1424278849 0938391000 AN2391 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 107 4 LT3A 311 0.1200 0 2094 4 1 0 3 1 1014 8.8000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112247118 0 0 0 1 0 0 0 0 0 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 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 1424278850 0924391000 AN4271 CHANDRASHEKER B P ANEKAL TOWN ANEKAL TOWN 263116 161 4 LT3A 311 0.2400 0 663 0 1 0 28 1 2 7.7900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999 111112982310 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKER B P,ANEKAL TOWN ANEKAL TOWN 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 0 1424278882 0864091000 AN1965 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 1240 0 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729958 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031369288 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 1424278862 0665391000 AN3902 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 118 4 LT3A 311 0.1200 0 4805 43 1 0 3 1 0 0 0 0 600 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112982276 0 0 0 1 0 0 0 0 0 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 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 1424278861 0660391000 AN4720 CHHOGALAL ANEKAL ANEKAL 263116 217 4 LT3A 311 5 0 58697 429 1 0 3 1 4797 24.6300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112982273 0 0 0 2 0 0 0 0 0 0 CHHOGALAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 2.3400 1424278865 0640491000 AN5272 S PAPAIAH S/O PUTTAPPA HALE SENDI BEEDI 263116 44 4 LT3A 311 0.3200 0 5870 12 1 0 3 1 0 2.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112980809 0 0 0 1 0 0 0 0 0 0 S PAPAIAH,S/O PUTTAPPA HALE SENDI BEEDI 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 1424278798 0507391000 AN4033 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.2400 0 6668 39 1 0 3 1 0 0 0 0 1260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113204135 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 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 1424278831 0402391000 AN4501 MANJUNATH ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1600 0 14721 52 1 0 3 1 0 1.5900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202124 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 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 1424278826 0401391000 AN12433 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 45 4 LT3A 311 0.2400 0 3227 21 1 0 3 1 0 1.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202415 0 0 0 1 0 0 0 0 0 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 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 1424278989 0319391000 AN177 ABDUL SHUKOORSAB ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT3A 311 0.1200 0 1576 1 1 0 3 1 474 3.4500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112981759 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKOORSAB,ANEKAL TOWN ANEKAL TOWN 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 1424278792 0184091000 AN4152 BOJAPPA A ANEKAL ANEKAL 263116 225 4 LT3A 311 0.1600 0 611 2 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327673 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278714 0148391000 AN5889 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 199 4 LT3A 311 3 0 15394 204 1 0 3 1 0 0 0 0 1950 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113204370 0 0 0 1 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278857 1837391000 AN2004 GANGADER C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 961 12 1 0 3 1 639 4.3100 0 0 330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204313 0 0 0 1 0 0 0 0 0 0 GANGADER C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278859 1820391000 AN7367 SREE RAMA SEVA SAMITHY ANEKAL - 263116 203 4 LT3A 311 0.2400 0 1664 6 1 0 3 1 2824 25.7200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327378 0 0 0 1 0 0 0 0 0 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278837 1723391000 AN264 SAMPANNA ANEKAL TOWN ANEKAL TOWN 263116 143 4 LT3A 311 0.1200 0 8994 62 1 0 3 1 0 1.4700 0 0 660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112207167 0 0 0 1 0 0 0 0 0 0 SAMPANNA,ANEKAL TOWN ANEKAL TOWN 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 1424278662 1603391000 AN1493 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 180 4 LT3A 311 0.1200 0 921 0 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327640 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 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 1424278695 1510291000 AN11459 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 3096 11 1 0 3 1 0 24.3100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112247220 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 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 1424278691 1492391000 AN4032 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 128 4 LT3A 311 0.2400 0 9653 69 1 0 3 1 1593 11.6500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112247202 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 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 1424278625 1402391000 AN4483 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 91 4 LT3A 311 0.1600 0 4140 40 1 0 3 1 0 1.8300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112176871 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 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 1424278870 1366391000 AN9330 N.GANESH ANEKAL - 263116 121 4 LT3A 311 0.2400 0 4323 35 1 0 3 1 0 7.4300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112982624 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 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 1424278832 1323391000 AN4151 BOJAPPA A ANEKAL ANEKAL 263116 220 4 LT3A 311 0.1600 0 2591 3 1 0 3 1 248 1.3000 0 0 330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204154 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278913 1244391000 AN2673 SHANTHAPPA N T R ROAD T R ROAD 263116 162 4 LT3A 311 0.1200 0 7286 33 1 0 3 1 0 1.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113328231 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,T R ROAD T R ROAD 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 1424278659 1094391000 AN3729 BOJAPPA A ANEKAL ANEKAL 263116 234 4 LT3A 311 0.1600 0 1883 18 1 0 3 1 339 1.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112982440 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278765 3192391000 AN9021 KAILASH BORANA S/O NATHARAM, thilak circle, TR ROAD 263116 0 4 LT3A 311 0.2400 0 4442 12 1 0 3 1 0 0 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006938676 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, thilak circle, TR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424279074 3148391000 AN4276 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 0 4 LT3A 311 5.2400 0 103159 1151 1 0 3 1 0 32.7700 0 0 17230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17230 (ignore if paid) 0 9999999 100006799602 0 0 0 5 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722839 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 4.7900 1424279082 3136191000 AN3138 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT3A 311 0.1200 0 2158 33 1 0 3 1 0 1.1400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327314 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278743 3115391000 AN4622 SATHISH Y N ANEKAL ANEKAL 263116 167 4 LT3A 311 0.1600 0 6087 45 1 0 3 1 1814 14.9700 0 0 1100 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112622171 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,ANEKAL ANEKAL 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 1424278739 3114391000 AN826 SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263116 172 4 LT3A 311 0.1200 0 7340 13 1 0 3 1 306 1.5700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327308 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 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 1424278786 3021241293 AN15613 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 53 4 LT3A 311 0.5000 0 106 5 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 100006830219 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424278724 2889391000 AN6520 B VENKATESHAPPA ANEKAL - 263116 153 4 LT3A 311 1 0 18301 153 1 0 3 1 2834 20.6200 0 0 550 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327789 0 0 0 1 0 0 0 0 0 0 B VENKATESHAPPA,ANEKAL - 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 1424278707 2698391000 AN1422 S JAGANNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 145 4 LT3A 311 0.1200 0 30298 232 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112621945 0 0 0 4 0 0 0 0 1 0 S JAGANNATHA RAO,ANEKAL TOWN ANEKAL TOWN 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 3.6000 1424278746 2605191000 AN5891 HARI SINGH S/O BHOPAL SINGH - 263116 200 4 LT3A 311 1 0 1295 16 1 0 3 1 0 0 0 0 530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006786353 0 0 0 1 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278728 2510291000 AN11458 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 2735 56 1 0 3 1 2115 16.9500 0 0 650 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112252632 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 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 1424278962 2370491000 AN7472 H SHIVASHANKARAIAH ANEKAL - 263116 177 4 LT3A 311 3 0 14289 0 1 0 28 1 7067 65.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327972 0 0 0 0 0 0 0 0 0 0 H SHIVASHANKARAIAH,ANEKAL - 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 0 1424278806 2365610012 ANCL21486 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 263116 254 4 LT3A 311 0.5000 0 663 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 14005719 0 0 37736501 0 0 0 0 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 0.0010 1424278812 2363391000 AN11309 OMPRAKASH ANEKAL - 263116 198 4 LT3A 311 0.2400 0 6197 28 1 0 3 1 0 7.9000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730316 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722676 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 1424278650 2204391000 AN7725 SMT JAYAMMA T R ROAD - 263116 0 4 LT3A 311 1 0 19584 76 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112252329 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,T R ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 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 1424279073 4077274299 AN13354 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 137 4 LT3A 311 1 0 1191 14 1 0 3 1 675 5.0200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327752 0 0 0 1 0 0 0 0 0 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000026 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 1424278968 3856391000 AN9449 S PAPAIAH ANEKAL - 263116 34 4 LT3A 311 1 0 1573 22 1 0 3 1 0 3.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 111112246950 0 0 0 1 0 0 0 0 0 0 S PAPAIAH,ANEKAL - 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 1424279080 3744391000 AN430 NANJUNDAPPA B M ANEKAL TOWN ANEKAL TOWN 263116 160 4 LT3A 311 0.1200 0 888 0 1 0 28 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112982652 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B M,ANEKAL TOWN ANEKAL TOWN 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 0 1424278750 3632391000 AN4031 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 126 4 LT3A 311 0.2400 0 15432 143 1 0 3 1 0 12.6500 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112981372 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 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 1424279040 3579391000 AN4150 BOJAPPA A ANEKAL ANEKAL 263116 231 4 LT3A 311 1.5000 0 3607 21 1 0 3 1 513 2.6900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327741 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278637 3542172000 AN13248 OM PRAKASH S SIPAYI GALLI, ANEKAL 263116 0 4 LT3A 311 0.5000 0 11600 154 1 0 3 1 0 21.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202629 0 0 0 1 0 0 0 0 0 0 OM PRAKASH S,SIPAYI GALLI, ANEKAL 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 1424278636 3535391000 AN187 RAMESH M BAJAR ROAD BAJAR ROAD 263116 0 4 LT3A 311 0.1200 0 10500 0 1 0 3 0 9298 330.4800 0 0 0 2631 2025-11-04 0 0 0 2025-07-03 3 0 0 0 0 14005719 0 99999 111113204487 0 0 0 0 0 0 0 0 0 0 RAMESH M,BAJAR ROAD BAJAR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278729 3507391000 AN2413 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 152 4 LT3A 311 1 0 20332 163 1 0 3 1 1301 6.6900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112657372 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 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 1424278999 3475091000 ANEH724 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 271 4 LT3A 311 3 0 39468 939 1 0 3 1 0 0 0 0 4510 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112252688 0 0 0 4 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 4.4200 1424278982 3363391000 AN11329 SHANKARAPPA ANEKAL - 263116 173 4 LT3A 311 0.2400 0 1249 0 1 0 28 1 6181 55.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112981271 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,ANEKAL - 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 0 1424278643 3319391000 AN121 CHOWDAPPA T N ANEKAL TOWN ANEKAL TOWN 263116 10 4 LT3A 311 3 0 32586 98 1 0 3 1 1414 7.3300 0 0 2170 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112226916 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA T N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278967 3244391000 AN6779 M VENKATESH ANEKAL - 263116 93 4 LT3A 311 0.2400 0 371 0 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327714 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 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 1424278776 3219338989 ANCL19958 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 106 4 LT3A 311 1 0 646 4 1 0 3 0.9700 506 3.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999 51153657 0 0 0 0 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 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 1 0 0 0.0800 1424278734 5033391000 AN1701 ASHVATH C K ANEKAL TOWN ANEKAL TOWN 263116 102 4 LT3A 311 0.1200 0 4801 42 1 0 3 1 0 11.9800 0 0 580 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500286 0 0 0 1 0 0 0 0 0 0 ASHVATH C K,ANEKAL TOWN ANEKAL TOWN 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 1424278956 4899079000 AN14648 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 99 4 LT3A 311 0.2400 0 168 26 1 0 3 1 879 4.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112120554 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 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 1424278856 4863275006 ANCL17579 V DEVARAJU #188/347 SIPAYI GALLI 263116 112 4 LT3A 311 0.2400 0 386 3 1 0 28 1 507 4.0500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999 100006753224 0 0 0 0 0 0 0 0 0 0 V DEVARAJU,#188/347 SIPAYI GALLI 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 0 1424278883 4806391000 AN3730 BOJAPPA A ANEKAL ANEKAL 263116 207 4 LT3A 311 2 0 19501 342 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113797177 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1.3000 1424278698 4744391000 AN5449 ABDUL RAHIM AENKAL ANEKAL 263116 242 4 LT3A 311 0.2400 0 1750 0 1 0 3 1 10098 84.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 100006755311 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,AENKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278951 4716240430 ANC25733 JOHN PRAMOD R S/O JOHN RAYAPPA SIPAYI GALLI 263116 0 4 LT3A 311 1 0 685 21 1 0 3 0.5800 1572 13.5000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A5405573 0 0 0 0 0 0 0 0 0 0 JOHN PRAMOD R,S/O JOHN RAYAPPA SIPAYI GALLI 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 0.0800 1424278799 4661391000 AN1602 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 150 4 LT3A 311 0.1200 0 1895 62 1 0 3 0.9700 780 4.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 53276654 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 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 1 0 0 0.4500 1424278680 4640491000 AN76 MAHAMADH GOWSE THILAK CIRCLE THILAK CIRCLE 263116 305 4 LT3A 311 0.1200 0 9978 16 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112500324 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWSE,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278681 4638391000 AN1530 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 113 4 LT3A 311 0.1200 0 2566 0 1 0 3 1 6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112284244 0 0 0 1 0 0 0 0 0 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 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 1424279047 4556391000 AN3176 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 263 4 LT3A 311 0.1200 0 437 15 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52729116 0 0 0 0 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 0.0700 1424278910 4491305528 ANC25819 GOPAL REDDY S/O T RAMA REDDY SIPAYI GALLI 263116 0 4 LT3A 311 1 0 853 31 1 0 3 0.7400 944 7.0800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A5759700 0 0 0 0 0 0 0 0 0 0 GOPAL REDDY,S/O T RAMA REDDY SIPAYI GALLI 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 0.2800 1424278864 0744391000 ANEH1168 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 127 4 LT1 211 1 0 16999 121 1 0 3 1 -82 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113201937 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278833 0732687601 ANL6011 NANDA WARD NO.14 SIPAYI GALLI 263116 0 4 LT1 211 0.3200 0 9973 71 1 0 3 1 9 1.8600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 111115462413 0 0 0 1 0 0 0 0 0 0 NANDA,WARD NO.14 SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278626 0702491000 ANEH748 HEGGIRIYAPPA S ANEKAL TOWN ANEKAL TOWN 263116 294 4 LT1 211 3 0 9556 62 1 0 3 1 -50 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 111113328211 0 0 0 1 0 0 0 0 0 0 HEGGIRIYAPPA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278869 0647258582 ANL21935 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 296 4 LT1 211 5 0 39859 405 1 0 3 0.7500 0 12.6400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 C905375 0 0 0 4 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 4.3700 1424278863 0640179000 AN14647 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 100 4 LT1 211 1 0 8706 78 1 0 3 1 -67 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112512948 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424278813 0627077562 ANL25372 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2304 77 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2871545 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424278676 0579391000 AN677 ABDUL ROWF ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT1 211 0.2400 0 15521 114 1 0 3 1 -47 0 0 0 1620 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112407344 0 0 0 1 0 0 0 0 0 0 ABDUL ROWF,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 129.6800 143 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278921 0567391000 AN9333 N.GANESH ANEKAL - 263116 124 4 LT1 211 0.2400 0 8256 109 1 0 3 1 439 2.2400 0 0 2280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112407342 0 0 0 2 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424278919 0552391000 AN2997 AHAMADH B SIPAYI SIPAYI 263116 7 4 LT1 211 0.1200 0 10695 22 1 0 3 1 3944 34.5400 0 0 110 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112982402 0 0 0 1 0 0 0 0 0 0 AHAMADH B,SIPAYI SIPAYI 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278796 0504191000 AN11746 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 7 4 LT1 211 1 0 9649 32 1 0 3 1 405 2.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113028324 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424278671 0490104163 ANL25371 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3639 129 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2872734 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424278672 0485863985 ANL27448 VENKATAPPA M AND SHAILESHWARI R SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 125 11 1 0 3 0.9700 222 1.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9120683 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,SAPTHAGIRI LAYOUT, 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 1 0 0 1.1200 1424278669 0474958043 ANL18271 SMT B G YASHODA W/O SRINIVAS SAPTAGIRI LAYOUT 263116 269 4 LT1 211 1 0 6110 194 1 0 3 0.9000 0 3.1000 0 0 2000 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 52472942 0 0 0 1 0 0 0 0 0 0 SMT B G YASHODA,W/O SRINIVAS SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722779 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424278668 0470466834 ANL23548 SHWETHA W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 263116 58 4 LT1 211 3 0 2316 50 1 0 3 0.6700 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52906058 0 0 0 2 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1.9500 1424278884 0466337368 ANEH16814 VISHWESHWARAIAH W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 263116 72 4 LT1 211 2 0 4154 38 1 0 3 0.7600 -34 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 37632212 0 0 0 0 0 0 0 0 0 0 VISHWESHWARAIAH,W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424278914 0436291000 AN11887 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 45 4 LT1 211 0.5000 0 20748 52 1 0 3 1 5 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112861948 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278715 0361491000 AN3214 ABDUL JABERKHAN ANEKAL TOWN ANEKAL TOWN 263116 291 4 LT1 211 0.1200 0 10154 91 1 0 3 1 0 5.0900 0 0 820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112176759 0 0 0 1 0 0 0 0 0 0 ABDUL JABERKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278981 0323391000 ANEH1385 CHHOGA LAL OPP. BAJANE MANE ANEKAL 263116 202 4 LT1 211 1 0 1723 7 1 0 3 1 -426 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202119 0 0 0 1 0 0 0 0 0 0 CHHOGA LAL,OPP. BAJANE MANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278822 0208703025 ANL19027 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 263116 68 4 LT1 211 1 0 4875 64 1 0 3 0.8700 730 6.7100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 39826850 0 0 0 0 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424278992 0114391000 ANEH1570 SUNDERRAJU ANEKAL - 263116 158 4 LT1 211 3 0 19442 203 1 0 3 1 2129 19.9500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327153 0 0 0 1 0 0 0 0 0 0 SUNDERRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278980 0097291000 AN12128 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 49 4 LT1 211 0.4800 0 12927 158 1 0 3 1 0 6.8900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111100167096 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278931 0054954030 ANL22071 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 144 4 LT1 211 2 0 4972 29 1 0 3 0.8000 -53 0 0 0 280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 52486194 0 0 0 0 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424278847 2158860792 ANL17527 RIYAZ PASHA K ANEKAL 263116 35 4 LT1 211 1 0 1639 23 1 0 3 0.9900 1179 10.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 37736502 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA K,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424278950 2095291000 AN12552 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 70 4 LT1 211 1 0 6891 42 1 0 3 1 24 0 0 0 790 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113219601 0 0 0 1 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278876 1985768990 ANL27560 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 2318 251 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 14005719 0 10000 A9120760 0 0 0 2 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET 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 1 0 0 2.0800 1424278875 1973925393 AN14280 V PUSHPA W/O SHANKARAPPA NO 31 263116 10 4 LT1 211 0.5000 0 12810 85 1 0 3 1 0 1.6400 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2015-07-30 111110412008 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424278867 1971191000 AN11749 K NAGESH ANEKAL SAPTHAGIRI LAYOUT 263116 62 4 LT1 211 1 0 16106 42 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112247280 0 0 0 1 0 0 0 0 0 0 K NAGESH,ANEKAL SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278866 1967291000 AN12094 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 30 4 LT1 211 0.5000 0 14598 98 1 0 3 1 335 1.6900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204569 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278854 1953291000 AN12353 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 228 4 LT1 211 0.5000 0 16029 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 14005719 0 99999 111112247272 0 0 0 1 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278937 1889391000 AN399 JOHN PRAMOD R ANEKAL TOWN ANEKAL TOWN 263116 54 4 LT1 211 0.1200 0 10452 60 1 0 3 1 0 0 0 0 4790 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111113204309 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278954 1867091000 AN11880 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 38 4 LT1 211 0.2400 0 8231 76 1 0 3 1 2381 20.9500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113727687 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278958 1864091000 AN1631 BOJAPPA A ANEKAL ANEKAL 263116 219 4 LT1 211 0.2000 0 14682 155 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327655 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278964 1858391000 ANEH445 SHANTHAPPA N ANEKAL ANEKAL 263116 163 4 LT1 211 1.5000 0 17601 293 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327652 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278928 1768391000 AN6028 MAHESHWARI V SUSHEELAMMA - 263116 233 4 LT1 211 0.5000 0 10676 77 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204305 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278834 1745391000 ANEH242 SUNDERRAJ B P ANEKAL ANEKAL 263116 159 4 LT1 211 1.4200 0 18952 91 1 0 3 1 0 0 0 0 2120 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113204304 0 0 0 1 0 0 0 0 0 0 SUNDERRAJ B P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278674 1704391000 AN10691 SHIVANNA P ANEKAL TOWN - 263116 66 4 LT1 211 1 0 13454 71 1 0 3 1 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2013-12-12 111112982572 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278929 1659699782 AN13625 CHANDRA KALA W/O MANJUNATH BATHALUNISSA LAYOUT 263116 17 4 LT1 211 1 0 10077 92 1 0 3 1 580 2.9200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111116053579 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA,W/O MANJUNATH BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278825 1640491000 AN8894 M VENKATESH ANEKAL - 263116 95 4 LT1 211 0.4800 0 5560 0 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112252219 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278915 1578957779 AN13578 K S VASUDEV S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 263116 240 4 LT1 211 1 0 12819 104 1 0 3 1 53 1.2000 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2013-06-28 111116023959 0 0 0 1 0 0 0 0 0 0 K S VASUDEV,S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 71.3400 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424278917 1571091981 AN13481 PADHMA C W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 263116 20 4 LT1 211 1 0 4921 11 1 0 3 1 -18 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204534 0 0 0 1 0 0 0 0 0 0 PADHMA C,W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 4.8300 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 1424278830 2244391000 AN3096 M GANESH ANEKAL - 263116 154 4 LT3A 321 0.5800 0 7595 42 1 0 3 1 1762 14.1500 0 0 830 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112252242 0 0 0 1 0 0 0 0 0 0 M GANESH,ANEKAL - 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 1424278909 9967405833 ANC24653 VENKATESH M SIPAYI GALII ANEKAL TOWN 263116 0 4 LT3A 311 0.5000 0 287 23 1 0 3 0.8900 0 1.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 53198531 0 0 0 0 0 0 0 0 0 0 VENKATESH M,SIPAYI GALII 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 1 0 0 0.2000 1424278642 9897091000 AN2053 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1600 0 966 6 1 0 3 1 265 1.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207280 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725692 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 1424278860 9764091000 AN5892 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 242 4 LT3A 311 0.1600 0 800 10 1 0 3 1 615 4.6400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327987 0 0 0 1 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278802 9724191000 AN1964 PRSIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 856 5 1 0 3 1 1277 11.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327089 0 0 0 1 0 0 0 0 0 0 PRSIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725248 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 1424278926 9654291000 AN2631 PRESIDENT ANEKAL ANEKAL 263116 205 4 LT3A 311 0.1200 0 13306 71 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840270 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278657 9598291000 AN5700 SIKHANDER ALI KHAN SIKHANDER ALI KHAN - 263116 0 4 LT3A 311 1 0 3272 23 1 0 3 1 433 3.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840595 0 0 0 1 0 0 0 0 0 0 SIKHANDER ALI KHAN,SIKHANDER ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 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 1424278778 9479391000 AN4626 SATHISH Y N ANEKAL ANEKAL 263116 75 4 LT3A 311 0.1600 0 2534 2 1 0 3 1 -2 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729882 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725144 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 1424279055 9435391000 AN7876 S.SIDDAPPA SIPAIHALLY - 263116 77 4 LT3A 311 1 0 105 0 1 0 28 1 4177 38.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207268 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,SIPAIHALLY - 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 0 1424278620 9407391000 AN4540 DEVARAJ ANEKAL TOWN ANEKAL TOWN 263116 109 4 LT3A 311 0.1200 0 5588 74 1 0 3 1 3384 28.6100 0 0 1130 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112207263 0 0 0 1 0 0 0 0 0 0 DEVARAJ,ANEKAL TOWN ANEKAL TOWN 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 1424278751 9301391000 AN12434 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 46 4 LT3A 311 0.2400 0 10145 1 1 0 3 1 0 2.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113328181 0 0 0 1 0 0 0 0 0 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 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 1424278970 9223391000 AN3436 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 267 4 LT3A 311 0.4000 0 1368 47 1 0 3 1 0 3.5700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112730215 0 0 0 1 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278656 9076934028 ANCL21129 VENKATESH S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 263116 90 4 LT3A 311 1 0 1370 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 14005719 0 99999 111111504208 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 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 1424278953 8854391000 AN1966 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 10271 189 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112227040 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725692 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 1424279053 8838391000 AN1247 AMANULLA ANEKAL TOWN ANEKAL TOWN 263116 284 4 LT3A 311 0.1200 0 3777 61 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112227036 0 0 0 1 0 0 0 0 0 0 AMANULLA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278713 8681491000 AN1325 NANJAPPA M ANEKAL TOWN ANEKAL TOWN 263116 141 4 LT3A 311 0.1200 0 2198 16 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113417263 0 0 0 1 0 0 0 0 0 0 NANJAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278712 8668391000 AN599 AJEEJULLAKHAN ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 5331 7 1 0 3 1 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327967 0 0 0 1 0 0 0 0 0 0 AJEEJULLAKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 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 1424279081 8644391000 ANPL207 Y.R. SURESH ANEKAL - 263116 0 4 LT3A 311 0.2400 0 1258 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840469 0 0 0 1 0 0 0 0 0 0 Y.R. SURESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278983 8623391000 AN4623 SATHISH Y N ANEKAL ANEKAL 263116 168 4 LT3A 311 0.1600 0 3829 30 1 0 3 1 0 1.7800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 100006762334 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,ANEKAL ANEKAL 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 1424278844 4475091000 AN6117 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 212 4 LT3A 311 2 0 18915 70 1 0 3 1 -46 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113328154 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1.2800 1424278843 4470391000 AN13102 H.SHIVASHANKARAIAH THYAGARAJ ROAD - 263116 174 4 LT3A 311 0.2400 0 1138 0 1 0 28 1 6229 55.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112980497 0 0 0 0 0 0 0 0 0 0 H.SHIVASHANKARAIAH,THYAGARAJ ROAD - 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 0 1424278800 4464391000 AN5107 KRISHNAPPA H ANEKAL ANEKAL 263116 14 4 LT3A 311 0.1600 0 603 9 1 0 3 1 582 4.4000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112980493 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278841 4366391000 AN3460 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 139 4 LT3A 311 0.1200 0 11775 129 1 0 3 1 4010 31.8600 0 0 1370 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112207363 0 0 0 1 0 0 0 0 0 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 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 1424278846 4363391000 AN11328 SHANKARAPPA ANEKAL - 263116 175 4 LT3A 311 0.2400 0 5225 58 1 0 3 1 9143 82.0300 0 0 610 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006753886 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL - 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 1424278735 4319391000 AN3712 M GANESH M GANESH - 263116 117 4 LT3A 311 0.1600 0 20642 181 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327239 0 0 0 1 0 0 0 0 0 0 M GANESH,M GANESH - 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 1424279011 4248391000 AN2672 SHANTHAPPA N T R ROAD T R ROAD 263116 258 4 LT3A 311 0.1200 0 4236 33 1 0 3 1 0 1 0 0 840 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112982667 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278889 6115391000 AN4625 SATHISH Y N ANEKAL ANEKAL 263116 185 4 LT3A 311 0.1600 0 5510 44 1 0 3 1 0 2.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112412283 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000428 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 1424278897 6114391000 AN5109 KRISHNAPPA H ANEKAL ANEKAL 263116 23 4 LT3A 311 0.1600 0 767 3 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112428741 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278886 6110391000 AN2481 SRI SHIVASHANKARAIAH T.R ROAD T.R ROAD 263116 176 4 LT3A 311 0.1200 0 8667 86 1 0 3 1 0 7.0900 0 0 90 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112428738 0 0 0 1 0 0 0 0 0 0 SRI SHIVASHANKARAIAH,T.R ROAD T.R ROAD 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 1424278723 5959062966 AN13353 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 149 4 LT3A 311 1 0 2981 17 1 0 3 1 709 5.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202176 0 0 0 1 0 0 0 0 0 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 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 1424278720 5951391000 AN9329 N.GANESH ANEKAL - 263116 120 4 LT3A 311 0.2400 0 4086 51 1 0 3 1 0 0 0 0 1110 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112622050 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 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 1424278722 5940391000 AN5450 ABDUL RAHIM ANEKAL ANEKAL 263116 276 4 LT3A 311 0.2400 0 1153 28 1 0 3 1 9001 83.3200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112622038 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424279036 5913391000 AN7368 SREE RAMA SEVA SAMITHY ANEKAL - 263116 0 4 LT3A 311 0.2400 0 595 0 1 0 3 1 3842 35 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112981722 0 0 0 1 0 0 0 0 0 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000810 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 1424278787 5864448477 ANP2592 GANAPATH LAL AND CHUNI LALA NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 263116 0 4 LT3A 311 18 0 26076 2806 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 14005719 0 100000 24545686 0 0 0 13 0 0 0 0 0 0 GANAPATH LAL AND CHUNI LALA,NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722839 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 12.9740 1424278779 5837391000 AN474 ABDUL RAHEEM ANEKAL TOWN ANEKAL TOWN 263116 227 4 LT3A 311 0.1200 0 508 0 1 0 3 1 8146 71.0600 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112980751 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278782 5661391000 AN3459 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT3A 311 0.1200 0 12713 148 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207210 0 0 0 1 0 0 0 0 0 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 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 1424278771 5654291000 AN5890 HARI SINGH S/O BHOPAL SINGH - 263116 237 4 LT3A 311 1 0 21793 500 1 0 3 1 0 0 0 0 2840 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112207209 0 0 0 2 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1.8400 1424278702 5640491000 AN186 RAJASHEKARAPPA V ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 18863 219 1 0 3 1 0 14.8800 0 0 1450 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112981591 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725692 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 1424278971 5565391000 AN7875 S.SIDDAPPA SIPAIHALLY - 263116 78 4 LT3A 311 1 0 2289 6 1 0 3 1 2859 25.8700 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006752088 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,SIPAIHALLY - 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 1424279038 5400491000 AN6956 NANJUNDAPPA ANEKAL - 263116 156 4 LT3A 311 0.2400 0 7875 42 1 0 3 1 1134 8.4600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207184 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 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 1424278678 7394391000 AN10092 ASHWATHANARAYANA SIPAIGALLY ANEKAL 263116 86 4 LT3A 311 0.2400 0 255 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 14005719 0 99999 111112226944 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,SIPAIGALLY ANEKAL 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 1424278979 7301391000 AN12609 NANJUNDAPPA THYAGARAJ ROAD ANEKAL 263116 157 4 LT3A 311 0.2400 0 2993 28 1 0 2 0 924 15.6900 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005719 0 9999 111112407400 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,THYAGARAJ ROAD ANEKAL 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 0 1424278895 7248391000 AN1423 S MANJUNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 147 4 LT3A 311 0.1200 0 13106 188 1 0 3 1 5525 44.5400 0 0 1980 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113204221 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA RAO,ANEKAL TOWN ANEKAL TOWN 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 1424278809 7205091000 AN1323 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 9335 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 14005719 0 99999 111112730330 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000428 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 1424279039 7129191000 AN3137 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 23 4 LT3A 311 0.1200 0 5662 28 1 0 3 1 440 2.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327893 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278936 6940391000 AN5448 ABDUL RAHIM ANEKAL ANEKAL 263116 272 4 LT3A 311 0.2400 0 364 3 1 0 3 1 559 4.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207520 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424279010 6913391000 AN4153 BOJAPPA A ANEKAL ANEKAL 263116 233 4 LT3A 311 0.1600 0 10501 62 1 0 3 1 0 4.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113427474 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278987 6703091000 AN1322 NARAYANAPPA V ANEKAL ANEKAL 263116 204 4 LT3A 311 0.0800 0 1685 17 1 0 3 1 1079 8.8900 0 0 680 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113727635 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278986 6681491000 AN3981 KAILASH BORANA S/O NATHARAM, THLIK CIRCLE , TR ROAD 263116 0 4 LT3A 311 0.1200 0 7201 203 1 0 3 1 0 0 0 0 3560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100006758499 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, THLIK CIRCLE , TR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1.2200 1424278649 6661391000 AN3333 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 253 4 LT3A 311 0.2400 0 3408 8 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327498 0 0 0 1 0 0 0 0 0 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278641 6654291000 AN3728 BOJAPPA A ANEKAL ANEKAL 263116 223 4 LT3A 311 2 0 26478 4 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207041 0 0 0 2 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 2.3200 1424278632 6467391000 AN4748 GANGADHARAPPA T R ROAD T R ROAD 263116 26 4 LT3A 311 0.2400 0 3707 18 1 0 3 1 0 2.1000 0 0 270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112840624 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278633 6450491000 AN8535 R.SRINIVASAREDDY ANEKAL - 263116 65 4 LT3A 311 0.2400 0 10373 83 1 0 3 1 0 3.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729924 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 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 1424278935 6435391000 AN2911 KAVERAMMA ANEKAL TOWN ANEKAL TOWN 263116 308 4 LT3A 311 0.1200 0 1692 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 14005719 0 99999 111112729918 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278848 6394391000 AN3903 MAHESHWARI V SUSHEELAMMA - 263116 260 4 LT3A 311 2 0 6675 23 1 0 3 1 0 8.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840431 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278839 6197091000 AN2990 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 12760 220 1 0 3 1 6346 51.1900 0 0 3040 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112657425 0 0 0 1 0 0 0 0 0 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722824 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 1424278925 8467391000 AN1490 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 181 4 LT3A 311 0.1200 0 2784 87 1 0 3 1 0 1.7400 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112730182 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 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 1424278683 8384391000 AN603 RAJANNA N ANEKAL TOWN ANEKAL TOWN 263116 288 4 LT3A 311 0.1200 0 6334 0 1 0 28 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207350 0 0 0 0 0 0 0 0 0 0 RAJANNA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278679 8302391000 AN5451 ABDUL RAHIM ANEKAL ANEKAL 263116 249 4 LT3A 311 0.2400 0 14041 83 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204586 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278923 8235488119 ANCL21937 MR JOHN PRAMOD R S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 263116 48 4 LT3A 311 4 0 38812 597 1 0 3 0.9300 -1 22.9000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 32724400 0 0 0 5 0 0 0 0 0 0 MR JOHN PRAMOD R,S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 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 1 0 0 5.0500 1424279035 8204391000 AN4758 SIKKANDAR ALI KHAN SECRETARY,JUMMA MASIDI ANEKAL 263116 0 4 LT3A 311 0.1200 0 2568 24 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113797265 0 0 0 1 0 0 0 0 0 0 SIKKANDAR ALI KHAN,SECRETARY,JUMMA MASIDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278703 8144391000 AN3800 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 119 4 LT3A 311 0.1600 0 6012 22 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113417244 0 0 0 1 0 0 0 0 0 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 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 1424279056 8110191000 AN3727 BOJAPPA A ANEKAL ANEKAL 263116 221 4 LT3A 311 0.1600 0 15501 41 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204507 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278738 7940391000 AN3095 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 155 4 LT3A 311 0.1200 0 22710 265 1 0 3 1 11035 91.8900 0 0 2480 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113327931 0 0 0 3 0 0 0 0 0 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 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 2.5300 1424279021 7897091000 AN4275 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 261 4 LT3A 311 0.2400 0 1415 322 1 0 3 0.9400 0 0 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3149504 0 0 0 3 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 2.8500 1424278704 7854391000 AN11168 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 248 4 LT3A 311 2 0 41565 290 1 0 3 1 2749 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327100 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1.4200 1424279071 7828091000 AN278 RAMACHANDRAIAH K H ANEKAL TOWN ANEKAL TOWN 263116 148 4 LT3A 311 0.1200 0 6253 60 1 0 3 1 0 11.9600 0 0 540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112207345 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH K H,ANEKAL TOWN ANEKAL TOWN 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 1.7000 1424278621 7789217795 ANC26209 S PANDEESWARAN C/O SAGADEVAN HOSUR MAIN ROAD 263116 0 4 LT3A 311 2 0 999 24 1 0 3 0.9600 0 3.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 D617843 0 0 0 3 0 0 0 0 0 0 S PANDEESWARAN,C/O SAGADEVAN HOSUR MAIN 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 1 0 0 2.6700 1424278780 7681491000 AN1428 ABDULKUDHOOR ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.1200 0 1978 14 1 0 3 1 5736 51.2800 0 0 590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113797253 0 0 0 1 0 0 0 0 0 0 ABDULKUDHOOR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 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 1424279076 7623391000 AN4624 SATHISH Y N ANEKAL ANEKAL 263116 169 4 LT3A 311 0.1600 0 1812 12 1 0 3 1 0 1 0 0 610 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327192 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,ANEKAL ANEKAL 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 1424279013 7588091000 AN2989 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 18630 224 1 0 3 1 6481 52.2900 0 0 3720 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111114531096 0 0 0 1 0 0 0 0 0 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722824 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 1424278777 7565391000 AN9038 M.D.GHOUSE ANEKAL - 263116 281 4 LT3A 311 0.2400 0 8462 21 1 0 3 1 6760 63.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207318 0 0 0 1 0 0 0 0 0 0 M.D.GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278670 6363391000 ANEH622 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 256 4 LT1 211 3 0 16695 152 1 0 3 1 0 0 0 0 3660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112207297 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 70.0200 77 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424278652 6343391000 ANEH709 SECRETARY BOARD OF TRUSTEE T R ROAD T R ROAD 263116 0 4 LT1 211 2 0 11538 147 1 0 3 1 5198 44.4400 0 0 410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113389034 0 0 0 2 0 0 0 0 0 0 SECRETARY BOARD OF TRUSTEE,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722788 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424278653 6339291000 AN12223 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 40 4 LT1 211 1 0 632 0 1 0 28 1 4173 36.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113389028 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424278900 6301391000 AN4909 V.VENKATESH S/O VENKATAPPA ANEKAL 263116 24 4 LT1 211 0.2400 0 5503 40 1 0 3 1 124 1 0 0 1520 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112284155 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279064 6296493300 ANL22208 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 2 4 LT1 211 1 0 4876 74 1 0 3 0.9200 220 1.1600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52695028 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424278939 6248391000 AN1484 R LAKSHMI NARAYANA ANEKAL TOWN ANEKAL TOWN 263116 240 4 LT1 211 0.2000 0 5241 28 1 0 3 1 -21 0 0 0 130 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2019-08-26 111112247068 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278959 8465209000 AN13936 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 69 4 LT1 211 1 0 4253 30 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730180 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278955 8461491000 AN8771 S.SWETHA ANEKAL - 263116 56 4 LT1 211 0.2400 0 3981 26 1 0 3 1 -3 1.2000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730178 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424279077 8435391000 ANEH1487 KAMALAMMA KAMALAMMA - 263116 135 4 LT1 211 2 0 9602 38 1 0 3 1 -658 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113797271 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424278686 8404191000 AN11752 SMT.SUVARNA D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 263116 233 4 LT1 211 1 0 9208 37 1 0 3 1 7772 64.4300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 111112407275 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNA,D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 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 1424278945 8336291000 AN11889 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 47 4 LT1 211 0.5000 0 15034 41 1 0 3 1 -51 0 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113028361 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279006 8321179000 AN14609 MANJULA M W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 263116 88 4 LT1 211 0.5000 0 13547 69 1 0 3 1 -11 0 0 0 2080 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112103869 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278924 8248391000 ANEH1332 THOMAS A S/O AROGYASWAMY ANEKAL 263116 63 4 LT1 211 1 0 7193 24 1 0 3 1 883 12.8000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840233 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279001 8833336990 ANCL15993 USHA RANI W/O MUTTURAJ T R ROAD SIPAYI GALLI 263116 103 4 LT1 211 0 5 4900 8 1 0 3 0.9800 -418 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 C209540 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O MUTTURAJ T R ROAD SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424278730 8767091000 AN11883 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 41 4 LT1 211 0.5000 0 13333 0 1 0 28 1 -45 0 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114327411 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424279058 8748685281 ANL24011 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 263116 0 4 LT1 211 1 0 2211 83 1 0 3 0.7000 0 4.2600 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52955044 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.8500 19 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424279033 8726091000 AN11885 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 43 4 LT1 211 0.5000 0 15511 0 1 0 28 1 2184 20.4200 0 0 610 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112407522 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-02-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278708 8661391000 AN5689 CHALUVAIAH A R SIPAYI GALLI ANEKAL 263116 97 4 LT1 211 0.4800 0 9264 119 1 0 3 1 0 1.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113417258 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH A R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278984 8630340717 ANL19026 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 263116 67 4 LT1 211 1 0 10042 106 1 0 3 0.8000 1655 12.4500 0 0 1800 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39826849 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424278749 8604391000 AN10988 M.GANESH ANEKAL - 263116 184 4 LT1 211 0.5000 0 8023 47 1 0 3 1 0 0 0 0 590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112730351 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278718 8594496027 ANL19956 USHARANI W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 104 4 LT1 211 1 0 5237 93 1 0 3 0.9300 747 5.3500 0 0 1090 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51153655 0 0 0 2 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424278706 8565391000 ANEH390 R LAKSHMI NARAYANA ANEKAL ANEKAL 263116 269 4 LT1 211 1 0 745 29 1 0 3 1 -22 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999 111112730393 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278820 1022189695 AN13373 V.VENKATASAMAPPA BIN H VENKATAPPA SAPTHAGIRI LAYOUT 263116 14 4 LT1 211 1 0 13480 59 1 0 3 1 -39 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2013-01-12 111112412435 0 0 0 1 0 0 0 0 0 0 V.VENKATASAMAPPA,BIN H VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278821 1016109000 AN13938 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 71 4 LT1 211 1 0 4374 38 1 0 3 1 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2020-11-15 111112982423 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278682 1002007152 AN14834 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 230 4 LT1 211 0.5000 0 499 5 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000901431 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 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 1424278942 0959199209 ANL16443 VENKATESH R S/O RAJAPPA SAPTHAGIRI LAYOUT 263116 306 4 LT1 211 1 0 8675 153 1 0 3 1 1459 7.3900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 110000913724 0 0 0 2 0 0 0 0 0 0 VENKATESH R,S/O RAJAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 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 2.0400 1424278938 0958391000 AN2259 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 87 4 LT1 211 0.1200 0 7377 71 1 0 3 1 0 0 0 0 430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113327179 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424278947 0952191000 ANEH1775 GULZAR BEGUM ANEKAL - 263116 0 4 LT1 211 2 0 13140 160 1 0 3 1 3357 38.2300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113120437 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722824 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 1.9400 1424278941 0881890843 AN14278 V PUSHPA W/O SHANKARAPPA NO 31 263116 8 4 LT1 211 0.5000 0 14779 113 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000897787 0 0 0 2 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1424278877 0867091000 AN11881 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 39 4 LT1 211 0.2400 0 13378 24 1 0 3 1 -35 0 0 0 570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112268946 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278838 0840202891 ANL23121 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 263116 0 4 LT1 211 1 0 2358 105 1 0 3 0.8900 0 3.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 BC3075320 0 0 0 3 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424278810 0837391000 AN8053 KAMALAMMA THYGARAJ ROAD - 263116 136 4 LT1 211 0.2400 0 13503 69 1 0 3 1 -140 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000795431 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,THYGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278629 0787044153 ANL18215 K NAGESH #94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 64 4 LT1 211 1 0 2202 42 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111100155999 0 0 0 1 0 0 0 0 0 0 K NAGESH,#94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278868 0749064223 ANL23547 SHWETHA W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 263116 57 4 LT1 211 3 0 3380 83 1 0 3 0.8200 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52906057 0 0 0 1 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424278908 1551191000 ANEH617 KALIM ULLA SHARIFF BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 5403 19 1 0 3 1 2289 19.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730317 0 0 0 1 0 0 0 0 0 0 KALIM ULLA SHARIFF,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722824 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 1424278688 1504191000 AN11745 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 5 4 LT1 211 1 0 21098 39 1 0 3 1 -95 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111110325173 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278687 1500504704 ANL27631 MOHSINA W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 481 58 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9114376 0 0 0 4 0 0 0 0 0 0 MOHSINA,W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT 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 1 0 0 3.8400 1424278697 1486771897 ANL23889 Y N KUMAR NAGRTHRA BEEDI 1 THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 6277 166 1 0 3 1 -5 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 2022-10-10 111114786729 0 0 0 3 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI 1 THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1424278952 1464391000 AN1368 MUNIYAMMA ANEKAL TOWN ANEKAL TOWN 263116 9 4 LT1 211 0.2400 0 1020 27 1 0 3 1 134 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112982363 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278793 1414968292 ANL19957 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 105 4 LT1 211 1 0 7070 116 1 0 3 0.9300 2255 19.5600 0 0 2390 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 51153656 0 0 0 3 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1424278631 1397091000 AN11886 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 44 4 LT1 211 0.5000 0 13380 62 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112982637 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278932 1381391000 AN940 PRESIDENT SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 263116 227 4 LT1 211 0.2000 0 7680 33 1 0 3 1 145 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112176844 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278872 1363391000 AN10556 SMT T.LAKSHMIDEVI ANEKAL TOWN - 263116 283 4 LT1 211 0.4800 0 13844 128 1 0 3 1 0 0 0 0 260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982542 0 0 0 1 0 0 0 0 0 0 SMT T.LAKSHMIDEVI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278801 1217054599 ANL25335 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3005 88 1 0 3 0.9000 452 2.3300 0 0 1220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A2870208 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA 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 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424278664 1204391000 ANEH1330 THOMAS A S/O AROGYASWAMY ANEKAL 263116 61 4 LT1 211 1 0 6214 0 1 0 3 1 -226 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729978 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278665 1200391000 AN12098 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 34 4 LT1 211 0.5000 0 3216 47 1 0 3 1 0 0 0 0 990 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114327492 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278661 1114391000 ANEH1173 SAMPANNA K A THILAK CIRCLE THILAK CIRCLE 263116 142 4 LT1 211 3 0 26369 225 1 0 3 0 0 4.2800 0 0 3150 2631 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000218760A 0 0 0 0 0 0 0 0 0 0 SAMPANNA K A,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278658 1103522184 ANL25370 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3138 97 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 14005719 0 0 A2871924 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424278904 1069757488 AN14394 PRAMILA C/O MUNIRAJU SAPTHAGIRI LAYOUT 263116 225 4 LT1 211 1 0 11055 103 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000906761 0 0 0 3 0 0 0 0 0 0 PRAMILA,C/O MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 87.9500 97 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1424278824 1033421114 ANL21777 B S AFROZ PASHA NO 38 263116 15 4 LT1 211 1 0 14877 114 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52316398 0 0 0 0 0 0 0 0 0 0 B S AFROZ PASHA,NO 38 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424278770 3181970944 ANL17861 KANTHAPPA R S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 263116 268 4 LT1 211 1 0 5850 29 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 111110412943 0 0 0 1 0 0 0 0 0 0 KANTHAPPA R,S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424279061 3140391000 AN6981 DEVARAJU ANEKAL - 263116 108 4 LT1 211 0.4800 0 2273 21 1 0 3 1 27 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327318 0 0 0 1 0 0 0 0 0 0 DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278755 3123291000 ANEH526 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 18 4 LT1 211 3 0 6991 72 1 0 3 1 182 1.3900 0 0 1460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327309 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278741 3110285867 ANL19845 REKHA J W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 263116 238 4 LT1 211 1 0 8791 108 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 51033183 0 0 0 2 0 0 0 0 0 0 REKHA J,W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424279032 3033435818 ANL27447 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN ANEKAL TOWN, 263116 0 4 LT1 211 1 0 626 56 1 0 3 0.9100 111 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9120682 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN 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 2025-02-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424278789 3020291000 AN11945 K.VEENA NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 263116 6 4 LT1 211 1 0 15981 63 1 0 3 1 939 9.1600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112433718 0 0 0 1 0 0 0 0 0 0 K.VEENA,NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279015 2953291000 AN12352 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 227 4 LT1 211 0.5000 0 22817 84 1 0 3 1 -299 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112408006 0 0 0 1 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 161.4000 178 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279014 2939727536 ANL22070 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 147 4 LT1 211 3 0 12422 159 1 0 3 0.9100 3 0 0 0 2470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52486193 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 164.9800 181 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424279059 2867091000 AN11879 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 37 4 LT1 211 0.2400 0 12896 89 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111114327188 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 85.1700 94 2025-04-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279003 2858391000 ANEH404 M ASHWATHANARAYANAPPA ANEKAL ANEKAL 263116 84 4 LT1 211 2.7800 0 19733 78 1 0 3 1 -110 0 0 0 570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112252668 0 0 0 2 0 0 0 0 0 0 M ASHWATHANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 183.2500 200 2024-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424279002 2856391000 ANEH258 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 179 4 LT1 211 4 0 31165 85 1 0 3 1 0 2.3400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000798913 0 0 0 3 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 3.0500 1424278997 2852291000 AN12553 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 71 4 LT1 211 1 0 3170 10 1 0 3 1 -36 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112252658 0 0 0 1 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278996 2852191000 AN11753 SMT.PADMA W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 263116 18 4 LT1 211 1 0 19401 76 1 0 3 1 1 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 2016-02-04 111112252657 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279005 2839494348 ANL21936 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 52 4 LT1 211 1 0 5004 89 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 14005719 0 0 52280733 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424278772 2789905372 ANL27628 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1188 227 1 0 3 0.9900 0 24.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9114373 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT 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 2025-05-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424279060 2749419106 ANL22073 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 146 4 LT1 211 2 0 997 9 1 0 3 0.9100 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52275760 0 0 0 1 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1.2200 1424279057 2744391000 AN7724 JAYAMMA ANEKAL - 263116 0 4 LT1 211 1 0 25391 0 1 0 3 1 -321 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202860 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279065 2728529439 ANL21825 JAMEER PASHA C S/O CHAND PASHA SAPTHAGIRI BADAVANE 263116 241 4 LT1 211 1 0 8185 129 1 0 3 1 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 2020-12-07 100007009752 0 0 0 2 0 0 0 0 0 0 JAMEER PASHA C,S/O CHAND PASHA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 89.3900 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424278752 2723391000 AN2627 KALIL ULLA S/O LATE PYARE SAB ANEKAL TOWN 263116 6 4 LT1 211 0.1200 0 13128 73 1 0 3 1 -63 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112621829 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,S/O LATE PYARE SAB ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10032387105 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278975 2635023845 ANL25336 SHABEER BASHA S/ O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3173 31 1 0 3 0.9000 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2870211 0 0 0 1 0 0 0 0 0 0 SHABEER BASHA,S/ O KHASIM SAHEB BATHULUNNISSA 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 1.3800 1424278972 2632391000 AN4160 PARVATHI BAI T R ROAD T R ROAD 263116 141 4 LT1 211 0.2400 0 5672 71 1 0 3 1 1460 12.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202722 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278745 2603391000 ANEH984 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 171 4 LT1 211 3 0 11811 102 1 0 3 1 851 7.1500 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112622451 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279029 2535391000 ANP967 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 137 4 LT1 211 1.5000 0 5378 59 1 0 3 0.7300 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 D616981 0 0 0 2 0 0 0 0 0 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 2.3300 1424278748 2517391000 AN8769 S.SWETHA ANEKAL - 263116 55 4 LT1 211 1 0 13076 68 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000835039 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278727 2504191000 AN11744 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 4 4 LT1 211 1 0 19760 108 1 0 3 1 1372 11.6600 0 0 2000 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2012-03-11 111112252627 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278963 2374399215 ANL22072 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 145 4 LT1 211 1 0 3804 87 1 0 3 0.9200 0 5.8400 0 0 290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 0 52486195 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 35.5400 46 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424278667 2319391000 AN138 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 123 4 LT1 211 0.1200 0 56 0 1 0 28 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202701 0 0 0 0 0 0 0 0 0 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278918 2292205951 ANL25687 NAZEER AHAMAD THYAGARAJA ROAD ANEKAL TOWN 263116 0 4 LT1 211 1 0 2266 32 1 0 3 0.7800 2 0 0 0 1030 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A5405660 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,THYAGARAJA 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 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424278814 2258173301 ANL21482 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 263116 117 4 LT1 211 2 0 3857 25 1 0 3 0.6800 1 0 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 0 52274402 0 0 0 2 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1.7300 1424278827 2243502618 AN14281 V PUSHPA W/O SHANKARAPPA NO 31 263116 11 4 LT1 211 0.5000 0 3935 9 1 0 3 1 -5 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111110361340 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278943 2200391000 AN12097 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 33 4 LT1 211 0.5000 0 16758 173 1 0 3 1 1052 12.2800 0 0 4560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112622395 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278726 4095291000 AN12142 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 223 4 LT1 211 1 0 12144 51 1 0 3 1 1219 16.9200 0 0 1100 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112657521 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.4900 83 2024-06-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278719 4089755278 ANL26929 NAGARAJU V AND HARISH RAJU V WARD NO 5/ 2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 2435 129 1 0 3 0.9100 1761 12.8400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8020121 0 0 0 3 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/ 2, BETHAL UNNISA LAYOUT, 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 2024-11-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1424278759 4033391000 AN1017 IBRAHIM SAHEB ANEKAL TOWN ANEKAL TOWN 263116 15 4 LT1 211 0.1200 0 5780 0 1 0 28 1 480 6.6100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112206884 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722855 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278995 3967291000 AN12131 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 52 4 LT1 211 0.4800 0 3632 0 1 0 2 0 14 0 0 0 780 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113028454 0 0 0 0 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278969 3867091000 AN11878 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 36 4 LT1 211 0.2400 0 9104 42 1 0 3 1 -2 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112657517 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424278976 3838391000 ANEH1484 KAMALAMMA KAMALAMMA - 263116 132 4 LT1 211 2 0 12910 61 1 0 3 1 54 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202641 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278781 3820391000 AN1632 BOJAPPA A ANEKAL ANEKAL 263116 245 4 LT1 211 0.2000 0 1717 20 1 0 3 1 -16 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207357 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278788 3808615879 ANL27630 MOHSINA W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 864 126 1 0 3 0.9500 0 1.1100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9114375 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT 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 2025-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424278783 3781858202 ANL27629 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 721 104 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 14005719 0 10000 A9114374 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT 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 2025-05-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424279079 3774771168 ANL21934 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 49 4 LT1 211 1 0 6596 93 1 0 3 0.8200 1238 10.5600 0 0 2010 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2010 (ignore if paid) 0 0 52280732 0 0 0 1 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424278761 3698391000 AN1381 PUSHPAVATHI W/O SIDDAPPA ANEKAL TOWN 263116 79 4 LT1 211 0.1600 0 8907 99 1 0 3 1 4037 35.4300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207417 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,W/O SIDDAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424279067 3673437724 ANL21483 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 263116 118 4 LT1 211 1 0 6728 118 1 0 3 0.9800 0 0 0 0 870 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 0 52274403 0 0 0 2 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424279066 3661391000 AN10956 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 12 4 LT1 211 0.4800 0 5387 16 1 0 3 1 606 5.3900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327333 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278753 3606109000 AN13937 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 70 4 LT1 211 1 0 4710 38 1 0 3 1 -33 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113707163 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279045 3558391000 ANEH389 M MANJULA ANEKAL ANEKAL 263116 89 4 LT1 211 1 0 1686 0 1 0 3 1 -35 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112226928 0 0 0 1 0 0 0 0 0 0 M MANJULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278635 3517391000 AN2003 GANGADHARAPPA C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.1600 0 7644 134 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204478 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.1100 12 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279004 3467391000 AN5108 KRISHNAPPA H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1600 0 4056 9 1 0 3 1 -54 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112252414 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278998 3464391000 AN4661 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 129 4 LT1 211 0.2400 0 2552 23 1 0 3 1 559 4.3500 0 0 800 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112252411 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278644 3412679795 ANL21933 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 50 4 LT1 211 1 0 5079 77 1 0 3 0.8800 0 1.5600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52280731 0 0 0 1 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424278934 3409091000 AN11750 V.RAVI S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 263116 29 4 LT1 211 1 0 10282 47 1 0 3 1 -55 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112252833 0 0 0 1 0 0 0 0 0 0 V.RAVI,S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278891 3402391000 AN1946 SOMASHEKHAR ANEKAL TOWN ANEKAL TOWN 263116 239 4 LT1 211 0.1200 0 10038 43 1 0 3 1 -29 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202051 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278899 3397091000 AN11821 V.NARAYANAPPA SAPTHAGIRI LAYOUT ANEKAL 263116 60 4 LT1 211 1 0 18032 106 1 0 3 1 8 0 0 0 1530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112657259 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279049 3377943704 ANL21932 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 53 4 LT1 211 1 0 7573 140 1 0 3 0.8900 0 7.9700 0 0 2590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2590 (ignore if paid) 0 0 52280730 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424278985 3363568342 ANL24015 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 263116 0 4 LT1 211 1 0 3641 82 1 0 3 0.9300 0 0 0 0 1130 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 52955048 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3500 69 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424278640 3335391000 AN324 PADMASALEMUNEYAPPA ANEKAL ANEKAL 263116 269 4 LT1 211 0.1600 0 2682 0 1 0 3 0 12127 370.5000 0 0 610 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112226923 0 0 0 0 0 0 0 0 0 0 PADMASALEMUNEYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278944 3307278641 ANL25373 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3447 125 1 0 3 0.9100 0 3.4000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2871559 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424278965 3243610384 AN14279 V PUSHPA W/O SHANKARAPPA NO 31 263116 9 4 LT1 211 1 0 17814 53 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111110315673 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424278773 3221391000 AN12171 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 73 4 LT1 211 1 0 1634 52 1 0 3 0.7900 0 9.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A5494116 0 0 0 2 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1.8100 1424278775 3213484299 AN13352 CHANGAN LAL S/O GESSARAM JI THYAGARAJU ROAD 263116 225 4 LT1 211 1 0 26173 222 1 0 3 1 3472 25.3000 0 0 4370 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111113204125 0 0 0 1 0 0 0 0 0 0 CHANGAN LAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278763 3200391000 AN12096 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 32 4 LT1 211 0.5000 0 10571 176 1 0 3 1 630 3.1800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113487097 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278758 5145109000 AN13935 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 68 4 LT1 211 0 1 5592 21 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207394 0 0 0 1 0 0 0 0 1 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278756 5143624273 ANL27558 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 244 30 1 0 3 0.9500 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9120758 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET 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 1 0 0 1.4300 1424278733 5139524897 ANL23016 LAKSHMI G W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 263116 235 4 LT1 211 1 0 6680 190 1 0 3 0.9500 3145 21.0500 0 0 1760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 52855239 0 0 0 3 0 0 0 0 0 0 LAKSHMI G,W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1424278907 5115391000 ANEH1305 KRISHNAPPA H ANEKAL ANEKAL 263116 170 4 LT1 211 3 0 180 16 1 0 3 0.9700 -310 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 100000 A9333237 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424278906 5114391000 AN4991 S JAGANNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 144 4 LT1 211 3 0 6167 74 1 0 3 1 4844 42.6500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112227095 0 0 0 1 0 0 0 0 1 0 S JAGANNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278903 5104101585 ANL26930 NAGARAJU V AND HARISH RAJU V WARD N O 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 3958 248 1 0 3 0.9500 10213 85.2800 0 0 1560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1560 (ignore if paid) 0 0 A8020123 0 0 0 5 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD N O 5/2, BETHAL UNNISA LAYOUT, 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 2024-11-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1424278807 5076117187 AN14831 SHESHAPPA BIN RAMACHANDRAPPA SEAPAIGALLI 263116 96 4 LT1 211 0.5000 0 5596 7 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000810247 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,BIN RAMACHANDRAPPA SEAPAIGALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424279072 4983933034 ANL27059 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 1 0 278 18 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8546488 0 0 0 1 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE 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 2025-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424279019 4971929923 ANL22616 VENKATAPPA M AND SHAILESHWARI R S/O MUNIYAPPA SAPTAGIRI LAYOUT 263116 56 4 LT1 211 2 0 6143 143 1 0 3 0.8600 573 2.9000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52726260 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,S/O MUNIYAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424279017 4967291000 AN12130 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 0.4800 0 5482 14 1 0 3 1 23 0 0 0 740 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112980627 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279009 4963391000 ANEH735 RAJASHEKER P S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 263116 140 4 LT1 211 3 0 26438 59 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112980614 0 0 0 1 0 0 0 0 0 0 RAJASHEKER P,S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279008 4958391000 ANEH635 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 248 4 LT1 211 3 0 379 4 1 0 3 1 -450 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 110000797917 0 0 0 1 0 0 0 0 0 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 0 0 0 1 1424279012 4951391000 AN9488 SMT.SULTHANA ANEKAL - 263116 128 4 LT1 211 0.5000 0 4650 3 1 0 3 1 14657 325.9800 0 0 440 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113327272 0 0 0 1 0 0 0 0 0 0 SMT.SULTHANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278690 4940391000 ANEH230 SIDDAPPA V ANEKAL ANEKAL 263116 76 4 LT1 211 4 0 12043 144 1 0 3 1 4385 38.2800 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112176725 0 0 0 2 0 0 0 0 0 0 SIDDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1424278890 4928841762 ANL21484 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 263116 119 4 LT1 211 2 0 7080 93 1 0 3 0.9600 0 0 0 0 1820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1820 (ignore if paid) 0 0 52274404 0 0 0 1 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 105.4100 116 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424278961 4914391000 AN6126 NAGAMMA ANEKAL - 263116 253 4 LT1 211 0.2400 0 1111 0 1 0 3 0 8539 66.2300 0 0 270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111113327052 0 0 0 0 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278638 4837391000 ANEH496 SAVITRAMMA K ANEKAL ANEKAL 263116 275 4 LT1 211 3 0 9868 96 1 0 3 1 838 5.8000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327257 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278639 4757160767 ANL23888 Y N KUMAR NAGRTHRA BEEDI THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 11082 284 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 14005719 0 9999999 52738066 0 0 0 2 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424278692 4745391000 AN7721 VISHWESHVARA ANEKAL - 263116 74 4 LT1 211 1 0 10706 52 1 0 3 1 328 1.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112206922 0 0 0 2 0 0 0 0 0 0 VISHWESHVARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1424278675 4632391000 ANEH1331 THOMAS A S/O AROGYASWAMY ANEKAL 263116 62 4 LT1 211 1 0 3533 96 1 0 3 1 439 4.7000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 111120593618 0 0 0 2 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1424278920 4608042734 ANL25374 JAYARAMAIAH T S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2271 113 1 0 3 0.9400 0 1.5800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2871551 0 0 0 3 0 0 0 0 0 0 JAYARAMAIAH T,S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1424279044 4565391000 AN3556 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 15 4 LT1 211 0.4000 0 6037 51 1 0 3 1 2045 18.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204405 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-03-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278878 4518335716 ANL24248 FARZANA S KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 263116 0 4 LT1 211 2 0 3541 83 1 0 3 0.6300 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 53124100 0 0 0 2 0 0 0 0 0 0 FARZANA S,KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.6500 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424278873 4517391000 AN777 VENKATESHAPPA ANEKAL TOWN ANEKAL TOWN 263116 151 4 LT1 211 0.1700 0 20121 55 1 0 3 1 120 0 0 0 3700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112227108 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278911 4495580630 ANL18763 A THOMAS S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 263116 60 4 LT1 211 1 0 676 8 1 0 3 0.9900 0 1.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 39587839 0 0 0 1 0 0 0 0 0 0 A THOMAS,S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1.2500 1424278795 4461491000 AN5671 VIJAYA KUMAR ANEKAL - 263116 0 4 LT1 211 0.4800 0 6504 0 1 0 28 1 4 0 0 0 360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113328148 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278797 4450491000 AN9331 N.GANESH ANEKAL - 263116 122 4 LT1 211 0.2400 0 6265 35 1 0 3 1 -4 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730263 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278881 4204391000 ANEH416 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263116 13 4 LT1 211 1 0 7644 46 1 0 3 1 -10 0 0 0 1080 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981322 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278836 4167177401 ANL25334 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 4511 136 1 0 3 0.9300 916 4.7100 0 0 2570 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2570 (ignore if paid) 0 0 A2870203 0 0 0 3 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA 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 1 0 0 2.7500 1424278835 6196391000 AN8770 S.SWETHA ANEKAL - 263116 59 4 LT1 211 1 0 5433 34 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112657424 0 0 0 3 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 2.6000 1424278896 6109980359 ANL25337 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 6814 211 1 0 3 0.7700 1925 9.7500 0 0 4340 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4340 (ignore if paid) 0 0 A2870219 0 0 0 3 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA 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 2.5600 1424278811 6095291000 AN12158 V.NARAYANAPPA S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 263116 57 4 LT1 211 0.5000 0 15299 52 1 0 3 1 -9 0 0 0 1290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112622079 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278731 5963574779 ANL18214 K NAGESH S/O LATE. KARI YELLAPPA # 94C, 263116 63 4 LT1 211 1 0 15305 177 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 BC2317445 0 0 0 2 0 0 0 0 0 0 K NAGESH,S/O LATE. KARI YELLAPPA # 94C, 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424278721 5958391000 AN3606 DEVARAJ D ANEKAL TOWN ANEKAL TOWN 263116 111 4 LT1 211 0.2400 0 974 7 1 0 3 1 -64 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113202175 0 0 0 1 0 0 0 0 0 0 DEVARAJ D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278725 5915562935 ANEH2552 S HARIVALAGAN AND S PANDESHWARAN S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 263116 48 4 LT1 211 2 0 20888 214 1 0 3 1 0 6.6300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111100162052 0 0 0 2 0 0 0 0 0 0 S HARIVALAGAN AND S PANDESHWARAN,S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424279007 5887101232 ANL24012 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 263116 0 4 LT1 211 1 0 3254 120 1 0 3 0.8400 7746 68.6100 0 0 700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 52955045 0 0 0 3 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424278784 5816225083 AN14833 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 229 4 LT1 211 0.5000 0 8177 113 1 0 3 1 0 0 0 0 3350 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111110305699 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 110.0600 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424278630 5758495194 ANL25390 V YALLAPPA S/O LATE VENKATAPPA HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 3696 103 1 0 3 0.6800 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2885860 0 0 0 4 0 0 0 0 0 0 V YALLAPPA,S/O LATE VENKATAPPA HOSUR MAIN 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 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1424278845 5696391000 AN11762 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 232 4 LT1 211 1 0 8496 86 1 0 3 1 5416 47.3000 0 0 1160 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112981712 0 0 0 1 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278840 5681491000 ANEH733 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 236 4 LT1 211 3 0 4373 23 1 0 3 1 -19 0 0 0 240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112981704 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278855 5668391000 ANEH932 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT1 211 3 0 15478 236 1 0 3 1 2025 9.9400 0 0 5320 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111112981696 0 0 0 2 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1424278701 5640209626 ANL21041 MANJULA SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 13 4 LT1 211 1 0 5587 43 1 0 3 0.8400 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 51818635 0 0 0 3 0 0 0 0 0 0 MANJULA,SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 2.7100 1424278700 5632391000 ANEH1234 RAJASHEKHAR ANEKAL - 263116 266 4 LT1 211 3 0 9499 36 1 0 3 1 106 0 0 0 1990 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112981582 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 101.4500 112 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278705 5630451674 AN15615 LAKSHMI W/O VENKATESH NO 10/11/2 263116 55 4 LT1 211 1 0 6606 31 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111100146791 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH NO 10/11/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1424279050 5604391000 AN10955 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 21 4 LT1 211 0.4800 0 5444 99 1 0 3 1 3235 28.4900 0 0 1650 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113204197 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278622 5558391000 ANEH1486 KAMALAMMA KAMALAMMA - 263116 134 4 LT1 211 2 0 6235 5 1 0 3 1 -205 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113427437 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278769 5537391000 AN6257 K NAGENDRA RAO ANEKAL - 263116 20 4 LT1 211 1 0 19736 131 1 0 3 1 6 3.6300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204185 0 0 0 1 0 0 0 0 0 0 K NAGENDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278818 5470391000 ANEH173 CHOWDAPPA N ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT1 211 3 0 33142 60 1 0 3 1 -12 0 0 0 2190 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112207193 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278815 5467085530 ANL18277 M MAHADEVAPPA SETTY S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 263116 101 4 LT1 211 1 0 2389 44 1 0 3 0.8000 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 39078354 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SETTY,S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424279023 5392072000 AN13257 PADHMA W/O. MUNIRAJU HOSUR ROAD,ANEKAL 263116 22 4 LT1 211 0.4800 0 5703 3 1 0 3 1 -46 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111114327456 0 0 0 1 0 0 0 0 0 0 PADHMA,W/O. MUNIRAJU HOSUR ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279022 5370491000 AN7261 V.VENKATESH S/O LATE VENKATAPA ANEKAL 263116 136 4 LT1 211 0.2400 0 6241 33 1 0 3 1 219 1.8300 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112207173 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 29.3400 39 2025-03-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278634 5354233552 ANL27559 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 774 75 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9120759 0 0 0 0 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET 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 1 0 0 0.3600 1424278880 5324878712 ANL16034 H SHIVASHANKARAIAH S/O HAGGIRIYAPPA THYAGARAJA ROAD 263116 16 4 LT1 211 1 0 2400 0 1 0 28 1 -50 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111000178747 0 0 0 0 0 0 0 0 0 0 H SHIVASHANKARAIAH,S/O HAGGIRIYAPPA THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278888 5301391000 AN4979 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 51 4 LT1 211 0.4000 0 6629 45 1 0 3 1 0 0 0 0 1050 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112730007 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278791 5248391000 AN1485 M MANJULA ANEKAL TOWN ANEKAL TOWN 263116 306 4 LT1 211 0.1200 0 21855 41 1 0 3 1 0 2.1100 0 0 2880 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113204361 0 0 0 2 0 0 0 0 0 0 M MANJULA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 248.3000 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424278711 5220960877 ANL18211 M CHANDRAPPA S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 263116 3 4 LT1 211 1 0 3405 45 1 0 3 0.9300 0 0 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38124071 0 0 0 2 0 0 0 0 0 0 M CHANDRAPPA,S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424278966 5168697193 ANL26931 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1974 223 1 0 3 0.9300 917 0 0 0 280 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8020124 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, 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 1 0 0 2.3500 1424278677 7372391000 AN12095 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 31 4 LT1 211 0.5000 0 10601 62 1 0 3 1 93 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112406944 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278673 7370491000 AN1529 M VENKATESH SIPAYIGALLI SIPAYIGALLI 263116 94 4 LT1 211 0.3200 0 5728 3 1 0 3 1 -11 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207249 0 0 0 1 0 0 0 0 0 0 M VENKATESH,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278940 7363391000 ANEH530 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 182 4 LT1 211 3 0 3002 13 1 0 3 1 0 1.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112226990 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278716 7351447930 ANL26604 JAGADISH S S/O SIDDARAMAIAH SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 1202 59 1 0 3 0.8400 0 0 0 0 260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7893700 0 0 0 1 0 0 0 0 0 0 JAGADISH S,S/O SIDDARAMAIAH SAPTAGIRI 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 2025-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424278808 7196391000 AN8733 ASEEM ANEKAL - 263116 73 4 LT1 211 0.2400 0 6757 9 1 0 28 1 113 0 0 0 530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207049 0 0 0 0 0 0 0 0 0 0 ASEEM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424279000 7115391000 ANEH1774 SMT.M.SOWBHAGYA ANEKAL - 263116 33 4 LT1 211 3 0 7805 135 1 0 3 0.9900 -504 12.5800 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 2009-12-01 22396362 0 0 0 1 0 0 0 0 0 0 SMT.M.SOWBHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1810 1424278885 7041219885 ANL27446 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1315 131 1 0 3 0.9800 811 4.1700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9120681 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN, 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 2025-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424279034 7030514777 ANL24009 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 263116 0 4 LT1 211 1 0 3511 95 1 0 3 0.9000 794 6.6200 0 0 880 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 52955042 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424278694 6971191000 ANEH616 GULZAR BAGAM BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 33116 183 1 0 3 1 7068 59.4600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113427334 0 0 0 2 0 0 0 0 0 0 GULZAR BAGAM,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725723 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 2.1600 1424278685 6963391000 ANEH426 K MANJULA BAI AND K LEELAVATHI BAI ANEKAL TOWN ANEKAL TOWN 263116 28 4 LT1 211 3 0 4195 0 1 0 28 1 -126 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204561 0 0 0 0 0 0 0 0 0 0 K MANJULA BAI AND K LEELAVATHI BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278949 6951641532 ANL26928 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 441 9 1 0 3 0.5100 -22 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8020122 0 0 0 1 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, 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 2025-01-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424278948 6951391000 AN5474 M VENKATESH W/O MOTAPPA SIPAYI GALLI 263116 122 4 LT1 211 0.2400 0 1899 0 1 0 28 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113204550 0 0 0 0 0 0 0 0 0 0 M VENKATESH,W/O MOTAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278696 6853391000 ANEH2060 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 72 4 LT1 211 2 0 16269 92 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112269076 0 0 0 1 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278994 6696391000 AN11761 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 246 4 LT1 211 1 0 8509 101 1 0 3 1 972 7.7600 0 0 1410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113727632 0 0 0 1 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278993 6678150223 ANL24010 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 263116 0 4 LT1 211 1 0 4764 116 1 0 3 0.7600 0 0 0 0 1450 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52955043 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.6900 103 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424278647 6646959115 ANL18052 B.RENUKAMMA W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 236 4 LT1 211 1 0 1030 64 1 0 3 0.9500 -1358 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 100000 A9306071 0 0 0 1 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 27.0300 37 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424278646 6565391000 AN4990 S MANJUNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 146 4 LT1 211 1 0 8795 9 1 0 3 1 0 0 0 0 780 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113327612 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.5000 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 1424278645 6558391000 ANEH1485 KAMALAMMA KAMALAMMA - 263116 133 4 LT1 211 2 0 13129 67 1 0 3 0 175 1.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005719 0 9999999 100000222009 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278892 6537391000 AN3097 SRIHARI ANEKAL TOWN ANEKAL TOWN 263116 27 4 LT1 211 0.1200 0 5377 7 1 0 3 1 -98 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327601 0 0 0 1 0 0 0 0 0 0 SRIHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278973 6370491000 AN271 ABDUL SAHEB ANEKAL TOWN ANEKAL TOWN 263116 25 4 LT1 211 0.1200 0 18898 68 1 0 3 1 1011 8.9400 0 0 1360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000205738 0 0 0 1 0 0 0 0 0 0 ABDUL SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-12-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278766 8183002999 ANL22207 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 1 4 LT1 211 2 0 9024 136 1 0 3 1 -44 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 111111462586 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424279068 8112800049 ANL19025 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 263116 66 4 LT1 211 1 0 1841 20 1 0 3 0.9800 304 2.2700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 38109381 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424278744 8047110227 ANL17804 V DEVARAJU S/O K VENKATAPPA SIPAYI GALLI 263116 110 4 LT1 211 1 0 5290 80 1 0 3 1 -1 3.4100 0 0 1110 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000093818 0 0 0 1 0 0 0 0 0 0 V DEVARAJU,S/O K VENKATAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1424279026 8007256076 ANL24008 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 263116 0 4 LT1 211 1 0 2818 85 1 0 3 0.9300 0 2.2100 0 0 740 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52955041 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424279024 7913391000 ANEH1710 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 270 4 LT1 211 2 0 2382 0 1 0 28 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113212189 0 0 0 0 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424278736 7881069846 ANL17860 K NAGESH #94C HOSUR ROAD, SAPTAGIRI LAYOUT 263116 65 4 LT1 211 1 0 2448 19 1 0 3 0.9300 163 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 BC2345629 0 0 0 2 0 0 0 0 0 0 K NAGESH,#94C HOSUR ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424278740 7871191000 AN11740 SMT.P.PADMAVATHI W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 263116 16 4 LT1 211 1 0 16133 109 1 0 3 1 -33 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407976 0 0 0 1 0 0 0 0 0 0 SMT.P.PADMAVATHI,W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278699 7838391000 AN8257 S.SIDDAPPA ANEKAL - 263116 80 4 LT1 211 0.5000 0 6360 34 1 0 3 1 1892 17.7500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407411 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279041 7835104549 ANL27627 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 260 38 1 0 3 1 294 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-13 3 0 0 0 0 14005719 0 999 1B3825789421 0 0 0 1 0 0 0 0 1 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT 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 1424279048 7834089820 ANL18053 B.RENUKAMMA W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 237 4 LT1 211 1 0 1776 48 1 0 3 0.9700 -1 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 39067632 0 0 0 1 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 11.1800 21 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424278757 7745391000 AN9334 N.GANESH ANEKAL - 263116 125 4 LT1 211 0.2400 0 8179 65 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207475 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424279043 7696391000 ANEH2015 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 271 4 LT1 211 2 0 29837 76 1 0 3 0 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005719 0 9999999 100000223089 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.8000 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278768 7572479109 ANL24784 SURESH SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 2557 56 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 14005719 0 0 53215098 0 0 0 1 0 0 0 0 0 0 SURESH,SAPTAGIRI LAYOUT HOSUR MAIN 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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424278709 7470391000 AN9332 N.GANESH ANEKAL - 263116 123 4 LT1 211 0.2400 0 16117 30 1 0 3 1 -472 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729811 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278717 7467391000 AN2753 RAJALAKSHMI ANEKAL TOWN ANEKAL TOWN 263116 67 4 LT1 211 0.1200 0 10448 93 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729803 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279052 7435391000 AN8534 R.SRINIVASAREDDY ANEKAL - 263116 64 4 LT1 211 0.6400 0 9845 0 1 0 28 1 2534 23.7200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112207529 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278978 7421125143 AN5559 AYESHA BI W/O ADIL PASHA #18, WARD NO.08 263116 0 4 LT1 211 1 0 451 34 1 0 3 0.9700 1889 14.1700 0 0 1160 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 0 53068780 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O ADIL PASHA #18, WARD NO.08 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424278988 7405332208 ANL26932 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 552 68 1 0 3 0.7200 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8020125 0 0 0 1 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, 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 2025-04-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424278991 7396823982 ANL21485 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 263116 0 4 LT1 211 1 0 163 0 1 0 28 1 -239 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 100006945982 0 0 0 0 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 0 1424279054 8548998041 ANL27781 V RUDRESH S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 832 86 1 0 3 0.8800 4859 42.0300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8546233 0 0 0 2 0 0 0 0 0 0 V RUDRESH,S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT 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 1 0 0 1.5900 1424279083 8508291000 ANEH16 BOJAPPA RAMMANDHIRA ROAD RAMMANDHIRA ROAD 263116 229 4 LT1 211 2.5000 0 35928 395 1 0 3 1 -2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407895 0 0 0 4 0 0 0 0 0 0 BOJAPPA,RAMMANDHIRA ROAD RAMMANDHIRA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 325.6700 0 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1424278693 8479697201 ANL27588 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 650 55 1 0 3 0.9200 108 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9306591 0 0 0 1 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT 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 2025-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424279037 3580486350 ANTP4494 PRAKASH C AND SUDHA SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 4 1LT7A 710 1 0 82 8 1 0 3 1 -5 1.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 100000 1B6482395714 0 0 0 0 0 0 0 0 0 0 PRAKASH C AND SUDHA,SAPTAGIRI LAYOUT HOSUR MAIN 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 0.2400 1424279062 7537391000 AN2674 SHANTHAPPA N T R ROAD T R ROAD 263116 164 4 LT3A 311 0.1200 0 463 1 1 0 3 1 0 0 0 0 380 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113327522 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,T R ROAD T R ROAD 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 1424279063 7528528956 ANCL21487 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 263116 121 4 LT3A 311 0.5000 0 93 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 14005719 0 0 52274406 0 0 0 0 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 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 1 0 0 0.0010 1424278754 7476291000 AN3139 MALLESHAIAH MALLESHAIAH - 263116 24 4 LT3A 311 0.2400 0 424 4 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113327911 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,MALLESHAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278977 7407391000 AN523 RAMASWAMY SHETTY T ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 11321 67 1 0 3 1 -1 9.4900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407384 0 0 0 1 0 0 0 0 0 0 RAMASWAMY SHETTY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278927 8469778751 ANL24016 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 263116 0 4 LT3A 311 0.5000 0 221 0 1 0 3 0 11512 393.2900 0 0 0 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 999 111115567228 0 0 0 0 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 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 1424279031 8745391000 ANP37 PRASHANTH N THYAGARAJA ROAD ANEKAL 263116 29 4 LT5 511 0 1 6933 0 1 0 28 1 -1 72.5000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207103 0 0 0 0 0 0 0 0 1 0 PRASHANTH N,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1424278823 1033391000 ANP1905 K NAGENGRA RAO ANEKAL - 263116 143 4 LT5 511 0 23 95825 391 1 0 3 1 394 33.2300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112982514 0 0 0 5 0 0 0 0 1 0 K NAGENGRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 4.6400 1424278805 0719902608 ANP2753 HEMAVATHI W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 263116 8 4 LT5 511 0 5 61650 739 1 0 3 0.5900 0 50.6500 0 0 17120 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17120 (ignore if paid) 0 999999 2018-06-21 C235969 0 0 0 4 0 0 0 0 1 0 HEMAVATHI,W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000725336 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 4.1700 1424278663 2323491665 ANP23014 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 263116 58 4 LT5 511 2.2300 0 9596 260 1 0 3 0.4300 136 19.5100 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 2022-01-14 E025025 0 0 0 2 0 0 0 0 1 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000722977 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 1.7900 1424278974 3858391000 ANP292 CHANDRASHEKARAIAH S/O RANGAPPA THYAGARAJA ROAD 263116 178 4 LT5 511 0 5 22385 119 1 0 3 1 64 3.7500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730237 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH,S/O RANGAPPA THYAGARAJA ROAD 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 0.9400 1424278957 4196391000 ANP311 SIDDAPPA SIPAYI GALLI SIPAYI GALLI 263116 75 4 LT5 511 0 6 21984 1083 1 0 3 1 1429 48.9000 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 2024-07-04 100007081449 0 0 0 5 0 0 0 0 1 0 SIDDAPPA,SIPAYI GALLI SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 5.3600 1424278785 5838391000 ANP535 RAMESH KORACHARA PET ANEKAL 263116 22 4 LT5 511 0 5 64645 0 1 0 3 1 -1727 0 0 0 480 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2007-04-02 111112622002 0 0 0 1 0 0 0 0 1 0 RAMESH,KORACHARA PET ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000725336 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 1.2200 1424279046 5603391000 ANP664 MANJUNATH R S S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 263116 0 4 LT5 511 0 6 85706 503 1 0 3 1 0 8.9400 0 0 510 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112981642 0 0 0 2 0 0 0 0 1 0 MANJUNATH R S,S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725265 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 2.4200 1424278901 5517391000 ANP201 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 263116 129 4 LT5 511 0 10 88782 575 1 0 3 1 1550 41.4400 0 0 13050 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 2007-04-02 100007065823 0 0 0 3 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 3.3300 1424278747 5402391000 ANP859 HEGGIRIYAPPA S S/O SANKAPPA KORACHARA PET 263116 17 4 LT5 511 0 10 63783 237 1 0 3 1 -41 15.3200 0 0 3580 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2007-04-02 111113327662 0 0 0 1 0 0 0 0 1 0 HEGGIRIYAPPA S,S/O SANKAPPA KORACHARA PET 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10000725336 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 0.6500 1424278960 6838391000 ANP523 SATHYANADA S/O THIMMARAYAPPA SIPAYIGALLI 263116 83 4 LT5 511 0 10 22111 729 1 0 3 0.8000 -4276 0 0 0 0 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 2023-09-01 22485213 0 0 0 4 0 0 0 0 1 0 SATHYANADA,S/O THIMMARAYAPPA SIPAYIGALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 1 0 0 3.7990 1424278710 6745391000 ANP1059 SATHYANADA S/O THIMARAYAPPA ANEKAL 263116 81 4 LT5 511 0 10 21371 867 1 0 3 0.7700 -2871 0 0 0 4800 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4800 (ignore if paid) 0 0 2007-04-02 22485215 0 0 0 5 0 0 0 0 1 0 SATHYANADA,S/O THIMARAYAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 1 0 0 4.8320 1424278851 6602491000 ANP262 M ASHWATHANARAYANAPPA S/O MUNISWAMAPPA SIPAYI GALLI 263116 85 4 LT5 511 0 8.5000 13389 123 1 0 3 1 -1794 0 0 0 1540 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2007-04-02 111113327818 0 0 0 1 0 0 0 0 1 0 M ASHWATHANARAYANAPPA,S/O MUNISWAMAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 0.9500 1424278893 6517391000 ANP1084 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 263116 130 4 LT5 511 0 4 54845 171 1 0 3 1 -1087 0 0 0 2460 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2007-04-02 100007044474 0 0 0 2 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 2.1200 1424278887 6510435652 ANP2520 LAKSHAMMA W/O LATE BANDHIAH HALE SENDI BEEDHI 263116 126 4 LT5 511 0 3 3954 141 1 0 3 0.8100 543 20.1700 0 0 720 2631 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 100000 2017-04-02 23290754 0 0 0 2 0 0 0 0 1 0 LAKSHAMMA,W/O LATE BANDHIAH HALE SENDI BEEDHI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 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 1 0 0 1.9040 1424279027 8009291000 ANP1919 SMT GOWRAMMA WVEARS COLENEY - 263116 276 4 LT5 511 0 5 23870 0 1 0 3 0 -505 0 0 0 0 2631 2025-11-04 1 0 0 2025-07-04 3 0 0 0 0 14005719 0 99999 2007-04-02 111113328087 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,WVEARS COLENEY - 0 0 0 0 1 0 0 0 2025-07-04 2025-11-04 2025-11-04 0 10000725392 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 1424279020 7604669008 ANP2962 M CHANDRAPPA S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 310 4 LT5 511 0 5 155 0 1 0 28 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 100007055405 0 0 0 0 0 0 0 0 1 0 M CHANDRAPPA,S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 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 1424279016 7602491000 ANP207 SURESH Y R THYAGARAJA ROAD COFFEE WORKS 263116 165 4 LT5 511 0 6 18072 81 1 0 3 1 1373 7.0800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407402 0 0 0 3 0 0 0 0 1 0 SURESH Y R,THYAGARAJA ROAD COFFEE WORKS 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 3.2900 1424278803 2033391000 AN9516 HASEENABI ANEKAL - 263116 127 4 LT1 212 0.4800 0 8841 16 1 0 3 1 915 6.7600 0 0 480 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112412342 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.2400 65 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278794 1416420691 ANL23646 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 28 4 LT1 212 1 0 717 16 1 0 3 0.9800 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52935250 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1.5400 1424278912 1178069740 ANL24940 GULZAR TAJ SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 2577 95 1 0 3 0.9700 1306 6.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 53238976 0 0 0 2 0 0 0 0 0 0 GULZAR TAJ,SITE NO 99, SAPTHAGIRI LAYOUT 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 1.3400 11 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424278933 1084091000 AN13079 G.RAMESH S/O.GOVINDAPPA WEAVERS COLONY 263116 283 4 LT1 212 0.5000 0 4700 0 1 0 3 0 15389 464.4600 0 0 0 2631 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 9999 111112982431 0 0 0 0 0 0 0 0 0 0 G.RAMESH,S/O.GOVINDAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10000725392 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 1424279030 3033391000 AN9515 HASEENABI ANEKAL - 263116 228 4 LT1 212 0.4800 0 20652 49 1 0 3 1 4307 36.1700 0 0 5080 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111112226896 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 170.7000 188 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278990 3969648175 ANL23642 NAGAPPA N S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 24 4 LT1 212 0.5000 0 5187 92 1 0 3 0.9600 421 3.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52935246 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424278790 3805267105 ANL23643 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 25 4 LT1 212 0.5000 0 375 12 1 0 3 0.7200 -16 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52935247 0 0 0 0 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424278898 3389686728 ANL23645 NAGAPPA N S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 27 4 LT1 212 0.5000 0 5160 112 1 0 3 0.9100 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999 52935249 0 0 0 1 0 0 0 0 0 0 NAGAPPA N,S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424278858 4872484723 ANL23644 NAGAPPA N S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 26 4 LT1 212 0.5000 0 3771 98 1 0 3 0.9100 -26 9.8000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52935248 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.9000 61 2024-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424278816 5461491000 AN8991 ABDUL SAB ANEKAL - 263116 18 4 LT1 212 0.2400 0 5369 15 1 0 3 1 13 0 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112840382 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278628 5456248282 ANL23501 YATHISH KUMAR S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 263116 232 4 LT1 212 1 0 1774 46 1 0 3 1 2160 19.4700 0 0 260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111113146143 0 0 0 1 0 0 0 0 0 0 YATHISH KUMAR,S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278879 7050980924 ANL24941 Gulzar Taj SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 2842 53 1 0 3 0.9000 0 0 0 0 750 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53238977 0 0 0 4 0 0 0 0 0 0 Gulzar Taj,SITE NO 99, SAPTHAGIRI LAYOUT 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 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1424278666 9987655424 ANL25375 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 961 37 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A2871931 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA 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 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424278946 9987291000 AN12129 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 50 4 LT1 211 0.4800 0 11589 195 1 0 3 1 1873 14.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407253 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278916 9981391000 AN7079 S PAPAIAH ANEKAL - 263116 43 4 LT1 211 0.2000 0 360 0 1 0 3 1 -32 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999 111112729905 0 0 0 1 0 0 0 0 0 0 S PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278853 9940391000 AN4980 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 47 4 LT1 211 0.4000 0 3021 32 1 0 3 1 1 0 0 0 1310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112729890 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278829 9920491000 AN1594 SHIVASHANKARAIAH KORACHANAPET KORACHANAPET 263116 140 4 LT1 211 0.4000 0 12151 80 1 0 3 1 6 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207287 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,KORACHANAPET KORACHANAPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 25.7100 36 2025-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278828 9920409829 AN15622 B P MARIYAPPA S/O B M PAPANNA3 NAGARTHARA BEEDHI 263116 261 4 LT1 211 0.2400 0 9271 135 1 0 3 0 -118 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 999999 100006760908 0 0 0 1 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA3 NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.0300 121 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278648 9896467469 AN14282 V PUSHPA W/O SHANKARAPPA NO 31 263116 12 4 LT1 211 1.5000 0 1899 67 1 0 3 0.9400 0 3.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A5494988 0 0 0 4 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1424278894 9857799786 ANL21481 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 263116 116 4 LT1 211 2 0 1687 26 1 0 3 0.5800 -1190 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52274401 0 0 0 1 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.4500 31 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424278852 9846480604 ANL26524 SOWBHAGYA BEHIND TALUK OFFICE, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 913 100 1 0 3 0.9900 0 0 0 0 260 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7200686 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,BEHIND TALUK OFFICE, 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 1 0 0 2.1100 1424278627 9804563154 ANL24013 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 ANEKAL 263116 0 4 LT1 211 1 0 1908 39 1 0 3 0.9900 0 2.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 1000000 52955046 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 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 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424278624 9789391000 ANEH350 SATHYANADA THIMARAYAPPA ANEKAL 263116 82 4 LT1 211 3 0 893 108 1 0 3 0.9800 5474 46.8900 0 0 660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 999 A2870495 0 0 0 2 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1.7000 1424278871 9767091000 AN11882 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 296 4 LT1 211 0.5000 0 11691 25 1 0 3 1 -21 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111114327112 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278874 9750672443 ANL19944 CHINNAMAYAN A S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 263116 239 4 LT1 211 1 0 6681 78 1 0 3 0.8600 0 0 0 0 1310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 51037399 0 0 0 2 0 0 0 0 0 0 CHINNAMAYAN A,S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424278804 9726091000 AN11884 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 42 4 LT1 211 0.5000 0 8604 28 1 0 3 1 97 0 0 0 1660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114327161 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278930 9681944410 ANL27376 B S AFROZ PASHA SITE NO 11, SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1022 89 1 0 3 0.9900 -4 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 100000 A8736758 0 0 0 2 0 0 0 0 0 0 B S AFROZ PASHA,SITE NO 11, SAPTHAGIRI LAYOUT, 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 2025-05-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424278922 9657344082 AN14832 SHESHAPPA S/O RAMACHANDRAPPA SIPAYI GALLI 263116 98 4 LT1 211 0.5000 0 1577 2 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111000201389 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,S/O RAMACHANDRAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278842 9644391000 AN8206 M VENKATESH ANEKAL - 263116 92 4 LT1 211 0.2400 0 995 3 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 9999999 111112840641 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 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 1424278817 9616385469 ANL24014 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 263116 0 4 LT1 211 1 0 3913 59 1 0 3 0.9400 0 0 0 0 510 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52955047 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424278651 9596999570 ANL19961 S PANDEESWARAN NO 110 HOSUR MAIN ROAD NEAR MAZJID 263116 0 4 LT1 211 1 0 7540 157 1 0 3 0.8900 0 2.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 BC3173068 0 0 0 3 0 0 0 0 0 0 S PANDEESWARAN,NO 110 HOSUR MAIN ROAD NEAR MAZJID 0 0 0 0 0 0 0 0 2025-11-04 0 10031369273 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1424278655 9588360803 AN15350 PADMA C W/O MUNIRAJU V SAPTHA GIRI LAYOUT 263116 21 4 LT1 211 1 0 4462 45 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111000122772 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU V SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424278902 9565391000 AN3904 MAHESHWARI V W/O VENKATAPPA W/O VENKATAPPA 263116 229 4 LT1 211 0.3200 0 10989 8 1 0 3 1 -86 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840586 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 102.3700 113 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278905 9560391000 AN144 THIMAIAH K AND PADMAVATHI K H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1200 0 19396 83 1 0 3 1 -5 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112729866 0 0 0 1 0 0 0 0 0 0 THIMAIAH K AND PADMAVATHI K H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278819 9511706487 ANL23015 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 263116 59 4 LT1 211 1 0 2530 66 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 52829457 0 0 0 2 0 0 0 0 0 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424278767 9482243102 ANL27587 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 835 102 1 0 3 0.9800 1216 9.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 10000 A9306590 0 0 0 2 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT 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 2025-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424278774 9467391000 AN124 MEHABOOBHI ANEKAL TOWN ANEKAL TOWN 263116 30 4 LT1 211 0.1600 0 10711 5 1 0 3 1 924 7.6400 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112840267 0 0 0 1 0 0 0 0 0 0 MEHABOOBHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278764 9461491000 ANEH1256 Y.N. SATHISH ANEKAL ANEKAL 263116 166 4 LT1 211 3 0 47209 79 1 0 3 1 1 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730222 0 0 0 1 0 0 0 0 0 0 Y.N. SATHISH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 312.0800 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278762 9452391000 AN10616 R.SRINIVASAREDDY ANEKAL - 263116 235 4 LT1 211 0.2400 0 235 0 1 0 28 1 3935 34.5600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112730218 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424279070 9436202623 ANL23120 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 263116 231 4 LT1 211 1 0 3160 112 1 0 3 0.9900 0 1.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 BC3075319 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424278760 9404191000 AN11748 SMT.B.G.YASHODA W/O SRINIVASA SAPTHAGIRI LAYOUT 263116 69 4 LT1 211 1 0 17946 88 1 0 3 1 315 2.7400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111114327754 0 0 0 1 0 0 0 0 0 0 SMT.B.G.YASHODA,W/O SRINIVASA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1424278742 9384391000 AN277 DEVRAJ V ANEKAL TOWN ANEKAL TOWN 263116 114 4 LT1 211 0.1600 0 6571 82 1 0 3 1 -1 1.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112840396 0 0 0 1 0 0 0 0 0 0 DEVRAJ V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424278737 9364104473 ANL27058 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 2 0 2173 162 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A8546489 0 0 0 2 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE 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 2024-10-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424279028 9338480943 AN15351 PADMA C W/O V MUNIRAJU SAPTHAGIRI LAYOUT 263116 19 4 LT1 211 1 0 1799 9 1 0 3 1 -3 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111110307164 0 0 0 1 0 0 0 0 0 0 PADMA C,W/O V MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 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 1424279025 9336291000 AN11888 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 46 4 LT1 211 0.5000 0 18634 134 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111113487318 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-12-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278732 9286094542 ANL26523 JAYARAMAIAH SY NO 544/1124/197, BHETHAL UNNISSA LAYOUT, 263116 0 4 LT1 211 1 0 115 9 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 14005719 0 0 A4749913 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,SY NO 544/1124/197, BHETHAL UNNISSA 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 2025-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424279042 9248391000 AN7753 C.CHANDRASHEKAR ANEKAL - 263116 142 4 LT1 211 0.4800 0 14980 277 1 0 3 1 0 10.7500 0 0 5820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 111113204640 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725336 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 1.3800 1424278623 9181688945 AN15614 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 54 4 LT1 211 0.5000 0 6932 81 1 0 3 1 0 0 0 0 290 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110516030 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424279078 9144391000 AN9536 M.GANESH ANEKAL - 263116 183 4 LT1 211 0.5000 0 4596 30 1 0 3 1 -35 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112207255 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279075 9115391000 AN1747 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.2000 0 582 3 1 0 3 1 3804 27.0400 0 0 460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113417277 0 0 0 1 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278654 9089191000 AN6466 PACHAMMA ANEKAL - 263116 3 4 LT1 211 1 0 96 0 1 0 3 0 14576 500.4900 0 0 550 2631 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 999 111113327578 0 0 0 0 0 0 0 0 0 0 PACHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725330 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 1424278660 9086719258 AN15623 B P MARIYAPPA S/O B M PAPANNA NAGARTHARA BEEDHI 263116 0 4 LT1 211 0.2400 0 2664 0 1 0 3 0 307 1.5700 0 0 2440 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100006761853 0 0 0 0 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-04 0 10000722783 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 1424278684 8986941374 ANL27783 V RUDRESH S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 227 2 1 0 3 0.8800 2775 25.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 A9463300 0 0 0 0 0 0 0 0 0 0 V RUDRESH,S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT 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 1 0 0 0.0010 1424279069 8936114749 ANL25285 AKIL KULSUM NAGAR SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 3764 84 1 0 3 0.8600 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 53326090 0 0 0 2 0 0 0 0 0 0 AKIL,KULSUM NAGAR SAPTAGIRI 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424279018 8901386817 ANL17592 MALLIKARJUNA M C S/O CHINNAPPA SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 1 0 14077 225 1 0 3 0.8000 0 8.3600 0 0 4640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 37735016 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA M C,S/O CHINNAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 173.1800 190 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424278689 8871191000 AN11741 VEERABHADRACHARI S/O NYANACHARI SAPTHAGIRI LAYOUT 263116 23 4 LT1 211 1 0 15370 124 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 99999 111112407996 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI,S/O NYANACHARI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424279051 8839736186 ANL27782 V RUDRESH S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 30 0 1 0 28 1 1338 11.6800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 0 0 1E6771655881 0 0 0 0 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT 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 0