1417022133 7818249000 AN14206 CHUNNI LAL RATHOD AND MANJU DEVI JAYANNA LAYOUT ANEKAL 263113 86 4 LT1 211 1 0 12343 51 1 0 3 1 -15 0 0 0 2670 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115733676 0 0 0 1 0 0 0 0 0 0 CHUNNI LAL RATHOD AND MANJU DEVI,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022229 7717291000 AN12587 SHAKUNTHALAMMA ANEKAL ANEKAL 263113 156 4 LT1 211 1 0 10265 109 1 0 3 1 751 5.6100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114327280 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022055 9081391000 AN8128 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 127 4 LT3A 311 0.2400 0 2167 61 1 0 3 1 668 3.2000 0 0 950 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113327850 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022068 8986212610 ANCL20638 S SHUBHA W/O V GOPINATH NO:11A 7 MARUTHI LAYOUT 263113 168 4 LT3A 311 1 0 198 0 1 0 3 1 780 6.4700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 51803818 0 0 0 0 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 7 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022240 8519128395 ANCL20640 S SHUBHA W/O V GOPINATH NO:11A 8 MARUTHI LAYOUT 263113 169 4 LT3A 311 1 0 3967 45 1 0 3 0.6900 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 51803819 0 0 0 1 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 8 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022086 7956291000 AN11110 V.UMAPATHY ANEKAL - 263113 134 4 LT3A 311 0.5000 0 2355 10 1 0 3 1 798 4.9200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327916 0 0 0 1 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417021999 7862391000 AN10896 SMT.R.SHOBHA ANEKAL - 263113 238 4 LT3A 311 0.2400 0 2146 1 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114327618 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022014 7041391000 AN12302 SRI PRAKASH P BIRADAR J P LAYOUT ANEKAL TOWN 263113 117 4 LT3A 311 1 0 1526 7 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327514 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,J P LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022045 6956291000 AN11111 V.UMAPATHY ANEKAL - 263113 135 4 LT3A 311 0.5000 0 1948 19 1 0 3 1 2042 16.8100 0 0 440 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113204554 0 0 0 1 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022039 6862391000 AN10897 SMT.R.SHOBHA ANEKAL - 263113 239 4 LT3A 311 0.2400 0 10685 129 1 0 3 1 0 6.1400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112840219 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022201 6065375213 ANC27347 P SHASHIDHAR WARD NO 9, MIRZA ROAD, ANEKAL TOWN, 263113 0 4 LT3A 311 2 0 564 0 1 0 3 1 10812 210.1100 0 0 0 2631 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 100000 1B4114003071 0 0 0 1 0 0 0 0 0 0 P SHASHIDHAR,WARD NO 9, MIRZA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022065 5854391000 MSANP2194 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 4 4 LT3A 311 10 0 3899 0 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112980773 0 0 0 1 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022034 5640234930 ANCL16008 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 252 4 LT3A 311 0.5000 0 199 0 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006905527 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022147 5411363741 AN14558 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 25 4 LT3A 311 1 0 1485 24 1 0 3 1 415 1.9900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006884250 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022116 5106291000 AN7631 AMBU BAI ANEKAL - 263113 177 4 LT3A 311 0.4800 0 4745 28 1 0 3 1 888 5.6200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327241 0 0 0 1 0 0 0 0 0 0 AMBU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022224 4854391000 MSANP2195 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 0 4 LT3A 311 5 0 17986 3249 1 0 3 1 128762 1415.0500 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 111123800598 0 0 0 1 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022164 4787750556 ANCL20394 MANAGING DIRECTOR BENGALURU DAIRY CO-OPERATIVE MILK UNION LTD ANEKAL MILK PARLOUR 263113 6 4 LT3A 311 3 0 17682 303 1 0 3 1 21781 184.7800 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 100006876018 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,BENGALURU DAIRY CO-OPERATIVE MILK UNION LTD ANEKAL MILK PARLOUR 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022136 4188291000 AN10222 UMAPATHI J.P.LAYOUT ANEKAL 263113 130 4 LT3A 311 0.4800 0 275 0 1 0 3 1 432 3.1500 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112981472 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022095 4032190057 AN13600 PACHAMMA W/O PUTTAPPA MARUTHI LAYOUT 263113 248 4 LT3A 311 0.5000 0 14865 28 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111116023969 0 0 0 1 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022265 3854391000 MSANP2196 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 5 4 LT3A 311 0 2 6100 58 1 0 3 1 8224 72.9300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112246946 0 0 0 1 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022130 3188291000 AN10223 UMAPATHI J.P.LAYOUT ANEKAL 263113 131 4 LT3A 311 0.4800 0 7277 28 1 0 3 1 0 4.7400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113202743 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022083 3018409281 AN14556 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 23 4 LT3A 311 1 0 6432 58 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006878971 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022117 2686983376 AN14557 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 24 4 LT3A 311 1 0 2131 46 1 0 3 1 456 2.1600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006881343 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022235 2455387797 AN13601 PACHAMMA W/O PUTTAPPA MARUTHI LAYOUT 263113 249 4 LT3A 311 0.5000 0 14465 79 1 0 3 1 666 3.2300 0 0 860 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116054695 0 0 0 1 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022171 1848933203 MSANC27162 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 10 NO.450/2000/42 263113 0 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552607 0 0 0 0 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 10 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022161 1355318973 AN14555 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 22 4 LT3A 311 1 0 2865 36 1 0 3 1 0 6.0300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006883436 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022046 1308291000 AN9795 AMBABAI ANEKAL - 263113 175 4 LT3A 311 0.2400 0 19231 445 1 0 3 1 10410 88.4200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112861977 0 0 0 1 0 0 0 0 0 0 AMBABAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022140 1250018863 ANL16007 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 251 4 LT3A 311 0.5000 0 38 0 1 0 3 1 1262 10.9700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100006912840 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022127 1171291000 AN10220 UMAPATHI J.P.LAYOUT ANEKAL 263113 128 4 LT3A 311 0.4800 0 30469 365 1 0 3 1 2770 13.3000 0 0 2400 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113707043 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022283 0817291000 AN10645 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 230 4 LT3A 311 0.2400 0 206 0 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113204153 0 0 0 1 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022062 0171291000 AN10221 UMAPATHI J.P.LAYOUT ANEKAL 263113 129 4 LT3A 311 0.4800 0 6787 35 1 0 3 1 1071 7.8400 0 0 560 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113327669 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022084 9964391000 ANEH1598 V SEENAPPA ANEKAL - 263113 53 4 LT1 211 3 0 19832 134 1 0 3 1 37 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112729869 0 0 0 1 0 0 0 0 0 0 V SEENAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022222 9926641146 MSANL27171 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 2 NO.450/2000/42 263113 0 4 LT1 211 2 0 4295 340 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 24481239 0 0 0 7 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 2 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022099 9870391000 ANEH1358 RAMAMOHAN RAJU K ANEKAL ANEKAL 263113 94 4 LT1 211 3 0 20714 122 1 0 3 1 -44 4.0400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112207026 0 0 0 1 0 0 0 0 0 0 RAMAMOHAN RAJU K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022103 9862391000 ANEH1923 SMT.R.SHOBHA ANEKAL - 263113 236 4 LT1 211 2 0 20356 112 1 0 3 1 -83 0 0 0 3700 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112840281 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 184.3300 200 2024-04-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022252 9717291000 AN11515 R.JAYSINGH ANEKAL - 263113 183 4 LT1 211 0.5000 0 12412 41 1 0 3 1 178 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 111111294276 0 0 0 1 0 0 0 0 0 0 R.JAYSINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022113 9650391000 ANEH1664 C.VIJAYAKUMAR J.P.LAYOUT ANEKAL TOWN 263113 78 4 LT1 211 2 0 11526 55 1 0 3 1 7 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 111112840268 0 0 0 1 0 0 0 0 0 0 C.VIJAYAKUMAR,J.P.LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022182 9622291000 AN7920 B.L.PURUSHOTHAMA MARUTHI LAYOUT ANEKAL TOWN 263113 203 4 LT1 211 1 0 6349 35 1 0 3 1 -83 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112730424 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAMA,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022255 9611391000 AN5575 KRISHANAPPA S S/O LATE SOMAIAH ANEKAL 263113 60 4 LT1 211 1.5000 0 27721 178 1 0 3 1 -245 3.0900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112730421 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,S/O LATE SOMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022259 9602957930 AN14967 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 263113 140 4 LT1 211 1 0 18956 269 1 0 3 1 0 1 0 0 5520 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111111316704 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022153 9445202911 ANL27272 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 4 0 2507 197 1 0 3 0.8800 2679 12.8900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 22485334 0 0 0 7 0 0 0 0 1 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022285 9411391000 ANEH2054 R GEETHA RANI ANEKAL JAYANNA LAYOUT 263113 44 4 LT1 211 2 0 22003 15 1 0 3 1 -113 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327061 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022284 9410597752 AN14650 SHAHUL HAMID S/O MAHAMED BASH JP LAYOUT 263113 47 4 LT1 211 1 0 973 31 1 0 3 0.9800 855 5.9700 0 0 900 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 0 A5391373 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMID,S/O MAHAMED BASH JP LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022053 9393391000 ANEH1523 LAJWANTI QANOONGO ANEKAL - 263113 204 4 LT1 211 2 0 6932 17 1 0 3 1 1882 16.5300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111111265551 0 0 0 1 0 0 0 0 0 0 LAJWANTI QANOONGO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022272 9315542505 AN14664 PACHAMMA W/O PUTTAPPA MARUTHY LAYOUT 263113 250 4 LT1 211 0.5000 0 15721 147 1 0 3 1 5 0 0 0 2540 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111285862 0 0 0 1 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHY LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022041 6855391000 MSAN10280 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 29 4 LT1 211 0.4800 0 19165 6 1 0 3 1 0 1 0 0 720 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111255972 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 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 1417022124 6830453975 AN14704 BALURAM G S/O JASARAM NO 97A 263113 39 4 LT1 211 1 0 14698 144 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111325735 0 0 0 1 0 0 0 0 0 0 BALURAM G,S/O JASARAM NO 97A 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022163 6818249000 AN14213 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 90 4 LT1 211 1 0 9062 89 1 0 3 1 0 0 0 0 1860 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115733994 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022187 6689291000 ANEH2072 C.VIJAYA KUMAR J.P.LAYOUT ANEKAL 263113 79 4 LT1 211 2 0 43400 279 1 0 3 1 0 7.9000 0 0 7180 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111113797290 0 0 0 1 0 0 0 0 0 0 C.VIJAYA KUMAR,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022211 6670391000 ANEH1384 RAJAMMA Y C ANEKAL ANEKAL 263113 118 4 LT1 211 3 0 25783 135 1 0 3 1 70 1 0 0 4700 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111111279808 0 0 0 1 0 0 0 0 0 0 RAJAMMA Y C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022075 6650391000 ANEH1522 SIDDHAVEERAPPA ANEKAL - 263113 114 4 LT1 211 3 0 10720 79 1 0 3 1 -12 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111111284034 0 0 0 1 0 0 0 0 0 0 SIDDHAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022197 6613933337 MSANL27166 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 9 NO.450/2000/42 263113 0 4 LT1 211 1 0 1679 125 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552611 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 9 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022199 6611391000 AN10042 RUDRE GOWDA B S MARUTHI LAYOUT ANEKAL 263113 210 4 LT1 211 0.4800 0 6433 0 1 0 3 1 -87 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113204542 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022090 6559780312 ANL23751 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 222 4 LT1 211 3 0 3487 136 1 0 3 0.8200 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 E070109 0 0 0 7 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022094 6557291000 AN8918 G.NAGAREDDY ANEKAL - 263113 161 4 LT1 211 0.2400 0 7632 45 1 0 3 1 0 0 0 0 270 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112433932 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022089 6542291000 AN6175 G RAMMURTHY ANEKAL - 263113 65 4 LT1 211 1 0 18452 120 1 0 3 1 35 0 0 0 2060 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113327604 0 0 0 1 0 0 0 0 0 0 G RAMMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 146.6700 161 2024-10-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022257 6492391000 AN5367 NARAYANA REDDY V S J P LAYOUT ANEKAL 263113 110 4 LT1 211 0.5000 0 8791 84 1 0 3 1 0 2.4600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111111264898 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY V S,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022096 6449291000 AN8920 G.NAGAREDDY ANEKAL - 263113 162 4 LT1 211 0.2400 0 11845 78 1 0 3 1 539 3.7700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 111112407804 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022256 6386291000 ANEH1640 MALAPPA ANEKAL - 263113 211 4 LT1 211 2 0 14050 54 1 0 3 1 0 3.7800 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111335239 0 0 0 1 0 0 0 0 0 0 MALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022260 6372291000 ANEH2013 H.K.SHIVANNA N.62/5 MARUTHI LAYOUT 263113 227 4 LT1 211 5 0 37656 173 1 0 3 1 -459 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2020-09-01 111112840301 0 0 0 1 0 0 0 0 0 0 H.K.SHIVANNA,N.62/5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022025 6351158731 ANL19658 B JAYAPRAKASH S/O BAIYANNA NO:458/1 B SARASWATHI VIDYA TEMPLE SIDE 263113 148 4 LT1 211 1 0 11962 166 1 0 3 0.8900 2569 23.0100 0 0 3460 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 39836208 0 0 0 2 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 B SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022022 6347344063 ANL22265 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 119 4 LT1 211 2 0 8121 112 1 0 3 0.8000 -1 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 52470714 0 0 0 2 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022131 6315250115 ANL20636 S SHUBHA W/O V GOPINATH NO:11A 3 MARUTHI LAYOUT 263113 167 4 LT1 211 2 0 8787 137 1 0 3 0.8200 0 0 0 0 2240 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 51803817 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 3 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022179 6298654946 ANEH17400 N BHAGYA W/O.SRINIVAS, NEAR SARASWATHI SCHOOL, ANEKAL TOWN 263113 258 4 LT1 211 2 0 3759 72 1 0 3 0.8300 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 38114400 0 0 0 3 0 0 0 0 0 0 N BHAGYA,W/O.SRINIVAS, NEAR SARASWATHI SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022209 6191291000 AN2689 RUPESH BABU P ANEKAL ANEKAL 263113 26 4 LT1 211 0.1200 0 28265 229 1 0 3 1 6926 60.2000 0 0 220 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114327791 0 0 0 1 0 0 0 0 0 0 RUPESH BABU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022289 6174391000 ANEH1429 VENKATA LAKSHMI W/O VENKATARAJU JAYANNA LAYOUT 263113 42 4 LT1 211 3 0 12653 115 1 0 3 1 493 2.3400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111312097 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMI,W/O VENKATARAJU JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022069 6154960934 ANL19657 B JAYAPRAKASH S/O BAIYANNA NO:458/1 G SARASWATHI VIDYA TEMPLE SIDE 263113 147 4 LT1 211 1 0 8935 92 1 0 3 0.9500 939 7.6900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39836207 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 G SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022073 6147291000 AN7344 S LEELAVATHI ANEKAL - 263113 214 4 LT1 211 1 0 7352 180 1 0 3 1 0 0 0 0 1860 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113797287 0 0 0 1 0 0 0 0 0 0 S LEELAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022072 6120536508 ANL19656 B JAYAPRAKASH S/O BAIYANNA NO:458/1 C SARASWATHI VIDYA TEMPLE SIDE 263113 146 4 LT1 211 1 0 6873 100 1 0 3 0.8400 135 1 0 0 2470 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 39836206 0 0 0 2 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 C SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022162 6014291000 ANEH1465 R SURENDRA R SURENDRA J P LAYOUT 263113 95 4 LT1 211 3 0 13622 68 1 0 3 1 13 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112621964 0 0 0 1 0 0 0 0 0 0 R SURENDRA,R SURENDRA J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022226 5877291000 AN10192 R.SURENDRA J.P.LAYOUT ANEKAL 263113 98 4 LT1 211 0.4800 0 8693 102 1 0 3 1 0 0 0 0 550 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112981613 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022225 5862391000 AN11813 SMT.CHANDRAKANTHAMMA MARUTHI LAYOUT ANEKAL 263113 235 4 LT1 211 1 0 3745 15 1 0 3 1 7 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113202154 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022067 5836191000 ANEH1238 SALEEMA ANEKAL NALLAPPA STREET 263113 19 4 LT1 211 3 0 7211 45 1 0 3 1 641 4.8000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112622000 0 0 0 1 0 0 0 0 0 0 SALEEMA,ANEKAL NALLAPPA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022192 5767969018 ANL19655 B JAYAPRAKASH S/O BAIYANNA NO:458/1 E SARASWATHI VIDYA TEMPLE SIDE 263113 145 4 LT1 211 1 0 4719 73 1 0 3 0.7800 -11 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39836205 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 E SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022295 5651819234 ANL16009 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 253 4 LT1 211 1 0 11350 78 1 0 3 0.8800 109 1 0 0 2760 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 28990334 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022049 5650391000 AN9402 SUDARSHAN G WARD NO 8 NO 67 - 263113 219 4 LT1 211 0.2400 0 16652 159 1 0 3 1 1 1 0 0 1110 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112981688 0 0 0 1 0 0 0 0 0 0 SUDARSHAN G,WARD NO 8 NO 67 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022157 5611391000 ANEH1589 M SUMITRA ANEKAL - 263113 64 4 LT1 211 3 0 22421 260 1 0 3 1 4969 47.3300 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112981645 0 0 0 1 0 0 0 0 0 0 M SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 127.6700 140 2025-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022263 5557596233 ANL26637 HEMANTH S/O LATE BAG YAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 3024 179 1 0 3 0.9400 0 12.9500 0 0 750 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 0 A7658414 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LATE BAG YAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022091 5545129659 AN15180 CHAMPAKAVALLI AND RENUKA M N ANEKAL NO. 52 263113 67 4 LT1 211 1 0 843 6 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111301046 0 0 0 1 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,ANEKAL NO. 52 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022111 5504565378 ANL23752 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 2 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 223 4 LT1 211 0.5000 0 8255 183 1 0 3 0.9500 0 0 0 0 3470 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3470 (ignore if paid) 0 0 BC3210485 0 0 0 2 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 2 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022031 5446291000 AN9349 RUDRE GOWDA B S ANEKAL - 263113 202 4 LT1 211 0.5000 0 4316 56 1 0 3 1 0 0 0 0 860 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112840375 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022146 5416291000 AN9641 N.MANJUNATHA JAYANNA LAYOUT ANEKAL 263113 38 4 LT1 211 1 0 3079 7 1 0 3 1 0 0 0 0 1480 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111330439 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022244 5309291000 ANEH1897 RENUKAREDHYA ANEKAL TOWN - 263113 193 4 LT1 211 1 0 9721 28 1 0 3 1 793 4.8200 0 0 240 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2009-12-01 111112730010 0 0 0 1 0 0 0 0 0 0 RENUKAREDHYA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022101 5247015677 ANEH2219 K M UDAYA KUMAR S/O K T MADAPPA J P LAYOUT 263113 54 4 LT1 211 2 0 16121 201 1 0 3 1 0 0 0 0 420 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116054621 0 0 0 1 0 0 0 0 0 0 K M UDAYA KUMAR,S/O K T MADAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022100 5228291000 ANEH1683 RENUKARADHYA ANEKAL - 263113 191 4 LT1 211 2 0 11068 22 1 0 3 1 -135 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 111113204356 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022104 5224291000 MSANEH1886 SRI PRAKASH P BIRADAR ANEKAL TOWN - 263113 115 4 LT1 211 1 0 19863 152 1 0 3 1 0 1.2700 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111113204354 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022248 5206608781 ANL26636 HEMANTH S/O LATE BAGYAVAT HI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 793 46 1 0 3 0.8500 -87 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A7658413 0 0 0 1 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVAT HI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022250 5173391000 AN6911 NAGARAJU ANEKAL - 263113 56 4 LT1 211 1 0 1072 3 1 0 3 1 -32 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113328220 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022246 5168147389 ANL18713 G RAMESH KUMAR S/O GOVIND SHETTY 2 JAYANNA PUTTARAJU LAYOUT 263113 103 4 LT1 211 1.5000 0 13880 26 1 0 3 0.6100 544 2.6700 0 0 3730 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 39596337 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 2 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 210.4200 0 2025-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022172 5081391000 AN5544 SHAKUNTHALAMMA W/O NARAYANAPPA MIRZA ROAD 263113 159 4 LT1 211 1 0 9253 86 1 0 3 1 -200 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113202234 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NARAYANAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022135 5005291000 AN5366 NARAYANA REDDY V S J P LAYOUT ANEKAL 263113 108 4 LT1 211 0.5000 0 16000 148 1 0 3 1 806 7.0700 0 0 2590 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111370252 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY V S,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022180 4972618022 ANL15698 R MUNIREDDY BIN RAMA REDDY NO 69 263113 247 4 LT1 211 1 0 5028 120 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 28855158 0 0 0 2 0 0 0 0 0 0 R MUNIREDDY,BIN RAMA REDDY NO 69 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022230 4879291000 MSAN10284 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 33 4 LT1 211 0.4800 0 11047 0 1 0 3 1 -88 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111239502 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022227 4877291000 AN10193 R.SURENDRA J.P.LAYOUT ANEKAL 263113 99 4 LT1 211 0.4800 0 4005 46 1 0 3 1 433 2.0400 0 0 210 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113327044 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022293 4848696965 ANL19651 B JAYAPRAKASH S/O BAIYANNA NO:458/1 SARASWATHI VIDYA TEMPLE SIDE 263113 141 4 LT1 211 1 0 4596 60 1 0 3 0.7800 390 2.9400 0 0 710 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39836201 0 0 0 2 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022167 4785588411 MSANL27167 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 5 NO.450/2000/42 263113 0 4 LT1 211 5 0 2012 190 1 0 3 0.9200 6307 49.8400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552612 0 0 0 3 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 5 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022070 4726363877 ANL19654 B JAYAPRAKASH S/O BAIYANNA NO:458/1 D SARASWATHI VIDYA TEMPLE SIDE 263113 144 4 LT1 211 1 0 1874 36 1 0 3 0.7400 167 2.2600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39836204 0 0 0 1 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 D SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022071 4703725167 ANEH2306 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 218 4 LT1 211 3 0 18365 130 1 0 3 1 1971 18.3800 0 0 2520 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111302387 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022198 4666191000 ANEH1046 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 8 4 LT1 211 3 0 12086 207 1 0 3 1 0 3.5600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112861890 0 0 0 1 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022202 4650042877 ANL22685 HARISH KUMAR C N S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 263113 234 4 LT1 211 3 0 1631 17 1 0 3 0.8100 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 C808583 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C N,S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022200 4647249000 ANEH2321 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 89 4 LT1 211 3 0 34326 433 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 C227852 0 0 0 3 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022013 4640254782 ANL19653 B JAYAPRAKASH S/O BAIYANNA NO:458/1 A SARASWATHI VIDYA TEMPLE SIDE 263113 143 4 LT1 211 1 0 5929 185 1 0 3 0.7700 0 1 0 0 2220 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 52804163 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 A SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022271 4557291000 ANEH1657 B.L.PURUSHOTHAMA MARUTHI LAYOUT ANEKAL TOWN 263113 201 4 LT1 211 1 0 5520 93 1 0 3 1 45 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112981347 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAMA,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022262 4545291000 AN9348 RUDRE GOWDA B S ANEKAL - 263113 200 4 LT1 211 0.5000 0 5725 5 1 0 3 1 0 0 0 0 620 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113797167 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022261 4542291000 ANEH1714 B.HARISH ANEKAL - 263113 122 4 LT1 211 3 0 5221 141 1 0 3 0.9300 495 2.4500 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 E124593 0 0 0 5 0 0 0 0 0 0 B.HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022032 4511391000 AN11454 SMT.KUSUMA ANEKAL - 263113 268 4 LT1 211 0.4800 0 20185 151 1 0 3 1 499 4.7300 0 0 1250 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111289072 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022036 4509180375 AN14092 V SRIDHAR S/O VENKATARAMANAPPA J P LAYOUT 263113 51 4 LT1 211 1 0 12702 106 1 0 3 1 807 4.1500 0 0 2250 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116053274 0 0 0 1 0 0 0 0 0 0 V SRIDHAR,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022258 4451386368 MSANL27172 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR NO.450/2000/42 263113 0 4 LT1 211 6 0 1569 114 1 0 3 0.7800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 24481240 0 0 0 0 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022042 4417598000 ANEH2251A CHENGA LAL S/O JAIRUPAJI JP LAYOUT ANEKAL 263113 70 4 LT1 211 3 0 14105 134 1 0 3 1 551 2.6000 0 0 1410 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112730246 0 0 0 1 0 0 0 0 0 0 CHENGA LAL,S/O JAIRUPAJI JP LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022177 4372291000 AN10808 SMT.AMBUBAI ANEKAL - 263113 176 4 LT1 211 1 0 595 0 1 0 3 1 146 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112862022 0 0 0 1 0 0 0 0 0 0 SMT.AMBUBAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022291 4247043989 ANEH2400 RAMACHANDRAPPA ANEKAL JP LAYOUT 263113 48 4 LT1 211 2 0 25205 262 1 0 3 1 0 11.3800 0 0 7170 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111111316352 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,ANEKAL JP LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022017 4224291000 MSANEH1887 SRI PRAKASH P BIRADAR ANEKAL TOWN - 263113 116 4 LT1 211 3 0 23863 197 1 0 3 1 0 8.5800 0 0 310 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112981403 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022183 4174391000 ANEH1618 SATISH KUMAR ANEKAL - 263113 50 4 LT1 211 4 0 12667 531 1 0 3 0.9900 -332 5.3000 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 2009-12-01 23224178 0 0 0 5 0 0 0 0 0 0 SATISH KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022206 4170391000 ANEH1812 S.BASAVARAJU MARUTHILAYOIUT - 263113 199 4 LT1 211 2 0 16925 33 1 0 3 1 2 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112981459 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,MARUTHILAYOIUT - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022082 4112291000 AN4057 VENKATAREADDY N NALAPPA BADAVANIYA NALAPPA BADAVANIYA 263113 16 4 LT1 211 0.4800 0 5755 12 1 0 3 1 -26 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113487266 0 0 0 1 0 0 0 0 0 0 VENKATAREADDY N,NALAPPA BADAVANIYA NALAPPA BADAVANIYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022092 4014291000 AN5519 VENKATESH V ANEKAL ANEKAL 263113 82 4 LT1 211 0.5000 0 5512 8 1 0 3 1 -109 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113204496 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022188 3974234078 ANL22686 HARISH KUMAR C N S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 263113 233 4 LT1 211 2 0 8434 179 1 0 3 0.8600 0 1 0 0 1630 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 0 52786633 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C N,S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022203 3961391000 AN8919 G.NAGAREDDY ANEKAL - 263113 160 4 LT1 211 0.2400 0 15365 126 1 0 3 1 1705 15.2000 0 0 2530 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111113028452 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022144 3879291000 MSAN10285 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 34 4 LT1 211 0.4800 0 12321 9 1 0 3 1 -9 0 0 0 500 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111307321 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022139 3877291000 AN10194 R.SURENDRA J.P.LAYOUT ANEKAL 263113 100 4 LT1 211 0.4800 0 9950 27 1 0 3 1 191 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113202570 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 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 1417022194 3872883400 ANEH16010 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 254 4 LT1 211 2 0 10973 104 1 0 3 0.9200 797 6.0600 0 0 1150 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 28990335 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022028 3836191000 ANEH1047 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 9 4 LT1 211 3 0 12999 93 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112246941 0 0 0 1 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022123 3773627612 ANL19483 N MUNIRAJU S/O NANJAPPA JAYAMMA LAYOUT 263113 27 4 LT1 211 4 0 15829 157 1 0 3 0.7100 0 2.1200 0 0 1680 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 C770889 0 0 0 3 0 0 0 0 0 0 N MUNIRAJU,S/O NANJAPPA JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-11-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022238 3659191000 AN10730 N.VENKATESHAREDDY ANEKAL - 263113 15 4 LT1 211 0.5000 0 18753 96 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114327202 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022018 3614471370 AN13675 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 187 4 LT1 211 1 0 19173 199 1 0 3 1 532 2.4700 0 0 1370 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116079023 0 0 0 1 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022290 3545291000 ANEH1427 CHAMPAKAVALLI AND RENUKA M N JAYANNA LAYOUT ANEKAL 263113 69 4 LT1 211 3 0 17236 108 1 0 3 1 -3 11.9800 0 0 600 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113202830 0 0 0 1 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022288 3528608013 AN15434 RAMACHANDRAPPA S/O VENKATARAMANAPPA J P LAYOUT 263113 49 4 LT1 211 1 0 4951 12 1 0 3 1 -275 0 0 0 1320 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111316709 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417021997 3511391000 AN11455 SMT.KUSUMA ANEKAL - 263113 184 4 LT1 211 0.4800 0 7032 75 1 0 3 1 1364 11.8200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113204471 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022009 3505191000 ANEH1373 KOMALAMMA ANEKAL ANEKAL 263113 18 4 LT1 211 3 0 20394 113 1 0 3 1 -200 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112730106 0 0 0 1 0 0 0 0 0 0 KOMALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022000 3493391000 AN8869 R.JAYASINGH ANEKAL - 263113 181 4 LT1 211 1 0 12532 72 1 0 3 1 57 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111292703 0 0 0 1 0 0 0 0 0 0 R.JAYASINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022122 3492391000 ANEH1180 R. MUNIREDDY ANEKAL FRONT OF DAIRY 263113 246 4 LT1 211 3 0 4356 107 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 53063613 0 0 0 2 0 0 0 0 0 0 R. MUNIREDDY,ANEKAL FRONT OF DAIRY 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 92.9500 102 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022109 3473291000 ANEH2033 JAGANATHA THORATH ANEKAL - 263113 220 4 LT1 211 4 0 20435 96 1 0 3 1 2471 22.6100 0 0 2150 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2009-12-09 111112252418 0 0 0 1 0 0 0 0 0 0 JAGANATHA THORATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022254 3444383487 ANL20632 S SHUBHA W/O V GOPINATH NO:11A MARUTHI LAYOUT 263113 165 4 LT1 211 2 0 6361 92 1 0 3 0.8300 -4 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 51803813 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022251 3372291000 ANEH1863 KUSUMA ANEKAL - 263113 186 4 LT1 211 3 0 9621 97 1 0 3 1 832 7.2900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112657310 0 0 0 1 0 0 0 0 0 0 KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022003 3319210922 ANL18714 G RAMESH KUMAR S/O GOVIND SHETTY JAYANNA PUTTARAJU LAYOUT 263113 104 4 LT1 211 2 0 4686 108 1 0 3 0.9200 4039 32.6300 0 0 230 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39596338 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 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 1417022142 3291770387 AN14062 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 217 4 LT1 211 1 0 10521 68 1 0 3 1 261 1.2400 0 0 1000 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111263088 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022237 3262323554 MSANL27168 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 3 NO.450/2000/42 263113 0 4 LT1 211 2 0 1824 137 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552613 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 3 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022027 3228291000 AN5643 V VENKATESH ANEKAL - 263113 83 4 LT1 211 0.5000 0 5362 59 1 0 3 1 554 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111265349 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022129 3179191000 ANEH1237 SALEEMA ANEKAL NALLAPPA STREET 263113 20 4 LT1 211 3 0 9805 68 1 0 3 1 -63 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112657192 0 0 0 1 0 0 0 0 0 0 SALEEMA,ANEKAL NALLAPPA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022193 3173391000 ANEH1824 BALURAM J.P.LAYOUT ANEKAL 263113 40 4 LT1 211 4 0 47325 230 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112657187 0 0 0 1 0 0 0 0 0 0 BALURAM,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022191 3170391000 AN5517 VENKATESH V ANEKAL ANEKAL 263113 80 4 LT1 211 0.5000 0 4486 16 1 0 3 1 38 1.0600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112657185 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022024 3109820822 MSNAL27169 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 8 NO.450/2000/42 263113 0 4 LT1 211 1 0 1606 93 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 111125518283 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 8 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022138 3088787903 ANL26632 HEMANTH S/O LATE BAGYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 3 0 3360 190 1 0 3 0.8400 0 0 0 0 490 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 999999 23249012 0 0 0 6 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022143 3081391000 ANEH1347 RAMA MURTHY R L ANEKAL ANEKAL 263113 196 4 LT1 211 3 0 11218 146 1 0 3 1 -153 41.1000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 1000000 111111326532 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY R L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022141 3071999854 ANL18712 G RAMESH KUMAR S/O GOVIND SHETTY 4 JAYANNA PUTTARAJU LAYOUT 263113 102 4 LT1 211 1.5000 0 352 37 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 100000 A9332166 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 4 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022241 3066291000 AN3277 SHANKARAPPA M S/O MALLELU MUNISWAMAPPA ANEKAL 263113 62 4 LT1 211 1 0 5000 0 1 0 28 1 5271 43.9600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111112621854 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,S/O MALLELU MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022085 3014291000 AN7442 NAGARAJU ANEKAL - 263113 57 4 LT1 211 0.8000 0 3721 73 1 0 3 1 0 0 0 0 710 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113797225 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022221 2962391000 MSAN10281 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 30 4 LT1 211 0.4800 0 2135 267 1 0 3 1 16047 135.0700 0 0 3440 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 1E6725470994 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022056 2913209000 ANEH2283 V UMAPATHI S/O VENKATARAMANAPPA MIRZA ROAD 263113 133 4 LT1 211 3 0 15306 131 1 0 3 1 1 0 0 0 1790 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113327791 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022058 2910960211 ANL26635 HEMANTH S/O LATE BAGY AVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 2440 122 1 0 3 0.9000 0 0 0 0 640 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 0 A7658412 0 0 0 3 0 0 0 0 0 0 HEMANTH,S/O LATE BAGY AVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022064 2900315521 MSANL27170 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 6 NO.450/2000/42 263113 0 4 LT1 211 1 0 1659 129 1 0 3 1 1580 11.8000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 24481238 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 6 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022156 2886695460 ANL27275 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 866 107 1 0 3 0.9900 7172 60.8800 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729377 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022160 2879291000 MSAN10286 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 35 4 LT1 211 0.4800 0 11865 64 1 0 3 1 -2 0 0 0 320 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112252676 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022158 2877291000 AN10195 R.SURENDRA J.P.LAYOUT ANEKAL 263113 101 4 LT1 211 0.4800 0 8100 251 1 0 3 1 0 0 0 0 1850 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327785 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022088 2826249000 ANEH2322 CHUNNI LAL RATHOD AND MANJU DEVI JAYANNA LAYOUT ANEKAL 263113 88 4 LT1 211 3 0 27312 510 1 0 3 0 0 0 0 0 11560 2631 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14005714 ASD to be paid:Rs.11560 (ignore if paid) 0 999999 E044827 0 0 0 0 0 0 0 0 0 0 CHUNNI LAL RATHOD AND MANJU DEVI,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 470.4200 0 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022097 2817291000 ANEH1891 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 228 4 LT1 211 3 0 17121 105 1 0 3 1 -307 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112252771 0 0 0 1 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022176 2758884654 AN14562 LEELADEVI W/O BALARAM J P LAYOUT 263113 41 4 LT1 211 1 0 17623 136 1 0 3 1 -5 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111242801 0 0 0 1 0 0 0 0 0 0 LEELADEVI,W/O BALARAM J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022063 2709191000 ANEH581 Nandisha J S/O JAYARAM ANEKAL 263113 12 4 LT1 211 3 0 13246 98 1 0 3 0 -310 0 0 0 2100 2631 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14005714 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000225769A 0 0 0 0 0 0 0 0 0 0 Nandisha J,S/O JAYARAM ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022047 2621391000 AN11113 V.UMAPATHY ANEKAL - 263113 137 4 LT1 211 0.5000 0 12550 371 1 0 3 1 8437 55.1500 0 0 1720 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111112252276 0 0 0 1 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 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 1417022280 2545291000 ANEH1708 SMT.VANAJA MOHAN ANEKAL - 263113 107 4 LT1 211 2 0 22010 133 1 0 3 1 -1 9.0700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327773 0 0 0 1 0 0 0 0 0 0 SMT.VANAJA MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022274 2536049629 ANL20635 S SHUBHA W/O V GOPINATH NO:11A 2 MARUTHI LAYOUT 263113 264 4 LT1 211 2 0 8248 86 1 0 3 0.8500 7 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 51803816 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 99 108 2025-05-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022006 2515463501 AN13676 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 188 4 LT1 211 1 0 14314 110 1 0 3 1 -30 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111116023956 0 0 0 1 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022011 2511391000 AN11456 SMT.KUSUMA ANEKAL - 263113 185 4 LT1 211 0.4800 0 9765 112 1 0 3 1 -552 0 0 0 1310 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112730094 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022002 2505191000 ANEH586 VISHWANATH C S/O CHINNAPPA S/O CHINNAPPA 263113 21 4 LT1 211 3 0 15723 0 1 0 28 1 10163 74.1300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112252628 0 0 0 0 0 0 0 0 0 0 VISHWANATH C,S/O CHINNAPPA S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022010 2493391000 AN8921 G.NAGAREDDY ANEKAL - 263113 163 4 LT1 211 0.2400 0 12100 54 1 0 3 1 1605 11.3300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111110250506 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022236 2446291000 AN8180 B.L.PURUSHOTHAMA ANEKAL - 263113 197 4 LT1 211 1 0 7304 63 1 0 3 1 731 6.1200 0 0 210 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207113 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022269 2444291000 AN7632 AMBU BAI ANEKAL - 263113 178 4 LT1 211 1 0 8123 95 1 0 3 1 353 1.6700 0 0 1880 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2017-02-16 111112433707 0 0 0 1 0 0 0 0 0 0 AMBU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022015 2318712231 AN13677 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 189 4 LT1 211 1 0 3790 148 1 0 3 0.9100 0 1 0 0 940 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 0 A5391364 0 0 0 2 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022081 2190282075 ANEH2308 V SHRIDHAR S/O VENKATARAMANAPPA J P LAYOUT 263113 52 4 LT1 211 2 0 7879 61 1 0 3 1 413 3.0500 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111116056560 0 0 0 1 0 0 0 0 0 0 V SHRIDHAR,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022215 2174391000 MSAN10283 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 32 4 LT1 211 0.4800 0 10452 88 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112621823 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022213 2173391000 AN10144 JAYANNA J.P.LAYOUT ANEKAL 263113 73 4 LT1 211 5 0 13900 169 1 0 3 0.7100 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 C811263 0 0 0 5 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022223 2171291000 AN10219 UMAPATHI J.P.LAYOUT ANEKAL 263113 132 4 LT1 211 0.4800 0 5244 3 1 0 3 1 153 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113797195 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022219 2150147560 ANL20634 S SHUBHA W/O V GOPINATH NO:11A 6 MARUTHI LAYOUT 263113 171 4 LT1 211 1 0 6302 72 1 0 3 0.9600 0 9.2100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39578450 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022216 2147291000 ANEH1009 BHAGYA SRINIVAS W/O SRINIVASA -MIRZA ROAD - KATHA NO 579/2404/82 263113 257 4 LT1 211 5 0 17135 134 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112206934 0 0 0 1 0 0 0 0 0 0 BHAGYA SRINIVAS,W/O SRINIVASA -MIRZA ROAD - KATHA NO 579/2404/82 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022115 0655934486 ANL27273 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 798 103 1 0 3 0.9800 2988 25.7300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729375 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022110 0556134107 ANL26634 HEMANTH S/O LATE BAGYAVA THI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 1412 102 1 0 3 0.9000 0 1.2800 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A7658411 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVA THI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022108 0545291000 AN8124 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 123 4 LT1 211 1 0 17864 98 1 0 3 1 598 4.4700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112982398 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022186 0539828385 ANL23753 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 1 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 224 4 LT1 211 0.5000 0 4757 192 1 0 3 0.9500 0 14.8900 0 0 1820 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 0 BC3210486 0 0 0 2 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 1 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022278 0511391000 AN10257 SAROJAMMA ANEKAL - 263113 153 4 LT1 211 0.4800 0 8100 55 1 0 3 1 117 1.4400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113028325 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022038 0472291000 ANEH1362 NARAYANA REDDY V S ANEKAL ANEKAL 263113 109 4 LT1 211 3 0 9183 72 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112840327 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY V S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022178 0428924688 ANL26633 HEMANTH S/O LATE BA GYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 2898 209 1 0 3 0.9700 0 3.5000 0 0 340 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7658410 0 0 0 3 0 0 0 0 0 0 HEMANTH,S/O LATE BA GYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022212 0328291000 ANEH1507 H.V JALAJAKSHI ANEKAL - 263113 194 4 LT1 211 1 0 5413 0 1 0 3 1 -250 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111328070 0 0 0 1 0 0 0 0 0 0 H.V JALAJAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022242 0320924931 ANEH16012 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 256 4 LT1 211 3 0 12156 99 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 1000000 111111303251 0 0 0 5 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022276 0307817377 ANL16787 A V CHANDRASHEKAR NALLAPPA LAYOUT MIRZA ROAD 263113 10 4 LT1 211 1 0 9823 152 1 0 3 0.8800 0 1 0 0 2610 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37632318 0 0 0 2 0 0 0 0 0 0 A V CHANDRASHEKAR,NALLAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022044 0284391000 ANEH1377 C. GOPALA KRISHNA J P LAYOUT ANEKAL 263113 85 4 LT1 211 3 0 25707 165 1 0 3 1 -7 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112729933 0 0 0 1 0 0 0 0 0 0 C. GOPALA KRISHNA,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022061 0173391000 AN10146 JAYANNA J.P.LAYOUT ANEKAL 263113 75 4 LT1 211 0.5000 0 21562 174 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112980792 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022118 0147249000 AN14214 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 91 4 LT1 211 1 0 17998 108 1 0 3 1 0 0 0 0 2890 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112080634 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022119 0141391000 AN12338 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 113 4 LT1 211 1 0 15402 132 1 0 3 1 5 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327155 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022148 0031525413 ANEH2457 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 263113 138 4 LT1 211 1 0 12180 117 1 0 3 1 0 1 0 0 1540 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111306650 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022159 2569191000 ANP1753 V VENKATESH ANEKAL - 263113 84 4 LT5 511 0 2 1092 3 1 0 3 1 963 7.5200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 111111937248 0 0 0 1 0 0 0 0 1 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022114 8349644678 ANTP3854 CHHANGANLAL S/O GHEESARAM MARUTHI LAYOUT 263113 0 4 1LT7A 710 3 0 1585 23 1 0 3 0 1932 19.5000 0 0 0 2631 2025-10-04 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 1000000 111119662644 0 0 0 0 0 0 0 0 0 0 CHHANGANLAL,S/O GHEESARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022181 1230320344 ANTP4083 R VEERANNA S/O R RUDRAPPA JAYANNA LAYOUT 263113 0 4 1LT7A 710 3 0 1948 216 1 0 3 0.8800 0 48.5100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 23364763 0 0 0 3 0 0 0 0 0 0 R VEERANNA,S/O R RUDRAPPA JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022234 3964391000 AN12759 S.KRISHNAPPA MIRZA ROAD ANEKAL 263113 59 4 LT1 212 1 0 24432 192 1 0 3 1 352 1.6700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112657230 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022105 9267191000 ANEH1335 VENKATA REDDY N NEAR DAIRY ANEKAL 263113 17 4 LT1 211 3 0 14467 74 1 0 3 1 -340 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111114327386 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY N,NEAR DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022253 9208291000 AN10258 SAROJAMMA ANEKAL - 263113 155 4 LT1 211 0.4800 0 1231 3 1 0 3 1 354 2.3600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112406975 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022001 9184391000 ANEH1564 LAJWANTI QANOONGO ANEKAL - 263113 205 4 LT1 211 1 0 1236 3 1 0 28 1 756 6.4600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112730201 0 0 0 0 0 0 0 0 0 0 LAJWANTI QANOONGO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022145 9145191000 ANEH1048 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 0 4 LT1 211 0.0400 0 4844 138 1 0 3 1 0 0 0 0 2000 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114327583 0 0 0 1 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-10-04 0 10000725809 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022149 9137371128 ANL20639 S SHUBHA W/O V GOPINATH NO:11A 4 MARUTHI LAYOUT 263113 170 4 LT1 211 2 0 4254 40 1 0 3 0.7600 2590 20.5300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 51803820 0 0 0 3 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022232 9118876514 MSANL27163 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 7 NO.450/2000/42 263113 0 4 LT1 211 1 0 1733 156 1 0 3 0.9900 0 20.0300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552608 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 7 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022243 9118445496 AN14976 VARALAKSHMAMMA AND RAJESH L W/O CHIKKANNA NEAR SARASWATHI SCHOOL 263113 154 4 LT1 211 1 0 6600 11 1 0 3 1 218 1.7300 0 0 1160 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110161088 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA AND RAJESH L,W/O CHIKKANNA NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022048 9073391000 AN10147 JAYANNA J.P.LAYOUT ANEKAL 263113 76 4 LT1 211 0.5000 0 21832 167 1 0 3 1 7 0 0 0 4800 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111113327574 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022126 9043177848 AN14966 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DIARY CIRCLE 263113 139 4 LT1 211 2 0 12865 166 1 0 3 1 765 3.6800 0 0 5080 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111111307016 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DIARY CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022066 8974091000 AN2385 SAYAD BASAH ANEKAL ANEKAL 263113 0 4 LT1 211 0.1200 0 700 0 1 0 3 1 12493 177.7600 0 0 0 2631 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 999 111112407495 0 0 0 1 0 0 0 0 0 0 SAYAD BASAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022016 8877291000 ANEH1459 D NARAJU ANEKAL - 263113 58 4 LT1 211 3 0 11865 78 1 0 3 1 -163 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 111112730381 0 0 0 1 0 0 0 0 0 0 D NARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022019 8870391000 ANEH1404 VENKATESHA MURTHY N S/O NARAYANA SWMAY J P LAYOUT 263113 63 4 LT1 211 3 0 28652 195 1 0 3 1 0 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112730376 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTHY N,S/O NARAYANA SWMAY J P LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022154 8862391000 ANEH1924 SMT.R.SHOBHA ANEKAL - 263113 237 4 LT1 211 1 0 3312 17 1 0 3 1 -6 1.0200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112227046 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022155 8855291000 ANEH1411 LAKSHMI K J P LAYOUT ANEKAL 263113 93 4 LT1 211 3 0 21305 89 1 0 3 1 942 8.1000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112227041 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022150 8839091000 ANEH1811 SMT Y R PREMA MIRZA ROAD ANEKAL TOWN - 263113 2 4 LT1 211 0 6 5665 148 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 100005817711D 0 0 0 1 0 0 0 0 1 0 SMT Y R PREMA,MIRZA ROAD ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725538 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022282 8818091000 AN5846 Y R PREMA Y R PREMA W/O LATE Y R RAJU - 263113 1 4 LT1 211 0.5000 0 8462 75 1 0 3 1 0 1 0 0 1310 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114530989 0 0 0 1 0 0 0 0 0 0 Y R PREMA,Y R PREMA W/O LATE Y R RAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725538 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022059 8786776629 ANL18716 G RAMESH KUMAR S/O GOVIND SHETTY 3 JAYANNA PUTTARAJU LAYOUT 263113 106 4 LT1 211 1.5000 0 2177 36 1 0 3 0.9200 939 6.9200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39596340 0 0 0 1 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 3 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022021 8777574164 MSANL27164 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 1 NO.450/2000/42 263113 0 4 LT1 211 2 0 2123 199 1 0 3 0.8700 0 1.0100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A8552609 0 0 0 3 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 1 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022023 8670391000 ANEH1316 PRADEEP KUMAR A N S/O NARAYANAPPA K MARUTHI LAYOUT 263113 206 4 LT1 211 3 0 21708 164 1 0 3 1 128 0 0 0 1830 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113417259 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR A N,S/O NARAYANAPPA K MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022169 8638303165 ANL20637 S SHUBHA W/O V GOPINATH NO:11A 1 MARUTHI LAYOUT 263113 179 4 LT1 211 2 0 16042 259 1 0 3 0.9800 6525 51.3800 0 0 5030 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 51803814 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 1 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022170 8627291000 AN9849 HARSHAVARDHANA S ANEKAL - 263113 213 4 LT1 211 0.5000 0 10863 105 1 0 3 1 303 1.4400 0 0 2140 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112730196 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022175 8623291000 AN5384 SUMITHRAMMA S W/O RANGANATHA S R ANEKAL 263113 150 4 LT1 211 0.4800 0 5456 47 1 0 3 1 136 1.8700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112406970 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA S,W/O RANGANATHA S R ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022174 8622291000 AN8126 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 125 4 LT1 211 1 0 14053 93 1 0 3 1 619 4.7600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111303399 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022208 8527209000 AN13968 LAKSHMAMMA MARUTHI LAYOUT ANEKAL 263113 245 4 LT1 211 0.5000 0 9312 20 1 0 3 1 864 6.5600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114327581 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 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 1417022077 8491200903 ANL21280 R GEETHA RANI ANEKAL JP LAYOUT, CHANDAPURA ROAD 263113 46 4 LT1 211 2 0 9527 132 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 52273927 0 0 0 3 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JP LAYOUT, CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022078 8469191000 AN11602 V.VENKATESH ANEKAL - 263113 260 4 LT1 211 0.5000 0 4975 0 1 0 3 1 -117 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114337123 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022076 8455239138 AN14060 NAVYA W/O VENKATESHAMURTHY NEAR SARASPATHI SHCOOL 263113 215 4 LT1 211 1 0 19895 101 1 0 3 1 0 1.9100 0 0 2740 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111317903 0 0 0 1 0 0 0 0 0 0 NAVYA,W/O VENKATESHAMURTHY NEAR SARASPATHI SHCOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 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 1417022079 8449291000 ANEH2058 K.RAJANNA S/O.KRISHNAPPA #9/224 MARUTHI LAYOUT 263113 207 4 LT1 211 2 0 10032 44 1 0 3 1 0 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2010-04-16 111114337118 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,S/O.KRISHNAPPA #9/224 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022220 8426418008 ANEH2290 H V JALAJAKSHI W/O H V VENKATA RAO NEAR SARASPATHI VIDYA MANDHIRA 263113 195 4 LT1 211 2 0 6612 79 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111315618 0 0 0 1 0 0 0 0 0 0 H V JALAJAKSHI,W/O H V VENKATA RAO NEAR SARASPATHI VIDYA MANDHIRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022214 8418443479 ANEH16684 JAGANNATH THORATH M S/O.MARKANDA RAO M, NO.48, MARUTHI LAYOUT, NEAR SVM SCHOOL, ANEKAL TOWN 263113 221 4 LT1 211 3 0 13592 109 1 0 3 0.8600 -96 0 0 0 1510 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37604047 0 0 0 2 0 0 0 0 0 0 JAGANNATH THORATH M,S/O.MARKANDA RAO M, NO.48, MARUTHI LAYOUT, NEAR SVM SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022210 8411391000 AN12115 R GEETHA RANI ANEKAL JAYANNA LAYOUT 263113 45 4 LT1 211 1 0 11003 66 1 0 3 1 51 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113797267 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022296 8393391000 AN4711 M. SHANKARAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263113 61 4 LT1 211 0.2400 0 2721 0 1 0 28 1 10977 61.1300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111113327480 0 0 0 0 0 0 0 0 0 0 M. SHANKARAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022120 8228291000 AN5642 V VENKATESH ANEKAL - 263113 262 4 LT1 211 0.5000 0 3896 0 1 0 3 1 1852 16.7100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113727728 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022294 8084991811 ANL26638 HEMANTH S/O LA TE BAGYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 2257 114 1 0 3 0.8800 -201 0 0 0 550 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 0 A7658415 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LA TE BAGYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022052 8081391000 AN8125 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 124 4 LT1 211 1 0 29862 162 1 0 3 1 -345 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112207336 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022004 8073391000 ANEH2073 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 111 4 LT1 211 2 0 19895 97 1 0 3 1 444 2.3300 0 0 2100 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112207332 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022054 7877291000 AN10190 R.SURENDRA J.P.LAYOUT ANEKAL 263113 96 4 LT1 211 0.4800 0 7960 109 1 0 3 1 531 2.5100 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112227003 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022012 7870391000 ANEH1437 G RAMAMURTHY G RAMAMURTHY S/O LATE JAYANNA 263113 66 4 LT1 211 3 0 22653 153 1 0 3 1 2660 23.0900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112226998 0 0 0 1 0 0 0 0 0 0 G RAMAMURTHY,G RAMAMURTHY S/O LATE JAYANNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-10-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022008 7855391000 MSAN10279 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 28 4 LT1 211 0.4800 0 14652 143 1 0 3 1 1 0 0 0 1660 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114327616 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022007 7855291000 ANEH1515 R GEETHA RANI ANEKAL - 263113 43 4 LT1 211 3 0 22718 177 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 100005613307D 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022134 7818481465 ANL27278 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 1593 179 1 0 3 0.9900 0 15.5700 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729380 0 0 0 3 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022292 2128082722 ANL22267 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 121 4 LT1 211 1 0 786 12 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 52470716 0 0 0 1 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022098 2081391000 ANEH1359 UDYAKUMAR JAYANNA LAYOUT JAYANNA LAYOUT 263113 55 4 LT1 211 3 0 15421 164 1 0 3 1 0 14.5400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112730280 0 0 0 1 0 0 0 0 0 0 UDYAKUMAR,JAYANNA LAYOUT JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022087 2004839614 ANEH16011 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 255 4 LT1 211 2 0 12246 111 1 0 3 0.7700 -179 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 28990336 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022228 1962391000 MSAN10282 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 31 4 LT1 211 0.4800 0 13252 81 1 0 3 1 173 2.3600 0 0 2040 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111312397 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022168 1879291000 MSAN10287 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 36 4 LT1 211 0.4800 0 16032 105 1 0 3 1 310 2.6700 0 0 1710 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000223112DD 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022030 1817291000 ANEH1892 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 229 4 LT1 211 1 0 1798 4 1 0 3 1 -152 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112622481 0 0 0 1 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022239 1750391000 ANEH1357 JAYANNA ANEKAL ANEKAL 263113 72 4 LT1 211 3 0 32956 207 1 0 3 1 0 0 0 0 300 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112982477 0 0 0 1 0 0 0 0 0 0 JAYANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022286 1723291000 AN9848 HARSHAVARDHANA S ANEKAL - 263113 212 4 LT1 211 0.5000 0 13050 65 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112207166 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022080 1695850700 ANL25804 A. AMRUTH RAJ WARD NO 8, NALLAPPA BADAVANE, 263113 0 4 LT1 211 1 0 352 13 1 0 3 0.9600 1994 16.2300 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A6187282 0 0 0 0 0 0 0 0 0 0 A. AMRUTH RAJ,WARD NO 8, NALLAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022204 1632453649 AN15224 AMRUTH RAJ S/O T ANAND RAJ #5 MIRZA ROAD 263113 7 4 LT1 211 0.5000 0 1032 0 1 0 3 1 291 3.5600 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 111120924126 0 0 0 1 0 0 0 0 0 0 AMRUTH RAJ,S/O T ANAND RAJ #5 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022112 1556491246 ANEH2577 N MAHESH S/O NAGARAJU JAYANNA LAYOUT 263113 92 4 LT1 211 12 0 30452 335 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 100005047467D 0 0 0 1 0 0 0 0 0 0 N MAHESH,S/O NAGARAJU JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022050 1511391000 AN10256 VARALAKSHMAMMA AND RAJESH L ANEKAL - 263113 152 4 LT1 211 0.4800 0 10895 187 1 0 3 1 1973 16.4400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112412352 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA AND RAJESH L,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022093 1505191000 ANEH687 NANDISHA J S/O JAYARAM ANEKAL 263113 13 4 LT1 211 3 0 6126 134 1 0 3 1 1343 10.0800 0 0 1590 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112622303 0 0 0 1 0 0 0 0 0 0 NANDISHA J,S/O JAYARAM ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022233 1444291000 AN5644 V VENKATESH ANEKAL - 263113 263 4 LT1 211 0.5000 0 5065 33 1 0 3 1 642 5.5400 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112982555 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022137 1256042156 ANL23755 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 4 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 226 4 LT1 211 0.5000 0 5430 115 1 0 3 0.8700 1201 8.2200 0 0 2250 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC3210488 0 0 0 3 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 4 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022275 1212525054 ANL16788 A V CHANDRASHEKAR NO.6,SITUATED AT GROUND FLOOR,NALLAPPA LAYOUT1 MIRZA ROAD 263113 11 4 LT1 211 1 0 11931 166 1 0 3 0.8600 561 2.7600 0 0 3740 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 37632319 0 0 0 3 0 0 0 0 0 0 A V CHANDRASHEKAR,NO.6,SITUATED AT GROUND FLOOR,NALLAPPA LAYOUT1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022037 1200606743 ANL20633 S SHUBHA W/O V GOPINATH NO:11A 5 MARUTHI LAYOUT 263113 166 4 LT1 211 1 0 440 0 1 0 3 1 564 4.7200 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111110344142 0 0 0 1 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022033 1198446091 ANL25803 A. AMRUTH RAJ WARD NO 8, NALLAPPA BADAVANE, 263113 0 4 LT1 211 1 0 920 56 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A6187281 0 0 0 0 0 0 0 0 0 0 A. AMRUTH RAJ,WARD NO 8, NALLAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022035 1173391000 AN10145 JAYANNA J.P.LAYOUT ANEKAL 263113 74 4 LT1 211 0.5000 0 20915 85 1 0 3 1 157 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113202262 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022184 1141391000 AN12337 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 112 4 LT1 211 1 0 9231 67 1 0 3 1 -72 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112176815 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022043 1084526271 ANL27274 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 549 55 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729376 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022040 1014291000 ANEH1719 RAJANNA.K # 9/224 MARUTHI LAY OUT 263113 198 4 LT1 211 3 0 24612 38 1 0 3 1 0 18.3900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112982421 0 0 0 1 0 0 0 0 0 0 RAJANNA.K,# 9/224 MARUTHI LAY OUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022152 0962391000 AN11424 MEENAKSHAMMA ANEKAL - 263113 231 4 LT1 211 0.4800 0 495 0 1 0 3 1 -6 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327180 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022121 0879291000 MSAN10288 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 37 4 LT1 211 0.4800 0 2832 36 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111292639 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022128 0855601183 AN13288 CHUNILAL RATHOD JAYANNA LAYOUT CHANDAPURA ROAD 263113 87 4 LT1 211 1 0 2965 123 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 0 A4749343 0 0 0 2 0 0 0 0 0 0 CHUNILAL RATHOD,JAYANNA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022264 0727291000 ANEH1711 CHAMPAKAVALLI AND RENUKA M N JAYANNA LAYOUT - 263113 68 4 LT1 211 3 0 16785 125 1 0 3 1 0 3.4000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113201915 0 0 0 1 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,JAYANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022268 0718291000 AN8127 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 126 4 LT1 211 0.7500 0 14644 181 1 0 3 1 0 7.6900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111278318 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022267 0711391000 AN8922 G.NAGAREDDY ANEKAL - 263113 164 4 LT1 211 0.2400 0 13865 147 1 0 3 1 2630 19.3500 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111112176768 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417021998 0694205189 ANL23754 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 3 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 225 4 LT1 211 0.5000 0 2417 37 1 0 3 0.9100 0 1 0 0 830 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3210487 0 0 0 2 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 3 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022020 7670391000 ANEH1355 CHANDRAKANTHA MANI ANEKAL ANEKAL 263113 259 4 LT1 211 3 0 18343 88 1 0 3 1 0 0 0 0 0 2631 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111113797249 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA MANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022132 7650391000 ANEH1336 RUDRE GOWDA B S MARUTHI LAYOUT MARUTHI LAYOUT 263113 208 4 LT1 211 1 0 8535 102 1 0 3 1 275 1.3000 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113204270 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,MARUTHI LAYOUT MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022196 7623291000 AN5518 VENKATESH V ANEKAL ANEKAL 263113 81 4 LT1 211 0.5000 0 6685 43 1 0 3 1 915 8.4900 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111111286918 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022195 7622291000 AN8455 RUDRE GOWDA B S ANEKAL - 263113 209 4 LT1 211 0.2400 0 6169 42 1 0 3 1 7 0 0 0 450 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114327612 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022207 7611391000 AN10148 JAYANNA J.P.LAYOUT ANEKAL 263113 77 4 LT1 211 0.5000 0 17989 160 1 0 3 1 0 9.2200 0 0 3540 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112206997 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022057 7557291000 AN8870 R.JAYASINGH ANEKAL - 263113 182 4 LT1 211 1 0 23152 274 1 0 3 1 0 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111113327530 0 0 0 1 0 0 0 0 0 0 R.JAYASINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022005 7469191000 AN11603 V.VENKATESH ANEKAL - 263113 261 4 LT1 211 0.5000 0 9462 21 1 0 3 1 -8 0 0 0 1120 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112729806 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022165 7445291000 ANEH887 HARSHAVARDHANA S ANEKAL NEAR PHE.OFFICE 263113 180 4 LT1 211 3 0 20189 83 1 0 3 1 0 2.5400 0 0 620 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113327905 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL NEAR PHE.OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022166 7428440170 ANL18715 G RAMESH KUMAR S/O GOVIND SHETTY 1 JAYANNA PUTTARAJU LAYOUT 263113 105 4 LT1 211 1.5000 0 4352 37 1 0 3 0.7900 46 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 39596339 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 1 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022231 7309291000 AN3726 LAKSHMAMA ANEKAL MARUTI STREET 263113 244 4 LT1 211 0.5000 0 8352 68 1 0 3 1 -19 0 0 0 2860 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112206977 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,ANEKAL MARUTI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022266 7300701736 AN14061 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 216 4 LT1 211 1 0 15465 76 1 0 3 1 2310 18.7400 0 0 1300 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111365940 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022247 7224291000 AN10690 RENUKAREDHYA ANEKAL TOWN - 263113 192 4 LT1 211 1 0 25621 159 1 0 3 1 -164 0 0 0 1430 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113417302 0 0 0 1 0 0 0 0 0 0 RENUKAREDHYA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022245 7208291000 AN10260 SAROJAMMA ANEKAL - 263113 151 4 LT1 211 0.4800 0 2898 0 1 0 3 1 4 0 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111110258665 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022249 7185009904 ANL27277 SRIDHAR P S/ O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 323 37 1 0 3 1 0 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729379 0 0 0 1 0 0 0 0 0 0 SRIDHAR P,S/ O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022107 7147291000 AAN5574 LAKSHMI K J P LAYOUT ANEKAL 263113 0 4 LT1 211 1 0 23199 154 1 0 3 1 0 0 0 0 2360 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111300967 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725702 0 0 0 0 1 0 0 0 0 0 257.6000 0 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022106 7145191000 ANEH688 Nandisha J S/O JAYARAM 263113 14 4 LT1 211 3 0 14589 109 1 0 3 1 0 0 0 0 1600 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112407578 0 0 0 1 0 0 0 0 0 0 Nandisha J,S/O JAYARAM 0 0 0 0 0 0 0 0 2025-10-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022190 7006794126 ANL27276 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 171 5 1 0 3 0.9700 197 1 0 0 0 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 10000 A8729378 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022189 7006744485 ANL22266 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 120 4 LT1 211 2 0 10341 159 1 0 3 0.9500 0 0 0 0 2870 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2870 (ignore if paid) 0 0 52470715 0 0 0 2 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022277 6877291000 AN10191 R.SURENDRA J.P.LAYOUT ANEKAL 263113 97 4 LT1 211 0.4800 0 8413 89 1 0 3 1 1054 8.8600 0 0 1530 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113427462 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417022279 1433749552 ANL19652 B JAYAPRAKASH S/O BAIYANNA NO:458/1 F SARASWATHI VIDYA TEMPLE SIDE 263113 142 4 LT1 211 1 0 4101 32 1 0 3 0.7000 98 1 0 0 560 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39836202 0 0 0 1 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 F SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417022273 1428291000 AN5520 MEENAKSHAMMA ANEKAL ANEKAL 263113 232 4 LT1 211 0.4800 0 6165 50 1 0 3 1 2 0 0 0 1330 2631 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112412315 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0