1442487212 1014191000 AN9086 M.PILLAPPA ANEKAL - 263116 246 9 LT3A 311 0.2400 0 2332 12 1 0 28 1 0 5.1000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100006883776 0 0 0 0 0 0 0 0 0 0 M.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487363 3579191000 AN10316 K.MUNIRAJU BAHADURPURA - 263116 82 9 LT3A 311 0.5000 0 2071 76 1 0 3 1 3267 25.6600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861868 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487542 3567091000 AN6097 SAMPANGERAMAIAH SAMPANGERAMAIAH BAHUDURPUR 263116 105 9 LT3A 311 0.2400 0 6955 26 1 0 3 1 0 1 0 0 850 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112861862 0 0 0 1 0 0 0 0 0 0 SAMPANGERAMAIAH,SAMPANGERAMAIAH BAHUDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487484 2667191000 AN9526 MUNIRAJU ANEKAL - 263116 204 9 LT3A 311 0.2400 0 272 0 1 0 3 1 432 3.1500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112252299 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487502 4253042800 ANCL21399 N Venkateshachari NARAYANAPPA LAYOUT1 BHAHADDURAPURA 263116 281 9 LT3A 311 0.2400 0 3251 10 1 0 3 0.7600 2030 17.5900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 53015657 0 0 0 0 0 0 0 0 0 0 N Venkateshachari,NARAYANAPPA LAYOUT1 BHAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442487291 4013254976 ANCL19498 S RAJARATHNAM S/O SRINIVAS WARD NO:20 C BHAHADDUARAPURA 263116 39 9 LT3A 311 1 0 596 2 1 0 3 0.9900 2278 20.1200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 999999 39820215 0 0 0 0 0 0 0 0 0 0 S RAJARATHNAM,S/O SRINIVAS WARD NO:20 C BHAHADDUARAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442487366 5222157931 ANC26737 M PARVATHAMMA # 43,.. R NARAYANAPPA LAYOUT, 263116 0 9 LT3A 311 1 0 514 2 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8014379 0 0 0 0 0 0 0 0 0 0 M PARVATHAMMA,# 43,.. R NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442487390 4703191000 AN4134 NARAYANAPPA S/O CHIKKAMUNIYAPPA BADRAPURA,JANATHA COLOUNY 263116 46 9 LT3A 311 0.1600 0 2799 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112977047 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAMUNIYAPPA BADRAPURA,JANATHA COLOUNY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487429 7349091000 AN4585 NARAYANAPPA S/O DHODAKENCHAPPA S/O DHODAKENCHAPPA 263116 52 9 LT3A 311 0.1600 0 8358 48 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327675 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DHODAKENCHAPPA S/O DHODAKENCHAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487603 7194291000 AN4915 SUNANDAMMA BAHADUR PURA BAHADUR PURA 263116 58 9 LT3A 311 0.2400 0 291 0 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433670 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,BAHADUR PURA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487638 8225091000 AN10435 SMT.LAKSHMIDEVAMMA ANEKAL - 263116 336 9 LT3A 311 0.2800 0 239 0 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407756 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487636 8001191000 AN7145 M PRAKASH ANEKAL - 263116 153 9 LT3A 311 0.2400 0 289 0 1 0 28 1 5938 50.8700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112268989 0 0 0 0 0 0 0 0 0 0 M PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487632 7699191000 AN3148 JAYALAKSHMAMMA W/O MUNIRAJU 263116 125 9 LT3A 311 0.3200 0 622 0 1 0 28 1 4157 35.8800 0 0 380 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114327272 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-12-09 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487414 9047622746 ANP2580 B YARAPPAREDDY AND VIJAYALAKSHMI NO 217/2082/83 NARAYANAPPA LAYOUT 263116 262 9 LT5 511 0 3 8309 64 1 0 3 0.4100 -676 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 999999 2016-02-14 C0090501 0 0 0 0 0 0 0 0 1 0 B YARAPPAREDDY AND VIJAYALAKSHMI,NO 217/2082/83 NARAYANAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442487310 8840873643 ANP2852 LAKSHMAMMA NO.9 WARD NO.22 BAHADDURPURA putta yallamma layout 263116 154 9 LT5 511 0 10 11123 187 1 0 3 1 -2013 0 0 0 1210 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 2018-06-01 111114264252 0 0 0 6 0 0 0 0 1 0 LAKSHMAMMA,NO.9 WARD NO.22 BAHADDURPURA putta yallamma layout 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4400 1442487311 8837690598 ANP3100 HANUMAKKA W/O SIDDAPPA BHAHADDURAPURA 263116 309 9 LT5 511 0 5 21934 114 1 0 3 1 689 29.5300 0 0 4460 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 2018-12-22 100007080067 0 0 0 2 0 0 0 0 1 0 HANUMAKKA,W/O SIDDAPPA BHAHADDURAPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1442487207 8474362011 ANP3160 VENKATESHAPPA S/O VENKATARAMAIAH BAHADURPURA 263116 143 9 LT5 511 0 3 14197 81 1 0 3 0.4800 197 3.7000 0 0 1150 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 2021-01-06 C784033 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O VENKATARAMAIAH BAHADURPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442487399 0164091000 ANP1353 VENKATESHCAHRI S/O NANJUNDACHARI BAHADOOR PURA, JANATHA COLONY 263116 377 9 LT5 511 0 3 10910 123 1 0 3 1 201 6.3700 0 0 2110 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2007-04-04 111113028309 0 0 0 2 0 0 0 0 1 0 VENKATESHCAHRI,S/O NANJUNDACHARI BAHADOOR PURA, JANATHA COLONY 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1442487489 0106091000 ANP1145 GIRIYAPPA,PRO:SILK IND S/O VENKATAPPA BAHADHUR PURA 263116 415 9 LT5 511 0 5 48301 98 1 0 3 1 -390 3.7800 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2007-04-04 111112861939 0 0 0 2 0 0 0 0 1 0 GIRIYAPPA,PRO:SILK IND,S/O VENKATAPPA BAHADHUR PURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442487365 2480291000 ANP1372 NARAYANAPPA,PRO:SILK IND S/O PEDDANNA BAHADOOR PURA 263116 349 9 LT5 511 0 3 22585 94 1 0 3 1 -1234 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 999999 2017-12-01 100007081801 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,PRO:SILK IND,S/O PEDDANNA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442487605 1947291000 ANP2362 CHINNAMMA W.O DIVAKAR BHUDARPURA - 263116 341 9 LT5 511 0 5 37070 200 1 0 3 1 -1647 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2019-01-10 111112976976 0 0 0 2 0 0 0 0 1 0 CHINNAMMA W.O DIVAKAR,BHUDARPURA - 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442487275 1480291000 ANP1564 VENKATESH C BAHADDURPURA JANATHA COLONY 263116 384 9 LT5 511 0 5 34652 226 1 0 3 1 -2024 0 0 0 2490 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2007-04-04 111112622294 0 0 0 2 0 0 0 0 1 0 VENKATESH C,BAHADDURPURA JANATHA COLONY 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1442487176 1407191000 ANP2122 SMT.GOWRAMMA ANEKAL - 263116 13 9 LT5 511 0 5 3980 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 100007052931 0 0 0 0 0 0 0 0 1 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002031395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487473 3667191000 ANP1366 SOMA SHEKAR,PRO:SILK IND S/O SHIVA RUDRAIAH BAHADOOR PURA, JANATHA COLONY 263116 231 9 LT5 511 0 10 99923 391 1 0 3 1 -4057 0 0 0 1500 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2007-04-04 111114327203 0 0 0 3 0 0 0 0 1 0 SOMA SHEKAR,PRO:SILK IND,S/O SHIVA RUDRAIAH BAHADOOR PURA, JANATHA COLONY 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1442487449 3405091000 ANP1493 PADMA W/O MUNISWAMY, NARAYANAPUR 263116 0 9 LT5 511 0 6 6001 0 1 0 3 1 1558 38.6200 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 2024-04-01 111113202055 0 0 0 1 0 0 0 0 1 0 PADMA,W/O MUNISWAMY, NARAYANAPUR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487358 4182330175 ANP2673 KESHAVA S/O LAKSHMAIAH BAHADDUR PURA 263116 111 9 LT5 511 0 4 38072 304 1 0 3 0.4900 -1377 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 999999 2016-07-02 C204910 0 0 0 3 0 0 0 0 1 0 KESHAVA,S/O LAKSHMAIAH BAHADDUR PURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442487585 3830191000 ANP1205 RAJANNA N,PRO:SILK IND S/O GURAPPA BAHADHUR PURA 263116 50 9 LT5 511 0 5 38754 146 1 0 3 1 -1596 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2007-04-04 111112862015 0 0 0 1 0 0 0 0 1 0 RAJANNA N,PRO:SILK IND,S/O GURAPPA BAHADHUR PURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487442 3822675351 HMP26002 S POORNIMA W/O RAGHAVENDRA REDDY T M SY NO.232/2 263116 0 9 LT5 521 1 0 394 14 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111122048170 0 0 0 0 0 0 0 0 1 0 S POORNIMA,W/O RAGHAVENDRA REDDY T M SY NO.232/2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487432 3709191000 ANP2299 KRISHNAPPA B/N VENKATARAMANAPPA NARAYANAPURA 263116 8 9 LT5 511 5 0 42235 97 1 0 3 1 0 0 0 0 510 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113028438 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,B/N VENKATARAMANAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442487516 6484291000 AN10111 GOWRAMMA NARAYANAPURA - 263116 21 9 LT1 211 0.4800 0 4438 0 1 0 28 1 -24 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111114327118 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487517 6482291000 AN5984 MUNIRATHANAMMA BHAHUDURPUR - 263116 338 9 LT1 211 0.5000 0 105 3 1 0 3 0.9200 8506 42.7300 0 0 4880 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.4880 (ignore if paid) 0 0 A5494130 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,BHAHUDURPUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442487244 6467191000 AN3291 SAROJAMMA ANEKAL ANEKAL 263116 78 9 LT1 211 0.1600 0 4399 12 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407258 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487536 6406478975 ANL18826 SHIVA T S/O THIMMANNA 2 WORD NO 22 263116 194 9 LT1 211 1 0 6796 78 1 0 3 1 3994 34.8000 0 0 1270 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111182058 0 0 0 3 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA 2 WORD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1442487323 6347091000 AN3272 DYAVAMMA ANEKAL ANEKAL 263116 99 9 LT1 211 0.1600 0 11104 85 1 0 3 1 0 0 0 0 1900 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113028425 0 0 0 2 0 0 0 0 0 0 DYAVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442487338 6330793396 ANL27289 PUSHPA VENKATAPPA ANEKAL TOWN, ANEKLA TOWN, 263116 0 9 LT1 211 1 0 150 49 1 0 3 1 1917 12.5400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111125985023 0 0 0 1 0 0 0 0 0 0 PUSHPA VENKATAPPA,ANEKAL TOWN, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487333 6325716609 AN15392 T VENKATAMMA 3 BAHADUR PURA 263116 373 9 LT1 211 1 0 6206 38 1 0 3 1 9 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110498242 0 0 0 1 0 0 0 0 0 0 T VENKATAMMA,3 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-12-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487340 6318291000 AN4114 JAYAMMA W/O BIRAPPA BHUDURPURA 263116 430 9 LT1 211 0.3000 0 5252 23 1 0 3 1 -11 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113389014 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BIRAPPA BHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487235 6247191000 AN6345 GOWRAMMA ANEKAL - 263116 342 9 LT1 211 1 0 10546 75 1 0 3 1 7 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112247066 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487283 6234690534 ANL26580 SRINIVASA. K SITE NO 60, NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 2 0 1683 65 1 0 3 0 1217 0 0 0 950 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 0 A7893503 0 0 0 2 0 0 0 0 0 0 SRINIVASA. K,SITE NO 60, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442487289 6224091000 ANEH1133 NARAYANAPPA S/O DODDA KENCHAPPA ANEKAL 263116 51 9 LT1 211 3 0 15461 61 1 0 3 1 0 1 0 0 0 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2009-12-01 111114327168 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1442487285 6207104027 ADDUGJY18948 K ROJAVATHI JANATHA COLONY ,BHADRIPURA,ANEKAL,W NO20 263116 404 9 LT1 211 0.1000 0 6094 52 1 0 3 1 514 4.2400 0 0 2720 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 76399808 0 0 0 1 0 0 0 0 0 0 K ROJAVATHI,JANATHA COLONY ,BHADRIPURA,ANEKAL,W NO20 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442487355 6198191000 AN13009 CHANDRAMMA BHADUR PURA ANEKAL 263116 256 9 LT1 211 0.4800 0 6765 65 1 0 3 1 -3 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327795 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,BHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487350 6194291000 AN5014 KRISHNAMURTHY M K BAHUDUR PURA BAHUDUR PURA 263116 76 9 LT1 211 0.2000 0 4229 14 1 0 3 1 1130 7.6700 0 0 1010 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114327793 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M K,BAHUDUR PURA BAHUDUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487576 6174091000 AN11818 SMT.RAJAMMA W/O SUBAIAH BAHADURPURA J/C 263116 321 9 LT1 211 0.2400 0 4712 6 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327788 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O SUBAIAH BAHADURPURA J/C 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487577 6165291000 AN9691 MUNIYAMMA AND RANGAPPA K ANEKAL - 263116 164 9 LT1 211 0.4800 0 10284 0 1 0 3 1 721 7.8100 0 0 1370 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112500254 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA AND RANGAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487579 6157406070 AN15502 RAMACHANDRAPPA S/O MUNISWAMI RAJ BAHADUR PURA 263116 176 9 LT1 211 1 0 3800 40 1 0 3 1 2 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111111235036 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O MUNISWAMI RAJ BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487529 6094935451 ANL26800 K MADHANAGIRIYAPPA S/O KULLAPPA HOMPALAGHATTA VILLAGE 263116 0 9 LT1 211 1 0 1005 54 1 0 3 0.9500 -2 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8018801 0 0 0 1 0 0 0 0 0 0 K MADHANAGIRIYAPPA,S/O KULLAPPA HOMPALAGHATTA VILLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442487534 6077091000 AN3804 T. BISHA BHUDURPURA BHUDURPURA 263116 381 9 LT1 211 0.8000 0 5741 25 1 0 3 1 299 1.4500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112500190 0 0 0 1 0 0 0 0 0 0 T. BISHA,BHUDURPURA BHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-11-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487177 6064091000 AN6234 MANJULA V W/O RAVI KUMAR ANEKAL - 263116 289 9 LT1 211 0.5000 0 6112 33 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112500179 0 0 0 1 0 0 0 0 0 0 MANJULA V W/O RAVI KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487317 6053676560 ANL22420 M SHYLA W/O THONASAPPA WARD NO 22 263116 182 9 LT1 211 2 0 4698 67 1 0 3 1 336 2.7400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111111715330 0 0 0 1 0 0 0 0 0 0 M SHYLA,W/O THONASAPPA WARD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442487272 6047191000 AN3906 K. SUNANDAMMA W/O RAJGOPAL W/O RAJGOPAL 263116 57 9 LT1 211 0.4000 0 16201 148 1 0 3 1 -1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202541 0 0 0 1 0 0 0 0 0 0 K. SUNANDAMMA,W/O RAJGOPAL W/O RAJGOPAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1442487348 6001191000 AN3624 JAYAMMA BHUDURPURA BHUDURPURA 263116 385 9 LT1 211 0.4000 0 1533 0 1 0 28 1 -9 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112247034 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BHUDURPURA BHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487637 5979359691 AN15480 SRINIVAS S/O DEVAMMA, NO 219 WARD NO 20, BAHADURPURA ANEKAL ANEKAL TOWN 263116 101 9 LT1 211 3 0 1927 0 1 0 28 1 4188 37.1300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110192261 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O DEVAMMA, NO 219 WARD NO 20, BAHADURPURA ANEKAL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487199 5954932932 ANL17217 AMARAVATHI WARD NO.21,BAHADDURAPURA, ANEKAL TOWN 263116 323 9 LT1 211 0.5000 0 8326 97 1 0 3 0.9300 1136 8.9700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 37885991 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,WARD NO.21,BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442487341 5945091000 AN8639 V SHANKAR ANEKAL - 263116 151 9 LT1 211 0.8000 0 8169 34 1 0 3 1 -35 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112622047 0 0 0 1 0 0 0 0 0 0 V SHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487336 5943291000 AN8928 L.RAJAPPA ANEKAL - 263116 80 9 LT1 211 0.3600 0 1447 7 1 0 3 0.7900 -1 2.3000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 52191685 0 0 0 0 0 0 0 0 0 0 L.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442487312 5936291000 AN6829 GOVINDA ANEKAL - 263116 328 9 LT1 211 0.5000 0 1039 13 1 0 3 1 477 3.6100 0 0 610 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 0 111113204888 0 0 0 1 0 0 0 0 0 0 GOVINDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487305 5904191000 AN8137 THIMMAIAH ANEKAL - 263116 179 9 LT1 211 0.4800 0 6182 0 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981628 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487606 5879022066 ANL18016 D. M. CHANDRASHEKAR S/O DODDA MUNIRAU, SY NO:122 D BHAHADDURPURA 263116 28 9 LT1 211 1 0 3985 77 1 0 3 0.8600 -9 1.5800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39059777 0 0 0 2 0 0 0 0 0 0 D. M. CHANDRASHEKAR,S/O DODDA MUNIRAU, SY NO:122 D BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442487610 5876091000 AN11098 SMT.VENKATALAKSHMAMMA BAHADURPURA J/C - 263116 138 9 LT1 211 0.2400 0 15866 48 1 0 3 1 -660 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981609 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,BAHADURPURA J/C - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487218 5859473754 ANL25521 KAREEM SAB SITE N O 92, BAHUDURUPURA, ANEKAL 263116 398 9 LT1 211 1 0 1938 51 1 0 3 1 659 5.9000 0 0 390 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 0 A4754836 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,SITE N O 92, BAHUDURUPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442487215 5858930798 ANL22917 NEELAMMA W/O SHIVARAM KRISHNA K NO:388/A/58/7,8,9/A BADURAPURA ANEKAL 263116 90 9 LT1 211 1 0 7667 143 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111111991021 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O SHIVARAM KRISHNA K NO:388/A/58/7,8,9/A BADURAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1442487213 5853291000 AN2690 SHAMAKKA W/O MUNISWAMI INDIRANAGARA 263116 370 9 LT1 211 0.3800 0 7082 36 1 0 3 1 -8 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112980765 0 0 0 1 0 0 0 0 0 0 SHAMAKKA,W/O MUNISWAMI INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487367 5830191000 AN7221 THAJUNNISA ANEKAL - 263116 67 9 LT1 211 0.2400 0 5959 0 1 0 3 1 401 0 0 0 710 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112980707 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487538 5794291000 AN6315 G RAMAIAH ANEKAL - 263116 181 9 LT1 211 0.2400 0 7113 17 1 0 3 1 323 1.5700 0 0 650 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112980579 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487545 5790921625 ANL27100 NARAYANAPPA NEAR BAHADDURPURA, WARD NO22 BHAHADDURAPURA ANEKAL TOWN 263116 0 9 LT1 211 1 0 48 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111125298649 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NEAR BAHADDURPURA, WARD NO22 BHAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487544 5776601561 ANL27079 SMT RATHNAMMA HOMAPALAGHATTA VILLAGE ANEKAL TALUK 263116 0 9 LT1 211 1 0 107 8 1 0 3 0.9200 611 4.4600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8546434 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,HOMAPALAGHATTA VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442487298 3915191000 AN5983 MUNIRATHNAMMA GOWRAMMA BHAHUDURPUR. 263116 339 9 LT1 211 0.2800 0 10939 71 1 0 3 1 228 1.0900 0 0 1340 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113202592 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,GOWRAMMA BHAHUDURPUR. 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442487268 3895191000 AN4316 THAJUNISSA S/O HASSAN BAHADURPURA 263116 66 9 LT1 211 0.3200 0 4024 12 1 0 3 1 40 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202581 0 0 0 1 0 0 0 0 0 0 THAJUNISSA,S/O HASSAN BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487269 3877748382 BLKUANL24240 SHOBHA W/O YALLAPPA BAHADDURAPUR 263116 410 9 LT1 211 1 0 2444 96 1 0 3 0.9200 2004 13.4000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 1000000 52702151 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O YALLAPPA BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.1400 26 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442487493 5659191000 AN10509 SMT NAGARATNA ANEKAL TOWN - 263116 237 9 LT1 211 0.5000 0 2653 1 1 0 3 1 -14 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981692 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487255 5645091000 AN12401 SRI.T.K.RAYAPPA S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 263116 299 9 LT1 211 0.5000 0 11455 23 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981682 0 0 0 1 0 0 0 0 0 0 SRI.T.K.RAYAPPA,S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487584 3844231541 ANL17507 RAJARATHNAM AND MOHAN BABU BHAHADUR PURA ANEKAL 263116 94 9 LT1 211 0.5000 0 7901 46 1 0 3 0.9600 51 0 0 0 1380 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 38124656 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM AND MOHAN BABU,BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442487229 3824136944 ANL17073 YALLAMMA W/O. CHIKKAMUNIYAPPA, SY. NO231,1 ANEKAL GRAMANTAR 263116 7 9 LT1 211 0.5000 0 1529 15 1 0 3 0.7900 56 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 37890703 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O. CHIKKAMUNIYAPPA, SY. NO231,1 ANEKAL GRAMANTAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001541008 0 0 0 0 1 0 0 0 0 0 5.2900 15 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442487530 3756091000 AN3329 ABDULLA SHUKUR INDIRANAGARA INDIRANAGARA 263116 119 9 LT1 211 0.1600 0 409 30 1 0 3 0.9900 1034 9.2700 0 0 790 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 100000 A9332691 0 0 0 0 0 0 0 0 0 0 ABDULLA SHUKUR,INDIRANAGARA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442487522 3745670085 ANL18283 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 5 BHAHADDURPUR 263116 4 9 LT1 211 1 0 5588 0 1 0 3 1 217 3.1100 0 0 1090 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39079724 0 0 0 0 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 5 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442487524 3742722300 AN15099 HAMID S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 263116 228 9 LT1 211 1 0 142 0 1 0 28 1 -290 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110101986 0 0 0 0 0 0 0 0 0 0 HAMID,S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487242 3741749484 ANL17072 YALLAMMA W/O. CHIKKAMUNIYAPPA, SY. NO231, ANEKAL GRAMANTAR 263116 6 9 LT1 211 0.5000 0 5970 66 1 0 3 0.9300 791 5.0700 0 0 1280 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37890702 0 0 0 2 0 0 0 0 0 0 YALLAMMA,W/O. CHIKKAMUNIYAPPA, SY. NO231, ANEKAL GRAMANTAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001541008 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487241 3724291000 AN3537 NARAYANAPPA S/O PEDDANNA JNATA KALONI 263116 352 9 LT1 211 0.5600 0 4832 26 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112408021 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PEDDANNA JNATA KALONI 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487426 5612191000 AN10739 GAJENDRA ANEKAL - 263116 0 9 LT1 211 0.6000 0 19767 6 1 0 3 1 -406 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981647 0 0 0 1 0 0 0 0 0 0 GAJENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 135.6400 149 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487515 5567091000 AN3608 T. VENKTESHMMA W/O KRISHNAPPA BHUDURPURA 263116 376 9 LT1 211 0.2400 0 7208 36 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028562 0 0 0 1 0 0 0 0 0 0 T. VENKTESHMMA,W/O KRISHNAPPA BHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487299 5543291000 AN8298 MANJUNATH S BAHADURPURA - 263116 122 9 LT1 211 0.2400 0 14552 0 1 0 3 1 -1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028553 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487569 5482291000 AN7597 HANUMAKKA ANEKAL - 263116 312 9 LT1 211 0.8000 0 9301 68 1 0 3 1 961 8 0 0 1550 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113028552 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442487567 5476308131 ANL22796 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A6 263116 391 9 LT1 211 1 0 4802 100 1 0 3 1 550 3.7300 0 0 710 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111952346 0 0 0 2 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A6 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442487560 5467191000 AN3544 T SUBRAMANI T SUBRAMANI - 263116 130 9 LT1 211 0.8000 0 6647 18 1 0 3 1 69 0 0 0 840 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114327242 0 0 0 1 0 0 0 0 0 0 T SUBRAMANI,T SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487562 5464291000 AN7147 HANUMANTHAPPA ANEKAL - 263116 251 9 LT1 211 0.2400 0 11925 45 1 0 3 1 1377 12.0700 0 0 800 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114327241 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487185 5455581595 AN13492 VENKATARAMANAPPA S/O GUNDAPPA BAHADUR PURA 263116 134 9 LT1 211 0.5000 0 2988 44 1 0 3 1 325 1.5400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327717 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O GUNDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487316 5446091000 AN11095 ANNAYAPPA BAHADURPURA J/C - 263116 127 9 LT1 211 0.8000 0 10185 122 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028545 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,BAHADURPURA J/C - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487626 5984174108 ANP2998 P K CHIKKAMUNISWAMY S/O LATE KULLAPPA PUJARI #269 WORD NO:22 NARAYANAPUR 263116 10 9 LT5 511 0 10 55715 619 1 0 3 0.9800 -3389 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 999999 2018-06-01 C750157 0 0 0 6 0 0 0 0 1 0 P K CHIKKAMUNISWAMY,S/O LATE KULLAPPA PUJARI #269 WORD NO:22 NARAYANAPUR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002031102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 1442487472 7102291000 ANP2153 MUNIRAJU ANEKAL - 263116 205 9 LT5 511 0 3 3622 255 1 0 3 1 1057 6.3300 0 0 2580 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 2010-12-27 1B2107483090 0 0 0 4 0 0 0 0 1 0 MUNIRAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10002000724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 1442487620 6899350784 ANP2492 GOWRAMA W/O K KRISHNA MURTHY NARAYANAPURA 263116 11 9 LT5 511 0 5 23475 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111119795721 0 0 0 0 0 0 0 0 1 0 GOWRAMA,W/O K KRISHNA MURTHY NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002031100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487405 6830191000 ANP794 P M MAHESH BAHADOOR PURA,JANATHA COLONY ,ANEKAL 263116 358 9 LT5 511 0 6 51961 39 1 0 3 1 -1446 0 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2007-04-04 111112407562 0 0 0 1 0 0 0 0 1 0 P M MAHESH,BAHADOOR PURA,JANATHA COLONY ,ANEKAL 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1442487254 8179883334 ANP2643 YALLAMMA W/O CHIKKAMUNIYAPPA SY NO 231/5 263116 0 9 LT5 511 2 0 7619 58 1 0 3 1 12713 109.7000 0 0 1320 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100007062209 0 0 0 2 0 0 0 0 1 0 YALLAMMA,W/O CHIKKAMUNIYAPPA SY NO 231/5 0 0 0 0 0 0 0 0 2025-12-09 0 10001541008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1442487250 8380291000 ANKJL67 SIDHAPPA ANEKAL - 263116 408 9 1LT1-M 110 0.2400 0 12224 37 1 0 3 1 -10 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487031 0 0 0 1 0 0 0 0 0 0 SIDHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487318 1690291000 ANBJ46 HANUMANTHAPPA ANEKAL - 263116 131 9 1LT1-M 110 0.1200 0 6075 80 1 0 3 1 24 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433962 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487581 4165291000 ANBJ11 GIRIYAPPA ANEKAL - 263116 250 9 1LT1-M 110 0.0400 0 3063 53 1 0 3 1 1226 13.3300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981456 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487397 3794291000 ANBJ67 J ANTHONY SWAMY ANEKAL - 263116 109 9 1LT1-M 110 0.0400 0 4318 70 1 0 3 0.8400 264 2.3000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39829640 0 0 0 1 0 0 0 0 0 0 J ANTHONY SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442487339 4936291000 ANBJ44 THIMMARAYAPPA ANEKAL - 263116 130 9 1LT1-M 110 0.1200 0 1669 0 1 0 3 0 6489 136.3200 0 0 0 2631 2025-12-09 0 0 0 2025-07-09 3 0 0 0 0 14005719 0 9999 111113487110 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487315 6349091000 ANKJL59 CHINAPPA ANEKAL - 263116 407 9 1LT1-M 110 0.2000 0 4163 0 1 0 3 0 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-07-09 3 0 0 0 0 14005719 0 9999 111113389037 0 0 0 0 0 0 0 0 0 0 CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487324 7266291000 ANKJL115 RAJU ANEKAL - 263116 128 9 1LT1-M 110 0.0400 0 3299 29 1 0 3 1 2821 25.9000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113219623 0 0 0 1 0 0 0 0 0 0 RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487479 8725965197 ANP2641 ANANDHAPPA BIN THIMMAIAH NO 267 263116 107 9 LT5 511 0 2 11560 174 1 0 3 1 690 18.3800 0 0 0 2631 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 2018-02-01 D617302 0 0 0 1 0 0 0 0 1 0 ANANDHAPPA,BIN THIMMAIAH NO 267 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10000726561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442487593 9723622760 ANTP4129 SHANTHAMMA #51, BAHUDURPURA 263116 0 9 1LT7A 710 1 0 322 7 1 0 3 1 215 1.9300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 999 A7199795 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,#51, BAHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442487332 2587373731 ANTP4390 S SHANKAR SY NO 244/3, NARAYANAPURA, ANEKAL TOWN, 263116 0 9 1LT7A 710 3 0 1312 77 1 0 3 1 16546 152.7300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 1000000 1B5521669665 0 0 0 3 0 0 0 0 0 0 S SHANKAR,SY NO 244/3, NARAYANAPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1442487389 4719578515 ANTP4503 RAJESH S NO 71 , BAHADHURPURA JANATHA COLONY 263116 0 9 1LT7A 710 1 0 124 10 1 0 3 0.7600 264 2.4600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 A9462656 0 0 0 1 0 0 0 0 0 0 RAJESH S,NO 71 , BAHADHURPURA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442487264 7024270204 ANTP4124 LAKSHMI V W/O RAVI B NARAYANAPPA LAYOUT 263116 0 9 1LT7A 710 1 0 175 32 1 0 3 0.9200 0 2.9300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 999 A7195729 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,W/O RAVI B NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442487631 7692538286 ANTP4375 NARAYANA R C/O RAJAPPA NARAYANAPURA ANEKAL TOWN 263116 0 9 1LT7A 710 3 0 2146 188 1 0 3 0.9400 3806 35.8400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 1000000 24512586 0 0 0 5 0 0 0 0 0 0 NARAYANA R,C/O RAJAPPA NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8650 1442487532 2648309449 ANL26631 RAMAKRISHNAPPA KT NO 240/2117/7, SITE NO 7, 263116 287 9 LT1 211 1 0 898 33 1 0 3 0.9400 533 2.5100 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A7658416 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,KT NO 240/2117/7, SITE NO 7, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442487331 2593247198 ANL21726 SRINIVASA S/O BYATARAYAPPA BAHADURU PURA, JANATHA COLONY 263116 319 9 LT1 211 1 0 2606 44 1 0 3 1 0 0 0 0 230 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 0 100007001082 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O BYATARAYAPPA BAHADURU PURA, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487329 2579191000 AN10317 K.MUNIRAJU BAHADURPURA - 263116 114 9 LT1 211 0.5000 0 7542 6 1 0 2 0 -72 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111112252376 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487327 2578776244 ANL19644 M MOHAN KUMAR S/O MUNIYAPPA WORD NO 20 B NARAYANAPPA LAYOUT BAHADDURAPURA 263116 201 9 LT1 211 1 0 3014 45 1 0 3 0.9000 0 0 0 0 220 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39834755 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,S/O MUNIYAPPA WORD NO 20 B NARAYANAPPA LAYOUT BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442487421 9984291000 AN5235 MUNISWAMY MUNISWAMY - 263116 0 9 LT1 211 0.4000 0 7410 30 1 0 3 1 -229 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113211971 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487418 9984191000 AN7587 KRISHNA ANEKAL - 263116 211 9 LT1 211 0.2400 0 5325 27 1 0 3 1 -1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407797 0 0 0 1 0 0 0 0 0 0 KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487201 9905091000 AN11271 HANUMANTHAPPA BAHADURPURA - 263116 350 9 LT1 211 0.6200 0 8418 37 1 0 3 1 -76 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407922 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487200 9900291000 AN7241 NAGARATHNAMMA ANEKAL - 263116 109 9 LT1 211 0.2400 0 6589 45 1 0 2 0 -33 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327634 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487198 9898191000 AN10553 BHAGYAMMA BAHADURPURA - 263116 24 9 LT1 211 0.2400 0 12255 52 1 0 3 1 22179 210.2400 0 0 3260 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114327632 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487308 9876091000 AN6064 K SUBRAMANI SUBRAMANI JANATHA COLONY 263116 86 9 LT1 211 0.7000 0 3847 3 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269086 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,SUBRAMANI JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487237 9787776476 ANL27069 KRISHNAMMA AND JAYANNA G WARD NO22 BAHADDURAPURA ANEKAL TOWN 263116 0 9 LT1 211 1 0 1468 202 1 0 3 0.9800 2 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8546785 0 0 0 3 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,WARD NO22 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1442487262 9757091000 AN7023 K SUBRAMANI ANEKAL - 263116 87 9 LT1 211 0.6000 0 6297 15 1 0 3 1 -118 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433992 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487588 9726191000 AN3338 HANUMANTHAPPA M S/O NAJUNADAPPA S/O NAJUNADAPPA 263116 224 9 LT1 211 0.2000 0 5474 18 1 0 3 1 218 2.9700 0 0 210 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114327162 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA M,S/O NAJUNADAPPA S/O NAJUNADAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487589 9709758430 AN15390 T VENKATAMMA W/O KRISHNAPPA BAHADUR PURA 263116 371 9 LT1 211 1 0 14711 43 1 0 3 1 0 2.1000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110217914 0 0 0 1 0 0 0 0 0 0 T VENKATAMMA,W/O KRISHNAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487595 9699191000 AN6799 RAMU ANEKAL - 263116 406 9 LT1 211 0.2500 0 11051 101 1 0 3 1 0 0 0 0 3300 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 1E6465269537 0 0 0 1 0 0 0 0 0 0 RAMU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487549 9637021309 ANEH2478 HAMID S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 263116 226 9 LT1 211 2 0 4704 31 1 0 3 1 57 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110444862 0 0 0 1 0 0 0 0 0 0 HAMID,S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442487467 9632885110 ANL18017 D. M. CHANDRASHEKAR S/O DODDA MUNIRAU, SY NO:122 A BHAHADDURPURA 263116 29 9 LT1 211 1 0 3741 70 1 0 3 0.6500 36 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39059778 0 0 0 0 0 0 0 0 0 0 D. M. CHANDRASHEKAR,S/O DODDA MUNIRAU, SY NO:122 A BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442487481 9624291000 AN9019 MUNIREDDY BAHADURPURA - 263116 157 9 LT1 211 0.6000 0 6414 8 1 0 3 1 38 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028599 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487469 9612191000 AN3159 P ARJUNAPPA MODALIYAR S/O MUNISWAMAPPA BHAUDURAPURA 263116 345 9 LT1 211 0.3600 0 3300 0 1 0 28 1 -68 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111113487059 0 0 0 0 0 0 0 0 0 0 P ARJUNAPPA MODALIYAR,S/O MUNISWAMAPPA BHAUDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487483 9598650746 AN15677 SHAKUNTHALA W/O RAJENDRA BABU R NARAYANAPPA LAYOUT 263116 285 9 LT1 211 1 0 5240 46 1 0 3 1 108 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110207968 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,W/O RAJENDRA BABU R NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 46.9700 57 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442487297 9567091000 AN3657 RATHNAMMA D/OMUNIYAPPA D/OMUNIYAPPA 263116 144 9 LT1 211 0.6000 0 11010 60 1 0 3 1 119 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433982 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,D/OMUNIYAPPA D/OMUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442487292 9564347712 ANL18014 D. M. CHANDRASHEKAR S/O DODDA MUNIRAU, SY NO:122 C BHAHADDURPURA 263116 31 9 LT1 211 1 0 10880 156 1 0 3 0.9200 0 1 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38411562 0 0 0 0 0 0 0 0 0 0 D. M. CHANDRASHEKAR,S/O DODDA MUNIRAU, SY NO:122 C BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442487330 9543800805 ANL27374 M SAMPANGIRAMAIAH KT NO 2105/2080/81, BAHADURPURA, ANEKAL TOWN, 263116 0 9 LT1 211 1 0 406 24 1 0 3 0.9500 -15 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 A9114072 0 0 0 0 0 0 0 0 0 0 M SAMPANGIRAMAIAH,KT NO 2105/2080/81, BAHADURPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442487357 9531191000 AN9505 MUNIRAJU S/O GOPALAPPA BAHADURPURA 263116 203 9 LT1 211 0.4800 0 10453 61 1 0 3 1 3305 29.2600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407238 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O GOPALAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442487570 9502291000 AN6144 LAKSHMINARAYAN ANEKAL - 263116 273 9 LT1 211 0.4800 0 2715 44 1 0 3 1 241 1.1400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112406999 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487373 9483091000 AN11985 SMT.SHARADHAMMA BAHADURPURA ANEKAL 263116 137 9 LT1 211 0.5000 0 11499 91 1 0 3 1 194 1 0 0 950 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2018-09-12 111114327774 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMA,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487458 9432291000 AN9320 RAJAMMA BAHADURPURA - 263116 220 9 LT1 211 1 0 10943 87 1 0 3 1 0 1.1300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327636 0 0 0 1 0 0 0 0 0 0 RAJAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442487245 9396191000 AN10319 K.MUNIRAJU BAHADURPURA - 263116 279 9 LT1 211 0.5000 0 8843 32 1 0 3 1 0 1 0 0 1790 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112408044 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487419 9366291000 AN8173 VENKATESH NARAYANAPURA - 263116 17 9 LT1 211 0.5000 0 12334 78 1 0 3 1 283 1.9500 0 0 1070 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113028589 0 0 0 1 0 0 0 0 0 0 VENKATESH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 55.0400 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487436 9347091000 AN8375 N.SATHYANARAYANAREDDY BAHADURPURA - 263116 331 9 LT1 211 0.7200 0 11715 50 1 0 3 1 0 0 0 0 200 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111113028585 0 0 0 1 0 0 0 0 0 0 N.SATHYANARAYANAREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487428 9345770390 ANL27101 NARAYANAPPA S/O LATE CHIKKAMUNIYAPPA WARD NO22 BHAHADDURAPURA ANEKAL TOWN 263116 0 9 LT1 211 2 0 1079 75 1 0 3 0.9700 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8552113 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA,S/O LATE CHIKKAMUNIYAPPA WARD NO22 BHAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1442487555 9343067820 ANL19735 KRISHNAPPA S/O ABBAIAH 2 NARAYANAPPA LAYOUT 263116 209 9 LT1 211 1 0 6594 112 1 0 3 0.8800 684 4.5800 0 0 1900 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 39836599 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ABBAIAH 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442487553 9319191000 AN5348 AJIMUNNISA ANEKAL ANEKAL 263116 212 9 LT1 211 0.1200 0 12341 106 1 0 3 1 2860 24.1700 0 0 1620 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111113487313 0 0 0 1 0 0 0 0 0 0 AJIMUNNISA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442487232 9284116054 AN13514 NANJAPPA BIN MUNIYAPPA BAHADUR PURA 263116 45 9 LT1 211 1 0 7095 70 1 0 3 1 335 2.4800 0 0 1040 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114327390 0 0 0 1 0 0 0 0 0 0 NANJAPPA,BIN MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487621 9225091000 AN11470 GAJENDRA BAHADURPURA - 263116 164 9 LT1 211 0.6000 0 3282 0 1 0 3 1 2212 19.5900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327101 0 0 0 1 0 0 0 0 0 0 GAJENDRA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487334 9174091000 AN5328 SARASWATHMMA W/O NAGARAJU ANEKAL 263116 412 9 LT1 211 0.3200 0 7979 77 1 0 3 1 -3 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327760 0 0 0 1 0 0 0 0 0 0 SARASWATHMMA,W/O NAGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487344 9133475452 ANL18280 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 6 BHAHADDURPUR 263116 185 9 LT1 211 1 0 8440 74 1 0 3 0.7200 2 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39079721 0 0 0 2 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 6 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442487647 8194291000 AN4698 MANJUNATH&RAGHUNATHA S/O CHOWDAPPA NEAR NARAYANAPURA BADAVANE 263116 292 9 LT1 211 0.4800 0 7123 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407472 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATHA,S/O CHOWDAPPA NEAR NARAYANAPURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487519 8102291000 AN11913 YELLARAJU BAHADURPURA - 263116 242 9 LT1 211 0.5000 0 10831 107 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407701 0 0 0 1 0 0 0 0 0 0 YELLARAJU,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487196 8075091000 AN2471 S.MUNIYAPPA ANEKAL ANEKAL 263116 38 9 LT1 211 0.1200 0 12474 118 1 0 3 1 311 1.4700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407679 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487597 8007609873 ANL18015 D. M. CHANDRASHEKAR S/O DODDA MUNIRAU, SY NO:122 B BHAHADDURPURA 263116 27 9 LT1 211 1 0 7508 60 1 0 3 0.9000 -171 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39059776 0 0 0 2 0 0 0 0 0 0 D. M. CHANDRASHEKAR,S/O DODDA MUNIRAU, SY NO:122 B BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442487629 7995694636 ANL21244 K NARAYANAPPA WARD NO 21 BAHADDURPURA 263116 55 9 LT1 211 1 0 7215 135 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 BC2591274 0 0 0 3 0 0 0 0 0 0 K NARAYANAPPA,WARD NO 21 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 90.4200 99 2024-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1442487633 7984191000 AN5361 ARUJNAPPA K NARAYANAPURA ANEKAL 263116 9 9 LT1 211 0.5000 0 7544 72 1 0 3 1 617 4.5300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112268979 0 0 0 1 0 0 0 0 0 0 ARUJNAPPA K,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002031102 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487211 7974194123 ANL17607 SHOBHA W/O. RAVI, BAHADDURAPURA, ANEKAL 263116 267 9 LT1 211 0.5000 0 6460 49 1 0 3 1 58 0 0 0 1670 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111191964 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O. RAVI, BAHADDURAPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487396 7951470819 ANL21398 N Venkateshachari NARAYANAPPA LAYOUT BHAHADDURAPURA 263116 280 9 LT1 211 1 0 5912 106 1 0 3 1 0 2.3300 0 0 1150 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1150 (ignore if paid) 0 0 100006871468 0 0 0 1 0 0 0 0 0 0 N Venkateshachari,NARAYANAPPA LAYOUT BHAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487387 7945091000 AN3578 K. SUBRAMANI ANEKAL ANEKAL 263116 85 9 LT1 211 0.2400 0 3167 9 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407506 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487380 7943655217 AN15373 R NAGARATHNA W/O R BABU BAHADHURUPURA JANATHA COLONY 263116 234 9 LT1 211 0.5000 0 5806 60 1 0 3 1 0 1.1000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110399104 0 0 0 1 0 0 0 0 0 0 R NAGARATHNA,W/O R BABU BAHADHURUPURA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442487378 7943291000 AN7056 MANJULA V W/O RAVI KUMAR ANEKAL - 263116 291 9 LT1 211 0.3200 0 3029 4 1 0 2 0 -33 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111112407505 0 0 0 0 0 0 0 0 0 0 MANJULA V W/O RAVI KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487407 7937432751 ANEH2368 UMESH P M S/O PILLANNA BAHADUARPURA 263116 228 9 LT1 211 2 0 16617 144 1 0 3 1 979 8.4800 0 0 340 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110108204 0 0 0 3 0 0 0 0 0 0 UMESH P M,S/O PILLANNA BAHADUARPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1442487554 7919291000 AN8145 SMT.SAROJAMMA BAHADURPURA - 263116 346 9 LT1 211 1 0 18285 151 1 0 3 1 2554 21.8300 0 0 2290 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112407222 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442487477 7915191000 AN3965 BHAGYA W\O NAJUNDAPPAPPA W\O NAJUNDAPPAPPA 263116 348 9 LT1 211 0.1600 0 4895 1 1 0 3 0 22274 964.6000 0 0 310 2631 2025-12-09 0 0 0 2025-06-09 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112407220 0 0 0 0 0 0 0 0 0 0 BHAGYA,W\O NAJUNDAPPAPPA W\O NAJUNDAPPAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487509 7904191000 AN8767 SMT.PARVEEN ANEKAL - 263116 219 9 LT1 211 0.5000 0 20757 90 1 0 3 1 0 1 0 0 2790 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112406960 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487511 7900291000 AN5607 AMARANATH BAHADDUR PURA ANEKAL 263116 96 9 LT1 211 0.5000 0 3914 18 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407982 0 0 0 1 0 0 0 0 0 0 AMARANATH,BAHADDUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487514 7892501485 ANEH2477 HAMID S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 263116 227 9 LT1 211 2 0 10009 48 1 0 3 1 0 1.4500 0 0 210 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111165987 0 0 0 1 0 0 0 0 0 0 HAMID,S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487191 7876091000 AN7598 MURTHY S/O SIDDAPPA, -ANEKAL 263116 307 9 LT1 211 0.8000 0 11561 136 1 0 3 1 0 0 0 0 1650 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112406953 0 0 0 2 0 0 0 0 0 0 MURTHY,S/O SIDDAPPA, -ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442487192 7870207812 ANL25520 KAREEM SAB SITE NO 92, BAHUDURUPURA, ANEKAL 263116 402 9 LT1 211 1 0 4103 16 1 0 3 1 1381 11.9500 0 0 2730 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2730 (ignore if paid) 0 0 A4754833 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,SITE NO 92, BAHUDURUPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442487296 7836191000 AN12093 K.RAJAPPA R.NARAYANAPPA LAYOUT BAHADUR PURA 263116 254 9 LT1 211 0.5000 0 3412 139 1 0 3 0.9500 -29 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8015500 0 0 0 2 0 0 0 0 0 0 K.RAJAPPA,R.NARAYANAPPA LAYOUT BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487304 7830191000 AN9158 MUNIKRISHNAPPA BAHADURPURA - 263116 318 9 LT1 211 0.3000 0 2279 22 1 0 3 1 1553 13.6500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111113204889 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487609 7794291000 AN5149 HANUMANTHAPPA BAHADDURPURA HOSUR ROAD 263116 253 9 LT1 211 0.4800 0 13591 98 1 0 3 1 -295 0 0 0 400 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113487125 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BAHADDURPURA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487607 7785042114 ANL16368 PARVEEN TAJ W/O ANSAR P H NO20/20 263116 70 9 LT1 211 1 0 7635 101 1 0 3 0.8400 1515 12.3500 0 0 1380 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 29016381 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSAR P H NO20/20 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442487284 7757091000 AN10100 T.BASHA BAHADURPURA ANEKAL 263116 432 9 LT1 211 0.6000 0 5321 13 1 0 3 1 103 1.3300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433586 0 0 0 1 0 0 0 0 0 0 T.BASHA,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487627 7703191000 AN8080 MD.BAKAR BAHADURPURA - 263116 365 9 LT1 211 0.2400 0 7031 1 1 0 28 1 106 1.3500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112268968 0 0 0 0 0 0 0 0 0 0 MD.BAKAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487634 7684579124 ANL16685 YASHODHA M W/O SRINIVAS M, NO 219, NARAYANAPPA LAYOUT, 263116 265 9 LT1 211 1 0 1423 7 1 0 3 0.9900 307 2.7800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 37724746 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O SRINIVAS M, NO 219, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442487556 7624291000 AN3594 NAGARATHNAMMA W/OJAYAKRISHNA W/OJAYAKRISHNA 263116 110 9 LT1 211 0.2400 0 5378 78 1 0 3 1 2236 18.8000 0 0 1650 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112407458 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/OJAYAKRISHNA W/OJAYAKRISHNA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442487478 7613375419 AN15675 VENKATESHAPPA S/O SIDDAPPA R NARAYANAPPA LAYOUT 263116 284 9 LT1 211 1 0 11774 207 1 0 3 1 0 15.7700 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111218820 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O SIDDAPPA R NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 117.3000 129 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442487194 7579191000 AN10753 MUNIYAPPA BAHADURPURA J/C - 263116 275 9 LT1 211 0.2400 0 4268 8 1 0 3 1 -35 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028628 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA J/C - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487195 7575291000 ANEH537 AMARANATH ANEKAL ANEKAL 263116 94 9 LT1 211 1 0 3736 23 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028625 0 0 0 1 0 0 0 0 0 0 AMARANATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487326 7567091000 AN9782 UVARAJ CHAVAN ANEKAL BAHADURPURA 263116 396 9 LT1 211 0.5000 0 3251 100 1 0 3 0.8600 0 1 0 0 510 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 100000 A5494135 0 0 0 2 0 0 0 0 0 0 UVARAJ CHAVAN,ANEKAL BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487302 7562291000 AN3428 SAMPANGIRAMAYYA ANEKAL ANEKAL 263116 399 9 LT1 211 0.1600 0 6971 0 1 0 3 0 8885 376.3100 0 0 0 2631 2025-12-09 0 0 0 2025-07-09 3 0 0 0 0 14005719 0 9999 111113028675 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487306 7551543393 AN15374 R NAGARATHNA W/O R BABU BAHADHURUPURA JANATHA COLONY 263116 235 9 LT1 211 0.5000 0 3681 46 1 0 3 1 0 1.0300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111111215452 0 0 0 1 0 0 0 0 0 0 R NAGARATHNA,W/O R BABU BAHADHURUPURA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442487314 7542191000 AN7338 HANUMANTHAPPA ANEKAL - 263116 252 9 LT1 211 0.2400 0 8237 53 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028668 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442487346 7531191000 TLH68 SAMPANAGAPPA C/O KRISHNAPPA C/O KRISHNAPPA 263116 32 9 LT1 211 0.1600 0 3524 31 1 0 3 1 68 1 0 0 510 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112433640 0 0 0 1 0 0 0 0 0 0 SAMPANAGAPPA,C/O KRISHNAPPA C/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487351 7517081380 ANL20780 SRINIVASA A S/O ANNAYAPPA BAHADDURPURA 263116 303 9 LT1 211 2 0 3625 81 1 0 3 1 0 0 0 0 0 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2021-11-01 111110438069 0 0 0 1 0 0 0 0 0 0 SRINIVASA A,S/O ANNAYAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 35.5400 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442487601 7507652772 ANL25507 VENKATALAKSHMAMMA W/ O NAGARAJA WARD NO.23 263116 216 9 LT1 211 1 0 1954 51 1 0 3 0.8500 -21 0 0 0 620 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 0 A4754840 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/ O NAGARAJA WARD NO.23 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442487564 7502291000 AN8802 SAMPANGIRAMAIAH BAHADURPURA - 263116 102 9 LT1 211 0.5000 0 12281 171 1 0 3 1 0 0 0 0 480 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112433631 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487370 8366291000 AN8787 P.RATHNAMMA BAHADURPURA - 263116 273 9 LT1 211 0.5000 0 7096 22 1 0 3 1 -47 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327731 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487443 8347091000 AN7910 G.RAMAIAH BAHADURPURA ANEKAL TOWN 263116 93 9 LT1 211 1 0 11416 27 1 0 3 1 -117 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487026 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487552 8320291000 AN4705 Y.VENKOBRAO BAHADUR PURA BAHADUR PURA 263116 92 9 LT1 211 0.2400 0 10325 81 1 0 3 1 0 3.6700 0 0 2790 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113028359 0 0 0 1 0 0 0 0 0 0 Y.VENKOBRAO,BAHADUR PURA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487376 5709191000 AN13037 MUNIRAJU W/O MUNIRAMAPPA NARAYANAPURA 263116 0 9 LT1 211 1 0 5671 7 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981719 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,W/O MUNIRAMAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 7.1400 17 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487375 5704252773 ANL27078 SMT RATHNAMMA HOMAPALAGHATTA VILLAGE ANEKAL TALUK 263116 0 9 LT1 211 1 0 299 72 1 0 3 0.9600 2233 14.4400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8546433 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,HOMAPALAGHATTA VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442487290 0452363147 AN13439 PAPANNA S/O MUNIYAPPA NARAYANAPPA LAYOUT 263116 325 9 LT1 211 0.5000 0 9210 25 1 0 3 1 -26 0 0 0 470 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112407843 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487287 0447091000 AN3847 RAMAYYA S/O NJUNADAPPA S/O NJUNADAPPA 263116 413 9 LT1 211 0.2400 0 2456 2 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112622102 0 0 0 1 0 0 0 0 0 0 RAMAYYA,S/O NJUNADAPPA S/O NJUNADAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487635 0423291000 AN6096 SAMPANGERAMAIAH SAMPANGERAMAIAH BAHADURPURA 263116 104 9 LT1 211 0.5000 0 6391 39 1 0 3 1 2 0 0 0 320 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113202440 0 0 0 1 0 0 0 0 0 0 SAMPANGERAMAIAH,SAMPANGERAMAIAH BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487624 0419191000 AN5329 PARVATHAMMA ANEKAL ANEKAL 263116 258 9 LT1 211 0.5000 0 2348 0 1 0 28 1 45 1 0 0 810 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112288259 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487190 0394191000 AN6768 JAYARAM ANEKAL - 263116 33 9 LT1 211 0.5000 0 6477 60 1 0 3 1 420 4.2100 0 0 2620 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110216459 0 0 0 1 0 0 0 0 0 0 JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487531 0202291000 AN11109 A.S.MAHLAKSHMI BAHADURPURA - 263116 34 9 LT1 211 1 0 6642 13 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112434025 0 0 0 1 0 0 0 0 0 0 A.S.MAHLAKSHMI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10031369281 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487227 0177091000 AN2933 SHRADAMMA D/O VENKTAMMA D/O VENKTAMMA 263116 136 9 LT1 211 0.2000 0 9832 14 1 0 28 1 -81 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112434020 0 0 0 0 0 0 0 0 0 0 SHRADAMMA,D/O VENKTAMMA D/O VENKTAMMA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487230 0175091000 AN3848 ALLA BHAKSHI S/O MUMTARZ S/O MUMTARZ 263116 414 9 LT1 211 0.2400 0 7684 73 1 0 3 1 869 7.3600 0 0 840 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112407366 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSHI,S/O MUMTARZ S/O MUMTARZ 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487404 0163091000 AN3536 RAMAIAH T S/O TIPPAIHA S/O TIPPAIHA 263116 124 9 LT1 211 0.2400 0 12723 73 1 0 3 1 0 0 0 0 2890 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111113028307 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,S/O TIPPAIHA S/O TIPPAIHA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487394 0160792331 ANL19645 M MOHAN KUMAR S/O MUNIYAPPA WORD NO 20 NARAYANAPPA LAYOUT BAHADDURAPURA 263116 202 9 LT1 211 1 0 1115 47 1 0 3 0.9500 334 1.5800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39834756 0 0 0 2 0 0 0 0 0 0 M MOHAN KUMAR,S/O MUNIYAPPA WORD NO 20 NARAYANAPPA LAYOUT BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487402 0142191000 AN5177 CHINNAMMA BAHADURPURA BAHADURPURA 263116 215 9 LT1 211 0.2400 0 295 18 1 0 3 0.8700 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8015395 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,BAHADURPURA BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442487488 0101191000 AN9965 SMT.LAKSHMIDEVAMMA BAHADURPURA - 263116 333 9 LT1 211 2 0 7855 11 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861938 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487209 0064543165 ANL16370 PARVEEN TAJ W/O ANSAR P H4 NO20/20 263116 72 9 LT1 211 1 0 6117 78 1 0 3 0.7100 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 29016383 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSAR P H4 NO20/20 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442487430 0042741320 ANL26038 MURTHY S S/O SIDDAPPA BAHADDURPURA 263116 308 9 LT1 211 1 0 2224 81 1 0 3 0.8600 394 1.9300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A6199298 0 0 0 2 0 0 0 0 0 0 MURTHY S,S/O SIDDAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442487417 0030907287 ANL22421 M SHYLA W/O THONASAPPA WARD NO 22 263116 183 9 LT1 211 2 0 2742 0 1 0 3 1 -79 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111111715328 0 0 0 1 0 0 0 0 0 0 M SHYLA,W/O THONASAPPA WARD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487462 0015091000 AN10492 NANJUNDAPPA BAHADURPURA - 263116 353 9 LT1 211 0.4800 0 5885 57 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113388985 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487498 0014191000 AN8168 MUNICHOWDAPPA BAHADURPURA J/C - 263116 0 9 LT1 211 0.2400 0 6570 35 1 0 2 0 834 6.4500 0 0 820 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111113388982 0 0 0 0 0 0 0 0 0 0 MUNICHOWDAPPA,BAHADURPURA J/C - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487508 0008139261 ANL15884 ANGANAVADI KENDRA W AND C W D AYODHYA NAGARA 263116 266 9 LT1 211 1 0 330 0 1 0 28 1 6687 53.3900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110121829 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,W AND C W D AYODHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487504 0001422062 ANL26735 M PARVATHAMMA # 43., R NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 1 0 906 41 1 0 3 0.8500 1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8014378 0 0 0 0 0 0 0 0 0 0 M PARVATHAMMA,# 43., R NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442487639 2567091000 AN6233 MANJULA V W/O RAVI KUMAR ANEKAL - 263116 290 9 LT1 211 0.5000 0 8501 21 1 0 3 1 555 4.0300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487069 0 0 0 1 0 0 0 0 0 0 MANJULA V W/O RAVI KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487364 2482291000 AN4146 SUBRAMANI ANEKAL ANEKAL 263116 74 9 LT1 211 0.0200 0 3661 41 1 0 3 1 100 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112976986 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487178 2423291000 AN6053 SARASWATHAMMA ANEKAL - 263116 170 9 LT1 211 0.5000 0 11851 55 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407448 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487335 2397335443 ANL26847 M. CHANDRASHEKAR BAHADDURPURA, 263116 0 9 LT1 211 1 0 1770 65 1 0 3 0.8100 2161 19.1800 0 0 1690 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1690 (ignore if paid) 0 0 A7893443 0 0 0 2 0 0 0 0 0 0 M. CHANDRASHEKAR,BAHADDURPURA, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442487615 2357191000 AN7896 ANTHONI BAHADURPURA ANEKAL TOWN 263116 271 9 LT1 211 2.5000 0 12092 85 1 0 3 1 54 0 0 0 1440 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112407651 0 0 0 2 0 0 0 0 0 0 ANTHONI,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442487592 2352695987 AN15241 S VENKATACHALAPPA S/O SANJEEVAPPA NARAYANAPURA 263116 18 9 LT1 211 1 0 8807 96 1 0 3 1 272 1.3100 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110094288 0 0 0 2 0 0 0 0 0 0 S VENKATACHALAPPA,S/O SANJEEVAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 63.6900 70 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442487379 2291094827 AN15621 KOMALAMMA BHAHADUR PURA ANEKAL 263116 306 9 LT1 211 1 0 16688 127 1 0 3 0.9000 -1 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 28912804 0 0 0 2 0 0 0 0 0 0 KOMALAMMA,BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442487265 2194291000 AN3684 VENKATARAMANAPPA S/O GUNDAPPA 263116 133 9 LT1 211 0.2400 0 6317 1 1 0 3 1 4 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433706 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O GUNDAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487260 2182191000 AN9966 SMT.LAKSHMIDEVAMMA BAHADURPURA - 263116 334 9 LT1 211 0.6000 0 8628 41 1 0 3 1 -568 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433700 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487266 2175091000 AN8294 MUNIYAPPA BAHADURPURA - 263116 121 9 LT1 211 0.2400 0 425 0 1 0 28 1 -14 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111121187953 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487263 2174091000 AN13045 DEVAMMA #35/17, W.NO.20, JANATHA COLONY 263116 100 9 LT1 211 0.4800 0 10185 101 1 0 3 1 753 5.1100 0 0 1530 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112621822 0 0 0 2 0 0 0 0 0 0 DEVAMMA,#35/17, W.NO.20, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442487587 2163091000 AN4612 MUNIREDDY S/O CHENNAREDDY NARAYANAPPA BADAVANE 263116 156 9 LT1 211 0.2400 0 8027 63 1 0 3 1 241 1.6300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433901 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,S/O CHENNAREDDY NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487608 2142191000 AN7905 N SATYANARAYANA REDDY BHADHUR PURA ANEKAL TOWN 263116 332 9 LT1 211 0.7200 0 5226 19 1 0 3 1 0 0 0 0 1030 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112407431 0 0 0 1 0 0 0 0 0 0 N SATYANARAYANA REDDY,BHADHUR PURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487441 2110031226 ANL18513 SUBRAMANI T.S S/O THIMMARAYAPPA, WORD NO:22 NARAYANAPPA LAYOUT 263116 304 9 LT1 211 0.5000 0 3058 44 1 0 3 0.9700 -38 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39576670 0 0 0 2 0 0 0 0 0 0 SUBRAMANI T.S,S/O THIMMARAYAPPA, WORD NO:22 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442487383 2084191000 AN5156 NANJAMMA W/O RAMACHANDRAPPA BAHADDURPURA 263116 174 9 LT1 211 0.2400 0 12303 99 1 0 3 1 0 0 0 0 2150 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2015-10-17 111113219645 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O RAMACHANDRAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 100.4100 110 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442487398 8945091000 AN9344 SMT.GOWRAMMA ANEKAL - 263116 64 9 LT1 211 0.4800 0 5760 16 1 0 3 1 -64 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327765 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487406 8934264445 ANL21149 RAJAMMA W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 263116 221 9 LT1 211 1 0 2752 0 1 0 3 1 -59 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52115141 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442487492 8905091000 AN11817 S.MUNIYAPPA S/O SADUNALLAPPA BAHADURPURAE 263116 37 9 LT1 211 0.5000 0 5414 11 1 0 3 1 107 1 0 0 260 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114327741 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,S/O SADUNALLAPPA BAHADURPURAE 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487321 1889143162 ANL22395 CHANDRASHEKAR ACHARI S/O CHANNAKACHARI WARD NO.21 BAHADDURAPURA LAYOUT 263116 395 9 LT1 211 2 0 9189 322 1 0 3 1 -1 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111111682509 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR ACHARI,S/O CHANNAKACHARI WARD NO.21 BAHADDURAPURA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1442487486 8904191000 AN5527 KRISHNA KRISHNA BAHUDURPURA 263116 210 9 LT1 211 0.5000 0 567 35 1 0 3 1 -4 1.2200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A5494119 0 0 0 1 0 0 0 0 0 0 KRISHNA,KRISHNA BAHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442487494 8900291000 AN7316 SAROJAMMA ANEKAL - 263116 77 9 LT1 211 0.8400 0 15071 58 1 0 3 1 441 3.7000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327740 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442487286 8876091000 AN6498 LAKSHMAMMA ANEKAL - 263116 168 9 LT1 211 0.2400 0 6132 51 1 0 3 1 430 2.6600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110447609 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 23.9700 34 2024-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487640 8830191000 AN3519 PAPANNA S/O CHIKKA RAMAIAH ANEKAL 263116 135 9 LT1 211 1 0 15401 81 1 0 3 1 0 2.4400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407278 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O CHIKKA RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487403 8757091000 AN10149 T.BASHA BAHADURPURA - 263116 382 9 LT1 211 0.8000 0 6985 33 1 0 3 1 -63 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269015 0 0 0 1 0 0 0 0 0 0 T.BASHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487401 8742847306 ANL21741 Chandra WARD NO.23 Bhahadduapura 263116 82 9 LT1 211 1 0 8003 89 1 0 3 1 146 1.0400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 100007013426 0 0 0 1 0 0 0 0 0 0 Chandra,WARD NO.23 Bhahadduapura 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487482 8726191000 AN11175 N.RAJANNA ANEKAL,BAHADURPURA - 263116 49 9 LT1 211 0.6000 0 4620 11 1 0 3 1 -61 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407523 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,ANEKAL,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487470 8723666154 AN13761 LAKSHMAMMA W/O YALLA CHARI NO 259 263116 115 9 LT1 211 0.5000 0 12499 54 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100004522184D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O YALLA CHARI NO 259 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487476 8709191000 AN10554 BHAGYAMMA BAHADURPURA - 263116 25 9 LT1 211 0.2400 0 14991 76 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 1E5866050048 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487471 8703191000 AN9159 MUNIKRISHNAPPA BAHADURPURA - 263116 317 9 LT1 211 0.2400 0 9416 52 1 0 3 1 -1 0 0 0 120 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112407768 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487474 8699191000 AN2352 G RAMAIAH ANEKAL ANEKAL 263116 43 9 LT1 211 0.1200 0 10004 103 1 0 3 1 0 1.4900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407767 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487247 8691391000 AN8556 NARAYANAPPA ANEKAL - 263116 56 9 LT1 211 0.6600 0 12493 156 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327835 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1442487343 8632871734 ANL19732 KRISHNAPPA S/O ABBAIAH NARAYANAPPA LAYOUT 263116 206 9 LT1 211 1 0 12507 167 1 0 3 0.9600 -2 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39836596 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ABBAIAH NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487623 8624291000 AN3288 GOPAMMA W/O PAPANNA W/O PAPANNA 263116 89 9 LT1 211 0.3200 0 9781 21 1 0 3 1 -14 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112406971 0 0 0 1 0 0 0 0 0 0 GOPAMMA,W/O PAPANNA W/O PAPANNA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487591 8612191000 AN3182 SAROJAMMA S/ONARAYANAPPA S/ONARAYANAPPA 263116 0 9 LT1 211 0.1600 0 1581 55 1 0 3 0.8500 1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A5494997 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,S/ONARAYANAPPA S/ONARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000725336 0 0 0 0 1 0 0 0 0 0 51.7000 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442487594 8608826480 ANL27399 SUDHAKAR WARD NO 23, NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 2 0 1458 110 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 A9119958 0 0 0 2 0 0 0 0 0 0 SUDHAKAR,WARD NO 23, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442487205 8590101208 ANL16369 PARVEEN TAJ W/O ANSAR P H3 NO20/20 263116 71 9 LT1 211 1 0 5585 108 1 0 3 0.8900 4596 38.3400 0 0 560 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.560 (ignore if paid) 0 99999 29016382 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSAR P H3 NO20/20 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1442487202 8571091000 AN13128 V.LAKSHMAIAH S/O VENKATACHALAPPA BAHADURPURA 263116 112 9 LT1 211 0.4800 0 4392 53 1 0 3 1 2248 18.1400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433606 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAIAH,S/O VENKATACHALAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487446 8567091000 AN3710 V SHANKAR S/O VEERAPPA JANATA KALONI 263116 150 9 LT1 211 0.1600 0 3501 23 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028514 0 0 0 1 0 0 0 0 0 0 V SHANKAR,S/O VEERAPPA JANATA KALONI 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487543 8529091000 AN9209 DYAVAMMA ANEKAL - 263116 98 9 LT1 211 0.6000 0 15158 116 1 0 3 1 6066 50.5500 0 0 3140 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 2012-07-17 111112268999 0 0 0 2 0 0 0 0 0 0 DYAVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442487526 8512328589 ANL19733 KRISHNAPPA S/O ABBAIAH 1 NARAYANAPPA LAYOUT 263116 207 9 LT1 211 1 0 7662 75 1 0 3 0.7600 164 1 0 0 1950 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39836597 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ABBAIAH 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442487208 8484291000 AN10338 SMT.GOWRAMMA ANEKAL - 263116 0 9 LT1 211 1 0 4596 0 1 0 28 1 -22 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111112407863 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002031395 0 0 0 0 1 0 0 0 0 0 9.9700 20 2024-11-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487204 8483091000 AN12111 ABDUL KHAN BAHADURPURA ANEKAL 263116 397 9 LT1 211 1 0 2283 3 1 0 3 1 -33 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110370674 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487210 8482291000 AN9537 SMT.SARASWATHAMMA ANEKAL - 263116 169 9 LT1 211 0.2400 0 5965 62 1 0 3 1 580 5.1500 0 0 170 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110503160 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487274 8432291000 AN5871 M SAMPANGI RAMAIAH ANEKAL - 263116 257 9 LT1 211 0.4800 0 6939 122 1 0 3 1 0 0 0 0 340 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112407987 0 0 0 3 0 0 0 0 0 0 M SAMPANGI RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442487578 8412719675 ANEH2476 HAMID S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 263116 225 9 LT1 211 2 0 3979 25 1 0 3 1 452 6.1400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111111191127 0 0 0 2 0 0 0 0 0 0 HAMID,S/O MOHAMMED IBRAHIM NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442487573 8396191000 AN7874 R MURALI ANEKAL TOWN - 263116 268 9 LT1 211 0.1200 0 14017 29 1 0 3 1 -237 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407273 0 0 0 1 0 0 0 0 0 0 R MURALI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487583 8389448077 ANL25163 RAJU S/O MUNISWAMAPPA BAHADDURAPUR 263116 2 9 LT1 211 1 0 2326 78 1 0 3 0.9100 1116 8.6400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 53237358 0 0 0 2 0 0 0 0 0 0 RAJU,S/O MUNISWAMAPPA BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442487385 1163091000 AN3474 RAJASHEKAR NARAYANAPPA ANEKAL 263116 361 9 LT1 211 0.4000 0 20210 111 1 0 3 1 0 0 0 0 3610 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114327486 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,NARAYANAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442487480 1142191000 AN5089 GOPAMMA W/O PAPANNA ANEKAL 263116 88 9 LT1 211 0.1200 0 7549 0 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112601722 0 0 0 0 0 0 0 0 0 0 GOPAMMA,W/O PAPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487216 1015091000 AN10518 HONNAMMA BAHADURPURA - 263116 428 9 LT1 211 0.2400 0 7261 0 1 0 3 1 43001 491.3500 0 0 1430 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 111112412431 0 0 0 1 0 0 0 0 0 0 HONNAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487368 0957327735 ANL18018 D. M. CHANDRASHEKAR S/O DODDA MUNIRAU, SY NO:122 BHAHADDURPURA 263116 30 9 LT1 211 1 0 3641 52 1 0 3 0.8100 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39059779 0 0 0 2 0 0 0 0 0 0 D. M. CHANDRASHEKAR,S/O DODDA MUNIRAU, SY NO:122 BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442487521 0944854472 ANL22792 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A4 263116 390 9 LT1 211 1 0 4927 89 1 0 3 1 0 0 0 0 1170 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111952342 0 0 0 2 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A4 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442487510 0930191000 AN3234 NARAYANACHARI S/O NANJUNDACHARI BAHADOOR PURA, JANATHA COLONY 263116 378 9 LT1 211 0.6600 0 8422 73 1 0 3 1 1962 16.3800 0 0 2290 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112247115 0 0 0 1 0 0 0 0 0 0 NARAYANACHARI,S/O NANJUNDACHARI BAHADOOR PURA, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487512 0918091000 AN5986 MUNIRATHNAMMA GOWRAMMA - 263116 213 9 LT1 211 0.2800 0 7755 0 1 0 2 0 4134 33.8500 0 0 270 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112268906 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,GOWRAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487547 0826191000 AN3292 YALLAPPA S/ONALLAPPA S/ONALLAPPA 263116 139 9 LT1 211 0.2000 0 17226 131 1 0 3 1 0 1.0900 0 0 920 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 100000 1E8059010113 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/ONALLAPPA S/ONALLAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487541 0812578480 ANL21150 RAJAMMA W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 263116 224 9 LT1 211 1 0 1176 19 1 0 3 0.9200 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52115142 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442487221 0804974575 ANL18282 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 4 BHAHADDURPUR 263116 187 9 LT1 211 1 0 4426 77 1 0 3 0.9700 0 0 0 0 890 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39079723 0 0 0 2 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 4 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 59.4200 65 2024-01-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442487226 0802162697 ANL26578 SRINIVASA. K SITE NO 60, NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 1 0 2028 113 1 0 3 0.9000 0 0 0 0 450 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.450 (ignore if paid) 0 0 A7893501 0 0 0 2 0 0 0 0 0 0 SRINIVASA. K,SITE NO 60, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442487438 0782549015 ANL19495 S RAJARATHNAM S/O SRINIVAS WARD NO:20 B BHAHADDUARAPURA 263116 42 9 LT1 211 1 0 439 4 1 0 3 0.9000 -61 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39820212 0 0 0 0 0 0 0 0 0 0 S RAJARATHNAM,S/O SRINIVAS WARD NO:20 B BHAHADDUARAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442487388 0763053255 AN14963 V PUTTARAJ S/O CHIKKATHAYAPPA NARAYANAPURA 263116 16 9 LT1 211 0.5000 0 2340 0 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110103759 0 0 0 0 0 0 0 0 0 0 V PUTTARAJ,S/O CHIKKATHAYAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487501 0724291000 AN2948 BHARATHI W/O G.MURTHI ANEKAL 263116 362 9 LT1 211 0.1600 0 11456 111 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861969 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O G.MURTHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442487251 0693191000 AN6316 RAVI BIN CHANDRAPPA SHETTY ANEKAL - 263116 238 9 LT1 211 0.2400 0 5652 24 1 0 3 1 -40 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112840451 0 0 0 1 0 0 0 0 0 0 RAVI BIN CHANDRAPPA SHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487252 0690291000 AN6901 YASHODAMMA ANEKAL - 263116 341 9 LT1 211 1 0 350 3 1 0 3 0 16357 838.9700 0 0 0 2631 2025-12-09 0 0 0 2025-06-09 3 0 0 0 0 14005719 0 999 111112861963 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487371 0669421492 ANL25506 VENKATALAKSHMAMMA W/O NAGARAJA WARD NO.23 263116 214 9 LT1 211 1 0 1943 14 1 0 3 0.3400 301 1.4600 0 0 370 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.370 (ignore if paid) 0 0 A4754837 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NAGARAJA WARD NO.23 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442487369 9064091000 AN6348 NARAYANAPPA ANEKAL - 263116 348 9 LT1 211 0.2400 0 7690 0 1 0 28 1 -4 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487301 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487412 9041451220 ANL26298 KAMALAMMA BLOCK NO. A/6, KHDC COLONY, 263116 435 9 LT1 211 1 0 868 0 1 0 3 1 8411 322.9800 0 0 0 2631 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14005719 0 0 111122489033 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BLOCK NO. A/6, KHDC COLONY, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487507 9006411053 ANL18285 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 1 BHAHADDURPUR 263116 190 9 LT1 211 1 0 2111 17 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 37713054 0 0 0 1 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 1 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442487236 9077091000 AN9343 SMT.GOWRAMMA ANEKAL - 263116 61 9 LT1 211 0.4800 0 6510 15 1 0 3 1 -68 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487306 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-02-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487239 9084564387 ANL25274 SURESH D BAHADRAPURA ANEKAL TOWN 263116 60 9 LT1 211 1 0 4077 0 1 0 3 0.9700 -36 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 53252959 0 0 0 0 0 0 0 0 0 0 SURESH D,BAHADRAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442487596 9094946106 ANL22797 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A5 263116 387 9 LT1 211 1 0 7226 148 1 0 3 1 0 0 0 0 2850 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2850 (ignore if paid) 0 0 111111952347 0 0 0 2 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A5 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442487590 9102291000 AN11008 SMT.VARALAKSHMAMMA ANEKAL - 263116 259 9 LT1 211 0.5000 0 10966 179 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028392 0 0 0 2 0 0 0 0 0 0 SMT.VARALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442487497 9001191000 AN8060 CHINNAMMA ANEKAL - 263116 426 9 LT1 211 0.2400 0 8092 63 1 0 3 1 887 5.7800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327376 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442487249 5643719484 AN15501 RAMACHANDRAPPA S/O MUNISWAMI RAJ1 BAHADUR PURA 263116 175 9 LT1 211 1 0 7283 94 1 0 3 1 0 0 0 0 1300 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110451784 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,S/O MUNISWAMI RAJ1 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442487248 5638401537 ANL27268 SRINIVASA R NARAYANAPPA BADAVANE, BAHADDURPURA, ANEKAL TOWN 263116 0 9 LT1 211 2 0 1483 42 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 A8729879 0 0 0 2 0 0 0 0 0 0 SRINIVASA,R NARAYANAPPA BADAVANE, BAHADDURPURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442487563 7484291000 AN6637 PUTTARAJU ANEKAL - 263116 19 9 LT1 211 0.5000 0 5304 34 1 0 3 1 1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327353 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 44.7800 55 2024-04-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487566 7482291000 AN5972 MANOHAR S/O CHIKKAVENKATAPPA BHAHUDURPUR 263116 128 9 LT1 211 0.5000 0 7037 38 1 0 3 1 0 2.7500 0 0 730 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114327351 0 0 0 1 0 0 0 0 0 0 MANOHAR,S/O CHIKKAVENKATAPPA BHAHUDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487253 7457952422 ANL18284 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 3 BHAHADDURPUR 263116 188 9 LT1 211 1 0 7819 58 1 0 3 0.9100 388 2.4400 0 0 1970 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 39079725 0 0 0 2 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 3 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442487448 7447956153 ANL27733 K RAJAPPA #223/2087/88, NARAYANAPPA BADAVANE, 263116 0 9 LT1 211 1 0 619 71 1 0 3 0.8100 -18 2.9000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 A9462560 0 0 0 1 0 0 0 0 0 0 K RAJAPPA,#223/2087/88, NARAYANAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442487447 7447940491 ANL15716 RAMACHANDRA S/O MUNISWAMY RAJ BAHADUR PURA 263116 121 9 LT1 211 1 0 786 5 1 0 3 1 -24 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110371947 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O MUNISWAMY RAJ BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487440 7432291000 AN6478 K SUBRAMANI ANEKAL - 263116 282 9 LT1 211 0.2400 0 1280 38 1 0 3 0.8500 2131 17.6700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A5391660 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442487456 7396191000 AN8499 MUNISWAMAPPA BAHADURPURA - 263116 1 9 LT1 211 0.2400 0 8510 70 1 0 3 1 1092 14.1200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327260 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487466 7385385001 ANL19497 S RAJARATHNAM S/O SRINIVAS WARD NO:20 BHAHADDUARAPURA 263116 41 9 LT1 211 1 0 7558 99 1 0 3 0.9700 804 6.9700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39820214 0 0 0 2 0 0 0 0 0 0 S RAJARATHNAM,S/O SRINIVAS WARD NO:20 BHAHADDUARAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442487465 7380291000 AN8713 S.NAGARAJU ANEKAL - 263116 330 9 LT1 211 0.2400 0 3522 55 1 0 3 1 3 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112406945 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487433 7347091000 AN3970 C. VENKATESHPPA S/O MUNISHETTY INDIRAKALONI 263116 137 9 LT1 211 0.1200 0 1001 0 1 0 3 0 15957 108.7500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 111111607685 0 0 0 0 0 0 0 0 0 0 C. VENKATESHPPA,S/O MUNISHETTY INDIRAKALONI 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487420 7320291000 AN4723 DODDAMUNIYAPPA C/O DHODAMUNIYAPPA BADRAPURA 263116 411 9 LT1 211 0.3600 0 11615 2 1 0 3 1 0 0 0 0 700 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112407068 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,C/O DHODAMUNIYAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487513 7298192204 ANL27288 PUSHPA VENKATAPPA BAHADUPURA , ANEKLA TOWN, 263116 0 9 LT1 211 1 0 1036 56 1 0 3 0.9100 677 5.6900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A8729598 0 0 0 2 0 0 0 0 0 0 PUSHPA VENKATAPPA,BAHADUPURA , ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442487337 7247191000 AN8442 ABDUL SAHEB BAHADURPURA - 263116 275 9 LT1 211 0.2400 0 6523 0 1 0 3 1 -8 0 0 0 1270 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112269124 0 0 0 1 0 0 0 0 0 0 ABDUL SAHEB,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487450 7224091000 AN3772 CHINAMMA W/O LATE.MUNIVENKATAPPA W/O LATE.MUNIVENKATAPPA 263116 65 9 LT1 211 0.1200 0 11896 92 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269114 0 0 0 2 0 0 0 0 0 0 CHINAMMA,W/O LATE.MUNIVENKATAPPA W/O LATE.MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1442487598 7198191000 AN12617 RAJAMMA W/O KRISHNAPPA NARAYANAPPA LAY OUT 263116 223 9 LT1 211 0.5000 0 7768 43 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487175 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA NARAYANAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487243 7174091000 AN5688 RAMISHA BHI W/O HUSSAIN SAB ANEKAL 263116 116 9 LT1 211 0.4800 0 12681 58 1 0 3 1 107 1.4400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110117403 0 0 0 1 0 0 0 0 0 0 RAMISHA BHI,W/O HUSSAIN SAB ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487238 7165291000 AN9564 RUKMANI BAHADURPURA - 263116 345 9 LT1 211 0.4800 0 5721 36 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487168 0 0 0 1 0 0 0 0 0 0 RUKMANI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487413 7140322699 ANL27502 SHRINATHA M WARD NO 22, NO 47, NARAYANAPPA LAYOUT, ANEKAL TOWN 263116 0 9 LT1 211 2 0 1256 90 1 0 3 0.9600 316 1.5000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 A9305225 0 0 0 2 0 0 0 0 0 0 SHRINATHA M,WARD NO 22, NO 47, NARAYANAPPA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442487411 7125114940 ANL26696 S. RAJARATHNAM AND S. MOHAN BABU SITE NO 86/A, R NARAYANAPPA BADAVANE, 263116 0 9 LT1 211 2 0 2504 131 1 0 3 0.9500 0 2.2400 0 0 360 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 0 A7658067 0 0 0 1 0 0 0 0 0 0 S. RAJARATHNAM AND S. MOHAN BABU,SITE NO 86/A, R NARAYANAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442487475 7077091000 AN5985 MUNIRATHNAMMA GOWRAMMA - 263116 337 9 LT1 211 0.2800 0 2168 8 1 0 3 1 9 0 0 0 140 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112406935 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,GOWRAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487181 7064091000 AN6718 N PRAKASH ANEKAL - 263116 329 9 LT1 211 0.4000 0 2742 33 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112406930 0 0 0 1 0 0 0 0 0 0 N PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487282 7047191000 AN6832 NANJAPPA ANEKAL - 263116 405 9 LT1 211 0.2500 0 5637 90 1 0 3 1 1640 14.3300 0 0 1710 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112407163 0 0 0 2 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442487618 7001191000 AN7149 SIDDAPPA ANEKAL - 263116 83 9 LT1 211 0.6600 0 4413 49 1 0 3 1 379 2.6800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269105 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487612 6977010663 AN13760 LAKSHMAMMA W/O YALLA CHARI NO 259 263116 114 9 LT1 211 0.5000 0 4419 14 1 0 2 0 5 0 0 0 460 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110398134 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O YALLA CHARI NO 259 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487183 6959223869 ANL19643 M MOHAN KUMAR S/O MUNIYAPPA WORD NO 20 A NARAYANAPPA LAYOUT BAHADDURAPURA 263116 200 9 LT1 211 1 0 4377 62 1 0 3 0.7600 0 2.9800 0 0 350 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39834754 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,S/O MUNIYAPPA WORD NO 20 A NARAYANAPPA LAYOUT BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442487301 6945091000 AN8554 NARAYANAPPA ANEKAL - 263116 53 9 LT1 211 0.4800 0 17105 108 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433572 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442487293 6943291000 AN8927 L.RAJAPPA ANEKAL - 263116 79 9 LT1 211 0.2400 0 5771 2 1 0 3 1 0 1.8300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433571 0 0 0 1 0 0 0 0 0 0 L.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487300 6919291000 AN3260 VASUDEVARAJU ANEKAL ANEKAL 263116 271 9 LT1 211 0.3200 0 6581 32 1 0 3 1 4359 50.8900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487163 0 0 0 1 0 0 0 0 0 0 VASUDEVARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487303 6915191000 AN4216 JAYALAKSHMAMMA BHADUR PURA BHADUR PURA 263116 149 9 LT1 211 0.2000 0 6778 40 1 0 3 1 1836 16.3600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487162 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,BHADUR PURA BHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487347 6904191000 AN8079 NANAJAMMA BAHADURPURA - 263116 171 9 LT1 211 0.2400 0 4750 22 1 0 3 1 -66 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433937 0 0 0 1 0 0 0 0 0 0 NANAJAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487644 6900291000 AN3359 PAPNNAA ANEKAL ANEKAL 263116 368 9 LT1 211 0.1200 0 6120 0 1 0 28 1 17762 124.2700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487160 0 0 0 0 0 0 0 0 0 0 PAPNNAA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487622 6876091000 AN10665 SUBRAMANI ANEKAL - 263116 75 9 LT1 211 0.8000 0 55 7 1 0 3 0 -7 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 1E5253311477 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487228 6853291000 AN4459 K.SUBRAMANI S/O KENCHAMUNIYAPPA S/O KENCHAMUNIYAPPA 263116 383 9 LT1 211 0.2400 0 5371 38 1 0 3 1 170 1.5800 0 0 910 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112269074 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,S/O KENCHAMUNIYAPPA S/O KENCHAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487485 6794291000 AN5993 MUNIYAPPA MUNIYAPPA - 263116 274 9 LT1 211 0.4800 0 13914 99 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407548 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487307 6726191000 AN7796 SRI.SIDDAPPA BAHADURPURA ANEKAL TOWN 263116 166 9 LT1 211 0.6000 0 2822 70 1 0 3 1 1231 9.2000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407956 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487309 6709191000 AN12763 VELANGANI W/O JOSEPH ANEKAL 263116 270 9 LT1 211 1 0 10095 56 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407947 0 0 0 1 0 0 0 0 0 0 VELANGANI,W/O JOSEPH ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487313 6703191000 AN8648 HANUMAKKA ANEKAL - 263116 310 9 LT1 211 0.2400 0 6785 96 1 0 3 1 297 1.4200 0 0 2040 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114327659 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442487203 6659191000 AN10855 A.S.NAGARAJU AKSHYA, - 263116 35 9 LT1 211 1 0 18990 119 1 0 3 0.8600 382 2.9200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 37732535 0 0 0 2 0 0 0 0 0 0 A.S.NAGARAJU,AKSHYA, - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 144.9800 159 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442487460 6612191000 AN9404 GOVINDAPPA BAHADURPURA - 263116 132 9 LT1 211 2 0 14408 128 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 111112434012 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1442487496 6579191000 AN10754 MUNIYAPPA BAHADURPURA J/C - 263116 276 9 LT1 211 0.2400 0 10741 114 1 0 3 1 0 1.5600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487018 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA J/C - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487490 6575291000 AN6727 RAMMAKKA ANEKAL - 263116 375 9 LT1 211 0.2400 0 2594 8 1 0 3 1 9 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113028652 0 0 0 1 0 0 0 0 0 0 RAMMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487377 4703291000 AN8555 NARAYANAPPA ANEKAL - 263116 54 9 LT1 211 0.8000 0 17576 118 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112977048 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442487381 4695508663 ANL19734 KRISHNAPPA S/O ABBAIAH 3 NARAYANAPPA LAYOUT 263116 208 9 LT1 211 1 0 2224 45 1 0 3 0.9900 663 5.2200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 39836598 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ABBAIAH 3 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442487503 4653104653 ANL25787 D. CHANDRASHEKAR S/O DODDA MUNIRAJU BAHADDURAPURA 263116 26 9 LT1 211 1 0 2985 38 1 0 3 0.9200 1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A5411529 0 0 0 1 0 0 0 0 0 0 D. CHANDRASHEKAR,S/O DODDA MUNIRAJU BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442487294 8266291000 AN4215 V JAYALAKSHMAMMA BHADUR PURA BHADUR PURA 263116 148 9 LT1 211 0.2800 0 8376 8 1 0 3 1 -188 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433590 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMAMMA,BHADUR PURA BHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487328 8247191000 AN5987 MUNIRATHNAMMA GOWRAMMA - 263116 340 9 LT1 211 0.2800 0 3025 0 1 0 3 1 290 3.2000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407856 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,GOWRAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487599 8224091000 AN7608 S AMEER BASHA ANEKAL - 263116 409 9 LT1 211 0.4800 0 6098 10 1 0 3 1 437 3.1700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112407754 0 0 0 1 0 0 0 0 0 0 S AMEER BASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487619 4570111365 ANL23508 AJEEM MUNSIA W/O ABDUL SUBHAN S NO:97 NARAYANAPPA LAYOUT BAHUDURPURA ANEKAL 263116 232 9 LT1 211 1 0 3563 71 1 0 3 0.8900 1338 11.9600 0 0 910 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.910 (ignore if paid) 0 0 52953450 0 0 0 1 0 0 0 0 0 0 AJEEM MUNSIA,W/O ABDUL SUBHAN S NO:97 NARAYANAPPA LAYOUT BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442487193 4543291000 AN8311 VENUGOPAL BAHADURPURA - 263116 145 9 LT1 211 0.2400 0 4981 16 1 0 3 1 230 3.1000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981510 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487568 4467191000 AN3549 JAYALAKSHMAMMA W/O MUNIRAJU 263116 126 9 LT1 211 0.8000 0 26978 88 1 0 3 1 55 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327331 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442487572 4464291000 AN7148 HANUMANTHAPPPA ANEKAL - 263116 250 9 LT1 211 0.2400 0 7044 35 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112980492 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442487231 6562291000 AN3435 CHANDRAKALA W/O CHANDRAPPA - 263116 59 9 LT1 211 0.1600 0 12808 18 1 0 3 1 38 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269063 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442487395 6542191000 AN8138 THIMMAIAH ANEKAL - 263116 178 9 LT1 211 0.4800 0 6742 9 1 0 3 1 222 1.0600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112269045 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-11-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487273 5423291000 AN9304 HEAD MASTER BAHADURPURA - 263116 152 9 LT1 211 0.2400 0 531 0 1 0 3 1 -5 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433939 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-03-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487353 5404235944 ANL22795 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A1 263116 386 9 LT1 211 1 0 6236 82 1 0 3 1 643 5.3200 0 0 1200 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111952345 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A1 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487600 5377099164 ANL23608 SHIVA T S/O THIMMANNA K NO:207/2072/73 NARAYANAPPA BADAVANE ANEKAL 263116 196 9 LT1 211 1 0 5359 88 1 0 3 0.8800 214 1.0700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52904738 0 0 0 2 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA K NO:207/2072/73 NARAYANAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442487256 5349091000 AN3251 NAGARAJU S/O VENKATALAKSHNAPPA S/O VENKATALAKSHNAPPA 263116 427 9 LT1 211 1 0 7132 69 1 0 3 1 -6 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861931 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATALAKSHNAPPA S/O VENKATALAKSHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487422 5320291000 AN4988 RAMAKKA BAHADUR PURA BAHADUR PURA 263116 167 9 LT1 211 0.5200 0 10639 59 1 0 3 1 -10 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861926 0 0 0 1 0 0 0 0 0 0 RAMAKKA,BAHADUR PURA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 35.5400 46 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487431 5318291000 AN4171 M. PARAKASH S/O MUNIREDDY NARAYANAPPA STREET 263116 152 9 LT1 211 0.2000 0 16813 127 1 0 3 1 13969 121.8500 0 0 2640 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114327452 0 0 0 2 0 0 0 0 0 0 M. PARAKASH,S/O MUNIREDDY NARAYANAPPA STREET 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442487427 5300801391 ANL17237 SUMITRA W/O LATE RAMDAS, BAHADDURAPURA, WARD NO21, ANEKAL TOWN 263116 324 9 LT1 211 0.5000 0 1594 13 1 0 3 0.9200 1 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 37892340 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O LATE RAMDAS, BAHADDURAPURA, WARD NO21, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442487240 5247191000 AN2981 FARZANA J SURESH - 263116 363 9 LT1 211 0.6600 0 3723 33 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112861914 0 0 0 1 0 0 0 0 0 0 FARZANA,J SURESH - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487409 5198191000 AN12494 VENKATESH BAHADUR PURA - 263116 244 9 LT1 211 0.5000 0 7570 71 1 0 3 1 -18 0 0 0 750 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113327295 0 0 0 1 0 0 0 0 0 0 VENKATESH,BAHADUR PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487546 5194291000 AN3115 JAGADAMBA W/O LAKSHMAYAA W/O LAKSHMAYAA 263116 113 9 LT1 211 0.4800 0 15629 130 1 0 28 1 2967 40.8100 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327444 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O LAKSHMAYAA W/O LAKSHMAYAA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487539 5190681843 ANL25410 C K SATHYANATHA S/O C K KRISHNASHASTHRI P M S SCHOOL NEAR BAHADURPURA 263116 0 9 LT1 211 2 0 106 2 1 0 28 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 10000 1B7477870428 0 0 0 0 0 0 0 0 0 0 C K SATHYANATHA,S/O C K KRISHNASHASTHRI P M S SCHOOL NEAR BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487533 5175091000 AN8893 RANGADHAMA R AND LAKSHMI BAHADURPURA - 263116 244 9 LT1 211 3 0 6999 162 1 0 3 1 0 1.3300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111114327433 0 0 0 2 0 0 0 0 0 0 RANGADHAMA R AND LAKSHMI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442487528 5174091000 AN11899 MUNIKRISHNA K BAHADURPURA - 263116 423 9 LT1 211 0.5000 0 9599 225 1 0 3 1 11033 98.6800 1938.7600 0 0 2631 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14005719 0 99999 111114327431 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA K,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-15 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487527 5163091000 AN2637 JAYALAKSHAMAMA W/O DHARASHETTY W/O DHARASHETTY 263116 140 9 LT1 211 1 0 14358 111 1 0 3 1 3325 27.8600 0 0 2650 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112977065 0 0 0 2 0 0 0 0 0 0 JAYALAKSHAMAMA,W/O DHARASHETTY W/O DHARASHETTY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442487525 5157327913 ANL18823 SHIVA T S/O THIMMANNA WORD NO 22 263116 9 9 LT1 211 1 0 3252 118 1 0 3 0.9100 0 1.7900 0 0 1790 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1790 (ignore if paid) 0 0 A5494987 0 0 0 2 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA WORD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442487643 5090182120 ANL23349 KEMPAMMA K W/O THIMARAYAPPA S NO:75 K NO:209/2074 BAHADURPURA ANEKAL 263116 248 9 LT1 211 1 0 2913 58 1 0 3 0.9900 507 3.6300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 BC3149319 0 0 0 1 0 0 0 0 0 0 KEMPAMMA K,W/O THIMARAYAPPA S NO:75 K NO:209/2074 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442487520 5064091000 AN3625 SIDDAPPA ANEKAL ANEKAL 263116 84 9 LT1 211 0.2000 0 3032 6 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112176735 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487222 5047191000 AN5071 MANJUNATH&RAGHUNATHA ANEKAL ANEKAL 263116 293 9 LT1 211 0.1200 0 2962 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202067 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487223 5030624016 ANL23609 SHIVA T S/O THIMMANNA K NO:207/2072/73 1 NARAYANAPPA BADAVANE ANEKAL 263116 197 9 LT1 211 1 0 3523 66 1 0 3 0.9300 17 0 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 0 52904739 0 0 0 1 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA K NO:207/2072/73 1 NARAYANAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442487386 5008262001 AN14603 KRISHNAPPA B/N VENKATAPPA BAHADDURPURA 263116 416 9 LT1 211 1 0 6050 14 1 0 3 1 276 3.5800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110213303 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,B/N VENKATAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487518 4945091000 AN3923 NVABJAN S/O SABJAN INDIRANAGARA 263116 120 9 LT1 211 0.2400 0 13540 107 1 0 3 1 700 6.4000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113487113 0 0 0 1 0 0 0 0 0 0 NVABJAN,S/O SABJAN INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442487342 4915191000 AN4472 NARAYANAPPA ANEKAL ANEKAL 263116 401 9 LT1 211 0.1200 0 19935 87 1 0 3 1 29 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327231 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487182 4853291000 AN2942 MUNIRAJU S/O VENKATARAJU S/O VENKATARAJU 263116 351 9 LT1 211 0.3200 0 11299 135 1 0 3 1 1613 12.1600 0 0 1110 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112407034 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O VENKATARAJU S/O VENKATARAJU 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442487179 4849741136 ANL18825 SHIVA T S/O THIMMANNA 1 WORD NO 22 263116 192 9 LT1 211 1 0 10583 121 1 0 3 1 1925 16.7100 0 0 1960 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110211477 0 0 0 2 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA 1 WORD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442487270 4830191000 AN8296 MANJUNATH&RAGHUNATH BHADURPURA - 263116 177 9 LT1 211 0.3000 0 6214 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112840550 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATH,BHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487361 4794291000 AN8570 C.RAVIKUMAR ANEKAL - 263116 240 9 LT1 211 0.4800 0 3203 13 1 0 3 1 -4 0 0 0 480 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112176680 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487382 4709191000 AN13057 GOVINDA RAJU ANEKAL - 263116 286 9 LT1 211 0.4800 0 3550 66 1 0 3 0.9100 777 3.7700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 53302580 0 0 0 3 0 0 0 0 0 0 GOVINDA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1442487360 3174091000 AN13071 VENKATARAMAIAH S/O.YALLAPPA BAHADUR PURA JANATHA COLONY 263116 403 9 LT1 211 0.5000 0 395 2 1 0 3 0 6290 284.4300 0 0 0 2631 2025-12-09 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 999 111120593616 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O.YALLAPPA BAHADUR PURA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487602 3166059826 ANL16371 PARVEEN TAJ W/O ANSAR P H2 NO20/20 263116 73 9 LT1 211 1 0 2677 25 1 0 3 0.9600 733 6.3900 0 0 220 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 29016384 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSAR P H2 NO20/20 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442487575 3163091000 AN7397 P M MAHESH ANEKAL - 263116 359 9 LT1 211 0.8000 0 7642 75 1 0 3 1 218 1.0900 0 0 880 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111937327 0 0 0 2 0 0 0 0 0 0 P M MAHESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442487267 4612191000 AN10740 GAJENDRA ANEKAL - 263116 161 9 LT1 211 0.7000 0 5802 68 1 0 3 1 910 7.2000 0 0 1530 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112840580 0 0 0 1 0 0 0 0 0 0 GAJENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 66.8700 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487451 4595615059 AN14327 S RAJARATHNAM AND MOHAN BABU S/O M SRINIVAS BAHADUR PURA 263116 261 9 LT1 211 1 0 4948 66 1 0 3 1 425 2.0500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111110496068 0 0 0 2 0 0 0 0 0 0 S RAJARATHNAM AND MOHAN BABU,S/O M SRINIVAS BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442487604 3142191000 AN6569 AMARANATH ANEKAL - 263116 95 9 LT1 211 0.2400 0 4105 19 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327196 0 0 0 1 0 0 0 0 0 0 AMARANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487646 3032291000 AN5157 NANJAMMA W/O RAMACHANDRAPPA BAHADDURPURA 263116 173 9 LT1 211 0.2400 0 3861 16 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112657283 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O RAMACHANDRAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487645 3032096259 ANL22791 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A 263116 388 9 LT1 211 1 0 3942 33 1 0 3 1 109 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111111952344 0 0 0 2 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442487523 2945091000 AN4133 NARAYANAPPA S/O CHIKKAMUNIYAPPA BADRAPURA,JANATHA COLOUNY 263116 47 9 LT1 211 0.1600 0 6278 43 1 0 3 1 0 0 0 0 150 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113202851 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAMUNIYAPPA BADRAPURA,JANATHA COLOUNY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442487184 2915191000 AN6063 MUNIREDDY S/O CHENNAREDDY BAHUDURPURA 263116 155 9 LT1 211 0.5000 0 7441 41 1 0 3 1 419 5.1800 0 0 1070 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113487081 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,S/O CHENNAREDDY BAHUDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487349 2870090313 ANL27077 SMT RATHNAMMA HOMAPALAGHATTA VILLAGE ANEKAL TALUK 263116 0 9 LT1 211 1 0 1484 42 1 0 3 0.9700 653 3.1800 0 0 480 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 0 A8546432 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,HOMAPALAGHATTA VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442487214 2821081909 ANL26231 MAQBUL JAN W/O SYED HARIF BAHADDURAPUR 263116 361 9 LT1 211 1 0 666 14 1 0 3 0.9300 329 2.8100 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52729104 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,W/O SYED HARIF BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442487217 2813082618 ANL23509 AJEEM MUNSIA W/O ABDUL SUBHAN S NO:97 1 NARAYANAPPA LAYOUT BAHUDURPURA ANEKAL 263116 233 9 LT1 211 1 0 1668 12 1 0 3 0.9600 -54 0 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 0 52953451 0 0 0 0 0 0 0 0 0 0 AJEEM MUNSIA,W/O ABDUL SUBHAN S NO:97 1 NARAYANAPPA LAYOUT BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442487500 2734999687 ANL16021 MUNIREDDY BAHADUR PURA JANATHA COLONY2 ANEKAL 263116 159 9 LT1 211 0.5000 0 2726 29 1 0 3 0.8700 0 0 0 0 820 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28920175 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,BAHADUR PURA JANATHA COLONY2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442487437 2706889332 ANL18824 SHIVA T S/O THIMMANNA 3 WORD NO 22 263116 195 9 LT1 211 1 0 7572 79 1 0 3 1 1515 12.4700 0 0 220 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110442336 0 0 0 2 0 0 0 0 0 0 SHIVA T,S/O THIMMANNA 3 WORD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442487425 2704291000 AN6831 THIMMARAYAPPA ANEKAL - 263116 327 9 LT1 211 0.2500 0 5705 15 1 0 3 1 850 9.0500 0 0 950 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112621951 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487435 2703291000 AN8464 SMT.GOWRAMMA BAHADURPURA - 263116 344 9 LT1 211 0.4600 0 5290 28 1 0 3 1 -7 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113204494 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487434 2703191000 AN10272 T.K.RAYAPPA BAHADURPURA - 263116 142 9 LT1 211 1 0 27112 182 1 0 3 1 326 1.6300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 1E4363901049 0 0 0 2 0 0 0 0 0 0 T.K.RAYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442487416 2693191000 AN5873 PARVEEN TAJ PARVEEN TAJ BAHUDURPUR 263116 217 9 LT1 211 1 0 18325 70 1 0 3 1 0 0 0 0 5210 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111112621849 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,PARVEEN TAJ BAHUDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442487410 2690291000 AN2351 G RAMAIAH ANEKAL ANEKAL 263116 44 9 LT1 211 0.1200 0 5108 21 1 0 3 1 -47 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112621805 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487559 4446091000 AN11572 RAMIZA BE ANEKAL - 263116 117 9 LT1 211 0.5000 0 11531 49 1 0 3 1 369 5.0400 0 0 440 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112981566 0 0 0 1 0 0 0 0 0 0 RAMIZA BE,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487384 4423291000 AN5072 MANJUNATH&RAGHUNATH ANEKAL ANEKAL 263116 294 9 LT1 211 0.2400 0 3892 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100000563868D 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487558 4388440655 ANEH2369 UMESH P M S/O MUNIRAJU BAHADUARPURA 263116 229 9 LT1 211 2 0 10798 73 1 0 3 1 -220 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100004534088D 0 0 0 1 0 0 0 0 0 0 UMESH P M,S/O MUNIRAJU BAHADUARPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487557 4366291000 AN7348 R SUDHA ANEKAL - 263116 249 9 LT1 211 0.2400 0 12057 126 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112862020 0 0 0 3 0 0 0 0 0 0 R SUDHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442487206 4349875022 ANL17103 NALINI W/O.MANJUNATH, SYNO.240/3, ANEKAL GRAMANTAR 263116 14 9 LT1 211 0.5000 0 3484 31 1 0 3 0.8600 0 1 0 0 210 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37881947 0 0 0 2 0 0 0 0 0 0 NALINI,W/O.MANJUNATH, SYNO.240/3, ANEKAL GRAMANTAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000725359 0 0 0 0 1 0 0 0 0 0 32.6300 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442487391 4320291000 AN8363 MUNIKRISHNAPPA BAHADURPURA - 263116 316 9 LT1 211 0.5000 0 4036 8 1 0 3 1 412 2.8400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112840516 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487400 4318291000 AN4463 SIDDAPPA S/O SHNKARAPP S/O SHNKARAPP 263116 165 9 LT1 211 0.1600 0 259 69 1 0 3 0.9500 351 2.2900 0 0 690 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.690 (ignore if paid) 0 100000 U5170373 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SHNKARAPP S/O SHNKARAPP 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 66.3700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442487415 4315917799 ANL22794 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A2 263116 392 9 LT1 211 1 0 2468 44 1 0 3 1 3275 27.4800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111111952348 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A2 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442487354 4308094343 AN15391 T VENKATAMMA 2 BAHADUR PURA 263116 372 9 LT1 211 1 0 4921 30 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100004955726D 0 0 0 1 0 0 0 0 0 0 T VENKATAMMA,2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487499 4277191000 AN13107 V.PUTTARAJU S/O VENKATESH NARAYANAPURA 263116 15 9 LT1 211 0.5000 0 7218 107 1 0 3 1 9482 82.7300 0 0 950 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112176666 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,S/O VENKATESH NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487506 4263291000 AN8158 T.SUBRAMANI BAHADURPURA - 263116 129 9 LT1 211 0.2400 0 7122 20 1 0 3 1 -186 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982674 0 0 0 1 0 0 0 0 0 0 T.SUBRAMANI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487362 4198191000 AN12495 VENKATESH BAHADUR PURA - 263116 245 9 LT1 211 0.5000 0 5760 29 1 0 3 1 -10 0 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112981475 0 0 0 1 0 0 0 0 0 0 VENKATESH,BAHADUR PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487359 4194291000 AN3305 JAYAMMA W/O CHOWDAPPA W/O CHOWDAPPA 263116 264 9 LT1 211 0.6000 0 2441 1 1 0 3 1 -13 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202659 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHOWDAPPA W/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487356 4182191000 AN10741 GAJENDRA ANEKAL - 263116 162 9 LT1 211 1 0 11197 59 1 0 3 1 696 4.7300 0 0 210 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113202646 0 0 0 2 0 0 0 0 0 0 GAJENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 18.6000 29 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442487642 4175091000 AN9063 YASHODAMMA NARAYANAPURA - 263116 300 9 LT1 211 1 0 9167 35 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112246966 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487580 4174091000 AN12380 BABU BAHADUR PURA JANATHA COLONY 263116 320 9 LT1 211 0.5000 0 4068 0 1 0 28 1 -3 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112246964 0 0 0 0 0 0 0 0 0 0 BABU,BAHADUR PURA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487574 4163091000 AN8291 TASEENA TAJ & MAHAMAD HUSSAIN BAHADURPURA - 263116 106 9 LT1 211 0.5000 0 8593 35 1 0 3 1 0 0 0 0 1050 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246957 0 0 0 1 0 0 0 0 0 0 TASEENA TAJ & MAHAMAD HUSSAIN,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487219 4135874908 ANL18286 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT BHAHADDURPUR 263116 191 9 LT1 211 2 0 11787 236 1 0 3 0.9800 0 1.9700 0 0 0 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2019-02-18 39079726 0 0 0 2 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 202 0 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442487464 4064091000 AN6800 MANI ANEKAL - 263116 134 9 LT1 211 0.3400 0 6665 0 1 0 3 0 7537 490.9200 0 0 0 2631 2025-12-09 0 0 0 2025-07-09 3 0 0 0 0 14005719 0 99999 111112407604 0 0 0 0 0 0 0 0 0 0 MANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-30 2025-07-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487454 4047191000 AN6977 RAJAMMA W/O C MUNIYAPPA ANEKAL 263116 314 9 LT1 211 0.2400 0 10564 46 1 0 3 1 55 0 0 0 1380 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112730389 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O C MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487455 4043479421 ANL16043 HANUMAPPA S S/O SIDDAPPA BAHADUR PURA 263116 313 9 LT1 211 1 0 5375 52 1 0 3 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110436397 0 0 0 2 0 0 0 0 0 0 HANUMAPPA S,S/O SIDDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1442487453 4043091000 AN11469 GAJENDRA BAHADURPURA - 263116 163 9 LT1 211 0.3000 0 4103 0 1 0 3 1 -45 0 0 0 270 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112730382 0 0 0 1 0 0 0 0 0 0 GAJENDRA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 16.4500 26 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487288 4004648540 ANL21505 VARADA RAJU S/O KRISHNAPPA BAHADDURPURA 263116 247 9 LT1 211 2 0 6390 143 1 0 3 0.9500 0 2.9900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52298697 0 0 0 3 0 0 0 0 0 0 VARADA RAJU,S/O KRISHNAPPA BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1442487280 4001769692 ANL23500 UMESH P M S/O MUNIRAJU BAHADURPURA JANATHA COLONY ANEKAL 263116 356 9 LT1 211 1 0 2615 68 1 0 3 0.8100 109 1 0 0 250 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 0 52952374 0 0 0 1 0 0 0 0 0 0 UMESH P M,S/O MUNIRAJU BAHADURPURA JANATHA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000725203 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442487571 3953291000 AN13015 KOMALAMMMA KOMALAMMA LET NAGARAJU R NARAYANAPPA 263116 305 9 LT1 211 1 0 13991 19 1 0 3 1 0 0 0 0 570 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113028449 0 0 0 1 0 0 0 0 0 0 KOMALAMMMA,KOMALAMMA LET NAGARAJU R NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442487565 3945091000 AN3927 GOWRAMMA W/O KRISHNAPPA W/O KRISHNAPPA 263116 63 9 LT1 211 0.4000 0 402 15 1 0 3 1 7068 57.1100 0 0 450 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114327324 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487561 3941598602 ANL17182 RATHNAMMA BAHADURPURA ANEKAL 263116 322 9 LT1 211 0.5000 0 5090 103 1 0 3 0.9200 -3 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 37897603 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442487180 3933291000 AN2260 YASHODAMMA W/O LATE LAKSHMINARAYA 263116 301 9 LT1 211 0.1200 0 18682 40 1 0 3 1 5 0 0 0 460 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112657316 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE LAKSHMINARAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487246 3919291000 AN9503 MANJUNATH S BAHADURPURA - 263116 123 9 LT1 211 0.2400 0 7732 0 1 0 3 1 816 6.9600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327361 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487463 2032291000 AN7067 M MANJUNATH ANEKAL - 263116 0 9 LT1 211 0.2400 0 1773 159 1 0 3 0 13181 190.0200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 100000 1E6097750270 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487186 2020481942 ANL22422 M SHYLA W/O THONASAPPA WARD NO 22 263116 184 9 LT1 211 2 0 376 5 1 0 3 1 -147 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 999 111111715329 0 0 0 1 0 0 0 0 0 0 M SHYLA,W/O THONASAPPA WARD NO 22 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487258 1989396886 ANL26736 M PARVATHAMMA # 43, R NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 2 0 162 0 1 0 28 1 -87 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111124437926 0 0 0 0 0 0 0 0 0 0 M PARVATHAMMA,# 43, R NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487586 3853291000 AN4747 SAVITHRAMMA ANEKAL ANEKAL 263116 91 9 LT1 211 0.1200 0 6161 0 1 0 3 1 29 0 0 0 540 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112977026 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487614 1842079154 AN13382 YASHODHA M W/O SRINIVAS M NO 219, NARAYANAPPA LAYOUT, 263116 264 9 LT1 211 1 0 18189 5 1 0 3 1 9243 126.0400 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113201975 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O SRINIVAS M NO 219, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487628 1826191000 AN8728 T.ANANDAPPA BAHADURPURA - 263116 307 9 LT1 211 0.4800 0 1847 0 1 0 3 1 -26 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113201969 0 0 0 1 0 0 0 0 0 0 T.ANANDAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487220 1805336784 ANL24800 M G ANSAR SHARIFF AND REEHANA BEGUM KATHA NO 112/123 BAHADURPURA 263116 68 9 LT1 211 1 0 4244 107 1 0 3 0.9100 437 2.1200 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 BC3416928 0 0 0 2 0 0 0 0 0 0 M G ANSAR SHARIFF AND REEHANA BEGUM,KATHA NO 112/123 BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.7700 71 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442487374 1766799407 AN13466 S LAKSHMI W/O KRISHNAMURTHY R NARAYANAPPA LAYOUT 263116 229 9 LT1 211 1 0 6222 33 1 0 3 1 -3 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113219636 0 0 0 1 0 0 0 0 0 0 S LAKSHMI,W/O KRISHNAMURTHY R NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487187 1712191000 AN5073 MANJUNATH&RAGHUNATH ANEKAL ANEKAL 263116 295 9 LT1 211 0.5200 0 4702 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982580 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487189 1704291000 AN7063 L RAJAPPA ANEKAL - 263116 81 9 LT1 211 0.5000 0 8198 37 1 0 3 1 22 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982571 0 0 0 1 0 0 0 0 0 0 L RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487188 1703191000 AN11642 PARVEEN TAJ BAHADURPURA - 263116 69 9 LT1 211 0.5000 0 14317 37 1 0 3 1 922 12.3800 0 0 360 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112601727 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487319 1681614147 ANL21151 RAJAMMA W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 263116 222 9 LT1 211 1 0 3652 92 1 0 3 0.9500 1099 5.2900 0 0 440 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 0 52115143 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA JANTHA COLONY BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442487320 1504209000 AN13969 T RAJAPPA S/O KONDAPPA NARAYANAPPA LAYOUT BHAHADUR PURA ANEKAL 263116 255 9 LT1 211 0.5000 0 560 25 1 0 3 0.9300 0 1 0 0 230 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8015499 0 0 0 2 0 0 0 0 0 0 T RAJAPPA,S/O KONDAPPA NARAYANAPPA LAYOUT BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442487322 1503053210 AN4406 NAGAMMA W/O KRISHNAPPA BAHADDURAPURA 263116 0 9 LT1 211 0.5000 0 5407 4 1 0 3 1 0 0 0 0 1390 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111119368759 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487276 1494007480 ANL22793 S VENKATESH S/O SEENAPPA NO 116/A/190/73/A3 263116 389 9 LT1 211 1 0 2620 35 1 0 3 1 0 0 0 0 430 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111952343 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SEENAPPA NO 116/A/190/73/A3 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487278 1485609548 ANL16886 N LAKSHMAMMA W/O. SAMPANGI, BEHIND MUNESHWAR TEMPLE , NARAYANAPURA, ANEKAL 263116 20 9 LT1 211 0.5000 0 3285 37 1 0 3 0.8500 9 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 28943293 0 0 0 2 0 0 0 0 0 0 N LAKSHMAMMA,W/O. SAMPANGI, BEHIND MUNESHWAR TEMPLE , NARAYANAPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 55.7900 61 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442487271 1484809000 AN14028 RAVIKUMAR S/O CHANDRAPPA BHAHADUR PURA 263116 241 9 LT1 211 0.5000 0 1125 2 1 0 3 1 -22 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982381 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O CHANDRAPPA BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487277 1482291000 AN6235 MANJULA V W/O RAVI KUMAR ANEKAL - 263116 288 9 LT1 211 0.5000 0 3450 52 1 0 3 1 -3 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982377 0 0 0 1 0 0 0 0 0 0 MANJULA V W/O RAVI KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487617 1437895386 ANL27632 MUNIVENKATAPPA SY NO 231/4, HOMPALAGHATTA VILLAGE, 263116 0 9 LT1 211 1 0 1 0 1 0 3 1 1002 39 0 0 0 2631 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14005719 0 100000 1B6320535785 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SY NO 231/4, HOMPALAGHATTA VILLAGE, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487613 1423291000 AN2976 AMARANATH ANEKAL ANEKAL 263116 97 9 LT1 211 0.1200 0 1262 3 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112982461 0 0 0 1 0 0 0 0 0 0 AMARANATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487279 1394191000 AN9510 M.MOHAN BAHADURPURA - 263116 199 9 LT1 211 1 0 8380 90 1 0 3 1 186 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112433959 0 0 0 1 0 0 0 0 0 0 M.MOHAN,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487616 1237502954 AN15620 T SUBRAMANI S/O THIMMARAYAPPA BAHADUR PURA 263116 131 9 LT1 211 0.5000 0 4051 0 1 0 3 1 -34 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 38394957 0 0 0 0 0 0 0 0 0 0 T SUBRAMANI,S/O THIMMARAYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442487439 1182191000 AN9967 SMT.LAKSHMIDEVAMMA BAHADURPURA - 263116 335 9 LT1 211 0.6000 0 10253 76 1 0 3 1 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202292 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442487392 1175091000 AN3837 S.MUNIYAPPA S/O SADNALLAPPA S/O SADNALLAPPA 263116 36 9 LT1 211 0.0200 0 4621 30 1 0 3 1 113 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202276 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,S/O SADNALLAPPA S/O SADNALLAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487424 3703291000 AN8297 MANJUNATH&RAGHUNATH BHADURPURA - 263116 296 9 LT1 211 0.4000 0 2967 0 1 0 28 1 0 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981311 0 0 0 0 0 0 0 0 0 0 MANJUNATH&RAGHUNATH,BHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487423 3703191000 AN10306 V JAYALAKSHMAMMA ANEKAL - 263116 401 9 LT1 211 0.5000 0 3237 4 1 0 3 1 79 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981310 0 0 0 1 0 0 0 0 0 0 V JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487535 3574349000 AN14321 SAMI ULLA WEAVERS COLONY ANEKAL 263116 424 9 LT1 211 0.5000 0 3264 0 1 0 28 1 155 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112120378 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487548 3543291000 AN4504 YASHODAMMA W/O LATE LAKSHMINARAYA NEAR NARAYANAPPA BADAVANE 263116 299 9 LT1 211 0.6000 0 6458 6 1 0 3 1 0 0 0 0 770 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112246908 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE LAKSHMINARAYA NEAR NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487345 3482291000 AN4098 SAROJAMMA S/O GURAPPA S/O GURAPPA 263116 48 9 LT1 211 0.2400 0 7233 105 1 0 3 1 0 0 0 0 1620 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112252695 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O GURAPPA S/O GURAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487452 3480291000 AN4751 LAKSHMIDEVAMMA W/O NANJUNDAPPA NEAR JANATHA KALONI 263116 160 9 LT1 211 0.2400 0 2705 3 1 0 3 1 -38 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112657213 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NANJUNDAPPA NEAR JANATHA KALONI 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.0300 14 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487641 3464291000 AN10105 SMT.PARVEEN TAJ BAHADURPURA ANEKAL 263116 218 9 LT1 211 0.5000 0 4736 2 1 0 3 1 -12 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112252410 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487582 3458194029 ANL26230 MAQBUL JAN W/O SYED HARIF BAHADDURAPUR 263116 380 9 LT1 211 1 0 313 28 1 0 28 1 345 3.1800 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111122718064 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,W/O SYED HARIF BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487625 3446091000 AN11970 MUNIKRISHNA K BAHADUR PURA - 263116 422 9 LT1 211 0.5000 0 11514 47 1 0 3 1 313 2.8000 0.4600 0 0 2631 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005719 0 99999 111112252867 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA K,BAHADUR PURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 65 72 2023-11-15 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487225 3423291000 AN2699 LAKSHMINARAYANA RAJU ANEKAL ANEKAL 263116 366 9 LT1 211 0.6000 0 5072 22 1 0 3 1 -30 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112621896 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487224 3414937435 ANL19496 S RAJARATHNAM S/O SRINIVAS WARD NO:20 A BHAHADDUARAPURA 263116 40 9 LT1 211 1 0 5676 82 1 0 3 0.8800 -1 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 39820213 0 0 0 1 0 0 0 0 0 0 S RAJARATHNAM,S/O SRINIVAS WARD NO:20 A BHAHADDUARAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442487444 3407191000 AN8569 C.RAVIKUMAR ANEKAL - 263116 239 9 LT1 211 0.4800 0 8462 76 1 0 3 1 64 0 0 0 0 2631 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 2019-02-18 111112622240 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487393 3400291000 AN8273 P.NARAYANAPPA BAHADURPURA - 263116 4 9 LT1 211 0.2400 0 11136 8 1 0 3 1 -157 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112657262 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002031395 0 0 0 0 1 0 0 0 0 0 71.8100 79 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487540 3367191000 AN6314 G RAMAIAH ANEKAL - 263116 180 9 LT1 211 0.2400 0 5370 79 1 0 3 1 776 3.7000 0 0 780 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112981275 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487537 3366291000 AN5714 VENKATALAKSHMAMMA W/O NAGARAJU ANEKAL 263116 213 9 LT1 211 0.4800 0 6743 15 1 0 3 1 111 1 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981272 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NAGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442487461 3357191000 AN3840 NARAYANAPPA C/O C.RAMAYAA C/O C.RAMAYAA 263116 236 9 LT1 211 0.2000 0 6453 71 1 0 3 1 1621 13.3500 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112657303 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,C/O C.RAMAYAA C/O C.RAMAYAA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442487459 3340915860 ANL25505 VENKATALAKSHMAMMA W/O NAGARAJA WARD NO.23 263116 0 9 LT1 211 1 0 1737 97 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A4754832 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NAGARAJA WARD NO.23 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442487457 3327976344 ANEH2553 YASHODAMMA W/O SEETHAPPA NO 178/2044/45 263116 302 9 LT1 211 3 0 14787 0 1 0 28 1 -188 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110025732 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O SEETHAPPA NO 178/2044/45 0 0 0 0 0 0 0 0 2025-12-09 0 10000722890 0 0 0 0 1 0 0 0 0 0 93.6000 103 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487325 3320291000 AN2760 PARU SHEB ANEKAL ANEKAL 263116 379 9 LT1 211 0.8000 0 20099 35 1 0 3 1 337 1.6000 0 0 3320 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 1E6664896692 0 0 0 1 0 0 0 0 0 0 PARU SHEB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487259 3279598000 ANP2503 NARAYANAPPA BIN PAPAIAH ANEKAL 263116 3 9 LT1 211 0 3 6813 187 1 0 3 1 2243 15.7700 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 111111618229 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,BIN PAPAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002031395 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1442487630 3247191000 AN6346 GOWRAMMA ANEKAL - 263116 343 9 LT1 211 0.8000 0 17147 119 1 0 2 0 56 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112408015 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487257 3202291000 AN6321 R VENKATESH ANEKAL - 263116 269 9 LT1 211 0.2400 0 11820 199 1 0 3 1 0 6.3300 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112206908 0 0 0 2 0 0 0 0 0 0 R VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442487261 3194291000 AN3612 SAYED SAMI ULLA ANEKAL ANEKAL 263116 425 9 LT1 211 0.5000 0 5087 0 1 0 28 1 0 0 0 0 440 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113487091 0 0 0 0 0 0 0 0 0 0 SAYED SAMI ULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487352 3182191000 ANEH609 UMESH P M S/O MAHAMAD YASUF S/O MAHAMAD YASUF 263116 357 9 LT1 211 3 0 11258 26 1 0 3 1 -97 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999999 111113487088 0 0 0 1 0 0 0 0 0 0 UMESH P M,S/O MAHAMAD YASUF S/O MAHAMAD YASUF 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487445 3178316417 ANL26579 SRINIVASA. K SITE NO 60, NARAYANAPPA LAYOUT, 263116 0 9 LT1 211 1 0 453 31 1 0 3 0.6000 772 5.4100 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 A7893502 0 0 0 1 0 0 0 0 0 0 SRINIVASA. K,SITE NO 60, NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442487551 0631191000 AN9008 MUNIYAPPA NARAYANAPURA - 263116 326 9 LT1 211 0.4800 0 3530 0 1 0 28 1 8368 64.1000 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327848 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442487495 0602291000 AN7146 MUNIKRISHNAPPA ANEKAL - 263116 315 9 LT1 211 0.4600 0 11014 98 1 0 3 1 492 6.5400 0 0 1430 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112407422 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487491 0601227774 ANL22394 CHANDRASHEKAR ACHARI S/O CHANNAKACHARI WARD NO.21 BAHADDURAPURA LAYOUT 263116 394 9 LT1 211 2 0 7395 97 1 0 3 1 -367 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 9999 111111682508 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR ACHARI,S/O CHANNAKACHARI WARD NO.21 BAHADDURAPURA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442487611 3159260194 AN14424 MALLAIAH V AND PUSHPA S/O VISHWANATH CHIKKA KERE ANGALA 263116 277 9 LT1 211 1 0 8965 80 1 0 3 1 291 2.1600 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111110177957 0 0 0 1 0 0 0 0 0 0 MALLAIAH V AND PUSHPA,S/O VISHWANATH CHIKKA KERE ANGALA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1442487487 0600873396 ANL21760 R YELLARAJU S/O RAMANNA BAHADURPURA 263116 243 9 LT1 211 1 0 4401 45 1 0 3 0.8000 327 3.0900 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 0 52455879 0 0 0 1 0 0 0 0 0 0 R YELLARAJU,S/O RAMANNA BAHADURPURA 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442487408 0547420791 ANL18281 SUMANTHA AND ARJUN NARAYANAPPA LAYOUT 2 BHAHADDURPUR 263116 186 9 LT1 211 1 0 8172 106 1 0 3 0.9300 0 1.6400 0 0 1910 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 39079722 0 0 0 2 0 0 0 0 0 0 SUMANTHA AND ARJUN,NARAYANAPPA LAYOUT 2 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442487468 0532291000 AN7457 MUNICHOWDAPPA ANEKAL - 263116 283 9 LT1 211 0.2400 0 6745 40 1 0 3 1 0 0 0 0 2380 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112407841 0 0 0 1 0 0 0 0 0 0 MUNICHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000722902 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487505 0496191000 AN10318 K.MUNIRAJU BAHADURPURA - 263116 278 9 LT1 211 0.5000 0 12422 81 1 0 3 1 0 0 0 0 270 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113028322 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487295 0492496421 ANL16020 MUNIREDDY BAHADUR PURA JANATHA COLONY ANEKAL 263116 158 9 LT1 211 1 0 7857 60 1 0 3 0.9000 557 5.0600 0 0 1440 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28920174 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,BAHADUR PURA JANATHA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442487281 0480291000 AN8649 HANUMAPPA S ANEKAL - 263116 311 9 LT1 211 0.3200 0 7133 7 1 0 3 1 9 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112268952 0 0 0 1 0 0 0 0 0 0 HANUMAPPA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487372 5703191000 AN8803 SAMPANGIRAMAIAH BAHADURPURA - 263116 103 9 LT1 211 0.5000 0 11966 55 1 0 3 1 -1607 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111112981715 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000726 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442487234 9075091000 AN4154 RAMIZBI W/O HASAN SABI W/O HASAN SABI 263116 317 9 LT1 211 0.2800 0 14390 80 1 0 3 1 3943 36.6600 0 0 810 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113487049 0 0 0 1 0 0 0 0 0 0 RAMIZBI,W/O HASAN SABI W/O HASAN SABI 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487233 6567091000 AN3926 GOWRAMMA W/O KRISHNAPPA W/O KRISHNAPPA 263116 62 9 LT1 211 0.4000 0 18545 84 1 0 3 1 2084 16.2400 0 0 3180 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112433934 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487550 8319191000 AN7255 YARAPPAREDDY AND VIJAYALAKSHMI ANEKAL - 263116 263 9 LT1 211 0.2400 0 5016 15 1 0 3 1 -24 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111114327401 0 0 0 1 0 0 0 0 0 0 YARAPPAREDDY AND VIJAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002000724 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442487197 8295754380 AN15393 T VENKATAMMA 4 BAHADUR PURA 263116 374 9 LT1 211 1 0 6110 17 1 0 3 1 2 0 0 0 0 2631 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 100004955728D 0 0 0 1 0 0 0 0 0 0 T VENKATAMMA,4 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-12-09 0 10000726561 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1