1425086621 1784091000 MSANP2409 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 185 5 LT3A 311 3 0 25465 104 1 0 3 1 0 0 0 0 360 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113219640 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086748 1625091000 MSAN13176 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 186 5 LT3A 311 0.4800 0 4589 68 1 0 3 1 2419 20.0300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112861983 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425086783 1526091000 MSAN13172 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 181 5 LT3A 311 0.4800 0 4220 14 1 0 3 1 0 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112622307 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086619 1447119000 AN14073 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 202 5 LT3A 311 1 0 2317 35 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112982353 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086742 1407219000 AN14070 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 191 5 LT3A 311 1 0 1706 25 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111112176877 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086637 1350191000 ANP1541 MOHAN RAJU S BIDAGAGERE CROSS ANEKL 263114 18 5 LT3A 311 0 5 6160 67 1 0 3 0.8800 -2 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999 C263149 0 0 0 2 0 0 0 0 0 0 MOHAN RAJU S,BIDAGAGERE CROSS ANEKL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425086506 1298765192 ANCL17503 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 195 5 LT3A 311 0.5000 0 2946 41 1 0 3 1 1050 7.9700 0 0 320 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006841126 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086626 0746091000 MSAN13166 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 175 5 LT3A 311 0.4800 0 14421 0 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113201938 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086754 0625091000 MSAN13177 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 187 5 LT3A 311 0.4800 0 9894 145 1 0 3 1 4381 36.0900 0 0 2020 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112982326 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086728 0526091000 MSAN13173 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 182 5 LT3A 311 0.4800 0 7650 36 1 0 3 1 1594 14.6900 0 0 1010 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112433681 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086622 0447119000 AN14072 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 193 5 LT3A 311 1 0 5592 37 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112622103 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425086750 0407219000 AN14078 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 201 5 LT3A 311 2 0 16048 0 1 0 2 0 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005717 0 99999 111113202420 0 0 0 0 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086478 9976091000 ANEH1286 JOY K Y NEAR FOOTBALL FIELD NEAR FOOTBALL FIELD 263114 172 5 LT1 211 3 0 17222 114 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112729899 0 0 0 1 0 0 0 0 0 0 JOY K Y,NEAR FOOTBALL FIELD NEAR FOOTBALL FIELD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086480 9972191000 AN6506 K MANJUNATH S/O KEMPANNA - 263114 226 5 LT1 211 0.2400 0 7615 18 1 0 3 1 4 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112840613 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-10-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086477 9971764557 ANL26653 S J NAGARATHNA # 13/44 9/14, COURT ROAD, 263114 0 5 LT1 211 1 0 62 10 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999 A7893050 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/44 9/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1425086479 9928840137 ANL26342 M KRISHNAMURTHY S/O LATE MUNIYAP PA WARD NO07 263114 0 5 LT1 211 1 0 2012 58 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7195340 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAP PA WARD NO07 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425086481 9918091000 ANEH950 RAMESHA N S MUNIYAPPA LYOUT MUNIYAPPA LYOUT 263114 260 5 LT1 211 3 0 14178 23 1 0 3 1 -137 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112840299 0 0 0 1 0 0 0 0 0 0 RAMESHA N S,MUNIYAPPA LYOUT MUNIYAPPA LYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086476 9901027849 ANL26651 S J NAGARATHNA # 13/449/ 14, COURT ROAD, 263114 0 5 LT1 211 2 0 322 20 1 0 3 0.7900 445 2.3200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999 A7893048 0 0 0 1 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/ 14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425086462 9884686062 ANL21212 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 3 BEHIND PETROL BUNK 263114 20 5 LT1 211 1 0 1469 24 1 0 3 1 0 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111110214527 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 3 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086505 9868793330 ANL26851 N MANJUNATH S/O NANJAPPA GANESH HAGADE LAYOUT 263114 0 5 LT1 211 1 0 50 11 1 0 3 0.7100 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A8015397 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,S/O NANJAPPA GANESH HAGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425086508 9824191000 AN9162 SAROJA MALLIGAMMA LAYOUT ANEKAL 263114 153 5 LT1 211 0.5000 0 6109 12 1 0 3 1 -43 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212477 0 0 0 1 0 0 0 0 0 0 SAROJA,MALLIGAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086504 9813291000 AN12006 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 243 5 LT1 211 0.5000 0 3232 32 1 0 2 0 4 0 0 0 710 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100061301 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086507 9803227163 ANL21770 MAMATHA R W/O MANJUNATH WARD NO 7 263114 130 5 LT1 211 1 0 2100 27 1 0 3 0.9800 150 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 52316266 0 0 0 2 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425086502 9799948644 AN13460 THANUJA R W/O. G MUNIRAJU RAMAKKA LAYOUT 263114 82 5 LT1 211 1 0 9618 77 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212326 0 0 0 1 0 0 0 0 0 0 THANUJA R,W/O. G MUNIRAJU RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086461 9798191000 AN8177 S.HANUMANTHAPPA ANEKAL - 263114 92 5 LT1 211 0.5000 0 8147 71 1 0 3 1 915 8.0300 0 0 1500 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112434213 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086458 9793264700 ANL26341 M KRISHNAMURTHY S/O LATE MUNIYAPP A WARD NO07 263114 0 5 LT1 211 1 0 596 38 1 0 3 1 2135 17.9800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111123558978 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAPP A WARD NO07 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425086494 9751684884 ANL25250 K VENKATESH AND K SOMASHEKAR KT NO. 488/3047/11 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 4550 170 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 53243018 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488/3047/11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086500 9659191000 AN10046 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 151 5 LT1 211 0.5000 0 7796 19 1 0 3 1 -36 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111114531032 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086499 9605191000 AN12744 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 108 5 LT1 211 1 0 7553 89 1 0 3 1 695 5.6200 0 0 490 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111114531002 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086727 9495930549 ANL15774 K MUNIRAJU S/O KAKAPPA 2 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 12016 62 1 0 3 1 -241 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111110361839 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA 2 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 80.7700 89 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086726 9483632793 ANL19722 Y RAMAMANI AND RAJAPPA C WORD NO7/2 A GANESH HEGADE LAYOUT 263114 34 5 LT1 211 1 0 4148 67 1 0 3 1 198 1.6900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110203621 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 A GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086531 9464191000 AN8872 VASANTHA KRISHNAMURTHY ANEKAL - 263114 255 5 LT1 211 1 0 12978 60 1 0 3 1 292 2.6400 0 0 600 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112840265 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086781 4054191000 ANEH1998 SMT.T.SAVITHRAMMA ANEKAL - 263114 249 5 LT1 211 2 0 20408 217 1 0 3 1 0 0 0 0 4870 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111113204396 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086524 4021138457 ANL27132 BETTAPPA S/O URAGAPPA 3 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1644 178 1 0 3 0.9900 1158 0 0 0 410 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 0 A8552886 0 0 0 3 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 3 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425086553 3816273380 ANL22578 M CHENNAVEERAPPA S/O MUNISWAMY SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 51 5 LT1 211 1 0 6905 100 1 0 3 0.8600 0 0 0 0 1690 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1690 (ignore if paid) 0 0 52726946 0 0 0 1 0 0 0 0 0 0 M CHENNAVEERAPPA,S/O MUNISWAMY SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425086702 3768191000 AN6504 K MANJUNATH S/O KEMPANNA - 263114 223 5 LT1 211 0.2400 0 3242 32 1 0 3 1 1996 17.5200 0 0 780 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112730059 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086697 3728877867 ANL26460 G MANJUNATH AND RAVICHANDRA G NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 263114 0 5 LT1 211 2 0 2760 112 1 0 3 0.8700 0 3.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7500183 0 0 0 3 0 0 0 0 0 0 G MANJUNATH AND RAVICHANDRA G,NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1425086572 3704498183 ANEH2528 SAVITHA NG W/O RAGHAVENDRA S WARD NO 7/2 263114 0 5 LT1 211 2 0 13628 42 1 0 3 1 -13 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004849583D 0 0 0 1 0 0 0 0 0 0 SAVITHA NG,W/O RAGHAVENDRA S WARD NO 7/2 0 0 0 0 0 0 0 0 2025-11-05 0 10002000350 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086573 3691095588 ANL15838 GAYATHRI J 4 GANESH HEGADE LAYOUT 263114 57 5 LT1 211 1 0 5702 77 1 0 3 1 482 3.8300 0 0 250 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110124279 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,4 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086483 3618091000 AN8875 VASANTHA KRISHNAMURTHY ANEKAL - 263114 257 5 LT1 211 1 0 1598 22 1 0 3 1 9 0 0 0 510 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112730225 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086533 3486291000 AN6124 LAKSHMAIAH ANEKAL - 263114 0 5 LT1 211 0.5000 0 11399 63 1 0 3 1 1 0 0 0 2050 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112252697 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9530 1425086540 3407018106 AN15215 C RANGARAJU S/O CHINNARAJU NO. 518/3075/39 263114 78 5 LT1 211 1 0 7621 88 1 0 3 1 1314 12.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004815294D 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,S/O CHINNARAJU NO. 518/3075/39 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086671 3354191000 ANEH1985 MADANAGIRIYAPPA ANEKAL - 263114 137 5 LT1 211 1 0 4600 26 1 0 3 1 1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112981264 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425086677 3348291000 AN5570 NARAYANAPPA S/O MUNIYAPPA MARATH STREET 263114 155 5 LT1 211 0.2400 0 8330 34 1 0 3 1 795 51.0700 0 0 1220 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112982688 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA MARATH STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086676 3335191000 AN6932 SUDHAMANI ANEKAL - 263114 85 5 LT1 211 0.4800 0 2465 5 1 0 3 1 20 1 0 0 290 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112246922 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086580 3266291000 AN11701 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 218 5 LT1 211 0.4800 0 10196 45 1 0 3 1 22 1 0 0 870 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113327725 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086724 3239415080 ANL26652 S J NAGARATHNA # 13/449/14, COURT ROAD, 263114 0 5 LT1 211 1 0 562 16 1 0 3 0.9100 0 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999 A7893049 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425086721 3236291000 AN11709 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 214 5 LT1 211 0.4800 0 571 27 1 0 3 1 4 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111121142893 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086571 3167051562 ANL21207 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 25 5 LT1 211 1 0 2627 73 1 0 3 1 0 0 0 0 350 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110375716 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086574 3166102086 ANL21768 MAMATHA R W/O MANJUNATH WARD NO 7 263114 128 5 LT1 211 1 0 9321 66 1 0 3 0.8800 152 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 52316264 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425086720 3153191000 HD144 NARAYANAPPA HALDENA HALLI ANEKAL 263114 3 5 LT1 211 0.1200 0 5407 221 1 0 3 0.9300 0 0 0 0 4080 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 A4757200 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,HALDENA HALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425086694 3120979661 ANL19226 RAMAIAH S/O KRISHNAPPA 1 ATTIBELE ROAD 263114 0 5 LT1 211 0.5000 0 6093 87 1 0 3 0.7300 119 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 39586179 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425086550 9460249000 AN14298 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 164 5 LT1 211 1 0 4398 12 1 0 3 1 561 4.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111115732348 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086557 9436304129 ANL25267 RAJAMMA SITE NO 43 RAMAKKA BADAWANE 263114 0 5 LT1 211 0.5000 0 2089 126 1 0 3 0.9200 5345 47.6200 0 0 580 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 0 53303960 0 0 0 1 0 0 0 0 0 0 RAJAMMA,SITE NO 43 RAMAKKA BADAWANE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9830 1425086543 9334291000 AN12768 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 112 5 LT1 211 1 0 3569 66 1 0 3 1 0 2.5100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120474 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086693 9319091000 AN8112 V LAKSHMINARAYANA ANEKAL - 263114 239 5 LT1 211 1 0 9621 72 1 0 3 1 2 0 0 0 280 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100188516 0 0 0 1 0 0 0 0 0 0 V LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086466 9276191000 AN10653 SRI M.MUNIYAPPA ANEKAL TOWN - 263114 166 5 LT1 211 1 0 11825 73 1 0 3 1 217 2.0900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111112434209 0 0 0 1 0 0 0 0 0 0 SRI M.MUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086548 9254191000 AN12014 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 28 5 LT1 211 1 0 13875 111 1 0 3 1 2672 23.3800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112434206 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086545 9242181599 ANL26487 MAHADEVAIAH V AND MOHAN LAL WARD NO 7/ 2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 1 0 2586 115 1 0 3 0.8800 -1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A5394659 0 0 0 4 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD NO 7/ 2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1425086542 9235191000 AN10638 V.KRISHNA ANEKAL - 263114 38 5 LT1 211 0.4800 0 6994 36 1 0 3 1 0 20.2200 0 0 1340 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112434204 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086701 9223349000 AN14296 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 162 5 LT1 211 1 0 3754 26 1 0 3 1 -328 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112512838 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086696 9192082201 ANL15840 GAYATHRI J 3 GANESH HEGADE LAYOUT 263114 59 5 LT1 211 1 0 13421 105 1 0 3 1 -7 4.1000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110222828 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,3 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086695 9187979309 ANEH2508 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 139 5 LT1 211 2 0 10642 142 1 0 3 1 0 17.4700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004902888D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086561 9166291000 AN11705 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 222 5 LT1 211 0.4800 0 2698 3 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327071 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086566 9163697156 ANL26650 S J NAGARATHNA # 13/44 9/14, COURT ROAD, 263114 0 5 LT1 211 2 0 2097 78 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999 A7893047 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/44 9/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425086490 9071291000 AN8506 MALLESH ANEKAL - 263114 115 5 LT1 211 1 0 4827 94 1 0 3 1 289 1.4500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212409 0 0 0 1 0 0 0 0 0 0 MALLESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086595 9053191000 AN10588 RAMAKKA ANEKAL - 263114 71 5 LT1 211 1 0 6585 76 1 0 3 1 0 0 0 0 990 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110117202 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086587 9033439803 ANL21769 MAMATHA R W/O MANJUNATH WARD NO 7 263114 129 5 LT1 211 1 0 1215 32 1 0 3 0.9500 131 1.9900 0 0 210 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52316265 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9650 1425086590 9029914392 ANL21211 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 2 BEHIND PETROL BUNK 263114 24 5 LT1 211 1 0 2428 23 1 0 3 1 -403 0 0 0 330 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110107385 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 2 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086731 8990191000 ANEH726 MUNISWAMAPPA ANEKAL ANEKAL 263114 247 5 LT1 211 3 0 6196 104 1 0 3 1 0 0 0 0 2960 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111100041205 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086654 8948232170 ANL17617 C RANGARAJU RAMMAKKA LAYOUT 3 ANEKAL 263114 79 5 LT1 211 1 0 4540 67 1 0 3 0.9000 0 0 0 0 710 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38128638 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT 3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425086631 8820800378 ANL22769 M KRISHNA MURTHY S/O LATE MUNIYAPPA SHREE GANAPATHI UMAMAHASHWARA HGGADE BADAVANE 263114 52 5 LT1 211 3 0 16421 375 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 C930758 0 0 0 8 0 0 0 0 0 0 M KRISHNA MURTHY,S/O LATE MUNIYAPPA SHREE GANAPATHI UMAMAHASHWARA HGGADE BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4200 1425086767 8798191000 AN8448 K.RATHNAMMA ANEKAL - 263114 103 5 LT1 211 0.5000 0 8578 85 1 0 3 1 1647 14.6500 0 0 540 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114530985 0 0 0 1 0 0 0 0 0 0 K.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086512 8761191000 AN10591 RAMAKKA ANEKAL - 263114 74 5 LT1 211 1 0 14163 31 1 0 3 1 266 2.6500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113427324 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086755 8704191000 AN3900 KRISHNAPPA C S/O CHOWDAPPA ATHIBELE ROAD RIGHT SIDE 263114 0 5 LT1 211 1 0 12505 142 1 0 3 1 694 4.9200 0 0 2530 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112407770 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C,S/O CHOWDAPPA ATHIBELE ROAD RIGHT SIDE 0 0 0 0 0 0 0 0 2025-11-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 79.4900 87 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1425086739 8605191000 AN12765 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 109 5 LT1 211 1 0 7503 38 1 0 3 1 6 0 0 0 650 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114531079 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086782 8509191000 AN5962 ALLELLAPPA ANEKAL - 263114 91 5 LT1 211 0.2000 0 10579 7 1 0 3 1 14 6.5800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111112434190 0 0 0 1 0 0 0 0 0 0 ALLELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086751 8496191000 AN8987 VENKATASWAMY ANEKAL - 263114 19 5 LT1 211 0.4800 0 25064 134 1 0 3 1 4224 38.6300 0 0 1630 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2013-03-18 111113212096 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086493 8469872619 ANL21210 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 21 5 LT1 211 1 0 2703 75 1 0 3 0.6700 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 BC2620139 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425086741 8376191000 AN10920 RAMAIAH ANEKAL - 263114 16 5 LT1 211 0.5000 0 7996 83 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120402 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086482 8365191000 AN10640 V.KRISHNA ANEKAL - 263114 40 5 LT1 211 0.4800 0 1376 8 1 0 3 1 601 4.9600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120399 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086528 8349641162 ANL26340 M KRISHNAMURTHY S/O LATE MUNIY APPA WARD NO07 263114 0 5 LT1 211 1 0 1015 10 1 0 3 0.8000 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7195338 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIY APPA WARD NO07 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425086526 8334291000 AN12769 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 113 5 LT1 211 1 0 32845 187 1 0 3 1 5709 44.7300 0 0 7980 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.7980 (ignore if paid) 0 100000 111113212316 0 0 0 4 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 1425086678 8276191000 AN10636 V.KRISHNA ANEKAL - 263114 36 5 LT1 211 0.4800 0 13238 147 1 0 3 1 1220 10.4000 0 0 3290 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113212227 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086514 8257327932 AN13904 S LOKESH S/O SAMPANGIRAMAIAH RAMAKKA LAYOUT 263114 89 5 LT1 211 1 0 15332 225 1 0 3 1 2050 10.3700 0 0 1970 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100004542826D 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SAMPANGIRAMAIAH RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086632 8242191000 AN8874 VASANTHA KRISHNAMURTHY ANEKAL - 263114 254 5 LT1 211 1 0 5644 44 1 0 3 1 -2 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112840230 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086641 8235191000 AN10639 V.KRISHNA ANEKAL - 263114 39 5 LT1 211 0.4800 0 11981 92 1 0 3 1 100 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112434186 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086765 8186191000 AN10428 K.RATHNAMMA ANEKAL - 263114 104 5 LT1 211 0.5000 0 1158 8 1 0 3 1 -23 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111113427287 0 0 0 1 0 0 0 0 0 0 K.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086459 8166291000 AN11706 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 228 5 LT1 211 0.4800 0 537 27 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327469 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086517 8131932976 ANL25266 RAJAMMA SITE NO 43 RAMAKKA BADAWANE 263114 0 5 LT1 211 0.5000 0 3269 169 1 0 3 0.9000 4066 34.1300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 53303959 0 0 0 1 0 0 0 0 0 0 RAJAMMA,SITE NO 43 RAMAKKA BADAWANE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086652 8053191000 AN10589 RAMAKKA ANEKAL - 263114 72 5 LT1 211 1 0 13070 35 1 0 3 1 36 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110081864 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086756 8007191000 AN7805 M RENUKAMMA W/O NANJAPPA -ANEKAL 263114 42 5 LT1 211 0.2400 0 1335 19 1 0 3 0.7500 -227 0 0 0 220 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 0 2019-04-25 52702157 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA -ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425086489 7963506962 AN14909 V T PRASANNA KUMAR AND VEDHASREE S/O B THAMMANNA NO 493/3052/16 263114 41 5 LT1 211 1 0 6760 49 1 0 3 1 -17 0 0 0 0 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 2015-10-17 111110185848 0 0 0 1 0 0 0 0 0 0 V T PRASANNA KUMAR AND VEDHASREE,S/O B THAMMANNA NO 493/3052/16 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425086539 7824191000 AN12015 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 29 5 LT1 211 1 0 5861 25 1 0 3 1 195 1.8900 0 0 400 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113120536 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086704 7812191000 ANEH718 ASHVATHAPPA S ANEKAL ANEKAL 263114 242 5 LT1 211 3 0 2623 118 1 0 3 0.8100 0 0 0 0 1100 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A5494090 0 0 0 2 0 0 0 0 0 0 ASHVATHAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1425086689 7798191000 AN7454 RAMAIAH ANEKAL - 263114 15 5 LT1 211 0.2400 0 6763 28 1 0 3 1 780 7.3900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110351849 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086495 7768977849 AN14046 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 122 5 LT1 211 1 0 4667 83 1 0 3 1 279 1.4100 0 0 780 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110373246 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425086496 7760868585 ANL22709 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 50 5 LT1 211 1 0 3530 90 1 0 3 1 850 6 0 0 1280 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111758057 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086777 7698898697 ANL19719 Y RAMAMANI AND RAJAPPA C WORD NO7/2 GANESH HEGADE LAYOUT 263114 31 5 LT1 211 1 0 5240 52 1 0 3 1 1681 22.2200 0 0 1180 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110347537 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086746 7692326636 ANL26720 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 2 0 2563 149 1 0 3 0.8900 13514 122.2400 0 0 520 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 0 4100924 0 0 0 1 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0550 1425086745 7674626350 ANL25247 K VENKATESH AND K SOMASHEKAR KT NO.488/3047/11 RAMAKKA LAYOUT 263114 0 5 LT1 211 4 0 1217 35 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111119067929 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO.488/3047/11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086562 7655420685 AN13900 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 119 5 LT1 211 1 0 15547 99 1 0 3 1 169 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004535867D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425086645 7548420319 ANL20322 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 DINNUR CROSS 263114 8 5 LT1 211 1 0 3555 25 1 0 3 1 -3 0 0 0 770 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006372308D 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086655 7547429937 ANL21771 MAMATHA R W /O MANJUNATH WARD NO 7 263114 131 5 LT1 211 2 0 7208 110 1 0 3 0.8700 -1104 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 52316261 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W /O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425086600 7545198601 ANL16191 NAGAMMA W/O AJJAPPA MALLIGAMMA LAYOUT 263114 0 5 LT1 211 1 0 1205 12 1 0 3 0.8500 1795 16.1200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 29009124 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O AJJAPPA MALLIGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425086597 7534185999 ANL26722 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 1 0 253 16 1 0 3 0.8500 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 4100926 0 0 0 1 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5560 1425086733 7496191000 AN9128 M NAGAMMA ANEKAL - 263114 96 5 LT1 211 0.2400 0 5502 27 1 0 3 1 190 1.8800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212394 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 1425086660 7441291000 AN11699 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 216 5 LT1 211 0.4800 0 9001 73 1 0 3 1 871 7.1700 0 0 1390 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113212183 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086617 7404090808 ANL16019 N MENAKA W/O S VENKATESH RAMAKKA LAYOUT 263114 87 5 LT1 211 1 0 220 15 1 0 3 1 33 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 100000 1B6245880489 0 0 0 1 0 0 0 0 0 0 N MENAKA,W/O S VENKATESH RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086738 7376191000 AN11408 MADANAGIRIYAPPA ANEKAL - 263114 132 5 LT1 211 0.5200 0 4470 0 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120590 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086465 7362073097 ANL26649 S J NAGARATHNA # 13 /449/14, COURT ROAD, 263114 0 5 LT1 211 2 0 2985 209 1 0 3 0.9200 4080 29.8400 0 0 220 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 9999 A7893046 0 0 0 3 0 0 0 0 0 0 S J NAGARATHNA,# 13 /449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1425086547 7324291000 AN8116 K RATHNAMMA ATTIBELE ROAD - 263114 101 5 LT1 211 0.5000 0 12801 44 1 0 3 1 -64 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212081 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086544 7319091000 ANEH1082 SHIVNNA A CHUDAMMA LAYOUT NEAR SAMILL 263114 212 5 LT1 211 3 0 12258 90 1 0 3 1 761 6.2600 0 0 1750 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112407633 0 0 0 1 0 0 0 0 0 0 SHIVNNA A,CHUDAMMA LAYOUT NEAR SAMILL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086515 7250191000 ANEH1735 VASANTHA KRISHNAMURTHY ANEKAL - 263114 259 5 LT1 211 1 0 17178 173 1 0 3 1 -3 2.7700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113204222 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086656 7247291000 AN7973 M NAGAMMA ATTIBELE ROAD ANEKAL TOWN 263114 98 5 LT1 211 0.7500 0 10980 28 1 0 3 1 -119 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110195211 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086599 7242191000 AN1553 NAGARATHNA S.J ANEKAL ANEKAL 263114 103 5 LT1 211 1 0 4245 0 1 0 3 1 2449 21.7000 0 0 650 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2016-05-24 111113417307 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S.J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086596 7242125307 ANL26459 G MANJUNATH AND RAVICHANDRA G NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 263114 0 5 LT1 211 2 0 1518 100 1 0 3 0.8600 944 7.8000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7500182 0 0 0 2 0 0 0 0 0 0 G MANJUNATH AND RAVICHANDRA G,NO.32, GANESH HEGADE LAYOUT HALDENAHALLI VILAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425086609 7230083509 ANL15841 GAYATHRI J 5 GANESH HEGADE LAYOUT 263114 60 5 LT1 211 1 0 4997 33 1 0 3 1 -26 0 0 0 510 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110210261 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,5 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425086473 7166291000 AN11707 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 229 5 LT1 211 0.4800 0 10437 52 1 0 3 1 -164 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327900 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086471 7165191000 AN7369 M NAGAMMA ANEKAL - 263114 0 5 LT1 211 0.4800 0 13494 89 1 0 3 1 179 1.7500 0 0 1450 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114530967 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725615 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086560 7115191000 AN7471 VASANTHA KRISHNAMURTHY ANEKAL - 263114 256 5 LT1 211 1 0 6698 7 1 0 3 1 -26 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112407732 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086712 7095829143 ANL17404 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.472 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 159 5 LT1 211 1 0 27 0 1 0 28 1 145 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110377878 0 0 0 0 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.472 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086568 7053191000 AN10590 RAMAKKA ANEKAL - 263114 73 5 LT1 211 1 0 19851 36 1 0 3 1 1398 20.1200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120428 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086569 7052366024 ANL20325 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 B DINNUR CROSS 263114 11 5 LT1 211 0.5000 0 1286 15 1 0 3 1 -29 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110303085 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 B DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086716 7007191000 AN9208 VENKATASWAMY ANEKAL - 263114 17 5 LT1 211 0.2400 0 9080 74 1 0 3 1 719 6.0300 0 0 1740 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113120527 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086487 6965191000 AN10043 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 0 5 LT1 211 0.5000 0 17852 34 1 0 3 1 -92 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111114531013 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 148.3400 163 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086529 6947601697 ANEH2513 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 145 5 LT1 211 2 0 6279 98 1 0 3 1 -3 6.3500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004936327D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086530 6944666362 ANL19227 RAMAIAH S/O KRISHNAPPA ATTIBELE ROAD 263114 3 5 LT1 211 0.5000 0 714 8 1 0 3 1 -46 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999 100006248551D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002000350 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425086457 6860291000 AN8093 SAROJAMMA ANEKAL - 263114 66 5 LT1 211 0.5000 0 12447 77 1 0 3 1 357 5.3900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112434178 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086520 6824191000 AN12016 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 30 5 LT1 211 1 0 21373 149 1 0 3 1 0 1.3900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112434076 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 204.0800 0 2023-11-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086667 6769191000 AN10047 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 152 5 LT1 211 0.5000 0 7004 42 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113427307 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086484 6758968670 ANL21209 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 23 5 LT1 211 1 0 3538 114 1 0 3 1 0 4.8800 0 0 420 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111110449815 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086584 6740291000 AN11596 MALLIKARJUNA ANEKAL - 263114 0 5 LT1 211 1 0 5320 36 1 0 3 0.8600 -70 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 51138458 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 86.0500 95 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086582 6731609009 ANL25249 K VENKATESH AND K SOMASHEKAR KT NO. 488/3047 /11 RAMAKKA LAYOUT 263114 0 5 LT1 211 2 0 770 27 1 0 3 0.9900 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 53243639 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488/3047 /11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425086583 6730191000 ANEH1230 SHIVAMARIGOWDA H.S. BIDHRAGERE ROAD BIDHRAGERE ROAD 263114 0 5 LT1 211 3 0 6260 0 1 0 3 1 -160 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112407740 0 0 0 1 0 0 0 0 0 0 SHIVAMARIGOWDA H.S.,BIDHRAGERE ROAD BIDHRAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086579 6727634770 ANL15842 GAYATHRI J 6 GANESH HEGADE LAYOUT 263114 61 5 LT1 211 1 0 4182 40 1 0 3 1 0 1 0 0 320 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110177544 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,6 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086578 6718191000 HD128 GOPALAPPA S/O KAKAPPA 263114 64 5 LT1 211 0.2400 0 4900 33 1 0 3 1 106 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110300953 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O KAKAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086698 6712491228 ANL20324 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 C DINNUR CROSS 263114 10 5 LT1 211 0.5000 0 8899 195 1 0 3 1 -2 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110201096 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 C DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086576 6628126922 ANL24249 M RENUKAMMA W/O NANJAPPA, RAMAKKA LAYOUT ANEKAL 263114 0 5 LT1 211 1 0 1921 72 1 0 3 0.8900 287 1.4400 0 0 330 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.330 (ignore if paid) 0 0 53137778 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA, RAMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086710 6560400482 ANL26486 MAHADEVAIAH V AND MOHAN LAL WARD N O 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 1 0 2179 150 1 0 3 0 897 5.7900 0 0 350 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 0 111124082076 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD N O 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086699 6465582987 ANL21208 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD 1 BEHIND PETROL BUNK 263114 22 5 LT1 211 1 0 4053 15 1 0 3 1 -39 0 0 0 430 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110108587 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD 1 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086468 6441291000 AN11700 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 217 5 LT1 211 0.4800 0 11328 91 1 0 3 1 1378 11.7100 0 0 790 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112207218 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086552 6407224995 ANL20326 VENKATARAJU C ANEKAL WARD NO 07 263114 156 5 LT1 211 1 0 9017 106 1 0 3 1 9 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110104726 0 0 0 1 0 0 0 0 0 0 VENKATARAJU C,ANEKAL WARD NO 07 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086706 6376191000 AN11409 MADANAGIRIYAPPA ANEKAL - 263114 133 5 LT1 211 0.5200 0 7077 54 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212518 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086498 6348291000 AN7479 MUNIRATHNAMMA # 8-252, ATTIBELE ROAD ANEKAL TOWN 263114 0 5 LT1 211 0.4800 0 6802 0 1 0 2 0 -229 0 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005717 0 9999 111110495148 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,# 8-252, ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086606 6200120882 ANL15837 GAYATHRI J 7 GANESH HEGADE LAYOUT 263114 56 5 LT1 211 1 0 5974 66 1 0 3 1 351 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110214486 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,7 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086602 6197764986 ANL18853 RAJAPPA M S/O MADAIAH WORD:7 SHARDHAMMA LAYOUT 263114 0 5 LT1 211 1 0 1420 39 1 0 3 1 723 5.3100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110177464 0 0 0 1 0 0 0 0 0 0 RAJAPPA M,S/O MADAIAH WORD:7 SHARDHAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086734 6165191000 AN7606 M NAGAMMA W/O AJJAPPA - 263114 99 5 LT1 211 0.5000 0 9340 74 1 0 3 1 176 2.4800 0 0 650 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112500253 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,W/O AJJAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086614 6120212352 ANL27134 BETTAPPA S/O URAGAPPA 1 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1739 104 1 0 3 0.9700 268 1.4300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A8552888 0 0 0 2 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 1 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425086625 6016950146 ANL25298 K VENKATESH AND K SOMASHEKAR KT NO. 488 /3047 /11 RAMAKKA LAYOUT 263114 0 5 LT1 211 2 0 1308 74 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 53243238 0 0 0 1 0 0 0 0 0 0 K VENKATESH AND K SOMASHEKAR,KT NO. 488 /3047 /11 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425086758 5977091000 AN3011 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 233 5 LT1 211 1 0 779 40 1 0 3 0.9200 163 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A5394201 0 0 0 2 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425086760 5965191000 AN10044 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 149 5 LT1 211 0.5000 0 11798 68 1 0 3 1 -136 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113202507 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086511 5931975763 AN15242 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 141 5 LT1 211 1 0 2780 12 1 0 3 1 -25 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004902890D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425086612 5916191000 AN7979 H.S.SHIVAMARIGOWDA NEAR LAKSHMI CHITRAMANDIRA ANEKAL TOWN 263114 14 5 LT1 211 1 0 31069 374 1 0 3 1 0 0 0 0 3970 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111112981725 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAMARIGOWDA,NEAR LAKSHMI CHITRAMANDIRA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086759 5883291000 AN8505 M.PRAKASH ANEKAL - 263114 114 5 LT1 211 1 0 7032 67 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113202371 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086744 5856091000 AN3012 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 234 5 LT1 211 1 0 10351 15 1 0 3 1 -153 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112622013 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425086610 5824191000 ANEH2113 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 105 5 LT1 211 2 0 36009 70 1 0 3 1 0 0 0 0 6150 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111112980698 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086608 5812191000 ANEH357 MUDALAGIRIYAPPA T MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 263114 237 5 LT1 211 3 0 11315 63 1 0 3 1 48 0 0 0 1080 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981539 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086593 5798191000 AN5478 VARALAKSHMAMMA ANEKAL ANEKAL 263114 77 5 LT1 211 0.4800 0 12539 67 1 0 3 1 -78 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100000227476DD 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086605 5792072000 AN13223 G NAGARAJA REDDY BIN GULLA REDDY , SHARADHAMMA LAYOUT , ATTIBELE ROAD, ANEKAL 263114 0 5 LT1 211 1 0 11217 56 1 0 3 1 -13 0 0 0 740 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112980573 0 0 0 1 0 0 0 0 0 0 G NAGARAJA REDDY,BIN GULLA REDDY , SHARADHAMMA LAYOUT , ATTIBELE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086485 5741191000 AN8083 CHANDRA K ANEKAL - 263114 4 5 LT1 211 0.2400 0 3006 19 1 0 3 1 24 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112980654 0 0 0 1 0 0 0 0 0 0 CHANDRA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086564 5731191000 ANEH704 SUBRAMANYA S ANEKAL ANEKAL 263114 261 5 LT1 211 3 0 18941 117 1 0 3 1 -63 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112981546 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086565 5730191000 ANEH813 JOY K V ANEKAL ANEKAL 263114 0 5 LT1 211 5 0 16937 297 1 0 3 0 0 0 0 0 0 2631 2025-11-05 3 0 0 2025-10-09 3 0 0 0 0 14005717 0 99999 2025-08-05 111112980543 0 0 0 0 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000409 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-08-07 2025-10-09 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086714 5681660778 ANEH2511 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 143 5 LT1 211 2 0 2472 30 1 0 3 1 99 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110183171 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086723 5646191000 AN7306 BETTAPPA ANEKAL - 263114 0 5 LT1 211 0.4800 0 20672 397 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113427422 0 0 0 2 0 0 0 0 0 0 BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1425086516 5630332239 ANL27129 BETTAPPA S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 3555 269 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A8552882 0 0 0 3 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1425086535 5618091000 ANEH1531 N SRINIVAS BIN S NAGARAJU ANEKAL - 263114 253 5 LT1 211 3 0 10999 39 1 0 3 1 329 4.4500 0 0 1410 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112980778 0 0 0 1 0 0 0 0 0 0 N SRINIVAS BIN S NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086690 5550291000 AN9715 SMT.RATHNAMMA ANEKAL - 263114 54 5 LT1 211 1 0 5685 55 1 0 3 1 320 1.6200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212041 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086532 5492642248 ANL26339 M KRISHNAMURTHY S/O LATE MUNIYAPPA WARD NO07 263114 0 5 LT1 211 1 0 2208 86 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 A7195337 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,S/O LATE MUNIYAPPA WARD NO07 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425086685 5468191000 ANEH437 PAPAMMA ANEKAL ANEKAL 263114 0 5 LT1 211 3 0 6844 68 1 0 3 1 237 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112207191 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 29.0100 39 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086567 5401291000 AN5435 VENUGOPAL S/O VENKATARAMANAPPA BIDARAGERE ROAD 263114 231 5 LT1 211 0.4000 0 3368 10 1 0 3 1 136 1.3200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112207186 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O VENKATARAMANAPPA BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086719 5354191000 AN11410 MADANAGIRIYAPPA ANEKAL - 263114 134 5 LT1 211 0.5200 0 8140 53 1 0 3 1 -43 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110406792 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086718 5348291000 AN9416 A.PRAKASH ANEKAL - 263114 148 5 LT1 211 1 0 4830 18 1 0 3 1 -293 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212036 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086715 5339371372 ANL17618 C RANGARAJU RAMMAKKA LAYOUT 2 ANEKAL 263114 80 5 LT1 211 1 0 9010 68 1 0 3 0.8200 15 0 0 0 2170 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 38128639 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425086683 5265264121 ANL24036 ANTHRAJ S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE1 ANEKAL 263114 0 5 LT1 211 1 0 1666 74 1 0 3 0.8500 -9 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 53014826 0 0 0 0 0 0 0 0 0 0 ANTHRAJ,S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425086575 5207191000 AN10637 V.KRISHNA ANEKAL - 263114 37 5 LT1 211 0.4800 0 10275 85 1 0 3 1 123 1.0800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120489 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086470 5128066548 ANEH2272 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 125 5 LT1 211 3 0 3180 110 1 0 3 1 188 199.3300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111123800540 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-03-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086556 5094280557 ANL19721 Y RAMAMANI AND RAJAPPA C WORD NO7/2 B GANESH HEGADE LAYOUT 263114 33 5 LT1 211 1 0 5541 79 1 0 3 1 1650 22.3400 0 0 1160 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110114078 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 B GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086686 5054191000 ANEH1997 SMT.T.SAVITHRAMMA ANEKAL - 263114 248 5 LT1 211 2 0 18358 126 1 0 3 1 0 0 0 0 460 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112176729 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086463 5028091000 ANEH438 PAPAMMA ANEKAL ANEKAL 263114 8 5 LT1 211 3 0 14785 184 1 0 3 1 208 1.0300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111112980524 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 140.9800 155 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086705 4977091000 AN4651 DHANALAKSHMI ANEKAL ANEKAL 263114 171 5 LT1 211 1 0 6852 54 1 0 3 1 280 1.4100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327277 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086681 4972520299 ANL26422 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 25 0 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A6194556 0 0 0 1 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086682 4945109000 AN13930 DILEEP KUMAR B S/O BALASUBRAMANYAM NO 40 GANESH HEGDE LAYOUT 263114 0 5 LT1 211 1 0 14760 231 1 0 3 1 0 0 0 0 2650 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114531061 0 0 0 1 0 0 0 0 0 0 DILEEP KUMAR B,S/O BALASUBRAMANYAM NO 40 GANESH HEGDE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 54.2200 60 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425086665 4868569305 ANEH2509 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 140 5 LT1 211 2 0 4332 12 1 0 3 1 64 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110204140 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086675 4863191000 ANEH1796 N.DODDEGOWDA ANEKAL - 263114 0 5 LT1 211 3 0 17824 57 1 0 3 1 -156 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111114327222 0 0 0 1 0 0 0 0 0 0 N.DODDEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 75.7400 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425086669 4856091000 AN3013 PAPAMMA BIDARAGERE ROAD BIDARAGERE ROAD 263114 235 5 LT1 211 1 0 3466 0 1 0 3 1 168 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112284176 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIDARAGERE ROAD BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086670 4851476913 ANL21766 MAMATHA R W/O MANJUNATH WARD NO 7 263114 126 5 LT1 211 1 0 12515 182 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 52316262 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425086666 4849887980 ANL17619 C RANGARAJU RAMMAKKA LAYOUT ANEKAL 263114 81 5 LT1 211 1 0 1753 23 1 0 3 1 -56 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 38128640 0 0 0 1 0 0 0 0 0 0 C RANGARAJU,RAMMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425086673 4848429000 AN14170 NARAYANAPPA S/O BYARAPPA DINNUR CROSS ANEKAL 263114 2 5 LT1 211 1 0 12540 147 1 0 3 1 402 2.0400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112434098 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O BYARAPPA DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086563 4824191000 AN12742 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 106 5 LT1 211 1 0 14463 130 1 0 3 1 903 15.8400 0 0 1520 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113388991 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086713 4741191000 AN8077 K RATHNAMMA ATTIBELE ROAD - 263114 102 5 LT1 211 0.5000 0 7189 57 1 0 3 1 45 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212452 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086546 4714487922 AN14047 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 123 5 LT1 211 1 0 7729 69 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004617711D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 124 136 2025-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086549 4711191000 ANEH590 MUDALAGIRIYAPPA T MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 263114 236 5 LT1 211 3 0 2705 2 1 0 3 1 -188 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112246983 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086541 4691354909 ANL27133 BETTAPPA S/O URAGAPPA 2 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 2200 131 1 0 3 1 0 0 0 0 800 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 0 111125382301 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 2 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086679 4676191000 AN5477 P PILLAPPA DINNUR CROSS ANEKAL 263114 68 5 LT1 211 0.4800 0 1751 19 1 0 3 1 -68 0 0 0 710 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 0 111117498288 0 0 0 1 0 0 0 0 0 0 P PILLAPPA,DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086674 4553481329 ANEH15773 K MUNIRAJU S/O KAKAPPA RAMAKKA LAYOUT 263114 0 5 LT1 211 3 0 4607 47 1 0 3 1 0 1.6200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110054433 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086472 4534664280 ANEH2410 GEETHA W/O MALLESH NO 566/3078/47 263114 67 5 LT1 211 3 0 14850 85 1 0 3 1 1270 11.3300 0 0 1220 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110175392 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O MALLESH NO 566/3078/47 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086692 4444694907 ANL26421 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 1195 68 1 0 3 0.7500 34 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7195524 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425086527 4418191000 AN6930 SUDHAMANI ANEKAL - 263114 84 5 LT1 211 0.4800 0 2239 0 1 0 2 0 2 8.3300 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005717 0 9999 111113212268 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086672 4354191000 AN11411 MADANAGIRIYAPPA ANEKAL - 263114 135 5 LT1 211 0.5200 0 16449 84 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113427401 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086668 4335191000 AN8988 VENKATASWAMY ANEKAL - 263114 0 5 LT1 211 0.4800 0 10666 4 1 0 3 1 -49 0 0 0 280 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114531053 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086475 4324291000 AN5895 VENKATALAKSHMAMMA VENKATALAKSHMAMMA - 263114 75 5 LT1 211 0.4800 0 14492 180 1 0 3 1 0 14.7900 0 0 2300 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112657515 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086707 4248311381 AN13901 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEDAGE LAYOUT 263114 120 5 LT1 211 1 0 14547 74 1 0 3 1 0 0 0 0 360 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110407971 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEDAGE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086709 4236291000 AN11708 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 230 5 LT1 211 0.4800 0 5331 59 1 0 3 1 16 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112246888 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086711 4153191000 AN9337 C.VENKATESH ANEKAL - 263114 6 5 LT1 211 0.5000 0 4300 0 1 0 3 1 0 0 0 0 820 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112616957 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086664 4086091000 ANEH1083 A.SHIVANNA CHUDAMMA LYOUT NEAR SAMILL 263114 213 5 LT1 211 3 0 16418 113 1 0 3 1 296 2.0300 0 0 940 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113327457 0 0 0 1 0 0 0 0 0 0 A.SHIVANNA,CHUDAMMA LYOUT NEAR SAMILL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086536 3082191000 AN2269 JOY K V ANEKAL ANEKAL 263114 0 5 LT1 211 1 0 19532 206 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112621867 0 0 0 1 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 137.9900 152 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086538 3079342398 ANL15843 GAYATHRI J W/O MUNIYAPPA M GANESH HEGADE LAYOUT 263114 55 5 LT1 211 1 0 3761 41 1 0 3 1 0 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110198695 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,W/O MUNIYAPPA M GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086537 3072470532 ANL22687 ALLELLAPPA S/O DODDA SHAMBAIAH ATTIBELE ROAD 263114 90 5 LT1 211 1 0 1287 18 1 0 3 1 -67 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111111762628 0 0 0 1 0 0 0 0 0 0 ALLELLAPPA,S/O DODDA SHAMBAIAH ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086703 3054191000 ANEH1999 SMT.T.SAVITHRAMMA ANEKAL - 263114 250 5 LT1 211 2 0 18345 117 1 0 3 1 0 6.9100 0 0 760 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113707147 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086486 3007191000 AN6856 KAMALAMMA ANEKAL - 263114 35 5 LT1 211 0.2400 0 8430 16 1 0 3 1 1352 15.8600 0 0 1650 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110125351 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086577 2979824686 ANL26721 MADHAVA REDDY B K S/O KRISHNA REDDY, SITE NO. 42, 263114 0 5 LT1 211 1 0 3159 193 1 0 3 0.9200 4290 35.5000 0 0 1070 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1070 (ignore if paid) 0 0 4100925 0 0 0 2 0 0 0 0 0 0 MADHAVA REDDY B K,S/O KRISHNA REDDY, SITE NO. 42, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 1425086570 2967640202 ANL26420 MUNIRAJU. A NAGARAJU. M # 8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 1068 72 1 0 3 0.9700 867 6.6800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7195523 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,# 8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425086554 2856091000 AN3439 MUDALAGIRIYAPPA T ANEKAL ANEKAL 263114 238 5 LT1 211 1 0 3998 0 1 0 3 1 5172 44.3000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112252665 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086638 2772552799 AN13897 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 116 5 LT1 211 1 0 17176 171 1 0 3 1 935 21.7100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110193145 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425086639 2768191000 AN6507 K MANJUNATH S/O KEMPANNA - 263114 227 5 LT1 211 0.2400 0 3099 84 1 0 3 1 1170 9.7000 0 0 890 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112207126 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086501 9646091000 MSAN13167 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 176 5 LT3A 311 0.4800 0 4319 18 1 0 3 1 1468 13.4200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113028650 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086586 9525091000 MSAN13178 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 188 5 LT3A 311 1 0 5669 37 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111114327149 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086615 8623091000 MSAN13175 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 184 5 LT3A 311 2 0 29808 275 1 0 3 1 0 8.8400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112406969 0 0 0 2 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086558 6603191000 AN5045 JOY K V ANEKAL ANEKAL 263114 0 5 LT3A 311 0.1600 0 1082 16 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 111113204535 0 0 0 1 0 0 0 0 0 0 JOY K V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086740 5853592607 AN14301 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD ANEKAL 263114 0 5 LT3A 311 1 0 2528 2 1 0 3 1 1089 9.5700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999 100006851932 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086737 5768191000 AN7990 K MANJUNATH S/O KEMPANNA - 263114 0 5 LT3A 311 0.2400 0 1928 2 1 0 3 1 711 5.8600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112616930 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086518 5526091000 MSAN13168 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 177 5 LT3A 311 0.4800 0 10807 104 1 0 3 1 3332 31.9400 0 0 2780 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114327692 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086717 5346211201 ANCL17505 MUTTAMMA AND YALLAPPA NEAR COURT2 ATTIBELE ROAD 263114 197 5 LT3A 311 0.5000 0 3102 42 1 0 3 1 4734 42.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 100006853856 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT2 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086521 4907219000 AN14076 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 199 5 LT3A 311 1 0 3880 0 1 0 3 1 0 2.5800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112176703 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086519 4526091000 MSAN13169 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 178 5 LT3A 311 0.4800 0 4366 40 1 0 3 1 217 1.1400 0 0 1010 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113028462 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086469 3825091000 MSAN13174 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 183 5 LT3A 311 0.4800 0 1860 13 1 0 3 1 215 1.1500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112657491 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086551 3784091000 MSAN13179 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 189 5 LT3A 311 2 0 5650 57 1 0 3 1 828 4.3200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112407595 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086464 3526091000 MSAN13170 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 179 5 LT3A 311 0.4800 0 10646 87 1 0 3 1 4213 40.2800 0 0 2020 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112730125 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086534 3497219000 AN14077 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 200 5 LT3A 311 1 0 3561 53 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112252706 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086725 3434694231 ANCL16018 N MENAKA 2 RAMAKKA LAYOUT 263114 86 5 LT3A 311 0.2400 0 1480 10 1 0 2 0 572 21.3200 0 0 380 2631 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100006870426 0 0 0 0 0 0 0 0 0 0 N MENAKA,2 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086581 3277091000 ANEH436 DHANALAKSHMI ANEKAL ANEKAL 263114 0 5 LT3A 311 0.2400 0 2776 3 1 0 3 1 239 1.2600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327423 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086467 2909089215 ANCL17504 MUTTAMMA AND YALLAPPA NEAR COURT1 ATTIBELE ROAD 263114 196 5 LT3A 311 0.5000 0 632 8 1 0 3 1 256 1.3400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 100006845308 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425086643 2784091000 MSAN13180 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 190 5 LT3A 311 2 0 13201 36 1 0 3 1 0 5.5300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112622225 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086688 2526091000 MSAN13171 K.YALLAPPA AND MUTTAMMA LAKSHMI TAEATER ROAD ANEKAL 263114 180 5 LT3A 311 0.4800 0 5112 33 1 0 3 1 215 1.1500 0 0 760 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114327174 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA AND MUTTAMMA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086522 2497219000 AN14075 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 198 5 LT3A 311 1 0 19220 175 1 0 3 1 0 0 0 0 2780 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112268932 0 0 0 2 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086691 2447119000 AN14071 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 192 5 LT3A 311 1 0 793 6 1 0 3 1 248 1.3000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112976978 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086510 2407219000 AN14074 MUTTAMMA AND YALLAPPA NEAR COURT ATTIBELE ROAD 263114 194 5 LT3A 311 1 0 245 2 1 0 3 1 225 1.1800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113727706 0 0 0 1 0 0 0 0 0 0 MUTTAMMA AND YALLAPPA,NEAR COURT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086774 2236291000 AN11710 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 215 5 LT1 211 0.4800 0 8907 62 1 0 3 1 196 1.5500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112252235 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086730 2224291000 AN7292 MUNIRATHNAMMA ANEKAL - 263114 63 5 LT1 211 0.2400 0 4770 142 1 0 3 1 0 4.1700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111113914173 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725336 0 0 0 0 1 0 0 0 0 0 48.8800 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086729 2208030792 ANL22708 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 49 5 LT1 211 1 0 2831 17 1 0 3 1 1268 11.2100 0 0 1960 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111758056 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086497 2202039552 ANEH17406 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.473 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 157 5 LT1 211 1 0 5777 20 1 0 28 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110399818 0 0 0 0 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.473 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086623 2153191000 AN8871 SRINIVASABABU ANEKAL - 263114 94 5 LT1 211 0.2400 0 7421 0 1 0 3 1 32 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112621812 0 0 0 1 0 0 0 0 0 0 SRINIVASABABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086634 2079325335 ANL27033 S RAMACHANDRA SY NO 91/1, MUTAKATTY VILLAGE, ANEKAL TOWN, 263114 0 5 LT1 211 1 0 2 0 1 0 3 1 1872 53.8700 0 0 0 2631 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14005717 0 0 111125188384 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,SY NO 91/1, MUTAKATTY VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086633 2054191000 ANEH2000 SMT.T.SAVITHRAMMA ANEKAL - 263114 251 5 LT1 211 2 0 13685 172 1 0 3 1 405 2.0500 0 0 3450 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111113327762 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086764 2015548109 ANL20323 BHARATH RAO SINDHE L KHATHA NO 554/3109/28 A DINNUR CROSS 263114 9 5 LT1 211 1 0 5103 89 1 0 3 1 251 1.2700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100006372305D 0 0 0 1 0 0 0 0 0 0 BHARATH RAO SINDHE L,KHATHA NO 554/3109/28 A DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086649 1964104114 AN13898 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 117 5 LT1 211 1 0 6839 42 1 0 3 1 265 1.3400 0 0 1350 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100004527080D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086646 1958762926 ANL21767 MAMATHA R W/O MANJUNATH WARD NO 7 263114 127 5 LT1 211 1 0 8756 68 1 0 3 0.8500 0 0 0 0 1010 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 52316263 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATH WARD NO 7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425086775 1924191000 AN5630 P PILLAPPA ANEKAL - 263114 69 5 LT1 211 0.2800 0 7213 76 1 0 3 1 0 1.7200 0 0 560 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112247138 0 0 0 1 0 0 0 0 0 0 P PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086620 1876249000 AN14297 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 163 5 LT1 211 1 0 6530 41 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112503943 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086618 1759191000 AN7972 M NAGAMMA ATTIBELE ROAD ANEKAL TOWN 263114 0 5 LT1 211 1 0 6873 25 1 0 3 1 0 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212064 0 0 0 1 0 0 0 0 0 0 M NAGAMMA,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086778 1740291000 AN8897 M RENUKAMMA W/O NANJAPPA, ANEKAL - 263114 43 5 LT1 211 0.5000 0 7661 114 1 0 3 1 2405 20.4400 0 0 1590 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112982388 0 0 0 1 0 0 0 0 0 0 M RENUKAMMA,W/O NANJAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086743 1709945161 ANL15839 GAYATHRI J 2 GANESH HEGADE LAYOUT 263114 58 5 LT1 211 1 0 6576 112 1 0 3 1 1683 14.3800 0 0 220 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004984567D 0 0 0 1 0 0 0 0 0 0 GAYATHRI J,2 GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086752 1618091000 AN5436 DHANALAKSHMI S/O VENKATARAMANA BIDARAGERE ROAD 263114 232 5 LT1 211 0.4000 0 4808 55 1 0 3 1 0 2.0100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327648 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,S/O VENKATARAMANA BIDARAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425086663 1568249000 AN14295 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 161 5 LT1 211 1 0 9131 1 1 0 3 1 159 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111115735306 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086661 1543291000 AN12008 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 245 5 LT1 211 0.5000 0 6554 90 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 51029580 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425086613 1465484991 ANL26485 MAHADEVAIAH V AND MOHAN LAL WARD NO 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 263114 0 5 LT1 211 1 0 1427 25 1 0 3 0 -304 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111124082075 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH V AND MOHAN LAL,WARD NO 7/2, GANAPATHI UMA MAHESHWARI HEGDE LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086616 1454576758 ANL18784 C LAKSHMAIAAH S/O CHIKKA NATAPPA WORD NO:8 PENTROL BUNK ATTIBELE ROD 263114 0 5 LT1 211 2 0 915 9 1 0 3 0.5200 -126 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 39596547 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAAH,S/O CHIKKA NATAPPA WORD NO:8 PENTROL BUNK ATTIBELE ROD 0 0 0 0 0 0 0 0 2025-11-05 0 10002000127 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425086771 1438138055 ANL27131 BETTAPPA S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1677 117 1 0 3 0.8300 1329 6.8300 0 0 300 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8552885 0 0 0 3 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1425086642 1367536053 ANEH2443 N NARAYANAREDDY S/O NARASHIMMA REDDY NO 450/2788/31 263114 0 5 LT1 211 3 0 7490 21 1 0 3 1 578 3.0300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999 111110197553 0 0 0 1 0 0 0 0 0 0 N NARAYANAREDDY,S/O NARASHIMMA REDDY NO 450/2788/31 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086636 1354191000 AN12786 SRINIVASA BABU RAMAKKA LAYOUT ANEKAL 263114 95 5 LT1 211 0.5000 0 15078 198 1 0 3 1 2149 19.7600 0 0 4070 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112632724 0 0 0 1 0 0 0 0 0 0 SRINIVASA BABU,RAMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086635 1345191000 AN8801 V.LAKSHMINARAYANA ANEKAL - 263114 241 5 LT1 211 1 0 3431 16 1 0 3 1 -90 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113204165 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086757 1340575163 ANL22707 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 48 5 LT1 211 1 0 1925 25 1 0 3 1 -33 0 0 0 370 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111758055 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086766 1324291000 AN12766 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 110 5 LT1 211 1 0 292 0 1 0 3 1 992 9.0200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212353 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086769 1320894493 ANL27130 BETTAPPA S/O URAGAPPA 4 GANESH HEGADE LAYOUT ANEKAL TOWN 263114 0 5 LT1 211 1 0 1844 173 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A8552884 0 0 0 3 0 0 0 0 0 0 BETTAPPA,S/O URAGAPPA 4 GANESH HEGADE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425086768 1307726363 AN13740 R RAJU AND ROOPA S/O RANGASWAMY MALLIGEYAMMA LAYOUT 263114 13 5 LT1 211 0.5000 0 6211 79 1 0 3 1 713 6.4200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110187469 0 0 0 1 0 0 0 0 0 0 R RAJU AND ROOPA,S/O RANGASWAMY MALLIGEYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086503 1301291000 AN5148 NAGARAJU M GOPI LAYOUT GOPI LAYOUT 263114 0 5 LT1 211 1 0 13200 95 1 0 3 1 623 5.0700 0 0 1820 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112433950 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,GOPI LAYOUT GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 124.3100 137 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086651 1268258417 ANL22706 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 47 5 LT1 211 1 0 2968 88 1 0 3 1 0 0 0 0 350 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111758054 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086648 1266291000 AN11703 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 220 5 LT1 211 0.4800 0 1685 4 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113327629 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086591 1153191000 AN11075 MADANAGIRIYAPPA ANEKAL - 263114 136 5 LT1 211 1 0 17722 140 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113212061 0 0 0 1 0 0 0 0 0 0 MADANAGIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086732 1103728364 ANL24035 ANTHRAJ S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE ANEKAL 263114 0 5 LT1 211 1 0 1265 15 1 0 3 0.5800 -72 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 53014825 0 0 0 0 0 0 0 0 0 0 ANTHRAJ,S/O ANTHOY KURSI KH NO:553/3108/27 MALIGEYAMMA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425086644 1054191000 ANEH2001 SMT.T.SAVITHRAMMA ANEKAL - 263114 0 5 LT1 211 2 0 5324 9 1 0 3 1 -9 0 0 0 880 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112176809 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 16.9900 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086779 1001191000 AN6503 K MANJUNATH S/O KEMPANNA - 263114 224 5 LT1 211 0.2400 0 4094 26 1 0 3 1 -40 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112207446 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086653 0972383126 ANL26648 S J NAGARATHNA # 13/449/14, COURT ROAD, 263114 0 5 LT1 211 3 0 1222 152 1 0 3 0.9500 504 2.3600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7893045 0 0 0 2 0 0 0 0 0 0 S J NAGARATHNA,# 13/449/14, COURT ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425086585 0941303404 ANL22705 NAGARAJU S /O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 46 5 LT1 211 1 0 2392 52 1 0 3 1 131 1.0100 0 0 210 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111758053 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S /O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086592 0939255724 AN14048 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 124 5 LT1 211 1 0 12174 85 1 0 3 1 8 0 0 0 2390 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100004617712D 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425086492 0898191000 AN8176 S.HANUMANTHAPPA ANEKAL - 263114 93 5 LT1 211 0.5000 0 4762 128 1 0 3 1 2688 22.8700 0 0 1680 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110373897 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086513 0883250655 ANL22704 NAGARAJU S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 45 5 LT1 211 2 0 11883 223 1 0 3 1 0 66.5800 0 0 4420 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4420 (ignore if paid) 0 0 111111758052 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1425086604 0876249000 AN14299 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 165 5 LT1 211 1 0 4432 63 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112503766 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086601 0846337596 AN13899 SATHISH M S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 263114 118 5 LT1 211 1 0 9108 57 1 0 3 1 -20 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110201455 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086603 0840291000 AN6931 SUDHAMANI ANEKAL - 263114 83 5 LT1 211 0.4800 0 3158 1 1 0 2 0 1170 20.8400 0 0 210 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113212472 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086629 0775020627 ANL19720 Y RAMAMANI AND RAJAPPA C WORD NO7/2 C GANESH HEGADE LAYOUT 263114 32 5 LT1 211 1 0 865 13 1 0 3 1 -40 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110406221 0 0 0 1 0 0 0 0 0 0 Y RAMAMANI AND RAJAPPA C,WORD NO7/2 C GANESH HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086627 0759191000 AN10045 A.PRAKASH ATTIBELE ROAD WARD NO.7 263114 150 5 LT1 211 0.5000 0 6778 16 1 0 3 1 -80 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113202430 0 0 0 1 0 0 0 0 0 0 A.PRAKASH,ATTIBELE ROAD WARD NO.7 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086628 0755108326 AN15243 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 146 5 LT1 211 1 0 7220 94 1 0 3 1 164 1.2300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004936328D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086630 0754191000 ANEH2002 SMT.T.SAVITHRAMMA ANEKAL - 263114 252 5 LT1 211 2 0 20706 164 1 0 3 1 133 0 0 0 1580 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113202424 0 0 0 1 0 0 0 0 0 0 SMT.T.SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425086780 0705945904 ANL26972 SUPRIYA M WARD NO 20, RAMAKKA LAYOUT, ANEKAL TOWN, 263114 0 5 LT1 211 1 0 2332 148 1 0 3 0.9300 0 2.6900 0 0 110 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.110 (ignore if paid) 0 0 4068961 0 0 0 1 0 0 0 0 0 0 SUPRIYA M,WARD NO 20, RAMAKKA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0750 1425086784 0705191000 AN12743 N.KRISHNA B/N B.NAGAPPA RAMAKKA LAYOUT 263114 107 5 LT1 211 1 0 17164 35 1 0 3 1 -446 0 0 0 950 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113120496 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,B/N B.NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086747 0622191000 AN10320 ANTHRAJ DINNUR CROSS ANEKAL 263114 7 5 LT1 211 1 0 12348 189 1 0 3 1 412 2.0800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112982324 0 0 0 1 0 0 0 0 0 0 ANTHRAJ,DINNUR CROSS ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725890 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086749 0622099977 ANEH2510 CHIKKANNA S/O EERAPPA #34A KA NO. 2791/34A 263114 142 5 LT1 211 2 0 10552 156 1 0 3 1 163 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100004936314D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KA NO. 2791/34A 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086624 0543291000 AN12009 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 246 5 LT1 211 0.5000 0 5093 276 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A5494091 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425086736 0425690718 ANEH2507 NAGAPPA S/O MADAPPA #34 KANO. 2791/34 263114 138 5 LT1 211 2 0 6529 77 1 0 3 1 488 3.1000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110200849 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MADAPPA #34 KANO. 2791/34 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086735 0424342866 ANL21206 J GAYATHRI W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 263114 26 5 LT1 211 2 0 2703 36 1 0 3 1 -151 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110111264 0 0 0 1 0 0 0 0 0 0 J GAYATHRI,W/O MUNIYAPPA ATTIBELE ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086753 0419091000 AN6505 K MANJUNATH S/O KEMPANNA - 263114 225 5 LT1 211 0.2400 0 6415 33 1 0 3 1 1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112288258 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086658 0354191000 AN12013 SMT.GAYATHRI.J ATTIBALE ROAD ANEKAL 263114 27 5 LT1 211 1 0 15045 70 1 0 3 1 -1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111113120493 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI.J,ATTIBALE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425086662 0334949013 ANL26419 MUNIRAJU. A NAGARAJU. M #8 , PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 90 26 1 0 3 0.9400 481 2.5200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 A7195522 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,#8 , PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425086776 0324291000 AN12767 N.KRISHNA S/O NAGAPPA RAMAKKA LAYOUT 263114 111 5 LT1 211 1 0 8736 107 1 0 3 1 -18 0 0 0 3060 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100000232118D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O NAGAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086772 0320097425 ANEH2514 P RAGHU S/O PRABHAKAR RAJU NO 7/4 263114 63 5 LT1 211 2 0 12403 50 1 0 3 1 -1557 0 0 0 1230 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110222844 0 0 0 1 0 0 0 0 0 0 P RAGHU,S/O PRABHAKAR RAJU NO 7/4 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086650 0277091000 ANEH1634 G KAMALA ANEKAL - 263114 0 5 LT1 211 5 0 1290 27 1 0 3 1 0 0 0 0 1560 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111116055816 0 0 0 1 0 0 0 0 0 0 G KAMALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 21.8000 32 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086611 0266291000 AN11704 K MANJUNATH S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 221 5 LT1 211 0.4800 0 1689 0 1 0 3 1 0 0 0 0 100 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112981737 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425086773 0223191000 AN9000 G.S.MOHANRAJ ANEKAL - 263114 170 5 LT1 211 1 0 23290 49 1 0 3 1 -49 0 0 0 1390 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407691 0 0 0 1 0 0 0 0 0 0 G.S.MOHANRAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725906 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086594 0153191000 AN10587 RAMAKKA ANEKAL - 263114 70 5 LT1 211 1 0 17536 107 1 0 3 1 -99 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110213200 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086607 0143223874 ANL22703 NAGARAJU S/ O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 263114 44 5 LT1 211 1 0 2437 26 1 0 3 0.8600 97 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 52750221 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/ O YALLAPPA SITE NO 26, WARD NO 7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425086598 0066600062 ANEH2503 S SUBRAHMANYA VAILAYA S/O PADMANABHA VAILAYA S C MUNIYAPPA LAYOUT 263114 262 5 LT1 211 3 0 9610 108 1 0 3 1 0 0 0 0 1310 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100210963 0 0 0 1 0 0 0 0 0 0 S SUBRAHMANYA VAILAYA,S/O PADMANABHA VAILAYA S C MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086684 8282598000 ANP2509 LOKESH S/O N SAMPANGI RAMAIAH MALLIGEYAMMA LAYOUT ANEKAL 263114 88 5 LT5 511 0 8 53416 261 1 0 3 1 -1984 60.0600 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 2014-12-03 111113120457 0 0 0 4 0 0 0 0 1 0 LOKESH,S/O N SAMPANGI RAMAIAH MALLIGEYAMMA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 1425086488 6962598000 ANP2499 R RAJU S/O RANGASWAMY MALLIGEYAMMA LAYOUT 263114 12 5 LT5 511 0 5 24989 234 1 0 3 0.4400 -1674 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 2014-12-15 D411549 0 0 0 2 0 0 0 0 1 0 R RAJU,S/O RANGASWAMY MALLIGEYAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425086460 9893360735 ANP26042 GUNASHEKAR N ATTIBELE ROAD, ANEKAL TOWN, 263114 0 5 LT5 511 0 4 1915 70 1 0 3 1 627 8.2300 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 2025-09-01 23224425 0 0 0 0 0 0 0 0 1 0 GUNASHEKAR N,ATTIBELE ROAD, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425086640 8824191000 ANP1341 SAROJAMMA C/O VENKATASWAMY, RAMAKKA BADAVANE POWER LOOMS 263114 65 5 LT5 511 0 9 51958 1936 1 0 3 1 -3354 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 999999 2007-04-04 100007068759 0 0 0 5 0 0 0 0 1 0 SAROJAMMA,C/O VENKATASWAMY, RAMAKKA BADAVANE POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 1425086708 6586291000 ANP2366 V.VENKATALAKSHMAMMA RAMAKKA LAYOUT ANEKAL 263114 76 5 LT5 511 0 5 37602 219 1 0 3 1 -1683 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 2012-12-26 111114531067 0 0 0 2 0 0 0 0 1 0 V.VENKATALAKSHMAMMA,RAMAKKA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086761 6271291000 ANP2280 SRI.M.NARAYANAPPA S/O.MUNIYAPPA GANESH HEGADE LAYOUT 263114 154 5 LT5 511 0 5 49550 391 1 0 3 1 187 22.3200 0 0 4930 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 2011-07-10 111112247078 0 0 0 2 0 0 0 0 1 0 SRI.M.NARAYANAPPA,S/O.MUNIYAPPA GANESH HEGADE LAYOUT 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725899 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086680 5271291000 ANP2287 PUTTALAKSHMAMMA MALLIGAMMA LAYOUT ATTIBELE ROAD 263114 5 5 LT5 511 0 3 38140 375 1 0 3 1 -1190 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 2012-02-03 111113212461 0 0 0 2 0 0 0 0 1 0 PUTTALAKSHMAMMA,MALLIGAMMA LAYOUT ATTIBELE ROAD 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086525 5013517281 ANP2944 CHIKKANNA S/O ERAPPA, GANESH HEGDE LAYOUT AKHAKSHA ELE 263114 147 5 LT5 511 0 3 25750 88 1 0 3 1 246 44.4000 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 2018-09-21 100007069046 0 0 0 2 0 0 0 0 1 0 CHIKKANNA,S/O ERAPPA, GANESH HEGDE LAYOUT AKHAKSHA ELE 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725899 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1425086770 1028091000 ANP1284 DHANALAKSHMI N R COLONY POWER LOOMS 263114 15 5 LT5 511 0 5 5555 0 1 0 3 1 -1368 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999 2007-04-04 111111699626 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,N R COLONY POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086762 2740291000 ANP2104 SMT.M.RATHNAMMA NEAR GAS OFFICE ATTIBELE ROAD.ANEKAL 263114 53 5 LT5 511 0 3 39890 358 1 0 3 1 1127 34.6900 0 0 3750 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 2007-12-18 100007055663 0 0 0 2 0 0 0 0 1 0 SMT.M.RATHNAMMA,NEAR GAS OFFICE ATTIBELE ROAD.ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425086523 3718191000 ANP1415 RANGASWAMY K C DINNUR ANEKAL 263114 1 5 LT5 511 0 5 44620 121 1 0 3 1 -1369 0 0 0 6690 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 2007-04-04 111113211988 0 0 0 2 0 0 0 0 1 0 RANGASWAMY K C,DINNUR ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425086763 2740349000 AN14294 S AVINASH AND SHILPA S/O SRINIVAS GANESH LAYOUT ANEKAL 263114 160 5 LT1 211 1 0 9471 38 1 0 3 1 732 5.9900 0 0 2020 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115728545 0 0 0 1 0 0 0 0 0 0 S AVINASH AND SHILPA,S/O SRINIVAS GANESH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086559 2658018433 ANL15775 K MUNIRAJU S/O KAKAPPA 3 RAMAKKA LAYOUT 263114 0 5 LT1 211 1 0 11755 103 1 0 3 1 1405 11.5000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 100005129658D 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O KAKAPPA 3 RAMAKKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725702 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425086722 2611326879 AN14045 SATHISH M S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 263114 121 5 LT1 211 1 0 6527 42 1 0 3 1 474 2.4300 0 0 210 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110124215 0 0 0 1 0 0 0 0 0 0 SATHISH M,S/O DODDA MUNISWAMY REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086555 2566191000 AN6068 CHIKKA VENKATAPPA CHIKKAVENKATAPPA - 263114 62 5 LT1 211 0.5000 0 6540 4 1 0 3 1 181 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112621848 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425086700 2551783898 ANL26418 MUNIRAJU. A NAGARAJU. M #8, PADMAVATHI LAYOUT, 263114 0 5 LT1 211 1 0 1988 113 1 0 3 1 229 1.2100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111123558967 0 0 0 2 0 0 0 0 0 0 MUNIRAJU. A NAGARAJU. M,#8, PADMAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1425086687 2543291000 AN12007 NARAYANA REDDY C.MUNIYAPPA LAYOUT ANEKAL 263114 244 5 LT1 211 0.5000 0 3331 36 1 0 3 1 -240 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111111948647 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,C.MUNIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086474 2498091000 AN8873 VASANTHA KRISHNAMURTHY ANEKAL - 263114 258 5 LT1 211 1 0 14124 23 1 0 3 1 -225 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112730093 0 0 0 1 0 0 0 0 0 0 VASANTHA KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425086509 2402024148 ANEH2512 CHIKKANNA S/O EERAPPA #34A KANO. 2791/34A 263114 144 5 LT1 211 2 0 7522 110 1 0 3 1 169 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110180113 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O EERAPPA #34A KANO. 2791/34A 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425086659 2350191000 ANEH1662 H.S.SHIVAMARIGOWDA NEAR LAKSHMI TALKIES ANEKAL TOWN 263114 0 5 LT1 211 3 0 10607 36 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 9999999 111113204334 0 0 0 1 0 0 0 0 0 0 H.S.SHIVAMARIGOWDA,NEAR LAKSHMI TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425086657 2345191000 AN8800 V.LAKSHMINARAYANA ANEKAL - 263114 240 5 LT1 211 0.5000 0 4182 42 1 0 3 1 347 5.0400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112730310 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425086491 2303249000 AN14203 BETTAPPA BIN VAJRAPPA GANESHA HEGADE LAYOUT ANEKAL 263114 0 5 LT1 211 1 0 10050 66 1 0 3 1 0 7.9000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 0 111112120539 0 0 0 2 0 0 0 0 0 0 BETTAPPA,BIN VAJRAPPA GANESHA HEGADE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000344 0 0 0 0 1 0 0 0 0 0 7.4000 17 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425086647 2278526612 ANL17405 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA SITE NO.47 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 263114 158 5 LT1 211 2 0 8543 83 1 0 28 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111110495872 0 0 0 0 0 0 0 0 0 0 H V VEERABHADREGOWDA AND K C VIJALAKSHMAMMA,SITE NO.47 WARD NO.7/2 UMA MAHESWRA HEGADE LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725899 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425086589 2277091000 ANEH439 PAPAMMA ANEKAL ANEKAL 263114 5 5 LT1 211 3 0 4499 1 1 0 3 1 3283 29.9700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112247178 0 0 0 1 0 0 0 0 0 0 PAPAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000221 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425086588 2266291000 AN11702 K DEVARAJU S/O KEMPANNA OPP TO LAKSHMI TALKIES 263114 219 5 LT1 211 0.4800 0 2006 6 1 0 3 1 -1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005717 0 99999 111112252349 0 0 0 1 0 0 0 0 0 0 K DEVARAJU,S/O KEMPANNA OPP TO LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-05 0 10000725920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600