1448298914 9374391000 AN4156 VENKATARAMANAPPA S/O CHANNAPPA S/O CHANNAPPA 263115 0 6 LT3A 311 0.1200 0 2433 60 1 0 3 1 2240 61.4800 0 0 560 2631 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111113707088 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O CHANNAPPA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298915 6538291000 AN10293 D.RAJAPPA ANEKAL - 263115 45 6 LT3A 311 0.2400 0 3006 82 1 0 3 1 926 4.7500 0 0 1090 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113327602 0 0 0 1 0 0 0 0 1 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298916 7538291000 AN10292 D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 0.2400 0 819 0 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111113327524 0 0 0 1 0 0 0 0 1 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298918 0365175000 ANP2415 C.MUNIRAJU THALI ROAD,ANEKAL 263115 37 6 LT3A 311 4 0 13494 66 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111113202122 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU,THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298921 2886296209 ANP2445 C MUNIRAJU NEAR SHANIMAHATHMA TEMPLE THALI ROAD 263115 38 6 LT3A 311 3 0 29990 203 1 0 3 1 2471 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111112252684 0 0 0 1 0 0 0 0 1 0 C MUNIRAJU,NEAR SHANIMAHATHMA TEMPLE THALI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298927 8224347485 ANC26286 SHANTHAMMA W/O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 1 0 1038 38 1 0 3 0.9700 489 2.5400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 0 A6205680 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O MANJUKUMAR MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448298929 6891093842 ANC26287 SHANTHAMMA W/ O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 3 0 10222 452 1 0 3 0.8700 4106 21.1000 0 0 900 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 0 23212554 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,W/ O MANJUKUMAR MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6070 2 1448298930 8538291000 AN10291 D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 0.2400 0 489 14 1 0 3 1 406 2.1200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111112207087 0 0 0 1 0 0 0 0 1 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298932 4340291000 AN10901 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 2238 8 1 0 3 1 3641 33.5200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 999999 100006753390 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298933 2316391000 AN4536 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 57 6 LT3A 311 0.1600 0 2060 44 1 0 3 0 31969 1300.9200 0 0 410 2631 2026-01-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000224110 0 0 0 0 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298934 8702346448 ANP2481 C MUNIRAJU S/O VENKATARAMANAPPA THALI ROAD 263115 48 6 LT3A 311 5 0 11706 108 1 0 3 1 -1 7.8200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111116069995 0 0 0 1 0 0 0 0 1 0 C MUNIRAJU,S/O VENKATARAMANAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298937 3340291000 AN10902 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 5356 25 1 0 3 1 -8 11.5900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 999999 100006937118 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298938 5853091000 AN11621 VASUDEVAMURTHY ANEKAL - 263115 67 6 LT3A 311 0.2400 0 370 16 1 0 3 0 31889 609.2300 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 999 100000227433 0 0 0 0 0 0 0 0 0 0 VASUDEVAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298941 7171491589 ANP2451 LOKESH R S/O RENUKAPPA THALI ROAD 263115 47 6 LT3A 311 0 3 9778 300 1 0 3 1 0 1.8800 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005718 0 9999 2025-02-08 111113327902 0 0 0 1 0 0 0 0 1 0 LOKESH R,S/O RENUKAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298942 4450744141 ANC25287 SURESH R S/O CHIKKA NARASHIMAIAH THALI ROAD ANEKAL 263115 0 6 LT3A 311 6 0 120 14 1 0 3 0.9900 0 38.6000 0 0 280 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 100000 24508065 0 0 0 3 0 0 0 0 1 0 SURESH R,S/O CHIKKA NARASHIMAIAH THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7150 2 1448298944 5546291000 AN7206 BHADRAPPA ANEKAL - 263115 182 6 LT3A 311 0.2400 0 699 42 1 0 3 0 47402 874.6000 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 999 100000232170 0 0 0 0 0 0 0 0 0 0 BHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298945 5538291000 AN10294 D.RAJAPPA ANEKAL - 263115 42 6 LT3A 311 0.2400 0 3865 9 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111113204187 0 0 0 1 0 0 0 0 1 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298946 5340291000 AN10900 MUNIRAJU ANEKAL - 263115 40 6 LT3A 311 0.2400 0 3486 18 1 0 3 1 1541 13.1900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111112840363 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298949 6340291000 AN10899 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 4811 37 1 0 3 1 13827 121.3700 0 0 1470 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111113389029 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298952 0708124462 ANC26285 SHANTHAMMA W/O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 1 0 2334 215 1 0 3 1 2231 11.4800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 0 111123037114 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O MANJUKUMAR MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448298955 2812291000 ANP2130 SRI.D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 3 0 5644 97 1 0 3 1 0 1.0900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 999999 100006745185 0 0 0 2 0 0 0 0 1 0 SRI.D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448298957 6444957507 AN13939 B.M VASUDEVA MURTHY BANNERUGHATTA ROAD NEAR SHANIMAHATHMA TEMPLE 263115 258 6 LT3A 311 0.5000 0 79 19 1 0 3 1 21820 466.5900 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005718 0 999 111116090273 0 0 0 1 0 0 0 0 1 0 B.M VASUDEVA MURTHY,BANNERUGHATTA ROAD NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298958 1184091000 ANP560 PRESIDENT GANDHI CIRCLE ANEKAL 263115 175 6 LT3A 311 0.1000 1 4360 2 1 0 3 0 34254 1240.3800 0 0 410 2631 2026-01-06 0 0 0 2025-07-03 0 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000231525 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298960 6040391000 ANP2323 RAMAIAH S/O CHIKKANARASIMHAIAH ANEKAL 263115 43 6 LT3A 311 0 5 3960 254 1 0 3 0.8200 9511 118.1300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 100000 22396575 0 0 0 4 0 0 0 0 1 0 RAMAIAH,S/O CHIKKANARASIMHAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0240 2 1448298917 8255391000 AN7815 SRI.CHANDRASHEKAR ROYAL ANEKAL TOWN - 263115 127 6 LT1 211 1 0 1543 1 1 0 3 0 12035 265.7900 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 9999 100000230123 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRASHEKAR ROYAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298920 6310391000 AN3118 PUTTAPPA S/O SHAMANNA S/O SHAMANNA 263115 0 6 LT1 211 0.2800 0 4952 50 1 0 3 1 258 1.9500 0 0 1180 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113389007 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,S/O SHAMANNA S/O SHAMANNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 43.6400 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298922 2566487521 AN15222 N DAYALAN S/O LATE NEELAKANTAN S GOVINDAPPA & PUTTAMMA LAYOUT 263115 0 6 LT1 211 1 0 172 5 1 0 3 1 0 1.9200 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005718 0 999 1B3708867118 0 0 0 1 0 0 0 0 0 0 N DAYALAN,S/O LATE NEELAKANTAN S GOVINDAPPA & PUTTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298923 2169525808 ANL25946 N SUMITRA S/O V GANESH KHATA NO. 369/228/10 263115 0 6 LT1 211 2 0 1428 45 1 0 3 0.7800 -23 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 0 A6187636 0 0 0 1 0 0 0 0 0 0 N SUMITRA,S/O V GANESH KHATA NO. 369/228/10 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448298926 8327291000 AN6481 D RAJAPPA ANEKAL - 263115 0 6 LT1 211 0.5000 0 6433 35 1 0 3 1 36 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 99999 111113204601 0 0 0 1 0 0 0 0 0 0 D RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298928 0034291000 AN4827 NAGARAJU N AYODYAA NAGAR AYODYAA NAGAR 263115 176 6 LT1 211 1 0 251 10 1 0 3 0 29626 1009.0900 0 0 260 2631 2026-01-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999 100000221033 0 0 0 0 0 0 0 0 0 0 NAGARAJU N,AYODYAA NAGAR AYODYAA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298931 4044291000 AN3972 MUNIYALLAMMA W/O CHIKKAMUNIYAPPA W/O CHIKKAMUNIYAPPA 263115 177 6 LT1 211 1 0 465 3 1 0 3 0 16185 690.8200 0 0 610 2631 2026-01-06 0 0 0 2025-07-04 0 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 999 100000222112 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,W/O CHIKKAMUNIYAPPA W/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298936 4236344265 AN14840 PUNITH N S/O NANDEESH P NO 111/301 263115 0 6 LT1 211 0.5000 0 2520 16 1 0 3 0 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 9999 110000800903 0 0 0 0 0 0 0 0 0 0 PUNITH N,S/O NANDEESH P NO 111/301 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298940 7896091000 AN2599 EKBAL HUSEN OPP-WORK SHOP OPP-WORK SHOP 263115 11 6 LT1 211 0.1200 0 9930 1 1 0 3 0 16677 791.7800 0 0 270 2631 2026-01-06 0 0 0 2025-06-06 0 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000229731 0 0 0 0 0 0 0 0 0 0 EKBAL HUSEN,OPP-WORK SHOP OPP-WORK SHOP 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298947 2230291000 AN8255 RACHAPPA THALIROAD ANEKAL 263115 124 6 LT1 211 1 0 2042 0 1 0 3 0 7330 182.8400 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 9999999 100000224200A 0 0 0 0 0 0 0 0 0 0 RACHAPPA,THALIROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298948 0213291000 AN3384 CHANDRASHEKARIAH PALYEGAR STREET PALYEGAR STREET 263115 122 6 LT1 211 1 0 121 0 1 0 3 0 11843 260.2800 0 0 280 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 999 100000220510 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298950 5469091000 AN8135 GOVINDAPPA ANEKAL - 263115 3 6 LT1 211 0.2400 0 270 1 1 0 3 0 16834 696.2600 0 0 250 2631 2026-01-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 999 100000226729 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298951 5465091000 ANEH2071 R.VENKATESH INDIRA NAGARA ANEKAL 263115 65 6 LT1 211 3 0 6152 26 1 0 3 0 64935 2413.9800 0 0 260 2631 2026-01-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000232068 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,INDIRA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298953 2243626847 ADDUGJY18921 LAKSHAMAMMA ASHRAY COLONY ANEKAL 263115 293 6 LT1 211 0.1000 0 661 0 1 0 3 1 10880 250.2800 0 0 730 2631 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 999 111100191104 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,ASHRAY COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298954 0410391000 AN4987 CHANDRASHEKHARA RAO ANEKAL ANEKAL 263115 123 6 LT1 211 1 0 2236 0 1 0 3 0 11918 264.6600 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 9999 100000224266 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298956 4127764378 ANL24920 SMT. SULOCHANA NAGALINGACHARI SITE NO 12 KATHA NO 365/224/12 263115 0 6 LT1 211 2 0 7360 159 1 0 3 0.8400 0 0 0 0 3980 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 53210620 0 0 0 3 0 0 0 0 0 0 SMT. SULOCHANA NAGALINGACHARI,SITE NO 12 KATHA NO 365/224/12 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448298959 9797291000 AN10295 D.RAJAPPA ANEKAL - 263115 0 6 LT1 211 1 0 24013 115 1 0 3 1 378 5.3800 0 0 1420 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113427501 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 148.7800 164 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298961 3812291000 AN10838 PUTTAPPA ANEKAL - 263115 0 6 LT1 211 0.5000 0 5364 48 1 0 3 1 110 1.5500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 9999 111112226924 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298962 0900291000 AN3792 GOWRAMMA W/O MADHANAGIRIYAPPA W/O MADHANAGIRIYAPPA 263115 179 6 LT1 211 0.1600 0 315 4 1 0 3 0 28936 493.5300 0 0 260 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999 100000232714 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MADHANAGIRIYAPPA W/O MADHANAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298919 9455594629 ANP25945 N. SUMITHRA KT NO 369/228/10, WARD NO 2, 263115 0 6 LT5 511 0 5 5324 184 1 0 3 0.4500 -1100 0 0 0 960 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 0 2023-09-01 23223804 0 0 0 1 0 0 0 0 1 0 N. SUMITHRA,KT NO 369/228/10, WARD NO 2, 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1810 2 1448298925 9040391000 ANP2266 SRI.RAVIKUMAR S/O.TANDAVAIAH THALI ROAD ANEKAL 263115 0 6 LT5 511 0 5 12949 33 1 0 3 1 19561 176.5300 0 0 680 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112840568 0 0 0 1 0 0 0 0 1 0 SRI.RAVIKUMAR,S/O.TANDAVAIAH THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298935 6858391000 ANP590 SAMPANGIRAMAIAH S S/O NARAYANAPPA P, PALEGARA BEEDHI 263115 126 6 LT5 511 0 3 7478 0 1 0 3 0 49752 914.4800 0 0 0 2631 2026-01-06 0 0 0 2025-10-06 0 0 0 0 0 14005718 0 9999999 100000224663 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH S,S/O NARAYANAPPA P, PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298939 3841391000 ANP2156 D.CHANDRASHEKAR ANEKAL - 263115 0 6 LT5 511 0 5 10635 0 1 0 3 1 2265 19 0 0 1430 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100007057622 0 0 0 1 0 0 0 0 1 0 D.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298943 2833083505 ANL24002 NEELAMMA W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE THALLI ROAD ANEKAL 263115 0 6 LT1 212 1 0 1087 45 1 0 3 1 4065 34.3300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 0 53034813 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2024-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448298924 7208685715 ANL24003 NEELAMMA W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE1 THALLI ROAD ANEKAL 263115 0 6 LT1 212 1 0 900 23 1 0 3 1 3714 32.9400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005718 0 0 111115158252 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE1 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 1.7400 12 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2