1417398730 5135191000 AN8580 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 69 5 LT1 211 1 0 15685 154 1 0 3 1 544 3.9600 0 0 4070 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111113120488 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398819 5102191000 AN8883 SMT.MUNILAKSHMAMMA ANEKAL - 263113 113 5 LT1 211 1 0 15621 127 1 0 3 1 3903 31.4000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113388969 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398821 5098191000 ANEH953 S.K. NARAYANA MURTHY ANEKAL BHEEM RAO LAYOUT 263113 140 5 LT1 211 1 0 10452 94 1 0 3 1 948 0 0 0 1450 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113388965 0 0 0 1 0 0 0 0 0 0 S.K. NARAYANA MURTHY,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398865 5073191000 AN10020 NANJUNDARADHYA BEEM RAO LAYOUT ANEKAL 263113 119 5 LT1 211 1 0 6412 69 1 0 3 1 147 1 0 0 900 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113202064 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,BEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398813 4886291000 AN12243 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 108 5 LT1 211 0.5000 0 4832 11 1 0 3 1 61 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112284195 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398766 4821391000 ANEH692 SETAMMA W/O KRISHNA REDDY W/O KRISHNA REDDY 263113 0 5 LT1 211 3 0 19999 73 1 0 3 1 271 3.7400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112176700 0 0 0 1 0 0 0 0 0 0 SETAMMA,W/O KRISHNA REDDY W/O KRISHNA REDDY 0 0 0 0 0 0 0 0 2025-10-05 0 10000725667 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398767 4805191000 AN8581 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 70 5 LT1 211 1 0 12152 148 1 0 3 1 693 5.6600 0 0 3890 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112176690 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398838 4754291000 AN4309 BASAVARAJU S/O MUNIYAPPA S/O MUNIYAPPA 263113 17 5 LT1 211 0.1600 0 7812 51 1 0 3 1 1 0 0 0 960 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112246892 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398898 4731291000 AN12896 R.NARASIMHAIAH VINAYAKANAGARA ANEKAL 263113 27 5 LT1 211 0.5000 0 12898 110 1 0 3 1 139 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112247017 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398855 4589291000 AN4306 NAGARAJU V S/O VENKATAPPA S/O VENKATAPPA 263113 12 5 LT1 211 0.1600 0 7532 36 1 0 3 1 3653 32.2600 0 0 940 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112981441 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-04-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398736 4513291000 ANEH1417 SHANTHAMMA M W/O RUDRA SWAMY ANEKAL 263113 98 5 LT1 211 3 0 45652 243 1 0 3 1 2395 11.4700 0 0 4730 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2009-12-01 111113211992 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,W/O RUDRA SWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398870 4433291000 AN7881 R.ARUN ANEKAL TOWN - 263113 0 5 LT1 211 1 0 24523 56 1 0 3 1 -30 0 0 0 900 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112632756 0 0 0 1 0 0 0 0 0 0 R.ARUN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725597 0 0 0 0 1 0 0 0 0 0 146.4000 161 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398779 4303467815 ANL15972 GOWRAMMA W/O K R KRISHNAPPA4 BEEMRAM LAYOUT 263113 102 5 LT1 211 1 0 6485 89 1 0 3 1 99 0 0 0 1380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110435584 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA4 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398897 4228802390 ANL19558 M LOKESH S/O MUNISHANKARAPPA MIRZA ROAD BHIMA RAO LAYOUT 263113 145 5 LT1 211 1 0 4215 60 1 0 3 1 212 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110405408 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNISHANKARAPPA MIRZA ROAD BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398805 4073191000 AN10021 NANJUNDARADHYA BEEM RAO LAY-OUT ANEKAL 263113 121 5 LT1 211 1 0 12352 75 1 0 3 1 217 4.7600 0 0 1770 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113120599 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,BEEM RAO LAY-OUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398854 3980391000 AN11401 S.K.NARAYANAMURTHY ANEKAL - 263113 141 5 LT1 211 1 0 5521 65 1 0 3 1 556 2.6600 0 0 1100 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113211990 0 0 0 1 0 0 0 0 0 0 S.K.NARAYANAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398853 3965191000 ANEH954 S.K. NARAYANA MURTHY ANEKAL BHEEM RAO LAYOUT 263113 0 5 LT1 211 1 0 8412 128 1 0 3 1 1831 14.9000 0 0 330 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111113202763 0 0 0 1 0 0 0 0 0 0 S.K. NARAYANA MURTHY,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725336 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398807 3886291000 AN12244 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 109 5 LT1 211 0.5000 0 6021 77 1 0 3 1 1 0 0 0 1770 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113202576 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398878 3851291000 AN8120 PADMA.R ANEKAL - 263113 161 5 LT1 211 1 0 6512 15 1 0 3 1 498 4.3900 0 0 610 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113212263 0 0 0 1 0 0 0 0 0 0 PADMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398780 3586291000 AN5961 MARAPPA BHIMA RAO LAYOUT - 263113 127 5 LT1 211 1 0 4785 19 1 0 3 1 -52 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110108391 0 0 0 1 0 0 0 0 0 0 MARAPPA,BHIMA RAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-12-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398842 3550066585 ANL15973 GOWRAMMA W/O K R KRISHNAPPA2 BEEMRAM LAYOUT 263113 103 5 LT1 211 1 0 7912 15 1 0 3 1 237 1.1300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 100005177856D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA2 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398755 3500299476 ANL15931 C SURESH S/O LATE CHIKKA MALLANNA BEEM RAO LAYOUT 263113 92 5 LT1 211 1 0 1898 5 1 0 3 1 3746 31.7000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110080793 0 0 0 1 0 0 0 0 0 0 C SURESH,S/O LATE CHIKKA MALLANNA BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398884 3433291000 AN8885 SMT.MUNILAKSHMAMMA ANEKAL - 263113 116 5 LT1 211 1 0 21052 160 1 0 3 1 877 7.6200 0 0 3790 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112252863 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398802 3365191000 ANEH1420 N LAKSHMIBAI W/O MANJUNATHRAO BHIMARAO LAYOUT 263113 84 5 LT1 211 3 0 7385 43 1 0 3 1 49 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112657306 0 0 0 1 0 0 0 0 0 0 N LAKSHMIBAI,W/O MANJUNATHRAO BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398761 3214291000 ANEH1707 SMT.PADMA ANEKAL - 263113 166 5 LT1 211 2 0 20252 84 1 0 3 1 471 3.5000 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 2009-12-01 111113120384 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398823 3163291000 AN4334 J SUBRAMANYA ANEKAL TOWN ANEKAL TOWN 263113 20 5 LT1 211 0.1600 0 3032 10 1 0 3 1 104 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113487086 0 0 0 1 0 0 0 0 0 0 J SUBRAMANYA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398845 2976291000 AN4548 SHIVAPPA VINAYAKA NAGAR VINAYAKA NAGAR 263113 18 5 LT1 211 0.1600 0 7212 37 1 0 3 1 -20 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113202812 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398745 2903291000 AN8582 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 71 5 LT1 211 1 0 7485 73 1 0 3 1 967 8.7300 0 0 1430 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113211978 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398815 2886291000 AN12245 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 110 5 LT1 211 0.5000 0 11512 107 1 0 3 1 620 4.4200 0 0 20 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112252683 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398792 2805191000 AN6052 R PADMA ANEKAL - 263113 164 5 LT1 211 1 0 5252 7 1 0 3 1 210 1.0100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110497412 0 0 0 1 0 0 0 0 0 0 R PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398860 2733291000 ANEH13 L. PUTTA NARASAIAH ANEKAL ANEKAL 263113 56 5 LT1 211 2 0 19300 0 1 0 28 1 3179 40.1000 0 0 3190 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112247196 0 0 0 0 0 0 0 0 0 0 L. PUTTA NARASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725587 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398750 2621291000 AN12282 NARAYANAMMA NARASIMHAIAH LAYOUT VINAYAKANAGARA 263113 14 5 LT1 211 0.4800 0 4488 83 1 0 3 1 1833 16.2300 0 0 960 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112252275 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARASIMHAIAH LAYOUT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398753 2297191000 AN9036 MARAPPA ANEKAL - 263113 129 5 LT1 211 1 0 6162 25 1 0 3 1 -27 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 100000228233DD 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398830 2265191000 AN10168 KAVERAPPA BEEMRAO LAY OUT ANEKAL 263113 86 5 LT1 211 1 0 6100 55 1 0 3 1 476 3.5800 0 0 1080 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110123362 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,BEEMRAO LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398831 2248291000 AN6560 KRISHNAPPA ANEKAL - 263113 30 5 LT1 211 0.5000 0 6152 61 1 0 3 1 21 1 0 0 1410 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112247162 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398891 2226788862 ANL23806 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 2 0 2275 50 1 0 3 1 -162 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111113448562 0 0 0 1 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398890 2214291000 AN5301 GOWRAMMA C/O KRISHNAPPA ANEKAL 263113 99 5 LT1 211 1 0 6812 33 1 0 3 1 200 1.1300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112622411 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398889 2207191000 AN3469 SHIVARUDRAIAH ANEKAL ANEKAL 263113 131 5 LT1 211 1 0 31365 112 1 0 3 1 641 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112252332 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398808 2173291000 AN12260 S.M.KAVERAPPA BIN LATE MUNIVENKATAPPA BEEMRAO LAYOUT 263113 88 5 LT1 211 1 0 281 0 1 0 3 1 7744 59.9500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999 111112632730 0 0 0 1 0 0 0 0 0 0 S.M.KAVERAPPA,BIN LATE MUNIVENKATAPPA BEEMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398835 1965191000 AN2028 V. RAMAIHA ANEKAL ANEKAL 263113 66 5 LT1 211 1 0 17262 45 1 0 3 1 -88 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 100000219670DD 0 0 0 1 0 0 0 0 0 0 V. RAMAIHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398756 1692072000 AN13213 MUNILAKSHMAMMA W/O RAMACHANDRAPPA , BEEMRAO LAYOUT,ANEKAL 263113 117 5 LT1 211 0.4800 0 7412 33 1 0 3 1 88 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112982565 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O RAMACHANDRAPPA , BEEMRAO LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398754 1686291000 AN4546 VENKATESH JAYANTHI VINAYAKA NAGAR VINAYAKA NAGAR 263113 7 5 LT1 211 0.1600 0 7521 74 1 0 3 1 418 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112252327 0 0 0 1 0 0 0 0 0 0 VENKATESH JAYANTHI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398825 1666291000 AN12416 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 94 5 LT1 211 1 0 11785 21 1 0 3 1 1087 9.0900 0 0 2570 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113212360 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398885 1621291000 AN12067 NAGARAJU.R VINAYAKA NAGAR ANEKAL TOWN 263113 3 5 LT1 211 0.5000 0 5965 50 1 0 3 1 2636 22.8900 0 0 1160 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112861981 0 0 0 1 0 0 0 0 0 0 NAGARAJU.R,VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398734 1601420114 AN14973 NARAYANAMMA W/O RAMACHANDRAPPA VINAYAKA NAGARA 263113 15 5 LT1 211 1 0 2032 14 1 0 3 1 -44 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110316970 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMACHANDRAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398733 1589291000 AN10490 N.NAGARAJU ANEKAL - 263113 135 5 LT1 211 1 0 4235 44 1 0 3 1 258 3.5500 0 0 920 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113120507 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398883 1433291000 AN9865 B.BASAVACHARI ANEKAL - 263113 80 5 LT1 211 1 0 17386 127 1 0 3 1 336 3.1100 0 0 4100 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 100000233052DD 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398814 1370291000 ANEH1802 N.NAGARAJU ANEKAL - 263113 134 5 LT1 211 2 0 22356 145 1 0 3 1 7349 61.5300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110113419 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398816 1265191000 AN10169 KAVERAPPA BEEMRAO LAY OUT ANEKAL 263113 87 5 LT1 211 1 0 8512 48 1 0 3 1 0 0 0 0 1350 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113427355 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,BEEMRAO LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398737 1195237201 ANL17684 BOJARAJU ST NO.36,37 BHEEMARAO BADAVANE 263113 156 5 LT1 211 2 0 5821 72 1 0 3 1 -105 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110348294 0 0 0 1 0 0 0 0 0 0 BOJARAJU,ST NO.36,37 BHEEMARAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398803 1145441723 ANL23807 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 2 0 6123 117 1 0 3 1 0 2.5600 0 0 1780 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111113448563 0 0 0 1 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398834 9007191000 ANP1696 S RUDRAPPA ANEKAL - 263113 75 5 LT3A 321 0 10 64089 0 1 0 28 1 11281 99.1400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 9999999 111113212275 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398812 9530936091 ANCL20022 SEETHAMMA W/O R KRISHNA REDDY 1 MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 752 29 1 0 3 1 1752 12.1900 0 0 210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 999 100006877006 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY 1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398826 9135191000 ANP961 SHIVARUDRAIAH S/O APPAJAPPA BIMARAO LAYOUT 263113 130 5 LT3A 311 0 5 2851 65 1 0 3 1 1387 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111111618216 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O APPAJAPPA BIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398888 9102191000 AN9863 B.BASAVACHARI ANEKAL - 263113 78 5 LT3A 311 0.2000 0 702 0 1 0 3 1 7266 61.7000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006865029 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398851 8419429183 ANCL15418 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 59 5 LT3A 311 1 0 5712 48 1 0 3 1 4929 41.8200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006859765 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398771 8244191000 AN4573 L. NARAYANAPPA ANEKAL MERJA ROAD 263113 61 5 LT3A 311 0.1200 0 4623 23 1 0 3 1 351 1.7100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112434187 0 0 0 1 0 0 0 0 0 0 L. NARAYANAPPA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398775 7866177825 ANCL17696 PRABHASHANKAR SADASHIVA S/O MALLARADHYA MAIN CHANDAPURA ROAD 263113 0 5 LT3A 311 0.5000 0 3123 152 1 0 3 1 9102 77.3000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006860705 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA MAIN CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000725002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398774 7857900411 ANC23809 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT3A 311 1 0 1785 138 1 0 3 1 1551 7.4600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111114049091 0 0 0 1 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398822 7727391000 AN2396 SEETAMMA W/O KRISHANAPPA BEHIND DAIRY 263113 0 5 LT3A 311 0.1200 0 1121 13 1 0 3 1 773 4.8000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112268977 0 0 0 1 0 0 0 0 0 0 SEETAMMA,W/O KRISHANAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398764 7640291000 ANP1933 VARALAKSHMI S W/O L NARAYANAPPA ANEKAL TOWN 263113 58 5 LT3A 311 0 1 12796 35 1 0 3 0 532 2.5900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112434074 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI S,W/O L NARAYANAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398739 7563411305 ANC23661 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/471 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 13 0 1 0 3 1 431 3.1500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111113743303 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/471 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398797 6733391000 ANP1922 MANNAPPA M ANEKAL TOWN - 263113 55 5 LT3A 311 0 15 173251 234 1 0 3 1 10898 83.8000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100007074555 0 0 0 1 0 0 0 0 1 0 MANNAPPA M,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398833 6697291155 ANC23662 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/4712 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 385 14 1 0 3 1 1114 8.3000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111113743304 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/4712 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398876 6285475769 ANP2651 RAMADAS R S/O V RAMAIAH OPP POLICE QUATAERS 263113 67 5 LT3A 311 5 0 49965 493 1 0 3 1 9824 73.9200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006858126 0 0 0 1 0 0 0 0 0 0 RAMADAS R,S/O V RAMAIAH OPP POLICE QUATAERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398795 5640291000 AN3527 R PADMA BEHIND P.L.D. BANK BEHIND P.L.D. BANK 263113 163 5 LT3A 311 0.6400 0 1685 14 1 0 3 1 4237 36.1700 0 0 680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112981590 0 0 0 1 0 0 0 0 0 0 R PADMA,BEHIND P.L.D. BANK BEHIND P.L.D. BANK 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398848 5365785717 AN13895 N GIRISHKUMAR NEELAKANTAPPA BHEEM RAO LAYOUT 263113 152 5 LT3A 311 1 0 4021 26 1 0 3 1 592 2.9900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006861582 0 0 0 1 0 0 0 0 0 0 N GIRISHKUMAR,NEELAKANTAPPA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398788 4605191000 AN6929 KAVERAPPA.S.M S/O LATE MUNIVENKATAPPA ANEKAL 263113 85 5 LT3A 311 1 0 7212 0 1 0 3 1 21449 171.8900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111114531057 0 0 0 1 0 0 0 0 0 0 KAVERAPPA.S.M,S/O LATE MUNIVENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398806 4503291000 AN2398 SEETAMMA ANEKAL ANEKAL 263113 0 5 LT3A 311 0.1200 0 5265 65 1 0 3 1 7651 67.3400 0 0 1170 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112981430 0 0 0 1 0 0 0 0 0 0 SEETAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398856 3957632732 ANCL20021 SEETHAMMA W/O R KRISHNA REDDY 2 MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 999 0 1 0 3 1 842 7.0500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999 100006875197 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY 2 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398794 3806314474 AN15417 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 167 5 LT3A 311 1 0 9821 174 1 0 3 1 1105 1.7600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006860058 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398735 3418191000 AN9862 B.BASAVACHARI ANEKAL - 263113 77 5 LT3A 311 0.2000 0 1223 8 1 0 3 1 1151 9.5300 0 0 530 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112252855 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398759 3207191000 AN5028 RAMACHANDRA RAO BESIDES PEARL VALLEY SCHOOL ANEKAL 263113 82 5 LT3A 311 0.1600 0 683 0 1 0 3 1 7792 64.5700 0 0 420 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113211985 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,BESIDES PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398824 3173291000 AN12505 R PADMA S/O D MUNIVENKATAPPA BEEMRAO LAYOUT,ANEKAL 263113 165 5 LT3A 311 0.4500 0 2565 37 1 0 3 1 1110 7.1100 0 0 210 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113202731 0 0 0 1 0 0 0 0 0 0 R PADMA,S/O D MUNIVENKATAPPA BEEMRAO LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398869 2329291000 AN2397 SEETAMMA W/O KRISHANAPPA BEHIND DAIRY 263113 0 5 LT3A 311 0.1200 0 6569 50 1 0 3 0 0 0 0 0 1130 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112407729 0 0 0 0 0 0 0 0 0 0 SEETAMMA,W/O KRISHANAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398872 2036837918 ANCL20020 SEETHAMMA W/O R KRISHNA REDDY MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 1745 8 1 0 3 1 2716 23.7600 0 0 1170 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 100006878068 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398893 1903291000 AN8583 PRABHASHANKAR SADASHIVA S/O MALARADHYA ANEKAL 263113 72 5 LT3A 311 0.5000 0 3199 99 1 0 3 1 7041 58.6900 0 0 680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113212242 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398798 1743626865 ANC23663 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/47 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 152 0 1 0 3 1 432 3.1500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111113743305 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/47 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398790 9851291000 AN5977 SHIVANNA ANEKAL - 263113 124 5 LT1 211 1 0 5972 28 1 0 3 1 -71 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212480 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398837 9744291000 AN4312 GANGAPPA N V S/O VENKATACHALAPPA S/O VENKATACHALAPPA 263113 24 5 LT1 211 0.1600 0 13852 129 1 0 3 1 420 3.5400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112433990 0 0 0 1 0 0 0 0 0 0 GANGAPPA N V,S/O VENKATACHALAPPA S/O VENKATACHALAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398782 9676191000 AN8884 SMT.MUNILAKSHMAMMA ANEKAL - 263113 114 5 LT1 211 1 0 13785 109 1 0 3 1 1863 13.3700 0 0 310 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111114531033 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398741 9586291000 AN6187 JANARDHAN ANEKAL - 263113 2 5 LT1 211 0.2400 0 3012 8 1 0 3 1 71 1 0 0 590 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112269034 0 0 0 1 0 0 0 0 0 0 JANARDHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-12-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398742 9566291000 AN12418 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 96 5 LT1 211 1 0 16452 61 1 0 3 1 1916 14.6500 0 0 720 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113212320 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398738 9365942001 ANL24666 BOJARAJA # 36 Mirjarpad 263113 0 5 LT1 211 1 0 2952 83 1 0 3 1 -1 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111116676111 0 0 0 1 0 0 0 0 0 0 BOJARAJA,# 36 Mirjarpad 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398804 9159191000 AN8579 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 68 5 LT1 211 1 0 7821 68 1 0 3 1 3820 34.0600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212508 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398827 9151294766 ANL17683 BOJARAJU ST NO.36,37 2 BHEEMARAO BADAVANE 263113 157 5 LT1 211 2 0 3812 65 1 0 3 1 0 3.9200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110216097 0 0 0 1 0 0 0 0 0 0 BOJARAJU,ST NO.36,37 2 BHEEMARAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398866 9114291000 ANEH758 NANJUNDA RADYA ANEKAL ANEKAL 263113 122 5 LT1 211 3 0 4652 17 1 0 3 1 518 4.1200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111114531086 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398763 9066191000 ANEH643 RAMACHNADRA RAO ANEKAL FRONT OF QUATERS 263113 83 5 LT1 211 3 0 19689 73 1 0 3 1 -19 0 0 0 1380 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113212408 0 0 0 1 0 0 0 0 0 0 RAMACHNADRA RAO,ANEKAL FRONT OF QUATERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398785 8846291000 AN7664 R. NAGARAJU ANEKAL - 263113 5 5 LT1 211 0.2400 0 8656 47 1 0 3 1 188 1.3000 0 0 1400 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112407903 0 0 0 1 0 0 0 0 0 0 R. NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398811 8741191000 AN9737 N.NAGARAJU ANEKAL - 263113 132 5 LT1 211 1 0 23105 96 1 0 3 1 442 10.9400 0 0 2530 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112434147 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398809 8732048364 AN13620 NARAYANAMMA NARASIHMAIAH LAYOUT VINAYAKANAGARA 263113 16 5 LT1 211 0.5000 0 4754 46 1 0 3 1 324 2.6400 0 0 1080 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116053873 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARASIHMAIAH LAYOUT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398777 8650267461 AN13896 A NEELA KANTAPP S/O APPAYYASOMAPPA R BHEEM RAO LAYOUT 263113 153 5 LT1 211 1 0 8412 59 1 0 3 1 0 0 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 2015-05-21 111110187630 0 0 0 1 0 0 0 0 0 0 A NEELA KANTAPP,S/O APPAYYASOMAPPA R BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398896 8586291000 AN4304 VENKATARAMAIAH S/O NARASAPPA S/O NARASAPPA 263113 31 5 LT1 211 0.1600 0 11032 22 1 0 3 1 -112 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 9999999 111113487295 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NARASAPPA S/O NARASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398757 8566291000 AN12419 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 97 5 LT1 211 0 1 10352 118 1 0 3 1 3671 31.3800 0 0 1440 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114530980 0 0 0 1 0 0 0 0 1 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398776 0965191000 AN5960 MARAPPA BHIMA RAO LAYOUT - 263113 126 5 LT1 211 1 0 4999 87 1 0 3 1 85 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110439626 0 0 0 1 0 0 0 0 0 0 MARAPPA,BHIMA RAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398829 0740291000 AN9035 MARAPPA ANEKAL - 263113 128 5 LT1 211 1 0 4821 60 1 0 3 1 608 4.2500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110192461 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-05-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398748 0686291000 AN6184 LAKSHMAMMA VINAYAKA NAGAR - 263113 26 5 LT1 211 0.2400 0 2587 109 1 0 3 0 11 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111121142890 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398817 0666291000 AN12417 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 95 5 LT1 211 1 0 375 4 1 0 3 1 1539 9.2200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111123800534 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398818 0656291000 AN12690 B.N.SUMITRA BHIMRAO LAYOUT ANEKAL 263113 159 5 LT1 211 1 0 15985 122 1 0 3 1 -126 0 0 0 2770 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112980824 0 0 0 1 0 0 0 0 0 0 B.N.SUMITRA,BHIMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398800 0554191000 ANEH1131 NANJUNDA RADYA ANEKAL BHEM RAO LAYOUT 263113 120 5 LT1 211 3 0 2422 19 1 0 3 1 -162 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212470 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL BHEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398892 0503291000 ANEH411 SEETAMMA W/O KRISHNAPPA W/O KRISHNAPPA 263113 0 5 LT1 211 3 0 5023 32 1 0 3 1 354 1.6700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112268953 0 0 0 1 0 0 0 0 0 0 SEETAMMA,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725667 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398796 0370291000 AN9866 B.BASAVACHARI ANEKAL - 263113 81 5 LT1 211 1 0 18485 125 1 0 3 1 2889 27.0600 0 0 1680 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112622092 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398867 0214291000 ANEH1415 NIRMALAMMA BHIMARAO LAYOUT ANEKAL 263113 150 5 LT1 211 3 0 452 7 1 0 3 1 578 2.8400 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112434116 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398868 0207191000 AN5463 GOWRAMMA ANEKAL ANEKAL 263113 107 5 LT1 211 1 0 13452 148 1 0 3 1 0 0 0 0 4160 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111112982247 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398752 9165191000 ANP1180 NAGARATHANAMMA W/O LOKESH MIRAJA ROAD 263113 142 5 LT5 511 0 6 65888 630 1 0 3 1 -2891 0 0 0 7270 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.7270 (ignore if paid) 0 99999 2023-06-05 111113120412 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,W/O LOKESH MIRAJA ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398828 8754291000 ANP1274 GANGAPPA N V S/O LATE.VENKATACHALAPPA VINAYAKA NAGARA 263113 25 5 LT5 511 0 5 6685 267 1 0 3 1 -1910 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 2011-01-01 111121879915 0 0 0 1 0 0 0 0 1 0 GANGAPPA N V,S/O LATE.VENKATACHALAPPA VINAYAKA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398768 8148291000 ANP1314 JAYARAMAIAH N ANEKAL ANEKAL 263113 19 5 LT5 511 0 3 2956 138 1 0 3 1 -771 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 2007-04-08 111113204871 0 0 0 1 0 0 0 0 1 0 JAYARAMAIAH N,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398874 7693291000 ANP1650 VENKATESH JAYANTHI ANEKAL ANEKAL 263113 6 5 LT5 511 0 5 9065 135 1 0 3 1 -1747 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 2007-04-08 111111881443 0 0 0 1 0 0 0 0 1 0 VENKATESH JAYANTHI,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398844 6382191000 ANP2356 R.NAGRAJU VINAYKA NAGARA ANEKAL 263113 4 5 LT5 511 0 3 20565 163 1 0 3 1 -462 7.9700 0 0 4290 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 2012-05-21 111114327656 0 0 0 1 0 0 0 0 1 0 R.NAGRAJU,VINAYKA NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398744 6143091000 ANP2399 SMT.SUJATHA W/O.R.MANJUNATH VINAYANAGARA 263113 28 5 LT5 511 0 3 6321 52 1 0 3 1 -572 0 0 0 990 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2013-01-19 111112407940 0 0 0 1 0 0 0 0 1 0 SMT.SUJATHA,W/O.R.MANJUNATH VINAYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398879 5679291000 ANP1681 N NARASINHA REDDY ANEKAL - 263113 21 5 LT5 511 0 5 57885 184 1 0 3 1 -2295 0 0 0 0 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 2007-04-08 111112981703 0 0 0 1 0 0 0 0 1 0 N NARASINHA REDDY,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398799 1766291000 ANP1644 RAMAIAH J ANEKAL ANEKAL 263113 8 5 LT5 511 0 5 11985 184 1 0 3 1 -1686 0 0 0 8750 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.8750 (ignore if paid) 0 0 2007-04-08 111123800596 0 0 0 1 0 0 0 0 1 0 RAMAIAH J,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398886 1609191000 ANP1326 BAGYAMMA C/O MAHADEVAIAH BIMA RAO LAYOUT 263113 146 5 LT5 511 0 8 138956 924 1 0 3 1 1093 71.1900 0 0 11830 2631 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.11830 (ignore if paid) 0 9999999 2007-04-04 111112632728 0 0 0 1 0 0 0 0 1 0 BAGYAMMA,C/O MAHADEVAIAH BIMA RAO LAYOUT 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398740 7560391000 AN10880 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 137 5 LT1 212 1 0 18821 33 1 0 3 1 -46 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212491 0 0 0 1 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398732 6560391000 AN10881 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 138 5 LT1 212 1 0 13712 33 1 0 3 1 849 4.0600 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113427333 0 0 0 1 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398862 5560391000 AN10882 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 139 5 LT1 212 1 0 9623 62 1 0 3 1 456 3.6400 0 0 2830 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2830 (ignore if paid) 0 9999 111113212042 0 0 0 1 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398751 2608399952 ANL24783 M BABU RAO MIRZA ROAD CROSS ANEKAL TOWN 263113 0 5 LT1 212 3 0 3993 129 1 0 3 1 366 1.7300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111117126283 0 0 0 1 0 0 0 0 0 0 M BABU RAO,MIRZA ROAD CROSS ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398859 6597747248 AN14927 S NIRMALAMMA R RUDRANNA BHEAMRAO LAYOUT 263113 151 5 LT3A 311 0.5000 0 10895 118 1 0 3 1 1134 5.4800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 999999 100006864994 0 0 0 1 0 0 0 0 0 0 S NIRMALAMMA,R RUDRANNA BHEAMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398887 8498200905 AN15416 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 60 5 LT1 211 1 0 7285 39 1 0 3 1 54 0 0 0 260 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110398362 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398789 8454191000 ANEH1283 M.RAMACHANDRA REDDY ANEKAL BHEEM RAO STREET 263113 115 5 LT1 211 3 0 14421 51 1 0 3 1 388 2.4700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 100005189374D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA REDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398858 8414291000 ANEH1599 ARUN ANEKAL - 263113 0 5 LT1 211 0 3 721 0 1 0 3 1 2600 23.0200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112434158 0 0 0 1 0 0 0 0 1 0 ARUN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398849 8410753445 ANL15971 GOWRAMMA W/O K R KRISHNAPPA3 BEEMRAM LAYOUT 263113 101 5 LT1 211 1 0 7685 75 1 0 3 1 -932 0 0 0 1170 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110456718 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA3 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398852 8403191000 ANEH1051 S. BHAGYAMMA] W/O MAHADEVAIHA BHEEM RAO LAYOUT 263113 147 5 LT1 211 3 0 16485 158 1 0 3 0 3131 20.4900 0 0 5030 2631 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14005714 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000228927A 0 0 0 0 0 0 0 0 0 0 S. BHAGYAMMA],W/O MAHADEVAIHA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398773 8276291000 AN12415 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 93 5 LT1 211 1 0 19253 117 1 0 3 1 356 3.3200 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212228 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398769 8149191000 AN9738 N.NAGARAJU ANEKAL - 263113 0 5 LT1 211 1 0 14986 109 1 0 3 1 930 6.2400 0 0 2510 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113120552 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398839 8100277904 ANL19557 M LOKESH S/O MUNISHANKARAPPA 1 MIRZA ROAD BHIMA RAO LAYOUT 263113 144 5 LT1 211 1 0 5865 135 1 0 3 1 -6 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110180173 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNISHANKARAPPA 1 MIRZA ROAD BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398778 8073191000 AN3489 M.LOKESH ANEKAL ANEKAL 263113 143 5 LT1 211 1 0 5152 17 1 0 3 1 1145 9.5900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212497 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-04-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398864 7811291000 AN6188 K KRISHNAPPA VINAYAK NAGAR - 263113 22 5 LT1 211 0.2400 0 11111 95 1 0 3 1 2 0 0 0 1040 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113487128 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA,VINAYAK NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398873 7683291000 AN12825 C SURESHA BHIMARAO LAYOUT ANEKAL 263113 91 5 LT1 211 1 0 5232 7 1 0 3 1 110 1.5400 0 0 270 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112434156 0 0 0 1 0 0 0 0 0 0 C SURESHA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398765 7636902900 ANL27085 V MANJUNATH S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 263113 0 5 LT1 211 1 0 300 33 1 0 3 0 -44 0 0 0 0 2631 2025-10-05 0 0 0 2025-07-07 3 0 0 0 0 14005714 0 999 111125130029 0 0 0 0 0 0 0 0 0 0 V MANJUNATH,S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-07-07 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417398847 7633191000 ANEH834 B L SUMITRA ANEKAL NARAYANAPPA LAYOUT 263113 158 5 LT1 211 3 0 15185 127 1 0 3 1 1304 8.7900 0 0 540 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112434153 0 0 0 1 0 0 0 0 0 0 B L SUMITRA,ANEKAL NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398786 7437984830 ANEH15974 GOWRAMMA W/O K R KRISHNAPPA BEEMRAM LAYOUT 263113 104 5 LT1 211 3 0 18452 173 1 0 3 1 0 4.3500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110275735 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398850 7414291000 ANEH303 VARALAKSHMI S ANEKAL ANEKAL 263113 62 5 LT1 211 3 0 16400 135 1 0 3 0 0 1.1300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113427318 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398843 7403191000 AN7803 NEELAKANTAPPA ANEKAL TOWN - 263113 154 5 LT1 211 1 0 3152 22 1 0 3 1 123 1.6800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112434180 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398731 7343125552 ANL26776 BOJARAJU S/O PAPAREDDY #36/372 263113 0 5 LT1 211 1 0 952 46 1 0 3 1 -43 0 0 0 220 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 0 111124041177 0 0 0 1 0 0 0 0 0 0 BOJARAJU,S/O PAPAREDDY #36/372 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398810 7297191000 ANEH1076 GOWRAMMA C/O K.R. KRISHNAPPA C/O K.R. KRISHNAPPA 263113 106 5 LT1 211 3 0 23452 148 1 0 3 1 0 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113120391 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O K.R. KRISHNAPPA C/O K.R. KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398772 7252447086 ANL15735 R PADMA W/O MUNIRAJU ADAMMA NARAYANAPPA LAYOUT 263113 162 5 LT1 211 1 0 12111 192 1 0 3 1 193 0 0 0 2010 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110432108 0 0 0 1 0 0 0 0 0 0 R PADMA,W/O MUNIRAJU ADAMMA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398791 7244191000 AN9864 B.BASAVACHARI ANEKAL - 263113 79 5 LT1 211 1 0 1412 9 1 0 3 1 1799 14.9000 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212487 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398863 7173291000 AN12246 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 111 5 LT1 211 0.5000 0 13421 88 1 0 3 1 99 1.2300 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212389 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-01-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398762 7149191000 AN5979 NANJUNDA RADYA BHIMRAO LAYOUT - 263113 123 5 LT1 211 1 0 6032 7 1 0 3 1 -6 0 0 0 1060 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113212301 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,BHIMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398758 7140325276 AN15192 NARAPPA S/O B SUBBAIAH VINAYAKANAGARA 263113 10 5 LT1 211 0.5000 0 4721 65 1 0 3 1 0 0 0 0 1080 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111110043740 0 0 0 1 0 0 0 0 0 0 NARAPPA,S/O B SUBBAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398760 7135191000 ANEH1716 PRABASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 73 5 LT1 211 1 0 1675 21 1 0 3 1 2326 19.9900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113212299 0 0 0 1 0 0 0 0 0 0 PRABASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398770 7038429086 ANL24667 BOJARAJA #36 Mirjarpad 263113 0 5 LT1 211 1 0 2696 60 1 0 3 1 78 0 0 0 700 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 0 111116676108 0 0 0 1 0 0 0 0 0 0 BOJARAJA,#36 Mirjarpad 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398749 6955063863 ANL23808 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 1 0 580 2 1 0 3 1 645 5.4100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111114049090 0 0 0 1 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398880 6871391000 AN4328 KRISHNAPPA K ANEKAL TOWN ANEKAL TOWN 263113 11 5 LT1 211 0.1600 0 4002 23 1 0 3 1 165 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113028351 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398894 6567291000 AN12319 BASAVACHARI S/O BASAPPACHARI OPP; TO POLICE QUARTERS 263113 136 5 LT1 211 1 0 17032 25 1 0 3 1 4385 32.4300 0 0 600 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113120435 0 0 0 1 0 0 0 0 0 0 BASAVACHARI,S/O BASAPPACHARI OPP; TO POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398784 6456193151 ANEH2217 R PADMA W/O MUNIRAJU GANGAMMA ADOMMA LAYOUT 263113 160 5 LT1 211 0 5 31612 200 1 0 3 1 6008 46.6700 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111116079028 0 0 0 1 0 0 0 0 1 0 R PADMA,W/O MUNIRAJU GANGAMMA ADOMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398787 6454191000 AN8430 SMT.GOWRAMMA ANEKAL - 263113 105 5 LT1 211 1 0 25123 199 1 0 3 1 0 0 0 0 860 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113120424 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398783 6433291000 ANEH556 MARAPPA S/O KALYANAPPA 263113 125 5 LT1 211 3 0 14585 151 1 0 3 1 1740 15.9800 0 0 0 2631 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 2009-12-01 111113212024 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O KALYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398846 6370291000 AN9422 B.BASAVACHARI ANEKAL - 263113 76 5 LT1 211 1 0 10052 39 1 0 3 1 294 1.4000 0 0 660 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114531036 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398743 6336477405 ANL18557 NEELAKANTAPPA A WORD NO:04, BHEEM RAO LAYOUT, RAGHAVENDRA HOTEL 263113 155 5 LT1 211 1 0 2512 16 1 0 3 1 272 1.2800 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 100006132744D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA A,WORD NO:04, BHEEM RAO LAYOUT, RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398875 6283291000 AN6185 V CHOWDAPPA VINAYAKA NAGAR - 263113 23 5 LT1 211 0.2400 0 10252 21 1 0 3 1 -138 0 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112412286 0 0 0 1 0 0 0 0 0 0 V CHOWDAPPA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398840 6176191000 ANEH944 KAVERAPPA.S.M S/O LATE MUNIVENKATAPPA ANEKAL 263113 89 5 LT1 211 3 0 21021 133 1 0 3 1 2 0 0 0 2520 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113427304 0 0 0 1 0 0 0 0 0 0 KAVERAPPA.S.M,S/O LATE MUNIVENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 120.2100 132 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398841 6173291000 AN12247 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 100 5 LT1 211 0.5000 0 12386 170 1 0 3 1 755 3.5800 0 0 3050 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112622065 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398895 6163291000 AN6561 KRISHNAPPA ANEKAL - 263113 29 5 LT1 211 0.5000 0 3425 0 1 0 3 1 971 8.5100 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112500248 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398836 6114291000 AN11957 C SURESH BEEMRAO LAYOUT ANEKAL 263113 90 5 LT1 211 1 0 21685 76 1 0 3 1 525 3.2500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112428740 0 0 0 1 0 0 0 0 0 0 C SURESH,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398877 6073191000 AN10019 NANJUNDARADHYA MIRZA ROAD ANEKAL 263113 118 5 LT1 211 1 0 8056 39 1 0 3 1 2 0 0 0 1020 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113202548 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398747 5754291000 AN4308 NAGAPPA S/O SUBBAPPA S/O SUBBAPPA 263113 9 5 LT1 211 0.1600 0 1185 39 1 0 3 1 1626 21.8500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111122507954 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O SUBBAPPA S/O SUBBAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398820 5711291000 AN4333 LAKSHMANA SUJATA VINAYAKANAGARA ANEKAL 263113 13 5 LT1 211 0.1600 0 6285 104 1 0 3 1 162 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112980711 0 0 0 1 0 0 0 0 0 0 LAKSHMANA SUJATA,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398793 5633191000 ANEH1282 M.RAMACHANDRA REDDY ANEKAL BHEEM RAO STREET 263113 112 5 LT1 211 3 0 11052 83 1 0 3 1 909 2.3900 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112981583 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA REDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398832 5513291000 ANEH1413 THIMMAIAH SHETTY BHIMA RAO LAYOUT ANEKAL 263113 148 5 LT1 211 3 0 9656 77 1 0 3 1 156 1 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111113427420 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SHETTY,BHIMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1417398871 5248091000 ANEH1414 NIRMALAMMA BHIMARAO LAYOUT ANEKAL 263113 149 5 LT1 211 3 0 8421 68 1 0 3 1 343 1.6500 0 0 0 2631 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111110080059 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1