 4 LT1 211 2 0 7768 57 1 0 3 1 57 0 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115733114 0 0 0 1 0 0 0 0 0 0 SHYAMASUNDAR,S/O LATE CHANDRASHEKAR,NO.9,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277146 4020146839 ANL22469 N RUDRESH S/O K P NAGARAJU WARD NO 6, THIMMARAYASWAMY TEMPLE ROAD 263112 91 4 LT1 211 1 0 4604 41 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111111742996 0 0 0 1 0 0 0 0 0 0 N RUDRESH,S/O K P NAGARAJU WARD NO 6, THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 58.5700 64 2023-11-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277105 4014920886 AN13534 LAKSHMAMMA W/O REDDYPPA SRINIVASA LAYOUT 263112 134 4 LT1 211 1 0 10842 68 1 0 3 1 0 1.1100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112729797 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O REDDYPPA SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277107 3996712777 ANL27913 LOHITH KUMAR G SITE N O25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263112 0 4 LT1 211 1 0 124 11 1 0 3 0.8900 3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999 U5158985 0 0 0 0 0 0 0 0 0 0 LOHITH KUMAR G,SITE N O25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424277132 8941726961 ANL20477 PRAKASH REDDY T B.E.T AND VISWA CHETHAN PU COLLEGE RAJARAJESWARI LAYOUT HOSUR MAIN ROAD 263112 206 4 LT2 221 10 0 10700 91 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111110370004 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY T,B.E.T AND VISWA CHETHAN PU COLLEGE RAJARAJESWARI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424277215 9162993068 ANCL20153 BHIMRAJ C S/O CHIKKAMUNIYAPPA SY NO 147, VINAYAKA NAGARA,MUTHU KATTE ROAD 263112 14 4 LT3A 311 1 0 513 94 1 0 3 1 3084 27.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 100006755861 0 0 0 1 0 0 0 0 0 0 BHIMRAJ C,S/O CHIKKAMUNIYAPPA SY NO 147, VINAYAKA NAGARA,MUTHU KATTE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277158 8695627990 AN15306 PRAKASH REDDY T S/O THIMMMARAYA REDDY B.E.T SECRETARY 263112 0 4 LT3A 311 3 0 15047 114 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 100006860055 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY T,S/O THIMMMARAYA REDDY B.E.T SECRETARY 0 0 0 0 0 0 0 0 2025-11-04 0 10002031109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277134 7032222134 ANC24913 L TANUJA AND S VENKATESH # K N.05 SITE NO.05 RAJESWARI LAYOUT 263112 0 4 LT3A 311 1 0 416 27 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111125060987 0 0 0 1 0 0 0 0 0 0 L TANUJA AND S VENKATESH,# K N.05 SITE NO.05 RAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277168 6582191000 ANP1961 M.SOWBHAGYA ANEKAL - 263112 13 4 LT3A 311 5 0 464 21 1 0 3 1 7995 87.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1E4250172187 0 0 0 0 0 0 0 0 1 0 M.SOWBHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424277061 6068163255 ANCL17609 K R SURYANARAYANA SETTY SHREENIVAS BADAVANE1 ANEKAL 263112 162 4 LT3A 311 0.5000 0 781 5 1 0 3 0.9900 257 1.3400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 37896571 0 0 0 0 0 0 0 0 0 0 K R SURYANARAYANA SETTY,SHREENIVAS BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424277281 6043890012 ANL24207 V NAGARAJU HARISH RAJU VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 4 263112 0 4 LT3A 311 1 0 642 0 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53123830 0 0 0 1 0 0 0 0 0 0 V NAGARAJU HARISH RAJU,VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277297 0320742085 ANC25239 VISHALAKSHMI BASAVARAJU #147/100 VINAYAKANAGARA 263112 0 4 LT3A 311 1 0 921 24 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111119028614 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI BASAVARAJU,#147/100 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277256 9970120270 ANL18516 RAJAMMA W/O SHIVARUDRAPPA, HALDENAHALLI VILLAGE VINAYAKA NAGAR 263112 15 4 LT1 211 1 0 9740 186 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007170524 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SHIVARUDRAPPA, HALDENAHALLI VILLAGE VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277208 9938755663 ANEH16420 NATARAJ R SITE NO .22 ,CHIKKAMUNIYAMMA , K . RAMANNA , K MUNIYAPPA LAYOUT, 263112 0 4 LT1 211 2 0 7361 33 1 0 3 0.9200 813 11.4200 0 0 670 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28998462 0 0 0 1 0 0 0 0 0 0 NATARAJ R,SITE NO .22 ,CHIKKAMUNIYAMMA , K . RAMANNA , K MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277070 9915736948 ANL25969 CHANDRASHEKAR R NO 417/71 SPRING HILLS LAYOUT ANEKA 562106 263112 0 4 LT1 211 4 0 1898 59 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 1000000 111122570339 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R,NO 417/71 SPRING HILLS LAYOUT ANEKA 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277232 9873999960 ANL20354 SHANTH KUMAR S/O VENKATARAMANAPPA #747/37 A VINAYAKANAGAR LAYOUT HALDENAHALLI 263112 52 4 LT1 211 0.7500 0 2973 43 1 0 3 0.9200 -6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 51035182 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR,S/O VENKATARAMANAPPA #747/37 A VINAYAKANAGAR LAYOUT HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424277178 9842781955 ANL21536 THYAGARAJU G S/O GOVINDAPPA SY NO.122 MUTTIKATTI ROAD 263112 10 4 LT1 211 2 0 2827 12 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 100006975398 0 0 0 1 0 0 0 0 0 0 THYAGARAJU G,S/O GOVINDAPPA SY NO.122 MUTTIKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 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 1424277219 9748337242 ANL26312 PADMA SITE N O 34, SRINIVASA BADAVANE, 263112 0 4 LT1 211 3 0 1832 95 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A7196373 0 0 0 2 0 0 0 0 0 0 PADMA,SITE N O 34, SRINIVASA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424277264 9668882034 AN14461 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 112 4 LT1 211 0.4800 0 9850 114 1 0 3 1 -495 0 0 0 2270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007116298 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277193 9636881489 ANL21652 PUSHPALATHA W/O GOPI SRINIVASA BADAVANE 263112 136 4 LT1 211 1 0 696 12 1 0 3 0.8400 502 4.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999 A5494097 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O GOPI SRINIVASA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424277252 9570813915 ANL24211 V NAGARAJU HARISH RAJU VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 263112 0 4 LT1 211 1 0 2313 24 1 0 3 0.9600 536 4.7600 0 0 950 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 53123834 0 0 0 0 0 0 0 0 0 0 V NAGARAJU HARISH RAJU,VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424277246 9566984675 ANL24912 L TANUJA AND S VENKATESH # K N.05 SITE NO.05 RAJESWARI LAYOUT 263112 0 4 LT1 211 2 0 1605 91 1 0 3 0.8400 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A8537238 0 0 0 1 0 0 0 0 0 0 L TANUJA AND S VENKATESH,# K N.05 SITE NO.05 RAJESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424277250 9559669153 ANL17790 AMARAVATHI G HOSUR MAIN ROAD 1 ANEKAL 263112 0 4 LT1 211 1 0 9177 149 1 0 3 1 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 2020-09-01 111111263174 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD 1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 118.6200 130 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277296 3961822643 ANL19725 NATARAJU M S/O T RAMESH VINAYAKA LAYOUT MUTTAKATTI ROAD 263112 36 4 LT1 211 1 0 6347 94 1 0 3 1 6360 82.9500 0 0 1060 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 -1965 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110148406 0 0 0 1 0 0 0 0 0 0 NATARAJU M,S/O T RAMESH VINAYAKA LAYOUT MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277099 3892312923 ANL23350 A NANDHINI D/O ALLAPPA NO:1584/2217/33 THIMMARAYASWAMY BADAVANE ANEKAL 263112 27 4 LT1 211 0.4800 0 5016 132 1 0 3 1 119 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111112067899 0 0 0 1 0 0 0 0 0 0 A NANDHINI,D/O ALLAPPA NO:1584/2217/33 THIMMARAYASWAMY BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000026 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277100 3888551880 ANL21457 R NAGESH S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 263112 144 4 LT1 211 1 0 4011 116 1 0 3 1 399 1.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 100006945975 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 54.8300 60 2024-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277049 3836677856 ANL16147 DORESWAMY AND VASANTHAMMA THIMMARAYASWAMY TEMPLE ROAD SRINIVASA LAYOUT 263112 117 4 LT1 211 1 0 4951 115 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 29002408 0 0 0 1 0 0 0 0 0 0 DORESWAMY AND VASANTHAMMA,THIMMARAYASWAMY TEMPLE ROAD SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277162 3821642732 ANL18833 RAMA MURTHY M S/O MUNI RAMAIAH 3 MUTTAKATTI ROAD 263112 29 4 LT1 211 1 0 2926 76 1 0 3 1 42 0 0 0 400 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007282464 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY M,S/O MUNI RAMAIAH 3 MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277161 3798139710 AN13476 S ASWATHAPPA SRINIVAS LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263112 107 4 LT1 211 0.4800 0 4323 28 1 0 3 1 -11 0 0 0 700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114531050 0 0 0 1 0 0 0 0 0 0 S ASWATHAPPA,SRINIVAS LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277163 3786638165 ANL20612 G NAGARATHNAMMA AND K E SUNDER PRAKASH WARD NO 6 SRINIVAS LAYOUT 263112 157 4 LT1 211 1 0 1031 15 1 0 3 1 -61 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100006511324D 0 0 0 1 0 0 0 0 0 0 G NAGARATHNAMMA AND K E SUNDER PRAKASH,WARD NO 6 SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277048 3646692904 ANL18883 RAJAMMA W/O APPAJI VINAYAKA LAYOUT MUTTAKATTI ROAD 263112 47 4 LT1 211 1 0 3386 50 1 0 3 1 0 0 0 0 760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000731955 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O APPAJI VINAYAKA LAYOUT MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277149 3605926570 AN15044 VENKATESHAPPA AND LAKSHAMMA NO. 1564/2197/13 THIMMARAYASWAMY TEMPLE ROAD 263112 163 4 LT1 211 0.5000 0 375 3 1 0 3 1 -95 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111111948265 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND LAKSHAMMA,NO. 1564/2197/13 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277325 3578882558 AN15048 VENKATESHAPPA AND LAKSHAMMA ANEKAL TOWN NO. 1564/2197/13 263112 167 4 LT1 211 0.5000 0 5165 36 1 0 3 1 403 5.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007206122 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND LAKSHAMMA,ANEKAL TOWN NO. 1564/2197/13 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277126 3492939785 ANL22264 SARDAR 1412/4537/23 SRINIVASA LAYOUT 263112 0 4 LT1 211 2 0 6563 233 1 0 3 1 0 0 0 0 4110 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 111115937612 0 0 0 1 0 0 0 0 0 0 SARDAR,1412/4537/23 SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.1400 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277304 3474481706 AN14589 C RAMAKRISHNA MURTHY B/N CHOWDAPPA THIMMARAYASWAMY LAYOUT 263112 93 4 LT1 211 0.5000 0 8086 63 1 0 3 1 -87 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999 100007225746 0 0 0 1 0 0 0 0 0 0 C RAMAKRISHNA MURTHY,B/N CHOWDAPPA THIMMARAYASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277302 3463572775 ANEH17354 G RAMAKRISHNA ST NO.36,SPRING HILLS LAYOUT MUTTUKATTI ROAD 263112 0 4 LT1 211 3 0 8935 183 1 0 3 1 0 2.8400 0 0 360 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-08-22 110000877809 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,ST NO.36,SPRING HILLS LAYOUT MUTTUKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000362 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277234 3398464871 ANL25962 SHIVARUDRA. M 45 THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 837 31 1 0 3 0.7600 109 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A6197046 0 0 0 2 0 0 0 0 0 0 SHIVARUDRA. M,45 THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424277231 3392759821 AN14887 SHAILA W/O SRINIVAS NO 1434/4559/45 263112 83 4 LT1 211 1 0 10965 74 1 0 3 1 -15 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007177821 0 0 0 1 0 0 0 0 0 0 SHAILA,W/O SRINIVAS NO 1434/4559/45 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277326 3380864978 AN14860 V SUGUNA W/O CHANDRAPPA R NO 1405/4528/14 263112 102 4 LT1 211 0.5000 0 6231 78 1 0 3 1 0 0 0 0 210 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-11-09 100007141734 0 0 0 1 0 0 0 0 0 0 V SUGUNA,W/O CHANDRAPPA R NO 1405/4528/14 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277327 3376958024 ANL20611 G NAGARATHNAMMA AND K E SUNDER PRAKASH WARD NO 6 SRINIVAS LAYOUT 263112 156 4 LT1 211 1 0 5570 5 1 0 3 1 165 0 0 0 1470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007277521 0 0 0 1 0 0 0 0 0 0 G NAGARATHNAMMA AND K E SUNDER PRAKASH,WARD NO 6 SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277301 3353234079 ANL23668 UMA W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE ANEKAL TOWN 263112 0 4 LT1 211 1 0 422 8 1 0 3 0.9900 -74 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52953349 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722843 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424277154 3191743125 ANP2489 BHASKAR M S/O S MURALIDHAR, THIMMARAYASWAMY TEMPLE ROAD 263112 200 4 LT1 211 0 3 29980 179 1 0 3 1 9 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111116055234 0 0 0 1 0 0 0 0 1 0 BHASKAR M,S/O S MURALIDHAR, THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 121.2500 133 2025-02-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277141 3116476515 ANL26799 RENUKA D MEGHARAJ SRINIVASAOAH LAYOUT, THIMMARAYA SWAMY TEMPLE ROAD, 263112 0 4 LT1 211 1 0 2412 133 1 0 3 1 4317 38.6400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111123900336 0 0 0 1 0 0 0 0 0 0 RENUKA D MEGHARAJ,SRINIVASAOAH LAYOUT, THIMMARAYA SWAMY TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277160 3029409990 ANL21456 R NAGESH S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 263112 143 4 LT1 211 1 0 1167 17 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 100006945974 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277305 2933803327 AN15159 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 127 4 LT1 211 0.5000 0 1172 11 1 0 3 1 45 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007150490 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 19 29 2023-11-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277153 2928007627 AN15045 G VENKATESH S/O GOVINDARAJU NO. 1564/2197/13 263112 164 4 LT1 211 0.5000 0 1258 11 1 0 3 1 452 3.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 1000000 100007167867 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GOVINDARAJU NO. 1564/2197/13 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277124 2916141602 ANL24208 V NAGARAJU HARISH RAJU VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 3 263112 0 4 LT1 211 1 0 3280 129 1 0 3 0.9200 0 1 0 0 1560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1560 (ignore if paid) 0 0 53123831 0 0 0 1 0 0 0 0 0 0 V NAGARAJU HARISH RAJU,VINAYAKA NAGARA HALDENAHALLI ANEKAL TOWN 3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5400 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277125 2897959610 ANL19480 SUSHILAMMA W/O APPAJI VINAYAKA LAYOUT MUTTAKATTI ROAD 263112 49 4 LT1 211 1 0 7523 113 1 0 3 1 0 0 0 0 1780 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2018-10-03 110000734537 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O APPAJI VINAYAKA LAYOUT MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277118 2889191000 AN13184 NAGARATNAMMA G and SUNDARA PRAKASH K E S/O ESHWAR CHAR K M SRINIVASA LAYOUT 263112 154 4 LT1 211 0.5000 0 13051 86 1 0 3 1 458 4.3900 0 0 490 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-03-26 111113120278 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA G and SUNDARA PRAKASH K E,S/O ESHWAR CHAR K M SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277155 2810179000 ANEH2433 MAZER KHAN S/O ABDUL VAHID,NO. 106,VINAYAKANAGARA HALDENAHALLI 263112 0 4 LT1 211 2 0 818 0 1 0 3 0 23116 701.8600 0 0 0 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005712 0 99999 111115733943 0 0 0 0 0 0 0 0 0 0 MAZER KHAN,S/O ABDUL VAHID,NO. 106,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277337 2750356517 ANL23669 P VENKATESH S/O PAPANNA NO 900/1689/20/21A, CHIKKAMUNIAMMA BADAVANE 03 ANEKAL TOWN 263112 0 4 LT1 211 1 0 3478 87 1 0 3 0.8600 -44 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52953350 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O PAPANNA NO 900/1689/20/21A, CHIKKAMUNIAMMA BADAVANE 03 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722843 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424277096 2687642233 ANEH2293 GIRIJAMMA . THIMMARAYASWAMY TEMPLE ROAD 263112 95 4 LT1 211 2 0 15734 166 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007237097 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,. THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277116 2497530342 ANL22001 DIVYA N BIN NARAYANASWAMY MUTTAKATTI ROAD 263112 20 4 LT1 211 1 0 4121 0 1 0 3 1 -20 0 0 0 310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111492410 0 0 0 1 0 0 0 0 0 0 DIVYA N,BIN NARAYANASWAMY MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277119 2492291000 AN12641 V.MADESHA S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 104 4 LT1 211 1 0 25723 205 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113856796 0 0 0 1 0 0 0 0 0 0 V.MADESHA,S/O LATE VENKATAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277303 2437287780 ANL25530 ASHWATHAPPA S SIT E NO 10, THIMMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 263112 0 4 LT1 211 1 0 665 25 1 0 3 1 -17 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111120472417 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA S,SIT E NO 10, THIMMARAYA SWAMI BADAVANE THIMMARAYA SWAMY TEMPLE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277211 2341897908 ANL17292 VANAJAKSHI W/O.LOKESH,VINAYAK NAGAR,ANEKAL TOWN 263112 22 4 LT1 211 1 0 2495 12 1 0 3 1 -884 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007211530 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O.LOKESH,VINAYAK NAGAR,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277075 2318554301 ANL25498 NATARAJ R S/O P S RAMAN NO67 263112 0 4 LT1 211 1 0 3225 107 1 0 3 0.8600 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A4750006 0 0 0 2 0 0 0 0 0 0 NATARAJ R,S/O P S RAMAN NO67 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424277077 2307980687 ANL21758 GEETHA WARD NO6 G SRINIVAS LAYOUT, THIMMARAYASWAMY TEMPLE ROAD 263112 146 4 LT1 211 1 0 7399 65 1 0 28 1 1 0 0 0 1560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1560 (ignore if paid) 0 0 100007086695 0 0 0 0 0 0 0 0 0 0 GEETHA,WARD NO6 G SRINIVAS LAYOUT, THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277257 2266783766 ANL20999 PADMA S W/O DEVARAJU VINAYAK LAYOUT HALDENAHALLI MUTTAKATTI ROAD 263112 25 4 LT1 211 1 0 633 47 1 0 3 1 753 3.7900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007258515 0 0 0 1 0 0 0 0 0 0 PADMA S,W/O DEVARAJU VINAYAK LAYOUT HALDENAHALLI MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277224 2193358892 ANL24968 RAMANAMURTHY KONDETI SITE NO 100, SPRING HILLS LAYOUT 263112 0 4 LT1 211 2 0 9066 296 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111117748925 0 0 0 1 0 0 0 0 0 0 RAMANAMURTHY KONDETI,SITE NO 100, SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277289 2176127419 ANL17566 SRINIVAS THIMMARAYA SWAMY TEMPLE ROAD3 ANEKAL 263112 204 4 LT1 211 1 0 1306 5 1 0 3 1 -62 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007149888 0 0 0 1 0 0 0 0 0 0 SRINIVAS,THIMMARAYA SWAMY TEMPLE ROAD3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277062 2114866680 ANL26680 SUMA.G # 54/2, VINAYAKA BADAVAN, 263112 0 4 LT1 211 1 0 1678 87 1 0 3 1 0 1.0900 0 0 570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.570 (ignore if paid) 0 0 111123801165 0 0 0 1 0 0 0 0 0 0 SUMA.G,# 54/2, VINAYAKA BADAVAN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277221 2073291000 AN9917 KAVITHA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 191 4 LT1 211 1 0 12720 36 1 0 3 1 61 2.2300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112621776 0 0 0 1 0 0 0 0 0 0 KAVITHA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277170 2037584615 AN14873 PUTTARAJU S/O VENKATACHALAIAH NO 6 RAJARAJESHWARI BADAVANE 263112 0 4 LT1 211 1 0 11580 130 1 0 3 1 4050 34.3100 0 0 1670 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007117622 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O VENKATACHALAIAH NO 6 RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277167 2030956881 ANL17567 SRINIVAS THIMMARAYA SWAMY TEMPLE ROAD1 ANEKAL 263112 205 4 LT1 211 1 0 680 8 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007118373 0 0 0 1 0 0 0 0 0 0 SRINIVAS,THIMMARAYA SWAMY TEMPLE ROAD1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277217 1959194527 AN15046 VENKATESHAPPA AND LAKSHAMMA NO. 1564/2197/13 THIMMARAYASWAMY TEMPLE ROAD 263112 165 4 LT1 211 0.5000 0 5783 37 1 0 3 1 159 1.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007158278 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA AND LAKSHAMMA,NO. 1564/2197/13 THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277090 1903302935 ANL23805 VANAJAKSHI W/O LOKESH THIMMARAYASWAMY ROAD ANEKAL 263112 0 4 LT1 211 1 0 2219 5 1 0 3 0.9600 0 6.6000 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53041301 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O LOKESH THIMMARAYASWAMY ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.8900 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424277214 1831801548 AN15160 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 128 4 LT1 211 0.5000 0 1766 16 1 0 3 1 541 4 0 0 650 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007145507 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 26 36 2024-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277213 1828984449 ANL21651 PUSHPALATHA W/O GOPI SRINIVASA BADAVANE 263112 135 4 LT1 211 1 0 2723 47 1 0 3 0 191 1.4400 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005712 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100006601638 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O GOPI SRINIVASA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277084 1808041771 AN15253 P MAHADEVI W/O SURESH PM VINAYAKA NAGARA LAYOUT 263112 55 4 LT1 211 0.5000 0 9894 96 1 0 3 1 1165 9.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007214287 0 0 0 1 0 0 0 0 0 0 P MAHADEVI,W/O SURESH PM VINAYAKA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277082 1795132250 ANL18834 RAMA MURTHY M S/O MUNI RAMAIAH 1 MUTTAKATTI ROAD 263112 30 4 LT1 211 1 0 5322 48 1 0 3 0.9800 12 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 38116938 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY M,S/O MUNI RAMAIAH 1 MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277270 1776310189 ANL18884 RAJAMMA W/O APPAJI VINAYAKA LAYOUT 1 MUTTAKATTI ROAD 263112 48 4 LT1 211 1 0 3061 37 1 0 3 0.9900 472 6.5800 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39821518 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O APPAJI VINAYAKA LAYOUT 1 MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424277272 1770779864 AN15158 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 126 4 LT1 211 0.5000 0 6354 93 1 0 3 1 2386 20.8800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007135063 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277201 1745944635 ANL21458 R NAGESH S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 263112 0 4 LT1 211 1 0 5270 79 1 0 3 1 3 0 0 0 1360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1360 (ignore if paid) 0 0 100006945973 0 0 0 1 0 0 0 0 0 0 R NAGESH,S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722928 0 0 0 0 1 0 0 0 0 0 84.7900 93 2024-03-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277203 1728191000 AN12005 M.CHANDRAPPA BIN MADDURAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 185 4 LT1 211 1 0 11032 70 1 0 3 1 31 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112252223 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,BIN MADDURAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277265 1666551202 ANL18114 R. HEMANTH KUMAR S/O RAMACHARI, WARD NO:6, CHIKKA MUNIYAMMA LAYOUT TRM TEMPLE ROA 263112 149 4 LT1 211 1 0 1886 92 1 0 3 0.8700 1310 10 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 39077479 0 0 0 1 0 0 0 0 0 0 R. HEMANTH KUMAR,S/O RAMACHARI, WARD NO:6, CHIKKA MUNIYAMMA LAYOUT TRM TEMPLE ROA 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277191 1644806635 ANL25204 AYESHA BANU NO 300/ 25 SPRING HILLS LAYOUT 263112 0 4 LT1 211 1 0 5198 122 1 0 3 1 0 1.6400 0 0 3630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.3630 (ignore if paid) 0 0 111117425370 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,NO 300/ 25 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277212 1624351876 ANL21535 THYAGARAJU G S/O GOVINDAPPA, SY NO.122 MUTTIKATTI ROAD 263112 9 4 LT1 211 2 0 12180 245 1 0 3 1 0 0 0 0 2660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2660 (ignore if paid) 0 0 100006975399 0 0 0 1 0 0 0 0 0 0 THYAGARAJU G,S/O GOVINDAPPA, SY NO.122 MUTTIKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277243 1583191000 AN7411 M.R MURGESH ANEKAL - 263112 174 4 LT1 211 0.4800 0 10155 80 1 0 3 1 -106 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111113388950 0 0 0 1 0 0 0 0 0 0 M.R MURGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277183 1540179000 ANEH2425 N RAJANNA S/O NANJAPPA,VINAYAKANAGARA HALDENAHALLI 263112 17 4 LT1 211 2 0 16628 73 1 0 3 1 -46 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 2019-02-18 111112516437 0 0 0 1 0 0 0 0 0 0 N RAJANNA,S/O NANJAPPA,VINAYAKANAGARA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277242 1480179000 ANEH2422 C GOVINDAPPA S/O CHINNAPPA, NO. 22,VINAYAKANAGARA ,HALDENAHALLI 263112 41 4 LT1 211 2 0 20450 114 1 0 3 1 570 8.0500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112478427 0 0 0 1 0 0 0 0 0 0 C GOVINDAPPA,S/O CHINNAPPA, NO. 22,VINAYAKANAGARA ,HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277192 1435504390 ANL25243 YUSUF KHAN S/O NOORI KHANA K NO 1426/4551/37 263112 0 4 LT1 211 1 0 993 12 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53353189 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O NOORI KHANA K NO 1426/4551/37 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277187 1433138310 ANL17787 AMARAVATHI G HOSUR MAIN ROAD 4 ANEKAL 263112 0 4 LT1 211 1 0 4419 103 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111111323211 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD 4 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277171 1419670295 ANL20813 ERAMMA WARD NO 6 G SRINIVAS LAYOUT 263112 122 4 LT1 211 1 0 9270 126 1 0 3 1 -1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007101937 0 0 0 1 0 0 0 0 0 0 ERAMMA,WARD NO 6 G SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277055 1402526630 ANL16375 RAMACHANDRA REDDY S/O CHINNASWAMY REDDY2 MUNIVEERAMMA LAYOUT 263112 0 4 LT1 211 1 0 7500 147 1 0 3 1 0 2.8100 0 0 1610 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 111111244617 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O CHINNASWAMY REDDY2 MUNIVEERAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 58.9700 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277280 1380291000 AN9357 DHANALAKSHMAMMA AND MANJULA M V ANEKAL - 263112 181 4 LT1 211 0.5000 0 5351 74 1 0 3 1 941 7.1600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112176836 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA AND MANJULA M V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-02-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277197 1329954844 ANL23987 BHASKAR S/O KRISHNAPPA MUTTAKATTI ROAD SHANKAR LAYOUT 263112 0 4 LT1 211 1 0 4707 163 1 0 3 1 0 8.3700 0 0 1570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115158249 0 0 0 1 0 0 0 0 0 0 BHASKAR,S/O KRISHNAPPA MUTTAKATTI ROAD SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6200 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277079 1284663926 ANL22428 LAKSHMAMMA W/O SATHYANARAYANA WARD NO 6/6, THIMMARAYASWAMY TEMPLE ROAD 263112 178 4 LT1 211 1 0 1079 27 1 0 3 0.7700 7 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 52753995 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SATHYANARAYANA WARD NO 6/6, THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424277258 1239200787 AN14742 SHIVARUDRA M S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 263112 0 4 LT1 211 1 0 12001 41 1 0 3 1 -101 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999999 100007174667 0 0 0 1 0 0 0 0 0 0 SHIVARUDRA M,S/O MUNISIVANE GOWDA NO 6/6 NEAR THIMMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725824 0 0 0 0 1 0 0 0 0 0 107.9100 119 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277196 1124395653 ANL26948 GEETHA WAR D 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 2982 187 1 0 3 1 699 3.5000 0 0 960 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.960 (ignore if paid) 0 0 111124724159 0 0 0 1 0 0 0 0 0 0 GEETHA,WAR D 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277247 1051880067 ANL18831 RAMA MURTHY M S/O MUNI RAMAIAH MUTTAKATTI ROAD 263112 27 4 LT1 211 1 0 4429 72 1 0 3 0.7700 527 4.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 39589307 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY M,S/O MUNI RAMAIAH MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424277087 1000276180 AN15616 R MANJULA W/O NAGARAJA CHARI SRINIVASA LAYOUT 263112 133 4 LT1 211 1 0 10696 103 1 0 3 1 1 0 0 0 1470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007132922 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O NAGARAJA CHARI SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277278 0981123755 AN15219 M MANJUNATH S/O R NAGAVENI NO. 1414/4539/25 263112 140 4 LT1 211 0.5000 0 1613 4 1 0 28 1 -31 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111113914172 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O R NAGAVENI NO. 1414/4539/25 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277277 0947291000 AN8044 JAI SHANKAR ANEKAL - 263112 194 4 LT1 211 0.4800 0 7554 80 1 0 3 1 125 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112434216 0 0 0 1 0 0 0 0 0 0 JAI SHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277210 0929755238 ANL16373 RAMACHANDRA REDDY S/O CHINNASWAMY REDDY NO. 898/1688/19 263112 0 4 LT1 211 1 0 11907 33 1 0 3 1 2296 19.4100 0 0 2180 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111303996 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O CHINNASWAMY REDDY NO. 898/1688/19 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 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 1424277226 0870961285 ANL16374 RAMACHANDRA REDDY S/O CHINNASWAMY REDDY NO. 898/1688/19 263112 0 4 LT1 211 1 0 9082 141 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111111335758 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O CHINNASWAMY REDDY NO. 898/1688/19 0 0 0 0 0 0 0 0 2025-11-04 0 10002000832 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277225 0866291000 AN8051 V UMA THIMMARAYA SWAMY TEMPLE ROAD - 263112 196 4 LT1 211 0.4800 0 8865 87 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112730264 0 0 0 1 0 0 0 0 0 0 V UMA,THIMMARAYA SWAMY TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277179 0836739234 ANL25203 AYESHA BANU NO 300 /24 SPRING HILLS LAYOUT 263112 0 4 LT1 211 1 0 4690 222 1 0 3 1 0 0 0 0 3040 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.3040 (ignore if paid) 0 0 111117425369 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,NO 300 /24 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277180 0830353821 AN14523 DHANALAKSHMAMMA AND MANJULA M V S/O KENCHAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 183 4 LT1 211 1 0 9067 94 1 0 3 1 0 0 0 0 1010 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007212804 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA AND MANJULA M V,S/O KENCHAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277050 0794191000 AN7928 RAJAPPA THIMMARAYASWAMY TEMPLE STREET ANEKAL TOWN 263112 188 4 LT1 211 0.2400 0 9144 4 1 0 28 1 2549 22.7800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112622132 0 0 0 0 0 0 0 0 0 0 RAJAPPA,THIMMARAYASWAMY TEMPLE STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 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 1424277053 0787880676 ANL17786 AMARAVATHI G HOSUR MAIN ROAD 2 ANEKAL 263112 0 4 LT1 211 1 0 5853 122 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 38108362 0 0 0 1 0 0 0 0 0 0 AMARAVATHI G,HOSUR MAIN ROAD 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000554 0 0 0 0 1 0 0 0 0 0 74.5600 82 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277058 0787054941 ANEH2517 P MAHADEVI W/O SURESH PM VINAYAKA NAGARA LAYOUT 263112 53 4 LT1 211 0 3 12458 8 1 0 2 0 -332 0 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005712 0 99999 110000854886 0 0 0 0 0 0 0 0 0 0 P MAHADEVI,W/O SURESH PM VINAYAKA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 33 43 2024-11-19 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277052 0780204967 AN14462 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 113 4 LT1 211 0.4800 0 7950 93 1 0 3 1 0 0 0 0 1940 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007118897 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277216 0750933476 ANL18711 YUSUF KHAN S/O NOORI KHAN WARD NO 06 263112 99 4 LT1 211 1 0 9750 111 1 0 3 1 3 0 0 0 1240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007207538 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O NOORI KHAN WARD NO 06 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277051 0694008248 ANL20812 ERAMMA WARD NO 6 G SRINIVAS LAYOUT 263112 121 4 LT1 211 1 0 7971 129 1 0 3 1 270 1.9300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 -2298 0 14005712 0 99999 100006572416D 0 0 0 1 0 0 0 0 0 0 ERAMMA,WARD NO 6 G SRINIVAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277240 0674564889 ANL25827 PARMESH K SURESH K SYNO416/4 ANEKAL GRAMANTHRA ANEKAL 263112 0 4 LT1 211 1 0 2621 112 1 0 3 1 851 6.4800 0 0 1100 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111120990306 0 0 0 1 0 0 0 0 0 0 PARMESH K SURESH K,SYNO416/4 ANEKAL GRAMANTHRA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277169 0608394310 ANL21394 SARASWATHAMMA W/O BALARAJU SY NO 147, VINAYAKA NAGAR 263112 45 4 LT1 211 1 0 2770 512 1 0 3 0.8700 667 3.4700 0 0 240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.240 (ignore if paid) 0 0 A5494123 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA,W/O BALARAJU SY NO 147, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1424277083 0593016796 AN14459 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 110 4 LT1 211 0.4800 0 3091 24 1 0 3 1 -22 0 0 0 540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007124731 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277266 0569057407 ANL17608 K R SURYANARAYANA SETTY SHREENIVAS BADAVANE ANEKAL 263112 161 4 LT1 211 1 0 5843 53 1 0 3 1 -8 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007126618 0 0 0 1 0 0 0 0 0 0 K R SURYANARAYANA SETTY,SHREENIVAS BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277271 0566630702 ANEH2402 T SAVITHRI W/O MUNIRAJU NO 2193/9 263112 86 4 LT1 211 3 0 15600 163 1 0 3 1 1371 19.4600 0 0 1780 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007227000 0 0 0 1 0 0 0 0 0 0 T SAVITHRI,W/O MUNIRAJU NO 2193/9 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277263 0556760142 ANL23666 UMA W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE 01 ANEKAL TOWN 263112 0 4 LT1 211 1 0 5652 150 1 0 3 0.8800 122 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53061263 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH NO 899/1689/20, CHIKKAMUNIAMMA BADAVANE 01 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277269 0550768991 ANL27912 LOHITH KUMAR G SITE NO25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263112 0 4 LT1 211 1 0 634 74 1 0 3 0.9500 533 3.8400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 U5158981 0 0 0 2 0 0 0 0 0 0 LOHITH KUMAR G,SITE NO25 VINAYAK NAGAR LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424277268 0541633513 ANL25244 YUSUF KHAN S/O NOORI KHA NA K NO 1426/4551/37 263112 0 4 LT1 211 1 0 4350 147 1 0 3 1 0 1 0 0 1840 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111119230757 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O NOORI KHA NA K NO 1426/4551/37 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277236 0467250233 ANL21000 PADMA S W/O DEVARAJU VINAYAK LAYOUT HALDENAHALLI MUTTAKATTI ROAD 263112 26 4 LT1 211 1 0 6334 3 1 0 3 1 -21 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007231654 0 0 0 1 0 0 0 0 0 0 PADMA S,W/O DEVARAJU VINAYAK LAYOUT HALDENAHALLI MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277260 0436551232 ANL18832 RAMA MURTHY M S/O MUNI RAMAIAH 2 MUTTAKATTI ROAD 263112 28 4 LT1 211 1 0 3172 1 1 0 3 0.7700 -3 0 0 0 730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39589308 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY M,S/O MUNI RAMAIAH 2 MUTTAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424277110 0371295947 AN14091 SHASHIKALA W/O RAMESH RAJU THIMMARAYASWAMY TEMPLE ROAD 263112 98 4 LT1 211 1 0 17033 84 1 0 3 1 9040 77.2000 0 0 1460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007246220 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O RAMESH RAJU THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277114 0344076914 ANL16789 JAGADEESH KUMAR S/O. GOPAL, VINAYAK BADAVANE MUUTAKATTI, ANEKAL TALUK 263112 32 4 LT1 211 0.5000 0 7656 46 1 0 3 0.9900 0 0 0 0 1710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37631601 0 0 0 1 0 0 0 0 0 0 JAGADEESH KUMAR,S/O. GOPAL, VINAYAK BADAVANE MUUTAKATTI, ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277248 0256931289 ANL26947 GEETHA WARD 6, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 4103 185 1 0 3 1 3561 30.6200 0 0 320 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 0 111123454379 0 0 0 1 0 0 0 0 0 0 GEETHA,WARD 6, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277251 0246369788 AN15156 MUNIYAPPA W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 263112 124 4 LT1 211 0.5000 0 8150 68 1 0 3 1 314 1.6600 0 0 490 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007134574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O NARAYANAMMA, NO. 1418/4543/29 THIMMARAYA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277186 0195479146 ANL25961 SHIVARUDRA. M # 45, THIMMARAYASWAMY BADAVANE, 263112 0 4 LT1 211 1 0 454 28 1 0 3 0.6500 1367 11.6500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A6197045 0 0 0 0 0 0 0 0 0 0 SHIVARUDRA. M,# 45, THIMMARAYASWAMY BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424277106 0162199867 ANL25970 CHANDRASHEKAR R NO 417/71,, SPRING HILLS LAYOUT ANEKA 562106 263112 0 4 LT1 211 2 0 3040 121 1 0 3 1 0 3.8600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111122570340 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R,NO 417/71,, SPRING HILLS LAYOUT ANEKA 562106 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277109 0156546568 ANL17097 SHRIRAMA S/O.HAROVAPPA,VINAYAK NAGAR1 MUTTAKATTI ROAD, ANEKAL 263112 0 4 LT1 211 1 0 13606 196 1 0 3 1 1625 8.2800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007165975 0 0 0 1 0 0 0 0 0 0 SHRIRAMA,S/O.HAROVAPPA,VINAYAK NAGAR1 MUTTAKATTI ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277108 0150345518 AN14460 G THYAGARAJ S/O GUNDAPPA THIMMARAYASWAMY ROAD 263112 111 4 LT1 211 0.4800 0 6158 12 1 0 3 1 2 0 0 0 1060 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007252965 0 0 0 1 0 0 0 0 0 0 G THYAGARAJ,S/O GUNDAPPA THIMMARAYASWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277300 0124827229 ANL25202 AYESHA BANU NO 300/23 SPRING HILLS LAYOUT 263112 0 4 LT1 211 2 0 925 16 1 0 3 1 -300 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111117425368 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,NO 300/23 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277074 0076256358 ANL23351 A NANDHINI D/O ALLAPPA NO:1584/2217/33 1 THIMMARAYASWAMY BADAVANE ANEKAL 263112 25 4 LT1 211 0.4800 0 3240 78 1 0 3 1 863 12.3900 0 0 320 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112067900 0 0 0 1 0 0 0 0 0 0 A NANDHINI,D/O ALLAPPA NO:1584/2217/33 1 THIMMARAYASWAMY BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000026 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277253 0030182720 AN14972 C NANDEESH S/O CHENNAVIRAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 170 4 LT1 211 0.4800 0 8802 152 1 0 3 1 345 1.7300 0 0 130 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007249013 0 0 0 1 0 0 0 0 0 0 C NANDEESH,S/O CHENNAVIRAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277206 0012529000 ANEH2311 GIRIJAMMA THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 263112 96 4 LT1 211 3 0 65 5 1 0 3 1 -464 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 100007124369 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,THIMMARAYASWAMY TEMPLE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000726174 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277067 0893289997 ANIP25411 MUNIKRISHNAPPA N S/O NAGAPPA KURUBARAHATTI VILLAGE 263112 0 4 1LT4C1 431 0 3 2950 163 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 9999 111119726442 0 0 0 1 0 0 0 0 1 0 MUNIKRISHNAPPA N,S/O NAGAPPA KURUBARAHATTI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277276 1483191000 ANP2336 M.SOWBHAGYA MUTTAKATTI ROAD ANEKAL 263112 85 4 LT5 511 0 20 35999 0 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 111112982379 0 0 0 1 0 0 0 0 0 0 M.SOWBHAGYA,MUTTAKATTI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277259 1175191000 ANEH1771 PRASHANTHA KUMAR S N ANEKAL - 263112 0 4 LT5 511 2 0 11163 87 1 0 3 1 28415 699.4700 0 0 470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113202277 0 0 0 1 0 0 0 0 0 0 PRASHANTHA KUMAR S N,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277185 9527137050 ANP2791 B SHOBHA KRISHNAMURTHY VINAYAK BADAVANE, MUTTAKATTI ROAD, HALDENAHALLI,ANEKAL 263112 42 4 LT5 511 0 3 10356 0 1 0 3 1 -617 0 0 0 2220 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 2017-11-01 100007045207 0 0 0 1 0 0 0 0 1 0 B SHOBHA KRISHNAMURTHY,VINAYAK BADAVANE, MUTTAKATTI ROAD, HALDENAHALLI,ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277334 9412027579 ANP2671 CHANDRAKALA THIMMARAYASWAMY TEMPLE ROAD ANEKAL 263112 187 4 LT5 511 0 4 45366 455 1 0 3 0.7200 -574 54.1500 0 0 10340 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.10340 (ignore if paid) 0 99999 2016-09-18 C201101 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,THIMMARAYASWAMY TEMPLE ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424277046 9306191000 ANP879 GANGADARA S/O NARAYANASWAMY K SIPAYIGALLI 263112 0 4 LT5 511 0 20 9160 0 1 0 3 1 -3024 0 0 0 6470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.6470 (ignore if paid) 0 0 111117749696 0 0 0 1 0 0 0 0 1 0 GANGADARA,S/O NARAYANASWAMY K SIPAYIGALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277103 9255893945 ANP3216 S NAGESH S/O SATHYANARAYANA NO 1121/25D VINAYAKA LAYOUT 263112 31 4 LT5 511 0 5 34981 340 1 0 3 1 0 65.8000 0 0 16570 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.16570 (ignore if paid) 0 0 2023-06-10 111111795010 0 0 0 1 0 0 0 0 1 0 S NAGESH,S/O SATHYANARAYANA NO 1121/25D VINAYAKA LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277349 8306191000 ANP2079 NATRAJ ANEKAL - 263112 0 4 LT5 511 0 3 10899 0 1 0 2 0 65 9.5600 0 0 0 2631 2025-11-04 1 0 0 2025-09-04 3 0 0 0 0 14005712 0 9999999 2007-08-01 111114327397 0 0 0 0 0 0 0 0 1 0 NATRAJ,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-04 2025-11-04 2025-11-04 0 10000726117 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277254 8131291000 ANP2227 ANJINAPPA BIN NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 263112 92 4 LT5 511 0 8 142999 0 1 0 3 1 -4933 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2010-08-18 111113427116 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,BIN NARAYANAPPA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277322 7900391000 ANP1912 JAI SHANKAR ANEKAL - 263112 193 4 LT5 511 0 4 40216 947 1 0 3 0.7000 -1193 66.9400 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 2007-04-04 D616465 0 0 0 5 0 0 0 0 1 0 JAI SHANKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1424277312 7621296258 ANP2772 MADHU AND SRINIVAS NO 94 VINAYAKA NAGARA VEERANJINEYA LAYOUT 263112 0 4 LT5 511 0 4 15876 64 1 0 3 1 -440 1.9900 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2017-08-01 100007048950 0 0 0 1 0 0 0 0 1 0 MADHU AND SRINIVAS,NO 94 VINAYAKA NAGARA VEERANJINEYA LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10032621520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277085 7377451435 ANP25797 NEELAMMA B SITE NO 95, VINAYAKA BADAVANE HALDENAHALLI VILLAGE, MUTHUKATTE ROAD 263112 0 4 LT5 511 0 3 4411 153 1 0 3 0.4600 -125 0 0 0 2200 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2024-02-04 23212734 0 0 0 1 0 0 0 0 0 0 NEELAMMA B,SITE NO 95, VINAYAKA BADAVANE HALDENAHALLI VILLAGE, MUTHUKATTE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0650 1424277275 6941338474 ANP3180 PADMA S W/O DEVARAJU VINAYAKA LAYOUT 263112 24 4 LT5 511 0 8 29858 764 1 0 3 1 -1507 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2020-01-03 100007080041 0 0 0 1 0 0 0 0 1 0 PADMA S,W/O DEVARAJU VINAYAKA LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277104 6754191000 ANP2125 SMT.M.SOWBHAGYA ANEKAL - 263112 0 4 LT5 511 0 20 1672 186 1 0 3 1 44897 414.5900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1E2848067023 0 0 0 5 0 0 0 0 1 0 SMT.M.SOWBHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10032621520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1424277073 6346228532 ANP2957 SUJATHA W/O RAMAKRISHNA K, WORD NO:6/4, SITE NO:24 TRM TEMPLE ROAD SRV ELE 263112 147 4 LT5 511 0 5 30875 330 1 0 3 1 -2073 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2018-04-21 100007048167 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O RAMAKRISHNA K, WORD NO:6/4, SITE NO:24 TRM TEMPLE ROAD SRV ELE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424277347 6273291000 ANP2252 SMT.UMA C/O.NAGESH THIMMARAYASWAMY TEMPLE ROAD 263112 195 4 LT5 511 0 3 47577 287 1 0 3 1 -1352 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 99999 2011-01-17 111114530795 0 0 0 1 0 0 0 0 1 0 SMT.UMA,C/O.NAGESH THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424277341 6267175200 ANP3278 R POORNIMA W.O R RAMU G SRINIVAS LAYOUT TRM TEMPLE ROAD 263112 145 4 LT5 511 0 4 19164 264 1 0 3 1 -4547 0 0 0 4540 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.4540 (ignore if paid) 0 0 2021-01-01 111111495434 0 0 0 1 0 0 0 0 1 0 R POORNIMA,W.O R RAMU G SRINIVAS LAYOUT TRM TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277329 5913291000 ANP2363 S.ASWATHAPPA SRINIVASA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 263112 106 4 LT5 511 0 5 22433 681 1 0 3 0.6600 2414 104.1200 0 0 10830 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.10830 (ignore if paid) 0 0 2012-10-31 3381936 0 0 0 4 0 0 0 0 1 0 S.ASWATHAPPA,SRINIVASA LAYOUT THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1424277209 5489898186 ANP3329 LAKSHAMAMMA W/O SATHYANARAYAN WARD NO.6/6 THIMMARAYASWAMY LAYOUT TRM ROAD 263112 177 4 LT5 511 0 8 19174 256 1 0 3 0.4100 -2287 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 2021-12-01 C954702 0 0 0 2 0 0 0 0 1 0 LAKSHAMAMMA,W/O SATHYANARAYAN WARD NO.6/6 THIMMARAYASWAMY LAYOUT TRM ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424277233 5296609232 ANP3152 SHOBHA R W/O MUTTURAJU VINAYAKA NAGAR 1 MUTTUKATTI ROAD 263112 0 4 LT5 511 3 0 15392 158 1 0 3 1 -529 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2021-09-01 100007049960 0 0 0 1 0 0 0 0 1 0 SHOBHA R,W/O MUTTURAJU VINAYAKA NAGAR 1 MUTTUKATTI ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10032621520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277284 4898137225 ANP3101 SHANTH KUMAR S/O VENKATARAMANAPPA #747/37 VINAYAKANAGAR LAYOUT HALDENAHALLI 263112 51 4 LT5 511 2.2400 0 12254 192 1 0 3 0.4900 -675 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2019-12-01 C763481 0 0 0 1 0 0 0 0 1 0 SHANTH KUMAR,S/O VENKATARAMANAPPA #747/37 VINAYAKANAGAR LAYOUT HALDENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424277283 4717689071 ANP2961 R NAGESH S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 263112 0 4 LT5 511 0 5 42300 828 1 0 3 1 1332 60.4700 0 0 13020 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.13020 (ignore if paid) 0 99999 2018-04-21 100007046386 0 0 0 1 0 0 0 0 1 0 R NAGESH,S/O RAMACHANDRAPPA RAJARAJESWARI LAYOUT NEAR VISHVA CHETHAN COLLEGE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722928 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277123 3483191000 ANP2322 RAMAMURTHY BIN KRISHNAPPA LAXMINARASIMHA LAYOUT 263112 197 4 LT5 511 0 3 27100 120 1 0 3 1 -146 15.0700 0 0 1170 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2018-12-16 111113202752 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,BIN KRISHNAPPA LAXMINARASIMHA LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424277239 3387224209 ANP2582 V SUGUNA W/O CHANDRAPPA R NO.370/21,SRINIVASA LAYOUT ,THIMMARAYASWAMY TEMPLE ROAD 263112 101 4 LT5 511 0 3 31877 513 1 0 3 1 -178 40.2700 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2015-04-23 100007040711 0 0 0 3 0 0 0 0 1 0 V SUGUNA,W/O CHANDRAPPA R NO.370/21,SRINIVASA LAYOUT ,THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277089 2415241663 ANP2545 SURESH S ANEKAL 263112 151 4 LT5 511 0 3 15027 290 1 0 3 1 0 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005712 0 999999 2024-05-01 100007075325 0 0 0 1 0 0 0 0 1 0 SURESH S,ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000726174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277086 8988726125 ANTP4519 KRISHNAMURTHY S/O BYAYAPPA RAJARAJESWARI LAYOUT ANEKAL TOWN 263112 0 4 1LT7A 710 1 0 100 14 1 0 3 1 553 5.4600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 999 1E7648797539 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O BYAYAPPA RAJARAJESWARI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277323 8725433466 ANTP4538 S SURYAMURTHY S/O A SUBRAMANI SITENO 166 SPRING HILLS LAYOUT MUTHUKATTE ROAD ANEKAL TOWN 263112 0 4 1LT7A 710 1 0 84 14 1 0 3 1 -9 2.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1E4330612586 0 0 0 1 0 0 0 0 1 0 S SURYAMURTHY,S/O A SUBRAMANI SITENO 166 SPRING HILLS LAYOUT MUTHUKATTE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424277241 6527075107 ANTP4450 HEMANNA B V SITE NO 35, G SRINIVAS BADAVANE, 263112 0 4 1LT7A 710 1 0 144 24 1 0 3 1 1170 11.4100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1B9884049834 0 0 0 1 0 0 0 0 0 0 HEMANNA B V,SITE NO 35, G SRINIVAS BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277315 5359411412 ANTP4485 SATHISH KUMAR VINAYAKA LAYOUT, MUTHAGAHATTI VLLAGE, 263112 0 4 1LT7A 710 1 0 488 95 1 0 3 1 84 14.7800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 100000 1B2861660019 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,VINAYAKA LAYOUT, MUTHAGAHATTI VLLAGE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277202 1731366602 ANTP4274 ASHOK N SITE NO 17 MUTHAGATTI ROAD 263112 0 4 1LT7A 710 1 0 190 15 1 0 3 0 -3945 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005712 0 999 111124722443 0 0 0 0 0 0 0 0 0 0 ASHOK N,SITE NO 17 MUTHAGATTI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424277081 9692334817 ANL24944 SAGAR K AND CHANDRAMMA SITE NO 55/1 VINAYAKA NAGARA 263112 0 4 LT1 212 1 0 2600 130 1 0 3 1 0 0 0 0 500 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.500 (ignore if paid) 0 0 111120909792 0 0 0 1 0 0 0 0 0 0 SAGAR K AND CHANDRAMMA,SITE NO 55/1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277133 9282524701 ANL26249 G ANUSUYA SITE NO 30, VINAYAKA NAGAR MUTHUKATTE VILLAGE 263112 0 4 LT1 212 1 0 882 36 1 0 3 0.8000 -48 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 A7156634 0 0 0 1 0 0 0 0 1 0 G ANUSUYA,SITE NO 30, VINAYAKA NAGAR MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424277121 8585942660 ANL23793 G VENUGOPAL S/O NARAYANAPPA SITE NO:105 SPRING HILLS LAYOUT MUTTKATTI VILLAGE ANEKAL 263112 0 4 LT1 212 4 0 7356 475 1 0 3 1 -1503 0 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114377532 0 0 0 1 0 0 0 0 0 0 G VENUGOPAL,S/O NARAYANAPPA SITE NO:105 SPRING HILLS LAYOUT MUTTKATTI VILLAGE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1424277313 7020555095 ANL24614 SRINIVAS AND RAMESH SITE NO 28, SPRING HILLS LAYOUT 263112 0 4 LT1 212 2 0 2830 51 1 0 3 0.9900 207 1.8300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53171289 0 0 0 1 0 0 0 0 0 0 SRINIVAS AND RAMESH,SITE NO 28, SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424277237 6634898106 ANL25422 ANITHA M SITE NO 125, SPRING HILLS LAYOUT, MUTHUKATTE VILLAGE 263112 0 4 LT1 212 4 0 2899 164 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 1000000 111119969630 0 0 0 1 0 0 0 0 0 0 ANITHA M,SITE NO 125, SPRING HILLS LAYOUT, MUTHUKATTE VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277295 5566148125 ANL24613 SRINIVAS AND RAMESH SITE NO 28, SPRING HILLS LAYOUT 263112 0 4 LT1 212 2 0 3196 99 1 0 3 0.9400 324 1.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 53171989 0 0 0 1 0 0 0 0 0 0 SRINIVAS AND RAMESH,SITE NO 28, SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.7600 57 2025-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424277138 5023428146 ANL23734 JAYAMMA W/O KRISHNAPPA SY NO:142/2 WARD NO:6 1 MUTHAKATTE ROAD OPP VINAYAKA NAGARA 263112 11 4 LT1 212 1 0 3644 80 1 0 3 1 27 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111114049095 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA SY NO:142/2 WARD NO:6 1 MUTHAKATTE ROAD OPP VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277182 4677937442 ANL23735 JAYAMMA W/O KRISHNAPPA SY NO:142/2 WARD NO:6 MUTHAKATTE ROAD OPP VINAYAKA NAGARA 263112 12 4 LT1 212 1 0 690 15 1 0 3 1 -81 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111114049096 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA SY NO:142/2 WARD NO:6 MUTHAKATTE ROAD OPP VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000726165 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277115 2905609733 ANL23844 GNANESHWARI W/O SURESH SITE NO 147 SPRING HILLS LAYOUT 263112 0 4 LT1 212 2 0 2501 43 1 0 3 1 260 3.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 0 0 111114693725 0 0 0 1 0 0 0 0 0 0 GNANESHWARI,W/O SURESH SITE NO 147 SPRING HILLS LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722779 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424277065 2102235449 ANL24945 SAGAR K AND CHANDRAMMA SITE NO 55/1 VINAYAKA NAGARA 263112 0 4 LT1 212 1 0 2790 192 1 0 3 1 1929 13.8300 0 0 660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005712 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111117798305 0 0 0 1 0 0 0 0 0 0 SAGAR K AND CHANDRAMMA,SITE NO 55/1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1