1415646385 8165291000 AN10440 R.KRISHNAPPA ANEKAL - 263113 116 2 LT1 211 1 0 12790 173 1 0 3 1 1944 10.1900 0 0 2450 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112407084 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-11-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646399 8158291000 AN11068 M.SOMASHEKHARAREDDY ANEKAL - 263113 202 2 LT1 211 1 0 22503 299 1 0 3 1 4785 30.8500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113028617 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646529 8111179000 AN14645 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 33 2 LT1 211 1 0 18763 179 1 0 3 1 0 2.8100 0 0 4000 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112515892 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646598 8081291000 AN9361 N.RAMACHANDRAREDDY ANEKAL - 263113 148 2 LT1 211 1 0 9223 42 1 0 3 1 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113028636 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646618 8079291000 AN9364 N.RAMACHANDRAREDDY ANEKAL - 263113 151 2 LT1 211 1 0 9800 35 1 0 3 1 172 2.3100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407684 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646617 8076908117 ANEH2523 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 53 2 LT1 211 2 0 9655 83 1 0 3 1 1 0 0 0 1850 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110499262 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646421 8050391000 AN8882 MOHAMEDMSHAMI ANEKAL - 263113 212 2 LT1 211 1 0 3312 32 1 0 3 1 0 1 0 0 630 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113028495 0 0 0 1 0 0 0 0 0 0 MOHAMEDMSHAMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646634 7874391000 AN4981 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 128 2 LT1 211 1 0 8299 71 1 0 3 1 349 2.6700 0 0 730 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112406952 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646633 7874291000 AN11072 M.SOMASHEKHARAREDDY ANEKAL - 263113 206 2 LT1 211 1 0 11964 125 1 0 3 1 999 7.3100 0 0 2810 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112406951 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646582 7798291000 MSAN11155 C.SRIDHAR ANEKAL - 263113 261 2 LT1 211 1 0 39003 121 1 0 3 1 0 0 0 0 1770 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113487127 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 279.1700 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646602 7777291000 AN4984 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 131 2 LT1 211 1 0 4152 9 1 0 3 1 0 3.0200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433588 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646406 7758291000 AN8672 KRISHMANURTHY ANEKAL - 263113 172 2 LT1 211 1 0 4519 36 1 0 3 1 150 2.0700 0 0 270 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113028491 0 0 0 1 0 0 0 0 0 0 KRISHMANURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646566 7704291000 MSANEH2117 C.SRIDHAR S/O CHINNASWAMY OPP;PETROL BUNK 263113 265 2 LT1 211 3 0 33432 288 1 0 3 1 0 4.9900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112268971 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,S/O CHINNASWAMY OPP;PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646411 7654391000 AN12543 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 20 2 LT1 211 1 0 22952 118 1 0 3 1 801 10.0100 0 0 2770 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114327686 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646418 7354291000 AN8458 M.LOKESH ANEKAL - 263113 274 2 LT1 211 1 0 11554 116 1 0 3 1 745 9.8200 0 0 1670 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112406939 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646433 7350919093 ANL21028 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT NEAR MAYURA BECERY 263113 78 2 LT1 211 2 0 9450 59 1 0 3 0.8700 109 1 0 0 3010 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 51149573 0 0 0 3 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646531 7317291000 AN5739 R KRISHNAPPA R KRISHNAPPA - 263113 122 2 LT1 211 1 0 2000 32 1 0 3 1 0 0 0 0 730 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 0 111113917527 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646584 7301925476 AN14913 K MUNIRAJU S/O C M KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 156 2 LT1 211 1 0 1495 4 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110270419 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O C M KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646424 9874391000 AN7275 M LOKESH ANEKAL - 263113 276 2 LT3A 311 0.2400 0 9734 78 1 0 3 1 0 6.4400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112269085 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646472 9555291000 AN9923 I C RAVI NEAR VENKATESHWARA TALKIES ANEKAL 263113 15 2 LT3A 311 3 0 1994 0 1 0 3 1 4054 35.0700 0 0 1080 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114327152 0 0 0 1 0 0 0 0 0 0 I C RAVI,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646572 9009291000 AN9920 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 12 2 LT3A 311 0.2400 0 8462 132 1 0 3 1 2861 23.5200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327142 0 0 0 1 0 0 0 0 0 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646635 8987460410 ANCL18538 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT 1 CHANDAPUR ROAD 263113 28 2 LT3A 311 1 0 1871 9 1 0 3 0.9500 2521 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 999999 38593220 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR N,S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646556 8621024689 ANCL18498 NARAYAN KUMAR S/O YALLAPPA NEAR SRIRAM LAYOUT 263113 270 2 LT3A 311 0.2400 0 199 0 1 0 28 1 1103 9.4900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 999999 100006856063 0 0 0 0 0 0 0 0 0 0 NARAYAN KUMAR,S/O YALLAPPA NEAR SRIRAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646395 8568291000 AN9921 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 13 2 LT3A 311 0.2400 0 6372 78 1 0 3 1 0 2.8300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433604 0 0 0 1 0 0 0 0 0 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646369 8377291000 AN11530 R VENKATESHREDDY ANEKAL - 263113 0 2 LT3A 311 0.5000 0 4726 47 1 0 3 1 556 2.6800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999 111113487030 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646550 7810179000 AN14644 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 32 2 LT3A 311 1 0 5799 82 1 0 3 1 1963 12.9000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113211708 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646380 7568291000 AN9922 RAVI I C NEAR VENKATESHWARA TALKIES ANEKAL 263113 14 2 LT3A 311 3 0 13102 191 1 0 3 1 0 9.5800 0 0 1330 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113028623 0 0 0 1 0 0 0 0 0 0 RAVI I C,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646576 7501391000 AN12242 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 269 2 LT3A 311 0.2400 0 12007 0 1 0 28 1 1327 9.3900 0 0 1870 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113487195 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O.YALLAPPA OPP TO PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646515 7209191000 AN5230 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 3 2 LT3A 311 0.1600 0 5481 153 1 0 3 0.6300 0 7.3200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 53349397 0 0 0 2 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646405 6947291000 ANP2200 R VENKATESHREDDY S/O RAMAIAH CHANDAPURA ROAD 263113 287 2 LT3A 311 0 5 3753 73 1 0 3 0.7800 0 17.8000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 D618011 0 0 0 5 0 0 0 0 0 0 R VENKATESHREDDY,S/O RAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646476 6925291000 AN8460 M.LOKESH ANEKAL - 263113 279 2 LT3A 311 0.2400 0 80 0 1 0 3 1 0 1.7200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433970 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646643 6874391000 AN5226 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 5 2 LT3A 311 0.1600 0 3711 32 1 0 3 1 0 2 0 0 660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113028356 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646554 6798291000 MSAN11156 C.SRIDHAR ANEKAL - 263113 262 2 LT3A 311 1 0 10886 119 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407550 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646585 6781916053 ANC25251 ANUSHIYA N NO.1030/276/5 SITE NO. 5 263113 0 2 LT3A 311 12 0 25481 565 1 0 3 0.9700 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 E129576 0 0 0 6 0 0 0 0 0 0 ANUSHIYA N,NO.1030/276/5 SITE NO. 5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646376 6758291000 AN2254 TIMMARAYA REDDY CIRCLE INSPECTOR OF POLICE CIRCLE INSPECTOR OF POLICE 263113 241 2 LT3A 311 0.1200 0 790 3 1 0 3 0 24513 1121.1500 0 0 0 2631 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14005714 0 999 111112407809 0 0 0 0 0 0 0 0 0 0 TIMMARAYA REDDY,CIRCLE INSPECTOR OF POLICE CIRCLE INSPECTOR OF POLICE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646507 5804391000 AN8459 M.LOKESH ANEKAL - 263113 278 2 LT3A 311 0.2400 0 393 0 1 0 3 1 0 1.6500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112981534 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646527 5798291000 MSAN11157 C.SRIDHAR ANEKAL - 263113 263 2 LT3A 311 1 0 7984 30 1 0 3 1 1874 15.4500 0 0 360 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112980585 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646540 5080329372 ANCL18537 UDAYA KUMAR N S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT CHANDAPUR ROAD 263113 27 2 LT3A 311 1 0 5810 23 1 0 3 0.8600 2692 11.6800 0 0 690 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 999999 38593219 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR N,S/O NEELAKANTHAPPA, MANJUNATHA LAYOUT CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646519 4889318971 ANP2557 P CHINNASWAMY S/O PAPANNA 263113 308 2 LT3A 311 0 2 7062 0 1 0 28 1 19628 161.5400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 100006873253 0 0 0 0 0 0 0 0 0 0 P CHINNASWAMY,S/O PAPANNA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646400 4828291000 AN12136 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 30 2 LT3A 311 0.5000 0 12453 97 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407023 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,MANJUNATHA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646455 4811391000 AN12241 NARAYAN S/O.YALLAPPA OPP TO PETROL BUNK 263113 268 2 LT3A 311 0.2400 0 3721 0 1 0 28 1 1164 9.3800 0 0 740 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113028534 0 0 0 0 0 0 0 0 0 0 NARAYAN,S/O.YALLAPPA OPP TO PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646551 4777291000 AN9867 M.JAYARAM ANEKAL - 263113 11 2 LT3A 311 0.2400 0 9224 48 1 0 3 1 3763 32.5500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112246904 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646596 4758291000 AN8778 M.JAYARAM ANEKAL - 263113 9 2 LT3A 311 0.2400 0 4951 17 1 0 3 1 4802 42.6800 0 0 300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112246894 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646627 4651391000 AN8775 M.JAYARAM ANEKAL - 263113 6 2 LT3A 311 0.2400 0 6105 36 1 0 3 1 4479 29.8400 0 0 910 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112861887 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646520 3981264973 ANCL17704 VENKATESH MURTHY MIRZA ROAD ANEKAL 263113 25 2 LT3A 311 0.5000 0 23255 117 1 0 3 1 0 14.2700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 999999 100006832557 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646611 3521179000 AN14642 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 35 2 LT3A 311 1 0 9545 6 1 0 3 1 0 1.0400 0 0 1110 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112057217 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646463 2894525530 ANCL17708 MANJULA NEAR VENKATESHWARA TALKIES ANEKAL 263113 305 2 LT3A 311 2 0 13999 469 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 1000000 100006874779 0 0 0 4 0 0 0 0 0 0 MANJULA,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646534 2876291000 AN11531 R VENKATESHREDDY ANEKAL - 263113 284 2 LT3A 311 0.2400 0 10151 40 1 0 3 1 630 3.0300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113487073 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646429 2804391000 AN13050 JAYARAM S/O MUNIVENKATAPPA SHIVAJI CIRCLE 263113 4 2 LT3A 311 0.2400 0 5612 30 1 0 3 1 447 2.1600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112976994 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646536 2654391000 ANP2295 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 17 2 LT3A 311 6.1000 0 129165 3745 1 0 3 1 57734 165.5800 0 0 14230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.14230 (ignore if paid) 0 0 111111699629 0 0 0 7 0 0 0 0 1 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646518 2568291000 AN12169 SMT.SUSHEELAMMA MIRZA ROAD ANEKAL 263113 31 2 LT3A 311 0.5000 0 27016 90 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112252360 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646577 2337435907 ANC24713 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT3A 311 1 0 3332 80 1 0 3 0.8800 0 1.2700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 53208176 0 0 0 10 0 0 0 0 0 0 SUSHILAMMA,WARD NO7 MIRZAROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646498 2271391000 AAN5229 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 234 2 LT3A 311 0.1600 0 1752 12 1 0 3 1 1177 10.2300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112982502 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646414 2188798880 ANC24730 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY K NO.103/276/5 CHANDAPURA MAIN ROAD 263113 0 2 LT3A 311 8 0 33218 636 1 0 3 1 0 0 0 0 1380 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111116538077 0 0 0 1 0 0 0 0 0 0 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY,K NO.103/276/5 CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646549 2151391000 AN8779 RAVI I C ANEKAL - 263113 10 2 LT3A 311 0.2400 0 12675 297 1 0 3 1 20582 180.2400 0 0 490 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112621811 0 0 0 1 0 0 0 0 0 0 RAVI I C,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646620 2023391000 AN12186 NANJAPPA S/O LATE YALLAPPA NEAR PETROL BUNK 263113 256 2 LT3A 311 0.2400 0 10512 171 1 0 3 1 0 8.5800 0 0 2230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2230 (ignore if paid) 0 0 100007030691 0 0 0 3 0 0 0 0 0 0 NANJAPPA,S/O LATE YALLAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646588 1933876978 ANCL18107 VENKATESH MURTHY S/O M MUTHURAYAPPA, MIRZA ROAD, GURU ELE 263113 26 2 LT3A 311 0.2400 0 695 18 1 0 3 1 0 31.9800 0 0 230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006836377 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O M MUTHURAYAPPA, MIRZA ROAD, GURU ELE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646492 1876291000 AN11532 R VENKATESHREDDY ANEKAL - 263113 285 2 LT3A 311 0.2400 0 6291 72 1 0 3 1 0 10.4000 0 0 260 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112622350 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646436 1381291000 AN5227 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 1 2 LT3A 311 0.1600 0 13748 113 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 1E7085906413 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646439 1179291000 AN8776 M.JAYARAM ANEKAL - 263113 7 2 LT3A 311 0.2400 0 3591 22 1 0 3 1 4089 36.4100 0 0 240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113202288 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646398 0876291000 AN11533 R VENKATESHREDDY 67/1A , CHANDAPURA MAIN ROAD ANEKAL 263113 281 2 LT3A 311 0.2400 0 7547 87 1 0 3 1 0 8.4800 0 0 450 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112268950 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,67/1A , CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646641 0318291000 AN8777 M.JAYARAM ANEKAL - 263113 8 2 LT3A 311 0.2400 0 10153 28 1 0 3 1 4411 38.2200 0 0 500 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113202117 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646404 0189191000 AN5228 JAYARAM S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 263113 2 2 LT3A 311 0.1600 0 665 9 1 0 3 1 1146 9.4900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112982237 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNIVENKATAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646396 9982291000 AN7560 R KRISHNAPPA ANEKAL - 263113 143 2 LT1 211 1 0 13360 96 1 0 3 1 2614 23.0800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407796 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37 47 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646423 9874291000 AN7695 KRISHNAMURTHY ANEKAL - 263113 171 2 LT1 211 1 0 12756 55 1 0 3 1 97 0 0 0 2170 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112269081 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646570 9825291000 AN9340 SMT.K.NAGAMANI ANEKAL - 263113 98 2 LT1 211 1 0 4098 52 1 0 3 1 0 4.0600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111113917555 0 0 0 1 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646569 9824291000 AN12638 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 155 2 LT1 211 1 0 1476 0 1 0 3 1 -33 0 0 0 1320 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111121842068 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646637 9798291000 AN5232 RAMACHARI V ANEKAL ANEKAL 263113 102 2 LT1 211 1 0 2899 0 1 0 28 1 11059 83.2300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433922 0 0 0 0 0 0 0 0 0 0 RAMACHARI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646397 9777291000 AN4377 S BHARATHI W/O B N RAJU 263113 90 2 LT1 211 1 0 4694 83 1 0 3 1 560 3.5100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433994 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646416 9776291000 AN11534 R VENKATESHREDDY ANEKAL - 263113 291 2 LT1 211 0.2400 0 6462 84 1 0 3 1 328 2.6900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999 111112433911 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646428 9769860918 ANL16079 KAMALA DEVI W/O NEMARAM MIRZA ROAD 263113 280 2 LT1 211 0.5000 0 4285 0 1 0 3 1 7892 68.9500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 100005213679D 0 0 0 1 0 0 0 0 0 0 KAMALA DEVI,W/O NEMARAM MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646544 9728291000 ANEH656 DOULAPPA S/O RAMAIAHA NEAR CIRCLE 263113 223 2 LT1 211 3 0 16278 134 1 0 3 1 -136 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407151 0 0 0 1 0 0 0 0 0 0 DOULAPPA,S/O RAMAIAHA NEAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646553 9629191000 AN11848 RAGHURAM NEAR PETROL BUNK ANEKAL 263113 0 2 LT1 211 0.5000 0 20386 24 1 0 3 1 -9 0 0 0 1370 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113028648 0 0 0 1 0 0 0 0 0 0 RAGHURAM,NEAR PETROL BUNK ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646621 9505290962 ANL24966 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 1 0 1606 89 1 0 3 0.9500 1644 10.1700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 53248959 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /662/12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646412 9377291000 AN11529 R VENKATESHREDDY ANEKAL - 263113 290 2 LT1 211 1 0 6626 30 1 0 3 1 -20 0 0 0 560 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113028524 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646467 9360391000 AN9071 R.KRISHNAPPA ANEKAL - 263113 120 2 LT1 211 1 0 9320 96 1 0 3 1 1046 5.3300 0 0 910 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113028523 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646591 9317291000 AN9339 SMT.K.NAGAMANI ANEKAL - 263113 97 2 LT1 211 1 0 1256 36 1 0 3 1 -7 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111125060960 0 0 0 1 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646614 9194291000 AN5231 RAMACHARI ANEKAL - 263113 101 2 LT1 211 1 0 4358 0 1 0 28 1 6899 54.7500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327098 0 0 0 0 0 0 0 0 0 0 RAMACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646431 9171391000 ANEH1434 RAMADAS KARANTH A S CHANDRAPURA ROAD ANEKAL 263113 37 2 LT1 211 6 0 10045 158 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327759 0 0 0 1 0 0 0 0 0 0 RAMADAS KARANTH A S,CHANDRAPURA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646470 9158291000 AN11067 M.SOMASHEKHARAREDDY ANEKAL - 263113 201 2 LT1 211 1 0 9476 41 1 0 3 1 2097 18.0900 0 0 1120 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112407294 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646469 9157291000 AN9362 N.RAMACHANDRAREDDY ANEKAL - 263113 149 2 LT1 211 1 0 9780 53 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327755 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646559 9128717809 AN13300 Smt.Padhma OPP PETROL BUNK Chandapura Road 263113 83 2 LT1 211 1 0 22801 150 1 0 3 1 4971 38.6000 0 0 5350 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111112407290 0 0 0 1 0 0 0 0 0 0 Smt.Padhma,OPP PETROL BUNK Chandapura Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646610 9098291000 AN8422 B.M.PUTTARAJU ANEKAL - 263113 243 2 LT1 211 1 0 4764 59 1 0 3 1 180 2.3600 0 0 950 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113487052 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646381 9081291000 AN9214 G.RAMACHANDRA RAO ANEKAL - 263113 109 2 LT1 211 1 0 5032 61 1 0 3 1 764 10.0400 0 0 860 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113487308 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646382 9079291000 AN9341 SMT.K.NAGAMANI ANEKAL - 263113 99 2 LT1 211 1 0 956 62 1 0 3 1 0 1.5600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111113917556 0 0 0 2 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646460 9050391000 AN5362 GAYATHRI D/O KRISHNAPPA ANEKAL 263113 55 2 LT1 211 1 0 2575 15 1 0 3 1 20 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327427 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646452 8958291000 AN11856 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT ANEKAL 263113 104 2 LT1 211 0.4800 0 13653 136 1 0 3 1 0 4.3000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327766 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646473 8947291000 AN9087 R.KRISHNAPPA ANEKAL - 263113 124 2 LT1 211 1 0 7986 43 1 0 3 1 339 1.6100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327751 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-04-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646402 8874391000 AN3406 RAMACHANDRA RAO G S/O GOPAL RAO S/O GOPAL RAO 263113 108 2 LT1 211 1 0 9186 3 1 0 3 1 21 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112406965 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO G,S/O GOPAL RAO S/O GOPAL RAO 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646401 8874291000 AN11071 M.SOMASHEKHARAREDDY ANEKAL - 263113 205 2 LT1 211 1 0 14768 51 1 0 3 1 1 0 0 0 660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112406964 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646513 8833291000 AN8170 M.SHANKTHAKUMAR ANEKAL TOWN - 263113 209 2 LT1 211 1 0 6866 45 1 0 3 1 0 1.2000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999 111112407280 0 0 0 1 0 0 0 0 0 0 M.SHANKTHAKUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646367 8798291000 KVEH14 RAMADAS KARANTH A S ANEKAL ANEKAL 263113 36 2 LT1 211 0 14 7023 764 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-01 0 0 0 0 0 14005714 0 9999999 X2432100 0 0 0 8 0 0 0 0 0 0 RAMADAS KARANTH A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 1 2526 0 1 21668 D400566 10 3.7900 0 2 0 0 0 0 0 1415646375 8777291000 ANEH1780 M.VIJAYALAKSHMI ANEKAL - 263113 91 2 LT1 211 2 0 5798 221 1 0 3 1 2304 11.0100 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 2009-12-01 111114327416 0 0 0 1 0 0 0 0 0 0 M.VIJAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646593 8704291000 AN11562 Y.HANUMANTHAPPA ANEKAL - 263113 169 2 LT1 211 1 0 2656 17 1 0 3 1 0 1.0700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407771 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646465 8651391000 AN5874 B RAVINDRACHARI B RAVINDRACHARI - 263113 183 2 LT1 211 1 0 13226 120 1 0 3 1 40 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327533 0 0 0 2 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646484 8644933881 ANL21542 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 115 2 LT1 211 1 0 4912 15 1 0 3 1 -87 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006982269 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646511 8535291000 AN7349 SOWBHAGYAMMA ANEKAL - 263113 41 2 LT1 211 1 0 9385 0 1 0 3 0 665 17.5700 0 0 220 2631 2025-10-02 0 0 0 2025-07-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112269001 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646557 8512391000 AN12916 R.KRISHNAPPA S/O RAMAIAH NEAR PETROL BUNK 263113 127 2 LT1 211 0.4800 0 2217 22 1 0 3 1 89 1.2200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327824 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAIAH NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646615 8494040174 ANL21030 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 2 NEAR MAYURA BECERY 263113 80 2 LT1 211 1 0 689 20 1 0 3 1 1187 10.4900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111100162477 0 0 0 1 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT 2 NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646645 8394487961 ANL15856 SRINIVAS R ANEKAL BEHIND MAYURA BEKARI 263113 71 2 LT1 211 1 0 3523 25 1 0 3 1 0 3.1000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 110000893855 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646432 8360391000 AN9089 R.KRISHNAPPA ANEKAL - 263113 140 2 LT1 211 1 0 3458 63 1 0 3 1 0 3.6900 0 0 1250 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112006589 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646425 8356291000 AN8761 B.M.PUTTARAJU ANEKAL - 263113 191 2 LT1 211 1 0 1299 98 1 0 3 1 9854 86.2800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 A5391889 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646526 8328202563 ANL21541 V VENKATAPATHI S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 114 2 LT1 211 1 0 3384 34 1 0 3 0.8800 0 1 0 0 350 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.350 (ignore if paid) 0 0 52291589 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI S/O VENKATARAMANAPPA,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646504 0257291000 AN12636 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 153 2 LT1 211 1 0 12335 89 1 0 3 1 0 0 0 0 1310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112980798 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646571 0230025401 ANL24959 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/12 WARD NO.09 263113 0 2 LT1 211 3 0 8927 164 1 0 3 0.8600 4209 25.7600 0 0 4050 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.4050 (ignore if paid) 0 0 E128800 0 0 0 7 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662/12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646489 0164817055 ANL24960 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /662/12 WARD NO.09 263113 0 2 LT1 211 2 0 6255 205 1 0 3 0.9500 3164 16.6200 0 0 2550 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2550 (ignore if paid) 0 0 53248953 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /662/12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646623 0113718115 AN14910 NANJAPPA S/O YALLAPPA PETROL BUNK 263113 251 2 LT1 211 1 0 2138 0 1 0 28 1 9486 70.5200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111100145732 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646630 0109291000 AN8101 R KRISHNAPPA CHANDHAPURA ROAD - 263113 136 2 LT1 211 1 0 4312 14 1 0 3 1 -7 2.6100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112861941 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,CHANDHAPURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646403 0092291000 AN6105 S MUNIREDDY S MUNIREDDY NEAR VENKATESHWARA TAKIES 263113 195 2 LT1 211 1 0 6913 78 1 0 3 1 0 0 0 0 900 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112407832 0 0 0 1 0 0 0 0 0 0 S MUNIREDDY,S MUNIREDDY NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646480 0065473061 AN14812 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 185 2 LT1 211 1 0 6513 63 1 0 3 1 -1 2.1600 0 0 130 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100148802 0 0 0 1 0 0 0 0 0 0 B RAVINDRA CHARI,S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646393 4933291000 ANP2343 R VENKATESHREDDY B/N S.RAMAIAH KAVALAHOSAHALLI 263113 283 2 LT5 511 0 5 2356 14 1 0 3 1 777 3.7500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112176720 0 0 0 1 0 0 0 0 1 0 R VENKATESHREDDY,B/N S.RAMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646450 1767291000 ANP1794 MARKANDA RAO ANEKAL - 263113 238 2 LT5 511 0 5 32200 0 1 0 3 1 11501 230.2700 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005714 0 99999 100007065214 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646477 0068291000 ANP2211 R VENKATESHREDDY NEAR VIJAYA NURSING HOME ANEKAL 263113 282 2 LT5 511 0 5 16685 20 1 0 3 1 756 3.7500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407827 0 0 0 1 0 0 0 0 1 0 R VENKATESHREDDY,NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646426 3098403579 ANST27598 GANGADHARA B GEORGE and JAGANNATH S R SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 263113 0 2 1LT6B-M 621 1 0 28 8 1 0 3 0 1808 15.3500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 999 1B9017072022 0 0 0 0 0 0 0 0 0 0 GANGADHARA B GEORGE and JAGANNATH S R,SY NO 62/5, 62/6 AND 62/7 Near Mayur Bakery , CDP road, Anekal town 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646616 0804289000 KV513 VENKATESH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI 263113 286 2 LT1 212 0.5000 0 5698 1 1 0 3 1 -143 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 999999 111115732865 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646368 7269291000 AN12920 KRISHNAPPA ANEKAL ANEKAL 263113 147 2 LT1 211 0.5000 0 4043 31 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113219626 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646514 7210391000 AN11527 R VENKATESHREDDY ANEKAL - 263113 288 2 LT1 211 1 0 6056 24 1 0 3 1 93 1.2700 0 0 220 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112433628 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646606 7158291000 AN11069 M.SOMASHEKHARAREDDY ANEKAL - 263113 203 2 LT1 211 1 0 6212 20 1 0 3 1 4222 36.7500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327306 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646592 7081291000 AN5906 GAYATHRI GAYATHRI D/O KRISHNAPPA 263113 54 2 LT1 211 1 0 9257 26 1 0 3 1 15 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327131 0 0 0 1 0 0 0 0 0 0 GAYATHRI,GAYATHRI D/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646372 7052529000 AN14143 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 58 2 LT1 211 1 0 5675 20 1 0 3 1 0 0 0 0 100 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113028662 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646642 6874291000 AN11073 M.SOMASHEKHARAREDDY ANEKAL - 263113 207 2 LT1 211 1 0 12946 63 1 0 3 1 1715 14.7600 0 0 620 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113028353 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646435 6837057635 ANL24965 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 1182 36 1 0 3 1 783 6.7800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111117707216 0 0 0 1 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646488 6824752361 AN14875 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 215 2 LT1 211 1 0 9252 41 1 0 3 1 1 0 0 0 2030 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100161843 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646563 6791697580 ANL24964 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268/662/ 12 WARD NO.09 263113 0 2 LT1 211 1 0 3056 18 1 0 3 1 -35 0 0 0 1770 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111117707215 0 0 0 1 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268/662/ 12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646647 6776119407 AN14813 B RAVINDRA CHARI S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 263113 186 2 LT1 211 1 0 8077 59 1 0 3 1 -104 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111100156982 0 0 0 1 0 0 0 0 0 0 B RAVINDRA CHARI,S/O BRAHMACHARI BEHIND INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646625 6771391000 AN12887 ARUNA W/O ASHOK KUMAR #9/4, ANEKAL 263113 92 2 LT1 211 1 0 9316 47 1 0 3 1 0 2.2400 0 0 670 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2011-12-03 111114327663 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O ASHOK KUMAR #9/4, ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646528 6704291000 AN11771 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 45 2 LT1 211 1 0 7961 97 1 0 3 1 1355 10.2900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327660 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646581 6687291000 AN11528 R VENKATESHREDDY ANEKAL - 263113 289 2 LT1 211 1 0 12945 24 1 0 3 1 384 3.6800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407944 0 0 0 1 0 0 0 0 0 0 R VENKATESHREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646594 6679429000 AN14142 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 57 2 LT1 211 1 0 5070 26 1 0 3 1 0 1.1500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112269103 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646394 6654391000 AN12544 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 21 2 LT1 211 1 0 21918 128 1 0 3 1 3441 23.7900 0 0 3240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112269097 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646547 6502291000 AN4985 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 132 2 LT1 211 1 0 4781 14 1 0 3 1 28 0 0 0 740 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114327123 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646409 6231391000 AN12541 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 18 2 LT1 211 1 0 26075 127 1 0 3 1 8934 104.5400 0 0 5000 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111114327170 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646650 6158291000 AN11070 M.SOMASHEKHARAREDDY ANEKAL - 263113 204 2 LT1 211 1 0 10452 11 1 0 3 1 552 4.4900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112500238 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646629 6157291000 ANEH1442 B RAVINDRACHARI B RAVINDRACHARI - 263113 180 2 LT1 211 3 0 16306 152 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111114327786 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646628 6156026806 AN14874 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 214 2 LT1 211 1 0 15231 145 1 0 3 1 6541 55.6300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110042551 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646474 6109291000 AN8423 B.M.PUTTARAJU ANEKAL - 263113 188 2 LT1 211 1 0 8043 255 1 0 3 0.9600 0 0 0 0 1680 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53182107 0 0 0 2 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646530 6092291000 AN8560 Y.HANUMANTHAPPA ANEKAL - 263113 170 2 LT1 211 1 0 10387 59 1 0 3 1 0 4.5700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202325 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646561 6081291000 AN7274 M LOKESH ANEKAL - 263113 272 2 LT1 211 1 0 14141 34 1 0 3 1 -43 0 0 0 1090 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500193 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646560 6079291000 AN8457 M.LOKESH ANEKAL - 263113 275 2 LT1 211 1 0 1116 69 1 0 3 1 0 3.3700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111124846010 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646589 5973165765 ANL21540 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 113 2 LT1 211 1 0 3000 28 1 0 3 1 334 3.0700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006982267 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646430 5925291000 AN4480 S BHARATHI MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 263113 87 2 LT1 211 1 0 4152 7 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202159 0 0 0 1 0 0 0 0 0 0 S BHARATHI,MUNIVENKATAPPA LAYOUT MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646509 5899120376 AN13444 M LOKESH S/O MUNIREDDY NEAR PETROL BUNK 263113 271 2 LT1 211 1 0 14646 121 1 0 3 1 0 6.5300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112981624 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNIREDDY NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646580 5874291000 AN11074 M.SOMASHEKHARAREDDY ANEKAL - 263113 208 2 LT1 211 1 0 14223 51 1 0 3 1 402 2.7600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112981606 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKHARAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646546 5790635006 ANEH2440 K P BABY S/O K C PAPACHANNA MUNIVENKATAPPA LAYOUT 263113 174 2 LT1 211 5 0 5412 59 1 0 3 1 1916 12.7700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110054233 0 0 0 1 0 0 0 0 0 0 K P BABY,S/O K C PAPACHANNA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646578 5776291000 AN12637 MUNIRAJU S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 263113 154 2 LT1 211 0.5000 0 8685 67 1 0 3 1 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006988452 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KAVERAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646481 5715291000 AN10441 R.KRISHNAPPA ANEKAL - 263113 117 2 LT1 211 1 0 6725 44 1 0 3 1 81 1.0400 0 0 950 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112980712 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646522 5704291000 AN11772 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 46 2 LT1 211 1 0 1435 42 1 0 3 0.8400 -5 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 53239402 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646604 5654391000 AN12545 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 22 2 LT1 211 1 0 12778 72 1 0 3 1 7661 65.1300 0 0 1660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112407818 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646652 5651391000 ANEH1721 SMT.K.NAGAMANI ANEKAL - 263113 100 2 LT1 211 3 0 7300 457 1 0 3 0.7400 2 12.9500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999 A5494094 0 0 0 3 0 0 0 0 0 0 SMT.K.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-06-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646521 5502291000 ANEH613 N.B RAMESH ANEKAL ANEKAL 263113 62 2 LT1 211 3 0 15139 125 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407814 0 0 0 1 0 0 0 0 0 0 N.B RAMESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646649 5465623336 ANEH2382 N NIRMALA KUMARI W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 263113 75 2 LT1 211 2 0 2845 15 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110452575 0 0 0 1 0 0 0 0 0 0 N NIRMALA KUMARI,W/O CHNDRACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646639 5456291000 AN6001 KRISHNAPPA KRISHNAPPA VENKATESHWARA TAKIES NEAR 263113 84 2 LT1 211 1 0 14452 0 1 0 28 1 18226 138.1700 0 0 1770 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114327718 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646417 5416639882 ANEH2521 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 51 2 LT1 211 2 0 13212 31 1 0 3 1 1576 13.3800 0 0 3610 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111110040343 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646374 5231391000 AN12542 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 19 2 LT1 211 1 0 19485 62 1 0 3 1 803 0 0 0 270 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112977074 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646390 5128622685 ANL24963 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO. 1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3626 78 1 0 3 0.9500 0 1 0 0 1590 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 0 53248956 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO. 1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646446 5109291000 AN7835 SMT.S.GEETHA NO9/333, MUNESHWARA NILAYA MUNI VENKATAPPA LAYAOUTANEKAL TOWN 263113 217 2 LT1 211 1 0 28945 208 1 0 3 1 0 1.3800 0 0 2040 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113327248 0 0 0 1 0 0 0 0 0 0 SMT.S.GEETHA,NO9/333, MUNESHWARA NILAYA MUNI VENKATAPPA LAYAOUTANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646506 5092291000 AN8456 RAMESH N B ANEKAL - 263113 63 2 LT1 211 1 0 6586 38 1 0 3 1 0 2.9300 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112284158 0 0 0 1 0 0 0 0 0 0 RAMESH N B,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646533 5081291000 AN5724 B RAVINDRACHARI B RAVINDRACHARI - 263113 181 2 LT1 211 1 0 7324 38 1 0 3 1 0 2.1600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202233 0 0 0 2 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646564 5068291000 MSAN11158 C.SRIDHAR ANEKAL - 263113 264 2 LT1 211 1 0 12667 187 1 0 3 1 0 1.1900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202095 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646600 4957421812 ANL17417 B K MANJULA MUNIVENKATESHAPPA LAYOUT ANEKAL 263113 77 2 LT1 211 1 0 721 15 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111100152114 0 0 0 1 0 0 0 0 0 0 B K MANJULA,MUNIVENKATESHAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646568 4874291000 AN11543 M.RAMESH RAO ANEKAL - 263113 192 2 LT1 211 1 0 13983 95 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112284187 0 0 0 1 0 0 0 0 0 0 M.RAMESH RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646638 4846291000 ANEH1729 K.P.BABI ANEKAL - 263113 176 2 LT1 211 1 0 31212 167 1 0 3 1 -261 0 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 2010-06-11 111112407028 0 0 0 1 0 0 0 0 0 0 K.P.BABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646475 4804391000 ANEH2023 SMT.SUSHEELAMMA MANJUNATHA LAYOUT MIRZA ROAD 263113 29 2 LT1 211 2 0 2265 21 1 0 3 1 1 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112176687 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,MANJUNATHA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646583 4764634279 ANEH2520 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 50 2 LT1 211 2 0 12653 41 1 0 3 1 4818 31.9900 0 0 2570 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100146957 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646407 4725701209 AN15423 RAJAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 193 2 LT1 211 1 0 17572 164 1 0 3 1 -329 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 110000897512 0 0 0 1 0 0 0 0 0 0 RAJAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 183.8000 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646440 4715291000 AN10442 DOULAPPA ANEKAL - 263113 219 2 LT1 211 1 0 14104 81 1 0 3 1 0 1.3400 0 0 390 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112977050 0 0 0 1 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646483 4704291000 AN11773 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 47 2 LT1 211 1 0 14626 132 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112657393 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646644 4654391000 AN12546 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 23 2 LT1 211 1 0 45265 168 1 0 3 1 4900 36.6800 0 0 5930 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111112980833 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-09-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646434 4614584747 ANL21539 V VENKATAPATHI S/O VENKATA RAMANAPPA 263113 242 2 LT1 211 1 0 3412 21 1 0 3 1 -20 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006982263 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATA RAMANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646454 4612391000 ANEH1817 M.SOMASHEKARAREDDY MUNIVENKATAPPA LAYOUT ANEKAL 263113 200 2 LT1 211 1 0 14906 67 1 0 3 1 404 5.5100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112840584 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKARAREDDY,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646512 4593391000 AN12133 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 179 2 LT1 211 0.5000 0 4344 71 1 0 3 1 0 2.9800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112981447 0 0 0 1 0 0 0 0 0 0 B.RAVINDRA CHARI,S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646548 4575291000 AN8063 R KRISHANAPPA ANEKAL - 263113 126 2 LT1 211 1 0 221 3 1 0 3 1 2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111122507950 0 0 0 1 0 0 0 0 0 0 R KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646437 4501391000 AN12624 N.NIRMALA KUMARI CHANDAPURA MAIN ROAD MNIVENKATAPPA LAYOUT 263113 74 2 LT1 211 1 0 7912 27 1 0 3 1 3 0 0 0 880 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112981427 0 0 0 1 0 0 0 0 0 0 N.NIRMALA KUMARI,CHANDAPURA MAIN ROAD MNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646555 4461391000 AN7244 KRISHNAPPA S ANEKAL - 263113 66 2 LT1 211 1 0 1581 103 1 0 3 0.6000 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 A8552461 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646562 4456291000 AN6060 B RAVINDRACHARI ANEKAL - 263113 184 2 LT1 211 1 0 10500 23 1 0 3 1 0 3.4400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112980486 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646377 4417291000 AN5706 R KRISHNAPPA R KRISHNAPPA - 263113 134 2 LT1 211 1 0 785 11 1 0 3 1 441 3.5500 0 0 590 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 0 111113917528 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646499 4381291000 AN9405 SRIDHARA ANEKAL - 263113 267 2 LT1 211 1 0 1112 15 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112861877 0 0 0 1 0 0 0 0 0 0 SRIDHARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646595 4344209572 ANL20436 MAHADEVAPPA NO 1095/341/702 MUNIVENKATAPPA LAYOUT 263113 96 2 LT1 211 1 0 1570 18 1 0 3 1 -17 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 110000913215 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/702 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646471 4189191000 AN7104 SARASWATHAMMA K N ANEKAL - 263113 64 2 LT1 211 1 0 7555 34 1 0 3 1 11 0 0 0 900 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113202653 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA K N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646619 4134391000 AN8100 N NIRMALA KUMARI ANEKAL - 263113 72 2 LT1 211 1 0 6844 108 1 0 3 1 696 4.5700 0 0 1060 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113487270 0 0 0 1 0 0 0 0 0 0 N NIRMALA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646420 4109291000 AN9297 NANJAPPA ANEKAL - 263113 254 2 LT1 211 1 0 5457 0 1 0 28 1 4708 38.8800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113487262 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646479 4092291000 ANEH1629 M LOKESH ANEKAL - 263113 277 2 LT1 211 2 0 9008 61 1 0 3 1 0 5.1000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407614 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646503 4081291000 AN5738 R KRISHNAPPA R KRISHNAPPA - 263113 121 2 LT1 211 1 0 2021 8 1 0 28 1 610 5.1500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407611 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646537 4068291000 MSAN11159 C.SRIDHAR ANEKAL - 263113 292 2 LT1 211 1 0 7846 17 1 0 3 1 1 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407606 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646613 3947291000 ANEH448 H VENKATESH REDDY MUNI VENATAPPA LAYOUT MUNI VENATAPPA LAYOUT 263113 44 2 LT1 211 3 0 12432 0 1 0 3 1 -29 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112657345 0 0 0 1 0 0 0 0 0 0 H VENKATESH REDDY,MUNI VENATAPPA LAYOUT MUNI VENATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646391 3824291000 AN4982 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 129 2 LT1 211 1 0 5131 51 1 0 3 1 0 2.5800 0 0 660 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112657490 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646535 3777291000 AN6373 SRINIVAS R ANEKAL - 263113 70 2 LT1 211 1 0 4152 29 1 0 3 1 445 3.5700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407593 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646538 3770628444 ANL16110 NIRMAL KUMARI N W/O CHANDRA CHARI MIRZA ROAD 263113 76 2 LT1 211 1 0 3418 96 1 0 3 0.9100 0 0 0 0 240 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28995965 0 0 0 1 0 0 0 0 0 0 NIRMAL KUMARI N,W/O CHANDRA CHARI MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646370 3724338078 ANEH2522 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 52 2 LT1 211 2 0 12452 54 1 0 3 1 0 0 0 0 2380 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110311845 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 147.0800 162 2024-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646410 3715291000 AN10443 DOULAPPA ANEKAL - 263113 220 2 LT1 211 1 0 927 1 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112981313 0 0 0 1 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646590 3654391000 AN12547 B.P. VENUGOPAL REDDY S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 263113 24 2 LT1 211 1 0 5965 28 1 0 3 1 -18 0 0 0 630 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112981392 0 0 0 1 0 0 0 0 0 0 B.P. VENUGOPAL REDDY,S/O PAPAREDDY MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646599 3651391000 AN4383 CHNDRACHARI VENKATAPPA BADAVANIY VENKATAPPA BADAVANIY 263113 73 2 LT1 211 1 0 4628 81 1 0 3 1 0 0 0 0 550 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112981388 0 0 0 1 0 0 0 0 0 0 CHNDRACHARI,VENKATAPPA BADAVANIY VENKATAPPA BADAVANIY 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646389 3612391000 ANEH1265 GOPALA REDDY S/O KRISHNAPPA R ANEKAL 263113 107 2 LT1 211 3 0 1722 26 1 0 3 0.6300 -135 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 1000000 53208368 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,S/O KRISHNAPPA R ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646444 3593391000 AN12134 B.RAVINDRA CHARI S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 263113 177 2 LT1 211 0.5000 0 10489 103 1 0 3 1 0 1.6200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112601756 0 0 0 1 0 0 0 0 0 0 B.RAVINDRA CHARI,S/O.LATE BHRAHMACHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646517 3575291000 AN5917 SRINIVAS R MUNIVENKATAPPA LAYOUT - 263113 67 2 LT1 211 1 0 2925 51 1 0 3 1 0 2.4600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112861864 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,MUNIVENKATAPPA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646648 3535291000 AN7561 R KRISHNAPPA ANEKAL - 263113 144 2 LT1 211 1 0 6598 7 1 0 3 1 291 4.3400 0 0 0 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005714 0 99999 111112730140 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646501 3479773870 ANL21670 GEETHA S W/O MUNIRAJU #9/333, MUNISHWARA NILAYA 263113 218 2 LT1 211 3 0 4226 52 1 0 3 0.7800 285 3.9400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 52181680 0 0 0 1 0 0 0 0 0 0 GEETHA S,W/O MUNIRAJU #9/333, MUNISHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646567 3456291000 AN6061 B RAVINDRACHARI ANEKAL - 263113 182 2 LT1 211 1 0 10791 83 1 0 3 1 0 1.1500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112657201 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646388 3417291000 AN8102 R KRISHNAPPA CHANDHAPURA ROAD - 263113 137 2 LT1 211 1 0 7805 122 1 0 3 1 2980 24.4600 0 0 1450 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112621889 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,CHANDHAPURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646371 3318291000 AN7052 B.M PUTTARAJU ANEKAL - 263113 189 2 LT1 211 1 0 6039 87 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433562 0 0 0 1 0 0 0 0 0 0 B.M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646524 3269291000 AN5580 FAREEDA BANU AND ASFIYA ANJUM MUNIVENKATAPPA LAYOUT 263113 103 2 LT1 211 1 0 6018 0 1 0 28 1 5797 45.9500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112861858 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646541 8317291000 AN9363 N.RAMACHANDRAREDDY ANEKAL - 263113 150 2 LT1 211 1 0 3601 59 1 0 3 1 628 3.6300 0 0 300 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327400 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646386 8171391000 ANEH1575 VIJAYAKUMARI ANEKAL - 263113 16 2 LT1 211 5 0 29685 11 1 0 3 1 62208 485.6400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407270 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646447 3198291000 AN7273 M LOKESH ANEKAL - 263113 273 2 LT1 211 1 0 9888 104 1 0 3 1 493 4.6500 0 0 970 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113487094 0 0 0 1 0 0 0 0 0 0 M LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646485 3189191000 AN5737 R KRISHNAPPA R KRISHNAPPA - 263113 119 2 LT1 211 1 0 3123 9 1 0 3 1 47 0 0 0 110 2631 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005714 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112206889 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,R KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646449 3092291000 ANEH1725 VARUN REDDY S ANEKAL - 263113 224 2 LT1 211 3 0 34805 199 1 0 3 1 8120 67.5900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112977007 0 0 0 1 0 0 0 0 0 0 VARUN REDDY S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646494 3081291000 AN11560 Y.HANUMANTHAPPA ANEKAL - 263113 167 2 LT1 211 1 0 9536 60 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112621866 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646523 3068291000 ANEH1727 VARUN REDDY S ANEKAL - 263113 226 2 LT1 211 1 0 28456 195 1 0 3 1 11101 95.4400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110414519 0 0 0 2 0 0 0 0 0 0 VARUN REDDY S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646378 3022215398 ANEH2519 ALLA BHAKASHA S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 263113 49 2 LT1 211 2 0 7780 49 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111000119025 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASHA,S/O ABDUL LATHIF K NO. 1270/664/14 WARD NO. 9/5 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646419 3007343056 ANL24962 SHRIDEVI SIDDAPPA KODLI AND GANESH A K H NO.1268/662 /12 WARD NO.09 263113 0 2 LT1 211 1 0 3309 117 1 0 3 0.9700 0 1.5600 0 0 1200 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53248955 0 0 0 2 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,K H NO.1268/662 /12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646603 2933291000 AN9841 R.KRISHNAPPA ANEKAL - 263113 133 2 LT1 211 1 0 8014 49 1 0 3 1 0 0 0 0 1370 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112252402 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646392 2919291000 AN6104 S MUNIREDDY S MUNIREDDY VENKATESHWARA TAKIES NEAR 263113 194 2 LT1 211 1 0 11112 125 1 0 3 1 0 1.1600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112407997 0 0 0 1 0 0 0 0 0 0 S MUNIREDDY,S MUNIREDDY VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646464 2898291000 AN7576 MOHAMMED SHAMI ANEKAL - 263113 213 2 LT1 211 1 0 20493 219 1 0 3 1 0 7.5700 0 0 910 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112252388 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646508 2777291000 AN8421 B.M.PUTTARAJU ANEKAL - 263113 187 2 LT1 211 1 0 2105 37 1 0 3 1 3365 30.4200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112622221 0 0 0 1 0 0 0 0 0 0 B.M.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646525 2771391000 AN3155 S BHARATHI W/O B N RAJU 263113 89 2 LT1 211 1 0 4256 33 1 0 3 1 1331 10.2100 0 0 720 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112622214 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646379 2715291000 AN10444 DOULAPPA ANEKAL - 263113 221 2 LT1 211 1 0 11682 99 1 0 3 1 0 3.0700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999999 111113204498 0 0 0 1 0 0 0 0 0 0 DOULAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646441 2689221358 ANL21029 B K MANJULA W/O P YOGISH MUNIVENKATAPPA LAYOUT 1 NEAR MAYURA BECERY 263113 79 2 LT1 211 2 0 4992 113 1 0 3 0.8400 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 51149574 0 0 0 1 0 0 0 0 0 0 B K MANJULA,W/O P YOGISH MUNIVENKATAPPA LAYOUT 1 NEAR MAYURA BECERY 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 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 1415646532 2661490666 ANL21538 V VENKATAPATHI D/O MUNINANJAPPA WARD NO.01 MUNIVENKATAPPA LAYOUT NEAR SHIVAJI NAGAR 263113 112 2 LT1 211 1 0 5904 126 1 0 3 0.9500 0 2.3000 0 0 1210 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52291586 0 0 0 3 0 0 0 0 0 0 V VENKATAPATHI,D/O MUNINANJAPPA WARD NO.01 MUNIVENKATAPPA LAYOUT NEAR SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646608 2612391000 AN6095 KRISHNAPPA ANEKAL - 263113 85 2 LT1 211 1 0 3785 11 1 0 3 1 6612 55.7000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112622462 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646443 2588429000 AN14144 YOGESH MUNIVENKATAPPA LAYOUT ANEKAL 263113 59 2 LT1 211 1 0 8419 74 1 0 3 1 0 0 0 0 1010 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112622430 0 0 0 1 0 0 0 0 0 0 YOGESH,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646490 2575291000 ANEH1726 VARUN REDDY S S/O SOMASHEKAR REDDY N, #331/9 LAVANYA NILAYA, 263113 225 2 LT1 211 3 0 21658 104 1 0 3 1 0 26.8800 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 2009-12-01 111112252369 0 0 0 1 0 0 0 0 0 0 VARUN REDDY S,S/O SOMASHEKAR REDDY N, #331/9 LAVANYA NILAYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646587 2535291000 AN9365 N.RAMACHANDRAREDDY ANEKAL - 263113 152 2 LT1 211 1 0 12662 82 1 0 3 1 -14 0 0 0 970 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112252648 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646387 2409291000 AN6941 S BHARATHI ANEKAL - 263113 86 2 LT1 211 1 0 4707 13 1 0 3 1 5695 48.1900 0 0 230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112407447 0 0 0 1 0 0 0 0 0 0 S BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646448 2381291000 AN4479 S BHARATHI W/O B N RAJU 263113 88 2 LT1 211 1 0 5232 19 1 0 3 1 1115 8.9500 0 0 700 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113204638 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O B N RAJU 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646607 2310391000 AN9088 R.KRISHNAPPA ANEKAL - 263113 125 2 LT1 211 1 0 7216 73 1 0 3 1 0 1.9900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113201903 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646415 2189191000 ANEH1408 PADMA R W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 263113 81 2 LT1 211 1 0 17998 49 1 0 3 1 1749 15.8400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433702 0 0 0 1 0 0 0 0 0 0 PADMA R,W/O PREMA NARASIMHAIAH NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646427 2185267698 ANL25147 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY KNO.1030/276/5 MUNIVENKATAPPA LAYOUT 263113 0 2 LT1 211 1 0 3294 99 1 0 3 0.9200 0 0 0 0 1580 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53327815 0 0 0 6 0 0 0 0 0 0 MUNIREDDY NARAYAN REDDY AND SAVITRAMMA MUNIREDDY,KNO.1030/276/5 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646453 2179291000 ANEH897 M. JAYANNA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263113 227 2 LT1 211 3 0 41399 65 1 0 3 1 1612 25.9600 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112622383 0 0 0 1 0 0 0 0 0 0 M. JAYANNA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646579 2134391000 MSAN11152 C.SRIDHAR ANEKAL - 263113 266 2 LT1 211 1 0 17600 143 1 0 3 1 294 1 0 0 3410 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111113202016 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646609 2109291000 AN7562 R KRISHNAPPA ANEKAL - 263113 146 2 LT1 211 1 0 19912 72 1 0 3 1 2 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113219612 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646456 2081291000 AN11561 Y.HANUMANTHAPPA ANEKAL - 263113 168 2 LT1 211 1 0 6072 33 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112601749 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646384 2008040355 ANL21537 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 111 2 LT1 211 1 0 4839 60 1 0 3 0.6500 403 2.1200 0 0 0 2631 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999999 2023-01-01 52291585 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646486 1978421874 ANL24961 SHRIDEVI SIDDAPPA KODLI AND GANESH A KH NO.1268 /66 2/12 WARD NO.09 263113 0 2 LT1 211 1 0 2066 47 1 0 3 0.9200 265 2.1800 0 0 230 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 0 53248954 0 0 0 1 0 0 0 0 0 0 SHRIDEVI SIDDAPPA KODLI AND GANESH A,KH NO.1268 /66 2/12 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646491 1974391000 AN4983 KRISHNAPPA R S/O RAMAIAH ANEKAL 263113 130 2 LT1 211 1 0 9746 50 1 0 3 1 1 0 0 0 2140 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112247286 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646626 1925291000 AN3278 KRISHNAPPA R S/O BANDI RAMIAHIA S/O BANDI RAMIAHIA 263113 118 2 LT1 211 1 0 7796 77 1 0 3 1 562 4.4600 0 0 2080 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112247147 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O BANDI RAMIAHIA S/O BANDI RAMIAHIA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646636 1919291000 AN7518 R KRISHNAPPA ANEKAL - 263113 141 2 LT1 211 1 0 5829 24 1 0 3 1 16 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112976968 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646552 1852401334 ANL20435 MAHADEVAPPA NO 1095/341/701 MUNIVENKATAPPA LAYOUT 263113 95 2 LT1 211 2 0 9635 89 1 0 3 1 158 0 0 0 1000 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100043284 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/701 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646413 1779365394 ANL24714 SUSHILAMMA WARD NO7 MIRZAROAD ANEKAL 263113 0 2 LT1 211 1 0 1429 120 1 0 3 0.9300 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 53208177 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,WARD NO7 MIRZAROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646496 1758291000 AN11588 S.KRISHNAPPA ANEKAL - 263113 65 2 LT1 211 1 0 3853 47 1 0 3 1 -404 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 111113143148 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646445 1575291000 AN9030 R.KRISHNAPPA ANEKAL - 263113 142 2 LT1 211 1 0 5115 25 1 0 3 1 0 1.3800 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112622336 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646605 1501391000 AN8559 Y.HANUMANTHAPPA ANEKAL - 263113 166 2 LT1 211 1 0 10906 61 1 0 3 1 205 2.8000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112247211 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646497 1460391000 AN8673 KRISHMANURTHY ANEKAL - 263113 173 2 LT1 211 1 0 5411 15 1 0 3 1 222 2.7500 0 0 710 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113202302 0 0 0 1 0 0 0 0 0 0 KRISHMANURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646510 1456291000 AN7053 B.M PUTTARAJU ANEKAL - 263113 190 2 LT1 211 1 0 5180 117 1 0 3 1 0 1.6100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 100005576662D 0 0 0 1 0 0 0 0 0 0 B.M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646622 1417291000 AN9298 NANJAPPA ANEKAL - 263113 253 2 LT1 211 1 0 160 0 1 0 28 1 5096 44.9300 0 0 140 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.140 (ignore if paid) 0 0 111117858225 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646631 1310391000 AN6514 SATHYANARAYANA B N ANEKAL - 263113 60 2 LT1 211 1 0 8206 34 1 0 3 1 0 1.0700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112861979 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA B N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646468 1269291000 AN5844 KRISHNAPPA KRISHNAPPA - 263113 139 2 LT1 211 1 0 1399 51 1 0 3 0.8900 98 1 0 0 910 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 0 A5391379 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415646565 1134391000 MSAN11153 C.SRIDHAR ANEKAL - 263113 259 2 LT1 211 1 0 28365 133 1 0 3 1 1849 25.0500 0 0 1370 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112622277 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 193.3300 200 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646632 1109291000 AN7673 FAREEDA BANU AND ASFIYA ANJUM ANEKAL - 263113 105 2 LT1 211 1 0 8201 129 1 0 3 1 0 4.4500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112982291 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND ASFIYA ANJUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646487 1068291000 AN11774 P.MANI MUNIVENKATAPPA LAYOUT ANEKAL 263113 48 2 LT1 211 1 0 7473 55 1 0 3 1 -25 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112176812 0 0 0 1 0 0 0 0 0 0 P.MANI,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646461 0974291000 ANEH1631 R KRISHNAPPA ANEKAL - 263113 145 2 LT1 211 1 0 2712 12 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112433940 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646573 0933291000 AN6371 SRINIVAS R ANEKAL - 263113 68 2 LT1 211 1 0 5425 44 1 0 3 1 577 5.4800 0 0 310 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114327863 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646586 0925291000 AN6474 MUNIREDDY ANEKAL - 263113 196 2 LT1 211 1 0 485 4 1 0 3 1 0 1 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112247303 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646383 0898291000 AN6372 SRINIVAS R ANEKAL - 263113 69 2 LT1 211 1 0 2850 7 1 0 3 1 0 0 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111112247107 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646543 0828291000 AN6515 SATHYANARAYANA B N ANEKAL - 263113 61 2 LT1 211 1 0 8517 57 1 0 3 1 417 2.9400 0 0 1350 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113202144 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA B N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646458 0762291000 ANEH1864 MANOHAR BABU ANEKAL - 263113 222 2 LT1 211 1 0 8057 44 1 0 3 1 0 7.1200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202431 0 0 0 2 0 0 0 0 0 0 MANOHAR BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646505 0750206018 ANL21367 ASFIYA ANJUM AND FAREEDA BANU MUNIVENKATAPPA LAYOUT 263113 106 2 LT1 211 1 0 385 13 1 0 3 1 0 1.4200 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006726083 0 0 0 1 0 0 0 0 0 0 ASFIYA ANJUM AND FAREEDA BANU,MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646495 0652100878 ANEH2450 K P BABI S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 263113 175 2 LT1 211 3 0 18128 156 1 0 3 1 2307 10.9700 0 0 1760 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110345815 0 0 0 1 0 0 0 0 0 0 K P BABI,S/O K C PAPCHANNA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646542 0632277992 AN14876 MANJULA AND R SRINIVAS NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 263113 216 2 LT1 211 1 0 13512 113 1 0 3 1 2977 26.2700 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110040504 0 0 0 1 0 0 0 0 0 0 MANJULA AND R SRINIVAS,NO 1110/357/358A/86-87 MUNIVENKATAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646601 0612391000 ANEH675 PADMA W/O PREM NAGAR NARASHIMHAIAHA OPP PETROL BUNK 263113 82 2 LT1 211 3 0 11356 39 1 0 3 1 2691 23.5400 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999999 111114327841 0 0 0 1 0 0 0 0 0 0 PADMA,W/O PREM NAGAR NARASHIMHAIAHA OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646438 0480186712 AN13848 YOGESH S/O CHIKKEGOWDA MUNIVENKATAPPA LAYOUT 263113 56 2 LT1 211 1 0 15210 161 1 0 3 1 0 6.0400 0 0 1950 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000890838 0 0 0 1 0 0 0 0 0 0 YOGESH,S/O CHIKKEGOWDA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646442 0473391000 AN3261 NANJAPPA S/O YALLAPPA S/O YALLAPPA 263113 252 2 LT1 211 1 0 8315 0 1 0 28 1 9142 69.9000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 9999 111112861961 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O YALLAPPA S/O YALLAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646500 0456291000 AN5842 KRISHNAPPA KRISHNAPPA - 263113 135 2 LT1 211 1 0 4622 39 1 0 3 1 300 1.4600 0 0 730 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112407845 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646462 0372763414 ANL21543 V VENKATAPATHI S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 263113 110 2 LT1 211 3 0 5965 51 1 0 3 1 187 2.4900 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 0 100006982264 0 0 0 1 0 0 0 0 0 0 V VENKATAPATHI,S/O VENKATARAMANAPPA WARD NO 9 MUNIVENKATAPPA BADAVANE,CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646575 0333021134 ANL20434 MAHADEVAPPA NO 1095/341/70 MUNIVENKATAPPA LAYOUT 263113 94 2 LT1 211 2 0 7564 107 1 0 3 1 1121 10.4500 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111110039358 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO 1095/341/70 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646457 0271391000 MSAN11154 C.SRIDHAR ANEKAL - 263113 260 2 LT1 211 1 0 14293 140 1 0 3 1 0 3.8100 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202139 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000725498 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646478 0269291000 AN5875 B RAVINDRACHARI B RAVINDRACHARI S/O BADRACHARI 263113 178 2 LT1 211 1 0 11129 36 1 0 3 1 0 1.2000 0 0 0 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 0 99999 111113202137 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,B RAVINDRACHARI S/O BADRACHARI 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415646502 0260179000 AN14646 N SURESH S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 263113 34 2 LT1 211 1 0 4523 34 1 0 3 1 0 1.4400 0 0 640 2631 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112057173 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O NANJUNDAPP,CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-02 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0