1418190253 5972191000 AN12454 SRI.RAMACHANDRA S/O.R.SRIRAMALU BASAVANNA BEEDHI 263111 197 6 LT3A 321 0.5000 0 3714 23 1 0 3 1 356 4.0900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202189 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.R.SRIRAMALU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190125 5793191000 AN13157 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 6 6 LT3A 321 0.5000 0 6518 47 1 0 3 1 3272 27.3600 0 0 1250 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112980577 0 0 0 1 0 0 0 0 0 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190095 4793191000 AN13158 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 7 6 LT3A 321 0.5000 0 30845 0 1 0 3 1 4030 36.7200 0 0 670 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112176677 0 0 0 1 0 0 0 0 0 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190124 4785191000 AN13154 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 3 6 LT3A 321 1 0 13108 0 1 0 28 1 7584 64.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112657406 0 0 0 0 0 0 0 0 0 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190208 3785191000 AN13155 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 4 6 LT3A 321 1 0 4975 52 1 0 3 1 1493.1200 7.8800 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 -1493.1200 0 14005711 0 100000 111112407596 0 0 0 1 0 0 0 0 0 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190291 2245191000 AN12453 SRI.RAMACHANDRA S/O.R.SRIRAMALU BASAVANNA BEEDHI 263111 196 6 LT3A 321 0.5000 0 4696 26 1 0 3 1 442 2.1600 0 0 900 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112252244 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.R.SRIRAMALU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190350 0494191000 ANP2407 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 8 6 LT3A 321 4 0 352208 6236 1 0 3 1 65338 47.4100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 1000000 111113028320 0 0 0 19 0 0 0 0 1 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190071 9794091000 AN2849 NATARAJU R S/O RADHAKRISHNASHETTY, # 03/489, 263111 258 6 LT3A 311 0.2400 0 2390 127 1 0 3 1 734 3.5600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112434000 0 0 0 1 0 0 0 0 0 0 NATARAJU R,S/O RADHAKRISHNASHETTY, # 03/489, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190139 9785191000 AN2766 VIVEKANANDA S/O NARASIMAIAH ANEKAL 263111 40 6 LT3A 311 1 0 23189 229 1 0 3 1 0 0 0 0 1740 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112433999 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA,S/O NARASIMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190103 9560291000 AN1235 CHANABASAVAIH R ANEKAL ANEKAL 263111 242 6 LT3A 311 0.0400 0 38 0 1 0 28 1 431 3.1500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327153 0 0 0 0 0 0 0 0 0 0 CHANABASAVAIH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190248 9503191000 AN1404 KRISHANAPPA S S\O SANJIVA REDDY SBM 263111 25 6 LT3A 311 1 0 9753 0 1 0 28 1 8145 75.0300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327777 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA S,S\O SANJIVA REDDY SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190084 9472863662 ANC27791 HARISH RAO V S/O VITTAL R AO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT3A 311 1 0 18 1 1 0 3 1 0 10.7600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339208 0 0 0 0 0 0 0 0 0 0 HARISH RAO V,S/O VITTAL R AO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190074 9466091000 AN7405 R VENKATESH ANEKAL - 263111 252 6 LT3A 311 0.2400 0 5506 38 1 0 3 1 557 2.7100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112406988 0 0 0 1 0 0 0 0 0 0 R VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190216 9422091000 AN4597 N. MAHADEVARAJU ANEKAL ANEKAL 263111 37 6 LT3A 311 0.1200 0 4793 41 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327625 0 0 0 0 0 0 0 0 0 0 N. MAHADEVARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190311 9318091000 AN4598 N. MAHADEVARAJU ANEKAL ANEKAL 263111 36 6 LT3A 311 0.1200 0 22751 446 1 0 3 1 0 17.5100 0 0 5430 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111113028582 0 0 0 1 0 0 0 0 0 0 N. MAHADEVARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190150 9261191000 AN10164 H.SHIVASHANKARAIAH MYSORE BANK ROAD ANEKAL 263111 64 6 LT3A 311 1 0 1522 11 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407232 0 0 0 2 0 0 0 0 0 0 H.SHIVASHANKARAIAH,MYSORE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190134 8955484512 ANCL21443 SHANTHARAJU B T JANARDHAN NEHARU PARK OPPOSITE 263111 91 6 LT3A 311 0.5000 0 6953 25 1 0 3 1 0 0 0 0 900 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 0 100006945719 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU B T JANARDHAN,NEHARU PARK OPPOSITE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190243 8904091000 AN2768 N MAHADEVARAJU OPP SBM OPP SBM 263111 35 6 LT3A 311 0.2400 0 984 0 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111114327601 0 0 0 1 0 0 0 0 0 0 N MAHADEVARAJU,OPP SBM OPP SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190087 8844091000 AN5096 BABU LAL H GANDHI CIRCLE GANDHI CIRCLE 263111 183 6 LT3A 311 0.5000 0 13817 156 1 0 3 1 2712 13.0200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407901 0 0 0 1 0 0 0 0 0 0 BABU LAL H,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190168 8780191000 MSAN10725 V.RAJANNA ANEKAL - 263111 121 6 LT3A 311 0.2400 0 1297 7 1 0 3 1 616 4.3700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111114327417 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190176 8772191000 ANP2139 Y.N.KANTHARAJU ANEKAL - 263111 0 6 LT3A 311 0 2 4176 8 1 0 28 1 412 54.6100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327413 0 0 0 0 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190179 8770291000 AN11853 CHANNABASAVAIAH NEAR SHANTHAPPA HOTEL ANEKAL 263111 245 6 LT3A 311 0.2400 0 4384 24 1 0 3 1 0 0 0 0 750 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113028518 0 0 0 1 0 0 0 0 0 0 CHANNABASAVAIAH,NEAR SHANTHAPPA HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190296 8604580891 ANC26708 B M RAJSHEKAR S/O LATE BAGYAVATHI SARASWATHI SCHOOL SIDE 263111 0 6 LT3A 311 1 0 1470 109 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A8014035 0 0 0 0 0 0 0 0 0 0 B M RAJSHEKAR,S/O LATE BAGYAVATHI SARASWATHI SCHOOL SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190239 8519091000 AN4644 JAYAMMA S D\O SRNIVASA READDY D\O SRNIVASA READDY 263111 169 6 LT3A 311 0.3600 0 5791 49 1 0 3 1 0 9.1400 0 0 610 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112268993 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,D\O SRNIVASA READDY D\O SRNIVASA READDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190206 8466091000 AN746 NATARAJU R S/O RADHAKRISHNASHETTY # 03/489, 263111 259 6 LT3A 311 0.2000 0 7256 46 1 0 3 1 -2 3.8000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407992 0 0 0 1 0 0 0 0 0 0 NATARAJU R,S/O RADHAKRISHNASHETTY # 03/489, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190218 8318091000 AN4642 JAYAMMA S D\O SRNIVASA READDY D\O SRNIVASA READDY 263111 170 6 LT3A 311 0.2400 0 11053 100 1 0 3 1 0 0 0 0 1980 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112433598 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,D\O SRNIVASA READDY D\O SRNIVASA READDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190138 8253291000 AN10704 Y.N.KANTHARAJU ANEKAL - 263111 238 6 LT3A 311 0.5000 0 5495 23 1 0 3 1 4977 43.8200 0 0 520 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112407511 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190341 8182191000 AN10756 B V RAVINDRA and N GEETHA ANEKAL - 263111 79 6 LT3A 311 0.2400 0 1520 0 1 0 28 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407468 0 0 0 0 0 0 0 0 0 0 B V RAVINDRA and N GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190336 8101191000 AN8929 RAJASHEKHAR ANEKAL - 263111 16 6 LT3A 311 2 0 2449 7 1 0 3 1 0 2.1200 0 0 1390 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407697 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190260 8023191000 AN9789 Y.N.KANTHARAJU ANEKAL - 263111 236 6 LT3A 311 0.5000 0 1892 12 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113487022 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190354 7988860445 ANC27408 NETHARAM GAHANCHI S/ O LACCHA RAM WARD NO 10 NARASIMHARAJA ROAD NEW PET ANEKAL TOWN 263111 0 6 LT3A 311 3 0 6266 721 1 0 3 0.9900 0 49.9900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9119457 0 0 0 5 0 0 0 0 0 0 NETHARAM GAHANCHI,S/ O LACCHA RAM WARD NO 10 NARASIMHARAJA ROAD NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190059 7772191000 MSAN10724 V.RAJANNA ANEKAL - 263111 126 6 LT3A 311 0.2400 0 785 1 1 0 3 1 7978 67.5200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327520 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190056 7770291000 AN10486 S.PRAKASHRAJU ANEKAL - 263111 47 6 LT3A 311 2 0 11646 86 1 0 3 1 0 2.3100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433587 0 0 0 1 0 0 0 0 0 0 S.PRAKASHRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190262 7693091000 AN1256 SANJIVA READDY ANEKAL ANEKAL 263111 29 6 LT3A 311 0.1200 0 18291 154 1 0 3 1 1935 9.3100 0 0 2600 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112268965 0 0 0 1 0 0 0 0 0 0 SANJIVA READDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190046 7671178214 AN13589 NAVIDULLA KHAN S/O MEHABOOB KHAN OLD SBM ROAD 263111 49 6 LT3A 311 0.5000 0 8080 0 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111116053270 0 0 0 1 0 0 0 0 0 0 NAVIDULLA KHAN,S/O MEHABOOB KHAN OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190169 7630191000 AN2780 S. PRAKASH RAJU OPP SATE BANK OF MYSORE OPP SATE BANK OF MYSORE 263111 46 6 LT3A 311 1.5000 0 795 0 1 0 3 1 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407971 0 0 0 1 0 0 0 0 0 0 S. PRAKASH RAJU,OPP SATE BANK OF MYSORE OPP SATE BANK OF MYSORE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190334 7604346387 AN13713 LAKSHMI NARASAMMA W/O V VENKATARAJU BASAVANNA BEEDHI 263111 212 6 LT3A 311 0.2400 0 274 0 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006852335 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190060 7560291000 MSAN9776 SMT.JAYAMMA ANEKAL - 263111 166 6 LT3A 311 0.2400 0 13268 91 1 0 3 0.7700 -30 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 28912555 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190085 7519091000 AN4769 SRI.C.S.KRISHNASHASTHRI. ANEKAL ANEKAL 263111 0 6 LT3A 311 0.1200 0 3424 14 1 0 3 1 350 1.7200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112433637 0 0 0 1 0 0 0 0 0 0 SRI.C.S.KRISHNASHASTHRI.,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190213 7318091000 AN4646 S JAYAMMA SRINIVASAREDDY SRINIVASAREDDY 263111 173 6 LT3A 311 0.3600 0 19295 178 1 0 3 1 0 11.6300 0 0 1850 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112407067 0 0 0 1 0 0 0 0 0 0 S JAYAMMA,SRINIVASAREDDY SRINIVASAREDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190279 7290966234 ANCL18751 H SUNANDAMMA W/O VISHWANATHAIAH SRIRAM KUTIR SIDE 263111 94 6 LT3A 311 0.2400 0 890 0 1 0 28 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006841105 0 0 0 0 0 0 0 0 0 0 H SUNANDAMMA,W/O VISHWANATHAIAH SRIRAM KUTIR SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190198 7245191000 AN11988 RAMAIAH BASAVANNA BEDHI ANEKAL 263111 187 6 LT3A 311 0.5000 0 18196 86 1 0 3 1 0 0 0 0 1140 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112269122 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BASAVANNA BEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190325 7190091000 AN1194 SHATHRI C S K ANEKAL ANEKAL 263111 71 6 LT3A 311 0.1800 0 4848 19 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433666 0 0 0 1 0 0 0 0 0 0 SHATHRI C S K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190068 6947091000 AN1692 R.MALLIKARJUNA ANEKAL ANEKAL 263111 105 6 LT3A 311 0.1200 0 6616 37 1 0 3 1 545 2.6300 0 0 1120 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111114327498 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190120 6904091000 AN9787 Y.N.KANTHARAJU ANEKAL - 263111 234 6 LT3A 311 0.5000 0 10501 45 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433936 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190284 6772191000 MSAN10726 V.RAJANNA ANEKAL - 263111 124 6 LT3A 311 0.2400 0 3900 12 1 0 3 1 1263 10.4100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407190 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190345 6755191000 AN3793 N MAHADEVARAJU OPP SBM OPP SBM 263111 32 6 LT3A 311 0.1600 0 999 51 1 0 3 1 -1 5.1000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407808 0 0 0 1 0 0 0 0 0 0 N MAHADEVARAJU,OPP SBM OPP SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190182 6190091000 ANEH5 C S KRISHNA SHASTHRI ANEKAL ANEKAL 263111 72 6 LT1 211 2 0 25737 181 1 0 3 1 0 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 2009-12-01 111112657417 0 0 0 2 0 0 0 0 0 0 C S KRISHNA SHASTHRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190333 6074091000 AN5854 R.MALLIKARJUNA DEVARA KONDHAPPA CIRCLE - 263111 101 6 LT1 211 3 0 24445 9 1 0 3 1 1014 7.1900 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 2018-10-09 111113202550 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,DEVARA KONDHAPPA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190307 6059109000 AN13966 GANGAMMA C/O YALLAPPA BASAVANA BEEDHI NEAR RAMA TEMPLE ANEKAL 263111 0 6 LT1 211 1 0 9836 67 1 0 3 1 27 1.4800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112284257 0 0 0 1 0 0 0 0 0 0 GANGAMMA,C/O YALLAPPA BASAVANA BEEDHI NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190107 6018191000 MSANEH1885 SRI Y.N.KANTHARAJU ANEKAL TOWN - 263111 0 6 LT1 211 3 0 15986 179 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112621967 0 0 0 1 0 0 0 0 0 0 SRI Y.N.KANTHARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 201.1700 0 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190252 5965091000 AN8931 RAJASHEKHAR ANEKAL - 263111 0 6 LT1 211 1 0 10119 39 1 0 3 1 0 6.0400 0 0 840 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111113202186 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190045 5944091000 ANEH711 MANJULA K W/O CHANDRA REDDY W/O CHANDRA REDDY 263111 30 6 LT1 211 3 0 12558 151 1 0 3 1 -952 0 0 0 3910 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111112622046 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O CHANDRA REDDY W/O CHANDRA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190166 5939091000 AN995 MAHADEVA RAJU .N ANEKAL ANEKAL 263111 31 6 LT1 211 0.0900 0 13106 46 1 0 3 1 -7 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112622035 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAJU .N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190158 5905091000 AN1691 R.MALLIKARJUNA CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263111 104 6 LT1 211 1.0300 0 9314 8 1 0 3 1 -115 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202399 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190156 5894091000 AN1234 CHANABASAVAIH R ANEKAL ANEKAL 263111 247 6 LT1 211 0.0400 0 172 1 1 0 3 1 1381 11.8300 0 0 450 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113202391 0 0 0 1 0 0 0 0 0 0 CHANABASAVAIH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190301 5875091000 AN7714 RAMASWAMY ANEKAL - 263111 225 6 LT1 211 0.1600 0 2257 32 1 0 3 1 77 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112981607 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190272 5780191000 AN10769 DODDAMUNIYAPPA ANEKAL - 263111 0 6 LT1 211 0.5000 0 6384 68 1 0 3 1 3235 23.7900 0 0 1270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111112980564 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190214 5772191000 MSAN10727 V.RAJANNA ANEKAL - 263111 120 6 LT1 211 0.4800 0 10997 54 1 0 3 1 520 4.9900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112616933 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190222 5770291000 AN11891 RADHAKRISHNA.B.T. BASAVANNA BEEDHI ANEKAL 263111 87 6 LT1 211 0.5000 0 12190 0 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112980558 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA.B.T.,BASAVANNA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190278 5755191000 AN3834 CHINAMMA ANEKAL ANEKAL 263111 0 6 LT1 211 0.7200 0 9360 65 1 0 3 1 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112980665 0 0 0 1 0 0 0 0 0 0 CHINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190044 5734191000 AN7504 RAMAIAH ANEKAL - 263111 186 6 LT1 211 0.2400 0 1975 84 1 0 3 1 -61 0 0 0 800 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 0 111124033570 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-10-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190099 5694091000 AN1884 RAMACHANDRAPPA M OPPSITE MOHAN CLINIC OPPSITE MOHAN CLINIC 263111 0 6 LT1 211 0.0700 0 11702 123 1 0 3 1 0 0 0 0 3290 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 111112981760 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,OPPSITE MOHAN CLINIC OPPSITE MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190254 5668303365 AN15274 V V LAKSHMI NARASMMA V VENKATARAJU BASAVANNA STREET 263111 211 6 LT1 211 1 0 3880 14 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110130248 0 0 0 1 0 0 0 0 0 0 V V LAKSHMI NARASMMA,V VENKATARAJU BASAVANNA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 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 1418190231 5548091000 ANEH441 VASUNDHARA R R SRINIVASAIAH - 263111 0 6 LT1 211 3 0 10980 0 1 0 28 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113487147 0 0 0 0 0 0 0 0 0 0 VASUNDHARA R,R SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190237 5545091000 AN5417 NARAYANA SWAMY ANEKAL ANEKAL 263111 143 6 LT1 211 0.5000 0 7721 22 1 0 3 1 -125 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028555 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190160 5503191000 ANEH2087 SRI.S.SHIVA PRASAD S/O.SHAMBHU LINGAPPA BASAVANNA BEEDHI,GONDI CIRCLE 263111 204 6 LT1 211 1 0 25354 234 1 0 3 1 0 14.7600 0 0 1150 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2011-01-27 111114327687 0 0 0 1 0 0 0 0 0 0 SRI.S.SHIVA PRASAD,S/O.SHAMBHU LINGAPPA BASAVANNA BEEDHI,GONDI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190264 5346091000 ANP412 MUTTURAYAPPA ANEKAL - 263111 133 6 LT1 211 0 1 6831 81 1 0 3 0.9000 -203 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 D616648 0 0 0 0 0 0 0 0 1 0 MUTTURAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190234 5253291000 ANEH2120 SRI.RAJANNA S/O.VENKATARAMANAPPA NEAR RAMA TEMPLE 263111 130 6 LT1 211 3 0 47606 458 1 0 3 1 0 16.0700 0 0 5520 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111112977080 0 0 0 3 0 0 0 0 0 0 SRI.RAJANNA,S/O.VENKATARAMANAPPA NEAR RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190061 5225455121 AN13717 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 216 6 LT1 211 1 0 12963 63 1 0 3 1 -108 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110510577 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190108 5202469238 AN13697 M SAROJAMMA W/O BHADRAPPA BASANNA BHEEDHI 263111 157 6 LT1 211 1 0 6161 100 1 0 3 1 587 4.6900 0 0 2630 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 0087990349DD 0 0 0 0 0 0 0 0 0 0 M SAROJAMMA,W/O BHADRAPPA BASANNA BHEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190101 5190091000 ANEH547 RATHNAMMA.M ANEKAL ANEKAL 263111 176 6 LT1 211 3 0 47856 91 1 0 3 1 519 2.4600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327439 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190053 5023091000 AN6969 RAMASWAMY ANEKAL - 263111 227 6 LT1 211 0.1600 0 3001 7 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112500270 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190052 5018191000 AN12646 MALINGAPPA S/O DODDA ANNAIAH BASAVANNA BEEDHI 263111 153 6 LT1 211 0.5000 0 2992 0 1 0 28 1 -120 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112980518 0 0 0 0 0 0 0 0 0 0 MALINGAPPA,S/O DODDA ANNAIAH BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-01-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190221 4939091000 AN10041 V.RAJANNA ANEKAL - 263111 185 6 LT1 211 1 0 5197 4 1 0 3 1 372 4.0900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112176723 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190346 4933091000 ANEH1724 J.VENKATESHALU ANEKAL - 263111 223 6 LT1 211 2 0 17345 85 1 0 3 1 0 0 0 0 4540 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111112176718 0 0 0 1 0 0 0 0 0 0 J.VENKATESHALU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190151 4894091000 AN1236 CHANABASAVAIH R ANEKAL ANEKAL 263111 243 6 LT1 211 0.0400 0 12628 81 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327227 0 0 0 1 0 0 0 0 0 0 CHANABASAVAIH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190154 4875091000 ANEH18 SANJEEVAPPA REDDY ANEKAL ANEKAL 263111 0 6 LT1 211 2 0 400 0 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327224 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190128 4772191000 MSAN10728 V.RAJANNA ANEKAL - 263111 123 6 LT1 211 0.4800 0 8193 19 1 0 3 1 -115 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112246900 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190132 4770291000 AN11892 RADHAKRISHNA.B.T. BASAVANNA BEEDHI ANEKAL 263111 89 6 LT1 211 0.5000 0 1176 0 1 0 3 1 0 6.0600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 100005865202D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA.B.T.,BASAVANNA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190356 4723291000 AN11077 CHANNABASAVAIAH ANEKAL - 263111 249 6 LT1 211 0.4800 0 658 0 1 0 28 1 1114 9.8100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112977051 0 0 0 0 0 0 0 0 0 0 CHANNABASAVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190194 4694091000 AN2390 R.MALLIKARJUNA CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263111 102 6 LT1 211 0.1600 0 1866 21 1 0 3 1 0 0 0 0 660 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112980858 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190193 4693091000 ANEH1758 J.VENKATESHALU ANEKAL - 263111 219 6 LT1 211 2 0 29864 96 1 0 3 1 2 2.1300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112977043 0 0 0 1 0 0 0 0 0 0 J.VENKATESHALU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 208 0 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190270 4566091000 ANEH1228 KRISHAN SHASTHRI C S ANEKAL ANEKAL 263111 73 6 LT1 211 3 0 4688 23 1 0 3 1 0 0 0 0 1580 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112407013 0 0 0 0 0 0 0 0 0 0 KRISHAN SHASTHRI C S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190265 4548091000 AN7222 R S MANJUNATHA ANEKAL - 263111 209 6 LT1 211 1 0 22823 131 1 0 3 1 -49 0 0 0 1260 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2013-12-05 111113028470 0 0 0 1 0 0 0 0 0 0 R S MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190267 4545091000 AN3734 D.N.RAJASHEKAR S/O NANJAPPA BASAVANNA BEEDHI GANDHI CHOWKA BASAVANNA BEEDHI GANDHI CHOWKA 263111 0 6 LT1 211 0.2400 0 10171 100 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028469 0 0 0 1 0 0 0 0 0 0 D.N.RAJASHEKAR,S/O NANJAPPA BASAVANNA BEEDHI GANDHI CHOWKA BASAVANNA BEEDHI GANDHI CHOWKA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190339 4538191000 AN2240 KRISHNAPPA UNDER DIS UNDER DIS 263111 0 6 LT1 211 0.3200 0 9252 28 1 0 3 1 160 1 0 0 1030 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113028467 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190202 4494191000 AN5399 BHADRAPPA OPPOSITE KPTCL ANEKAL 263111 146 6 LT1 211 0.4800 0 8481 53 1 0 3 1 206 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112980509 0 0 0 1 0 0 0 0 0 0 BHADRAPPA,OPPOSITE KPTCL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190170 4379091000 MSANEH1902 V.RAJANNA ANEKAL - 263111 122 6 LT1 211 1 0 16918 112 1 0 3 1 0 1.9000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112861876 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190300 4361191000 ANEH1432 VEVEKANANDA VEVEKANANDA - 263111 38 6 LT1 211 3 0 12590 128 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327218 0 0 0 1 0 0 0 0 0 0 VEVEKANANDA,VEVEKANANDA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190225 4253291000 ANEH1958 Y.N.KANTHARAJU ANEKAL - 263111 0 6 LT1 211 1 0 18377 94 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202778 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190229 4245191000 AN12551 SRI.BALAPPA S/O.VENKATESHAPPA BASAVANNA BEEDHI 263111 117 6 LT1 211 1 0 5284 19 1 0 3 1 -35 0 0 0 230 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112981418 0 0 0 1 0 0 0 0 0 0 SRI.BALAPPA,S/O.VENKATESHAPPA BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190227 4238191000 MSANEH1881 SRI Y.N.KANTHARAJU ANEKAL TOWN - 263111 0 6 LT1 211 3 0 23037 102 1 0 3 1 -4 1.2200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112246889 0 0 0 1 0 0 0 0 0 0 SRI Y.N.KANTHARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190315 4143582807 ANL23200 KRISHANAPPA S S/O SANJEEVAPPA CHIKKA BASAVANA BEEDI 263111 111 6 LT1 211 2 0 7816 136 1 0 3 0.8500 30 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52881919 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,S/O SANJEEVAPPA CHIKKA BASAVANA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190342 4020044677 AN13718 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 217 6 LT1 211 1 0 11663 165 1 0 3 1 1937 9.2100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110319545 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190141 6640091000 AN8930 RAJASHEKHAR ANEKAL - 263111 15 6 LT3A 311 5 0 19082 404 1 0 3 1 0 0 0 0 1920 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111113204896 0 0 0 3 0 0 0 0 1 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190282 6571091000 AN9784 Y.N.KANTHARAJU ANEKAL - 263111 231 6 LT3A 311 0.5000 0 3065 23 1 0 3 1 -2 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113487017 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190196 6545091000 AN2381 RAMACHANDRAPPA M ANEKAL ANEKAL 263111 0 6 LT3A 311 0.5000 0 1576 8 1 0 3 1 10245 89 0 0 480 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112269051 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190102 6422091000 AN8417 SUNANDAMMA ANEKAL - 263111 83 6 LT3A 311 0.2400 0 2029 10 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407154 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190241 6278416292 ANCL19835 KANTHARAJU Y N S/O NANJUNDAPPA BASAVANNA BEEDHI 263111 239 6 LT3A 311 0.5000 0 3828 45 1 0 3 0.7900 0 3.8600 0 0 270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 999999 51030476 0 0 0 0 0 0 0 0 0 0 KANTHARAJU Y N,S/O NANJUNDAPPA BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190327 6173091000 AN6433 B V RAVINDRA and N GEETHA ANEKAL - 263111 80 6 LT3A 311 0.2400 0 11220 39 1 0 3 1 0 1.5100 0 0 380 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112622063 0 0 0 1 0 0 0 0 0 0 B V RAVINDRA and N GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190167 6101191000 AN3596 MANIK CHAND K S\O KHANAM RAMJI ANEKAL 263111 0 6 LT3A 311 2 0 15248 133 1 0 3 1 4705 35.5700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202340 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S\O KHANAM RAMJI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190164 5904091000 AN9788 Y.N.KANTHARAJU ANEKAL - 263111 235 6 LT3A 311 0.5000 0 594 9 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006845146 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190302 5847876734 AN13588 NAVIDULLA KHAN S/O MEHABOOB KHAN OLD SBM ROAD 263111 48 6 LT3A 311 0.5000 0 6458 106 1 0 3 1 0 0 0 0 410 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116079034 0 0 0 1 0 0 0 0 0 0 NAVIDULLA KHAN,S/O MEHABOOB KHAN OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190298 5841191000 AN12644 SAROJA W/O BHADRAPPA NEWPET 263111 156 6 LT3A 311 0.2400 0 4321 1 1 0 3 1 1370 11.7500 0 0 230 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112980752 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O BHADRAPPA NEWPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190233 5566091000 AN7645 MUTTURAYAPPA ANEKAL - 263111 134 6 LT3A 311 0.2400 0 100 0 1 0 3 1 216 1.0800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028560 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190235 5561020386 ANCL19726 BABULAL K S/O KHANA RAMJI RAMA TEMPLE 263111 180 6 LT3A 311 10 0 110475 1139 1 0 3 0.9700 0 0 0 0 13010 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.13010 (ignore if paid) 0 9999999 C507012 0 0 0 6 0 0 0 0 0 0 BABULAL K,S/O KHANA RAMJI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190051 5528285840 AN13714 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 213 6 LT3A 311 0.2400 0 25377 8 1 0 3 1 1158 9.5600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006844078 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190117 5389417009 AN13590 NAVIDULLA KHAN S/O MEHABOOB KHAN OLD S B M ROAD 263111 50 6 LT3A 311 0.5000 0 8993 97 1 0 3 1 0 27.3200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111116055250 0 0 0 1 0 0 0 0 0 0 NAVIDULLA KHAN,S/O MEHABOOB KHAN OLD S B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190226 5260191000 MSAN9773 SMT.JAYAMMA ANEKAL - 263111 160 6 LT3A 311 0.2400 0 1998 6 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112861919 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190238 5245191000 AN12206 MAHADEV RAJU NEAR S.B.M ANEKAL 263111 0 6 LT3A 311 1 0 11785 60 1 0 3 1 0 3.1200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113327350 0 0 0 1 0 0 0 0 0 0 MAHADEV RAJU,NEAR S.B.M ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190343 5238191000 AN11893 N.VIVEKANANDA S/O NARASIMHAIAH OPP: TO SBM 263111 42 6 LT3A 311 0.5000 0 13192 98 1 0 3 1 1119 5.3900 0 0 1460 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112977078 0 0 0 1 0 0 0 0 0 0 N.VIVEKANANDA,S/O NARASIMHAIAH OPP: TO SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190062 5222318369 ANCL21444 SHANTHARAJU B T JANARDHAN NEHARU PARK OPPOSITE 263111 92 6 LT3A 311 0.5000 0 7596 222 1 0 3 1 1248 5.9900 0 0 1540 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 100006945718 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU B T JANARDHAN,NEHARU PARK OPPOSITE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190104 5182191000 ANP1964 MANIKCHAND ANEKAL - 263111 60 6 LT3A 311 0 5 41167 217 1 0 3 1 7982 61.5600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112861911 0 0 0 3 0 0 0 0 0 0 MANIKCHAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190249 5173091000 AN2640 S.PRAKASH RAJU PRAKSH RAJU PRAKSH RAJU 263111 0 6 LT3A 311 0.1600 0 1728 10 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407813 0 0 0 1 0 0 0 0 0 0 S.PRAKASH RAJU,PRAKSH RAJU PRAKSH RAJU 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190251 5149867460 AN14699 N MUNIRAJU AND N SURESH S/O NARASIMHAIAH OPPOSITE TO KEB 263111 13 6 LT3A 311 1 0 64 0 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006844522 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU AND N SURESH,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190076 5101191000 AN3597 MANIK CHAND K S\O S/O KANARAMJI - 263111 53 6 LT3A 311 3 0 41779 249 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113388967 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S\O S/O KANARAMJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190073 5100390989 AN14695 N MUNIRAJU S/O NARASIMHAIAH OPPOSITE TO KEB 263111 9 6 LT3A 311 2 0 5233 27 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006844540 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190075 4990191000 AN7403 R VENKATESH ANEKAL - 263111 250 6 LT3A 311 0.2400 0 14356 105 1 0 3 1 0 3.1000 0 0 1510 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112981517 0 0 0 1 0 0 0 0 0 0 R VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190079 4988001566 ANC27220 H BABULAL BASAVANAPPA STREET GANDHI CIRCLE 263111 0 6 LT3A 311 1 0 3008 225 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A8622976 0 0 0 1 0 0 0 0 1 0 H BABULAL,BASAVANAPPA STREET GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190161 4910630125 ANC27790 HARISH RAO V S/ O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT3A 311 2 0 611 107 1 0 3 0.9500 0 33.3500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339207 0 0 0 2 0 0 0 0 0 0 HARISH RAO V,S/ O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190159 4905091000 AN1693 R.MALLIKARJUNA ANEKAL ANEKAL 263111 106 6 LT3A 311 0.1200 0 6639 17 1 0 3 1 0 8.2200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113389045 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190273 4571091000 AN1694 R.MALLIKARJUNA ANEKAL ANEKAL 263111 107 6 LT3A 311 0.1200 0 3080 18 1 0 3 1 2636 23.0600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112981355 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190328 4467091000 AN6867 SHAHUL HAMEED ANEKAL - 263111 0 6 LT3A 311 12 0 88823 3366 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 23248329 0 0 0 13 0 0 0 0 1 0 SHAHUL HAMEED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190171 4424191000 AN4599 N. MAHADEVARAJU ANEKAL ANEKAL 263111 34 6 LT3A 311 1 0 11303 71 1 0 3 1 0 3.2100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112977039 0 0 0 1 0 0 0 0 0 0 N. MAHADEVARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190303 4346091000 ANEH477 RATHNAMMA.M ANEKAL ANEKAL 263111 175 6 LT3A 311 5 0 113885 1770 1 0 3 1 0 0 0 0 4440 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.4440 (ignore if paid) 0 0 111112840538 0 0 0 8 0 0 0 0 0 0 RATHNAMMA.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190230 4260191000 MSAN9774 SMT.JAYAMMA ANEKAL - 263111 161 6 LT3A 311 0.2400 0 4107 20 1 0 3 1 -357 0 0 0 450 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113202785 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190228 4242603197 ANC23396 B M RAJASHEKAR S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 4 263111 18 6 LT3A 311 0.5000 0 3173 31 1 0 3 0.9200 1061 7.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52855182 0 0 0 0 0 0 0 0 0 0 B M RAJASHEKAR,S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 4 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190224 4242191000 AN10165 H.SHIVASHANKARAIAH MYSORE BANK ROAD ANEKAL 263111 63 6 LT3A 311 0.5000 0 32603 253 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202613 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKARAIAH,MYSORE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190175 4202191000 AN6866 SHAHUL HAMEED ANEKAL - 263111 0 6 LT3A 311 12 0 45458 1739 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 23248328 0 0 0 10 0 0 0 0 1 0 SHAHUL HAMEED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190050 4101191000 AN3599 MANIK CHAND K S/O KANARAMJI - 263111 58 6 LT3A 311 0.2400 0 3169 51 1 0 3 1 0 0 0 0 450 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114327209 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S/O KANARAMJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190344 4023091000 AN8377 R.SUSHEELAMMA ANEKAL - 263111 76 6 LT3A 311 0.2400 0 34471 306 1 0 3 1 0 26.0200 0 0 5210 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111112730354 0 0 0 2 0 0 0 0 0 0 R.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190157 3990191000 AN7670 PADMAVATHI ANEKAL - 263111 26 6 LT3A 311 0.1200 0 30033 179 1 0 3 1 -3 6.0200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028459 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190309 3941219997 ANCL16450 LAKSHMAMMA W/O. KRISHNAPPA, CHIKKA BASAVANNA STREET,1 CHANDAPURA ROAD, ANEKAL 263111 23 6 LT3A 311 2 0 13896 209 1 0 3 0.9200 0 7.3900 0 0 1550 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 32710562 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O. KRISHNAPPA, CHIKKA BASAVANNA STREET,1 CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190305 3939091000 AN10062 V.RAJANNA NEAR RAMA TEMPLE ANEKAL 263111 0 6 LT3A 311 0.4800 0 5026 118 1 0 3 1 1426 6.8200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327321 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190321 3756191000 MSAN9778 SMT.JAYAMMA ANEKAL - 263111 165 6 LT3A 311 0.2400 0 7386 0 1 0 3 1 2054 17.4500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982659 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190110 3680291000 AN5653 N VIVEKANANDA N VIVEKANANDA - 263111 39 6 LT3A 311 0.5000 0 378 0 1 0 3 1 869 7.3000 0 0 400 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112981295 0 0 0 1 0 0 0 0 0 0 N VIVEKANANDA,N VIVEKANANDA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190255 3660799622 ANCL15747 VIVEKANANDA N S/O NARASIMHAIAH N R COLONY 263111 43 6 LT3A 311 1 0 1691 22 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006854655 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA N,S/O NARASIMHAIAH N R COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190093 3592671712 AN14697 N MUNIRAJU AND N SURESH S/O NARASIMHAIAH OPPOSITE TO KEB 263111 11 6 LT3A 311 1 0 25556 103 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006855140 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU AND N SURESH,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190088 3566091000 AN7404 R VENKATESH ANEKAL - 263111 251 6 LT3A 311 0.2400 0 15923 98 1 0 3 1 9764 81.0800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112861860 0 0 0 1 0 0 0 0 0 0 R VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190242 3556191000 AN2643 S.PRAKASH RAJU S.PRAKASH RAJU - 263111 0 6 LT3A 311 0.1600 0 2521 17 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112433569 0 0 0 1 0 0 0 0 0 0 S.PRAKASH RAJU,S.PRAKASH RAJU - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190246 3548091000 AN3598 MANIK CHAND K S/O KANARAMJI ANEKAL 263111 57 6 LT3A 311 0.2400 0 33000 292 1 0 3 1 8879 48.2700 0 0 5760 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.5760 (ignore if paid) 0 100000 111113202834 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S/O KANARAMJI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190353 3517934150 ANCL23201 KRISHANAPPA S S/O SANJEEVAPPA CHIKKA BASAVANA BEEDI 1 263111 112 6 LT3A 311 1 0 216 13 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52881920 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,S/O SANJEEVAPPA CHIKKA BASAVANA BEEDI 1 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190340 3418203176 AN14696 N MUNIRAJU AND N SURESH S/O NARASIMHAIAH OPPOSITE TO KEB 263111 10 6 LT3A 311 4 0 39155 271 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006853913 0 0 0 3 0 0 0 0 0 0 N MUNIRAJU AND N SURESH,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190332 3260191000 AN2767 VIVEKANANDA S/O NARASIMAIAH OPP SBM 263111 41 6 LT3A 311 0.1200 0 1785 1 1 0 3 1 894 7.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112862011 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA,S/O NARASIMAIAH OPP SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190294 3242191000 AN10166 H.SHIVASHANKARAIAH MYSORE BANK ROAD ANEKAL 263111 62 6 LT3A 311 0.5000 0 14175 142 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112862008 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKARAIAH,MYSORE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190180 3195629421 ANCL16449 LAKSHMAMMA W/O. KRISHNAPPA, CHIKKA BASAVANNA STREET, CHANDAPURA ROAD, ANEKAL 263111 24 6 LT3A 311 5 0 7776 644 1 0 3 0.9100 0 16.0900 0 0 1200 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 0 A5395024 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O. KRISHNAPPA, CHIKKA BASAVANNA STREET, CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190178 3190091000 ANEH75 PADMAVATHI K SBM BEDDI SBM BEDDI 263111 0 6 LT3A 311 1 0 15787 325 1 0 3 1 0 26.1000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111112206897 0 0 0 1 0 0 0 0 0 0 PADMAVATHI K,SBM BEDDI SBM BEDDI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190140 3101191000 AN10064 V.RAJANNA NEAR RAMA TEMPLE ANEKAL 263111 0 6 LT3A 311 1 0 571 9 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112621878 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190129 3075091000 AN9785 Y.N.KANTHARAJU ANEKAL - 263111 232 6 LT3A 311 0.5000 0 7776 9 1 0 3 1 884 6.9600 0 0 560 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112977005 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190131 3074091000 AN4643 JAYAMMA S D\O SRNIVASA READDY D\O SRNIVASA READDY 263111 171 6 LT3A 311 0.2400 0 11549 246 1 0 3 0.9300 2495 12 0 0 1870 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52909757 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,D\O SRNIVASA READDY D\O SRNIVASA READDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190275 3043091000 AN1695 R.MALLIKARJUNA ANEKAL ANEKAL 263111 260 6 LT3A 311 0.1200 0 30951 219 1 0 3 1 1989 9.5900 0 0 3560 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112433556 0 0 0 2 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190351 3023091000 AN8416 B V RAVINDRA and N GEETHA ANEKAL - 263111 82 6 LT3A 311 0.2400 0 10972 79 1 0 3 1 1155 5.5100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112657278 0 0 0 1 0 0 0 0 0 0 B V RAVINDRA and N GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190197 2988591878 AN14700 N MUNIRAJU AND N SURESH S/O NARASIMHAIAH OPPOSITE TO KEB 263111 14 6 LT3A 311 1 0 248 11 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999 100006840617 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU AND N SURESH,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190312 2939091000 AN10063 V.RAJANNA NEAR RAMA TEMPLE ANEKAL 263111 0 6 LT3A 311 0.4800 0 12662 74 1 0 3 1 0 0 0 0 1000 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113202847 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190106 2875091000 MSAN9781 SMT.JAYAMMA ANEKAL - 263111 167 6 LT3A 311 0.2400 0 4106 47 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113487071 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190130 2755191000 MSAN9777 SMT.JAYAMMA ANEKAL - 263111 162 6 LT3A 311 0.2400 0 797 1 1 0 3 1 1393 12.1100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202864 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190069 2694091000 AN1315 CHANNAVEERAMMA ANEKAL ANEKAL 263111 255 6 LT3A 311 0.1200 0 5938 65 1 0 3 1 2367 16.5100 0 0 340 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112621940 0 0 0 1 0 0 0 0 1 0 CHANNAVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190295 2548091000 AN3600 MANIK CHAND K S/O KANARAMJI - 263111 59 6 LT3A 311 1 0 280 0 1 0 3 1 649 5.2300 0 0 270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112252739 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S/O KANARAMJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190317 2545091000 AN1073 MAHADEVARAJU .N ANEKAL ANEKAL 263111 33 6 LT3A 311 0.0600 0 1323 12 1 0 3 1 4492 39.2300 0 0 600 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112601750 0 0 0 1 0 0 0 0 0 0 MAHADEVARAJU .N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190048 2512680006 ANC27792 HARISH RAO V S/O VITTAL RA O NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT3A 311 1 0 148 29 1 0 3 0.6800 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339209 0 0 0 0 0 0 0 0 0 0 HARISH RAO V,S/O VITTAL RA O NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190080 2352191000 AN10360 MANISH SINGH AMITH SINGH ANEKAL NEWPET 263111 96 6 LT3A 311 5 0 41872 476 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113204618 0 0 0 3 0 0 0 0 1 0 MANISH SINGH AMITH SINGH,ANEKAL NEWPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190072 2297091000 AN5095 BABU LAL H GANDHI CIRCLE GANDHI CIRCLE 263111 182 6 LT3A 311 4 0 17326 49 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982599 0 0 0 1 0 0 0 0 0 0 BABU LAL H,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190133 2260191000 AN2848 NATARAJU R S/O RADHAKRISHNASHETTY, # 03/489, 263111 256 6 LT3A 311 0.2400 0 3838 20 1 0 3 1 1577 12.9600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112247167 0 0 0 1 0 0 0 0 0 0 NATARAJU R,S/O RADHAKRISHNASHETTY, # 03/489, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190091 2075091000 AN9786 Y.N.KANTHARAJU ANEKAL - 263111 233 6 LT3A 311 0.5000 0 799 0 1 0 3 1 0 0 0 0 480 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112621780 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190204 1855979747 AN13592 NAVIDULLA KHAN S/O MEHABOOB KHAN OLD SBM ROAD 263111 52 6 LT3A 311 0.2400 0 286 15 1 0 3 1 114 1 0 0 430 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116055253 0 0 0 1 0 0 0 0 0 0 NAVIDULLA KHAN,S/O MEHABOOB KHAN OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190314 1803191000 MSAN9775 SMT.JAYAMMA ANEKAL - 263111 164 6 LT3A 311 0.2400 0 3153 58 1 0 3 1 0 0 0 0 1230 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112407266 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190112 1755191000 MSAN9779 SMT.JAYAMMA ANEKAL - 263111 163 6 LT3A 311 0.2400 0 2472 26 1 0 3 1 5379 47.0500 0 0 510 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113219634 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190165 1691098145 ANCL21709 HEMARAJU S/O B T THIMMANNA KEB SIDE 263111 85 6 LT3A 311 0.5000 0 8289 11 1 0 3 1 0 3.9200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52198151 0 0 0 0 0 0 0 0 0 0 HEMARAJU,S/O B T THIMMANNA KEB SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190308 1615191000 MSAN9780 SMT.JAYAMMA ANEKAL - 263111 168 6 LT3A 311 0.2400 0 1126 0 1 0 3 1 3846 33.7200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113727678 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190306 1603191000 AN4645 JAYAMMA S D\O SRNIVASA READDY D\O SRNIVASA READDY 263111 172 6 LT3A 311 1 0 4313 64 1 0 3 1 0 0 0 0 1010 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113727670 0 0 0 0 0 0 0 0 0 0 JAYAMMA S,D\O SRNIVASA READDY D\O SRNIVASA READDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190185 1566191000 AN3794 N VIVEKANANDA OPP SBM OPP SBM 263111 0 6 LT3A 311 1 0 11925 204 1 0 3 1 0 2.6300 0 0 2160 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111112622330 0 0 0 1 0 0 0 0 1 0 N VIVEKANANDA,OPP SBM OPP SBM 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190189 1556191000 AN11915 SMT.SUNANDAMMA W/O MUNIHANUMAIAH S.B.M.ROAD 263111 95 6 LT3A 311 1 0 10807 0 1 0 28 1 8628 72.6500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113204519 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDAMMA,W/O MUNIHANUMAIAH S.B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190078 1446191000 AN2641 S.PRAKASH RAJU PRAKSH RAJU PRAKSH RAJU 263111 45 6 LT3A 311 0.1600 0 5806 41 1 0 3 1 1112 7.8600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982558 0 0 0 0 0 0 0 0 0 0 S.PRAKASH RAJU,PRAKSH RAJU PRAKSH RAJU 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190200 1352191000 AN10361 MANISH SINGH AMITH SINGH ANEKAL NEWPET 263111 97 6 LT3A 311 0.5000 0 8044 57 1 0 3 0.9400 -3 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 BC2360078 0 0 0 4 0 0 0 0 0 0 MANISH SINGH AMITH SINGH,ANEKAL NEWPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190205 1351316779 ANC23395 B M RAJASHEKAR S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 3 263111 19 6 LT3A 311 0.5000 0 1640 1 1 0 3 0.7900 666 5.3600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52855181 0 0 0 0 0 0 0 0 0 0 B M RAJASHEKAR,S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 3 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190209 1260191000 AN1237 CHANNA BASAVIAH OPP MOHAN CLINIC OPP MOHAN CLINIC 263111 248 6 LT3A 311 0.1600 0 3296 12 1 0 3 1 328 1.5500 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113327016 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVIAH,OPP MOHAN CLINIC OPP MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190105 1177682722 AN13715 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 214 6 LT3A 311 0.2400 0 1231 35 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006855347 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190186 1075091000 AN9790 Y.N.KANTHARAJU ANEKAL - 263111 237 6 LT3A 311 0.5000 0 1071 0 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111113201955 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190181 1042091000 AN4863 G NANJUNDAPPA S/O GOPALAPPA DHEVARA KONDAPPA CRICLE 263111 99 6 LT3A 311 0.1600 0 1773 0 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112982519 0 0 0 1 0 0 0 0 0 0 G NANJUNDAPPA,S/O GOPALAPPA DHEVARA KONDAPPA CRICLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190304 1025091000 AN9855 B.M.RAJASHEKAR ANEKAL - 263111 17 6 LT3A 311 0.2400 0 19870 160 1 0 3 1 -12 11.5900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112247313 0 0 0 1 0 0 0 0 0 0 B.M.RAJASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190054 0983818047 AN13591 NAVIDULLA KHAN S/O MEHABOOB KHAN OLD SBM ROAD 263111 51 6 LT3A 311 0.2400 0 207 0 1 0 3 1 1069 9.1700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111116023958 0 0 0 1 0 0 0 0 0 0 NAVIDULLA KHAN,S/O MEHABOOB KHAN OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190077 0954863185 ANP2576 R DEVARAJU S/O A RUDRAPPA N R ROAD 263111 0 6 LT3A 311 10 0 94381 1077 1 0 3 1 0 44.7500 0 0 9120 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.9120 (ignore if paid) 0 99999 100006854329 0 0 0 3 0 0 0 0 0 0 R DEVARAJU,S/O A RUDRAPPA N R ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190261 0734191000 AN1106 RATHNAMMA.M HOTEL GANDHI CIRCLE HOTEL GANDHI CIRCLE 263111 174 6 LT3A 311 1 0 56891 1086 1 0 3 1 10921 52.5100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 100000 111113201921 0 0 0 3 0 0 0 0 0 0 RATHNAMMA.M,HOTEL GANDHI CIRCLE HOTEL GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190211 0619091000 AN6435 R SUNANDAMMA ANEKAL - 263111 78 6 LT3A 311 0.2400 0 12176 105 1 0 3 1 -1 13.4900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327842 0 0 0 1 0 0 0 0 0 0 R SUNANDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190277 0603191000 AN9783 Y.N.KANTHARAJU ANEKAL - 263111 230 6 LT3A 311 0.5000 0 4767 41 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005711 0 99999 111112407423 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190096 0556191000 AN11076 CHANNABASAVAIAH ANEKAL - 263111 244 6 LT3A 311 0.2400 0 5246 45 1 0 3 1 1262 8.4500 0 0 990 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112433686 0 0 0 1 0 0 0 0 0 0 CHANNABASAVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190244 0524487992 ANC26866 MOHAMMED AIYAZ S/O MOHAMMED IBRAHIM AMEER JAN STREET 263111 0 6 LT3A 311 1 0 51 0 1 0 3 1 3921 74.0700 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005711 0 0 111124311178 0 0 0 1 0 0 0 0 0 0 MOHAMMED AIYAZ,S/O MOHAMMED IBRAHIM AMEER JAN STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190115 0361191000 AN10163 H.SHIVASHANKARAIAH MYSORE BANK ROAD ANEKAL 263111 61 6 LT3A 311 2 0 29917 400 1 0 3 1 0 8.7700 0 0 410 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113327388 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKARAIAH,MYSORE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190109 0338191000 AN6434 R SUNANDAMMA ANEKAL - 263111 77 6 LT3A 311 0.2400 0 8920 39 1 0 3 1 0 27.6500 0 0 600 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113327380 0 0 0 1 0 0 0 0 0 0 R SUNANDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190057 0286697228 AN14698 N MUNIRAJU AND N SURESH S/O NARASIMHAIAH OPPOSITE TO KEB 263111 12 6 LT3A 311 1 0 19371 97 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999999 100006839851 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU AND N SURESH,S/O NARASIMHAIAH OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190119 0137814718 ANCL21480 SRI RAVI K S/O KRISHNAPPA NO 84/533/P 263111 188 6 LT3A 311 0.5000 0 606 34 1 0 3 0.6100 614 3.0300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52289538 0 0 0 2 0 0 0 0 0 0 SRI RAVI K,S/O KRISHNAPPA NO 84/533/P 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190287 9946047027 ANL27795 HARISH RAO V S /O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT1 211 1 0 91 8 1 0 3 0.9600 0 10.2600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339212 0 0 0 1 0 0 0 0 0 0 HARISH RAO V,S /O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190283 9933091000 AN3320 MUNIYAPPA BASAVANA BEDDI GANDHI CIRCLE 263111 148 6 LT1 211 0.1700 0 11382 72 1 0 3 1 79 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407928 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BASAVANA BEDDI GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190290 9844091000 AN2652 KRISHANAPPA S ANEKAL ANEKAL 263111 110 6 LT1 211 0.1800 0 2284 68 1 0 3 1 326 1.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028414 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190285 9842556403 ANL26547 T PREMANARASIMHIAH HOSAPETE, OPP GANDHI CIRCLE 263111 0 6 LT1 211 3 0 7511 278 1 0 3 0.9000 -4 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A7658203 0 0 0 3 0 0 0 0 0 0 T PREMANARASIMHIAH,HOSAPETE, OPP GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190070 9795974676 ANL16232 SRINIVASAMURTY G S/O GURUMURTHAPPA G BASAVANNA BEEDHI 263111 137 6 LT1 211 1 0 7348 48 1 0 3 0.9200 328 3.0700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 32710840 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTY G,S/O GURUMURTHAPPA G BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190113 9780191000 MSANEH1904 V.RAJANNA ANEKAL - 263111 119 6 LT1 211 1 0 7830 54 1 0 3 1 791 5.2400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433996 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190111 9770291000 AN2124 VENKATRAMANPPA ANEKAL ANEKAL 263111 144 6 LT1 211 0.1600 0 10938 51 1 0 3 1 -128 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327113 0 0 0 1 0 0 0 0 0 0 VENKATRAMANPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190352 9703191000 AN7644 MUTTURAYAPPA ANEKAL - 263111 135 6 LT1 211 0.2400 0 7303 43 1 0 3 1 -65 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327158 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190090 9657091000 AN5913 PADMAVATHI ANEKAL - 263111 27 6 LT1 211 0.5000 0 3378 0 1 0 3 1 -28 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407302 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190247 9630191000 AN1627 MUNIRAJAPPA ANEKAL BEHIND SBM ROAD 263111 240 6 LT1 211 0.0300 0 11425 86 1 0 3 1 6314 81.9500 0 0 2110 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113028649 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,ANEKAL BEHIND SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190313 9324445288 ANL21442 Shantharaju And B T Janardhan NEHARU PARK Opp Ram kuteer 263111 93 6 LT1 211 0.5000 0 50 0 1 0 28 1 145 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 100006945720 0 0 0 0 0 0 0 0 0 0 Shantharaju And B T Janardhan,NEHARU PARK Opp Ram kuteer 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190173 9296091000 AN4778 NARAYANAPPA ANEKAL ANEKAL 263111 202 6 LT1 211 0.1200 0 11505 27 1 0 3 1 -1 1.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112269022 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190145 9263653147 ANL27409 NETHARAM GAHANCHI S/O LACCHA RAM WARD NO 10 NARASIMHARAJA ROAD NEW PET ANEKAL TOWN 263111 0 6 LT1 211 4 0 6699 328 1 0 3 0.9800 0 20.1700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 23568584 0 0 0 5 0 0 0 0 1 0 NETHARAM GAHANCHI,S/O LACCHA RAM WARD NO 10 NARASIMHARAJA ROAD NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190299 9238191000 AN1117 RAJANNA C BEHIND BHARATHI SCHOOL BEHIND BHARATHI SCHOOL 263111 141 6 LT1 211 0.0600 0 1108 41 1 0 3 1 127 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 111124033549 0 0 0 0 0 0 0 0 0 0 RAJANNA C,BEHIND BHARATHI SCHOOL BEHIND BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190240 9018191000 MSANEH1882 SRI Y.N.KANTHARAJU ANEKAL TOWN - 263111 0 6 LT1 211 3 0 14999 47 1 0 3 1 -319 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327144 0 0 0 1 0 0 0 0 0 0 SRI Y.N.KANTHARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190136 8943091000 AN4359 KRISHANPPA S S/O SANJEVA REDDY S/O SANJEVA REDDY 263111 114 6 LT1 211 0.1200 0 1389 3 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407787 0 0 0 1 0 0 0 0 0 0 KRISHANPPA S,S/O SANJEVA REDDY S/O SANJEVA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190097 8864128964 AN15275 V V LAKSHMI NARASMMA V VENKATARAJU BASAVANNA STREET 263111 210 6 LT1 211 0.5000 0 3944 16 1 0 3 1 47 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110142262 0 0 0 1 0 0 0 0 0 0 V V LAKSHMI NARASMMA,V VENKATARAJU BASAVANNA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190092 8853091000 ANEH810 KRISHANAPPA S S/O SANAJEV REDDY 263111 113 6 LT1 211 3 0 12900 24 1 0 3 1 -163 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407905 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,S/O SANAJEV REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190245 8800783521 AN13698 M SAROJAMMA W/O BHADRAPPA BASANNA BEEDHI 263111 158 6 LT1 211 1 0 31430 117 1 0 3 1 7277 59 0 0 2950 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 6910988235D 0 0 0 3 0 0 0 0 0 0 M SAROJAMMA,W/O BHADRAPPA BASANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 273.0800 0 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190347 8785191000 AN3147 INDIRAMMA W/O K S MANJUNATHA W/O K S MANJUNATHA 263111 140 6 LT1 211 0.2000 0 10395 84 1 0 3 1 2550 22.2800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028572 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O K S MANJUNATHA W/O K S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190153 8663118882 AN14361 A NANJUNDAPPA BIN MUNIYAPPA BASAVANNA BEEDHI 263111 190 6 LT1 211 1 0 7463 108 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 100004528586D 0 0 0 1 0 0 0 0 0 0 A NANJUNDAPPA,BIN MUNIYAPPA BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 48 58 2024-03-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190163 8653191000 MSANEH1901 V.RAJANNA ANEKAL - 263111 127 6 LT1 211 1 0 11270 154 1 0 3 1 0 0 0 0 1200 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114327826 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190297 8630191000 AN8414 SUNANDZAMMA ANEKAL - 263111 81 6 LT1 211 0.2400 0 17210 29 1 0 3 1 -609 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028378 0 0 0 1 0 0 0 0 0 0 SUNANDZAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190083 8545091000 ANEH1759 J.VENKATESHALU ANEKAL - 263111 220 6 LT1 211 2 0 26666 103 1 0 3 1 -36 0 0 0 2110 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113028502 0 0 0 1 0 0 0 0 0 0 J.VENKATESHALU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190337 8422091000 AN4609 DODDA ANANNAIH OPPOSITE KEB OPPOSITE KEB 263111 152 6 LT1 211 0.2400 0 2085 13 1 0 3 1 164 2.0400 0 0 590 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112407986 0 0 0 1 0 0 0 0 0 0 DODDA ANANNAIH,OPPOSITE KEB OPPOSITE KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190280 8296091000 AN949 BHADRAPPA ANEKAL ANEKAL 263111 145 6 LT1 211 0.3000 0 4974 824 1 0 3 0.8600 15702 74.5800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A5395027 0 0 0 2 0 0 0 0 0 0 BHADRAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190135 8238191000 AN1118 RAJANNA C BEHIND BHARATHI SCHOOL BEHIND BHARATHI SCHOOL 263111 142 6 LT1 211 0.0600 0 8896 39 1 0 3 1 987 8.6100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407760 0 0 0 1 0 0 0 0 0 0 RAJANNA C,BEHIND BHARATHI SCHOOL BEHIND BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190281 8203418129 AN13716 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 215 6 LT1 211 1 0 12918 90 1 0 3 1 -55 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110317058 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190288 8197091000 AN8962 RAMACHANDRAPPA ANEKAL - 263111 0 6 LT1 211 0.4800 0 16237 81 1 0 3 1 -13 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407474 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190335 8074091000 ANEH1058 KRISHANAPPA S\O SANJEEVA REDDY S\O SANJEEVA REDDY 263111 115 6 LT1 211 3 0 3318 26 1 0 3 1 -162 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028501 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S\O SANJEEVA REDDY S\O SANJEEVA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190257 8023091000 AN6511 BHADRAPPA ANEKAL - 263111 0 6 LT1 211 0.2400 0 1595 8 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112433648 0 0 0 1 0 0 0 0 0 0 BHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190256 8018191000 MSANEH1883 SRI Y.N.KANTHARAJU ANEKAL TOWN - 263111 0 6 LT1 211 3 0 23853 170 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433647 0 0 0 1 0 0 0 0 0 0 SRI Y.N.KANTHARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190100 7943091000 ANEH1440 V RAJANNA V RAJANNA S/O VENKATARAMANAPPA - 263111 0 6 LT1 211 3 0 25853 12 1 0 3 1 871 6.3800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407504 0 0 0 1 0 0 0 0 0 0 V RAJANNA,V RAJANNA S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190098 7933091000 ANEH778 MUNAPPA BAISAB COLONY BAISAB COLONY 263111 0 6 LT1 211 3 0 32044 154 1 0 3 1 540 5.1200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407502 0 0 0 1 0 0 0 0 0 0 MUNAPPA,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 111.1400 122 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190188 7853091000 AN1229 SHAFIULLA KHAN ANEKAL ANEKAL 263111 132 6 LT1 211 0.2400 0 19162 175 1 0 3 1 0 0 0 0 500 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113028607 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190318 7785191000 AN6190 MUNIYAPPA ANEKAL - 263111 0 6 LT1 211 0.2000 0 5130 10 1 0 3 1 -45 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111113487120 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190082 7538191000 ANEH1757 J.VENKATESHALU ANEKAL - 263111 222 6 LT1 211 2 0 22604 213 1 0 3 1 0 0 0 0 1010 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113028666 0 0 0 1 0 0 0 0 0 0 J.VENKATESHALU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190236 7503191000 AN1205 NARAYNAPPA ANEKAL ANEKAL 263111 201 6 LT1 211 0.0300 0 6272 31 1 0 3 1 1027 8.5300 0 0 890 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112433632 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190232 7494191000 AN3814 PEDDANNA ANEKAL ANEKAL 263111 149 6 LT1 211 0.2400 0 15404 0 1 0 3 1 -2 0 0 0 1880 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112433629 0 0 0 1 0 0 0 0 0 0 PEDDANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190121 7422091000 ANEH430 C S KRISHNA SHASTHRI ANEKAL ANEKAL 263111 74 6 LT1 211 3 0 1059 0 1 0 28 1 -75 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407215 0 0 0 0 0 0 0 0 0 0 C S KRISHNA SHASTHRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190191 7249371834 ANL21708 HEMARAJU S/O B T THIMMANNA KEB SIDE 263111 84 6 LT1 211 2 0 3045 97 1 0 3 0.8600 0 9.3500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 D421977 0 0 0 6 0 0 0 0 0 0 HEMARAJU,S/O B T THIMMANNA KEB SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190195 7238191000 AN1206 N RAMESH ANEKAL ANEKAL 263111 0 6 LT1 211 0.0300 0 15 0 1 0 28 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999 111114327510 0 0 0 0 0 0 0 0 0 0 N RAMESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190324 7173091000 ANEH1285 GANGAMMA ANEKAL - 263111 195 6 LT1 211 3 0 18580 36 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327309 0 0 0 1 0 0 0 0 0 0 GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190047 7169531126 ANL25785 MUNISWAMAPPA # 66/10, BASAVANNA BEEDI, 263111 0 6 LT1 211 1 0 374 13 1 0 3 0.9800 69 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A5760031 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,# 66/10, BASAVANNA BEEDI, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190146 7018191000 MSANEH1884 SRI Y.N.KANTHARAJU ANEKAL TOWN - 263111 0 6 LT1 211 3 0 22839 94 1 0 3 1 -450 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112407057 0 0 0 1 0 0 0 0 0 0 SRI Y.N.KANTHARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190137 6939091000 AN5098 BABU LAL K GANDHI CIRCLE GANDHI CIRCLE 263111 177 6 LT1 211 0.5000 0 13856 109 1 0 3 1 0 1.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112433977 0 0 0 1 0 0 0 0 0 0 BABU LAL K,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190118 6933091000 ANEH858 CHANNAVEERAMMA ANEKAL ANEKAL 263111 253 6 LT1 211 3 0 16180 217 1 0 3 1 0 1 0 0 4680 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114327495 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 198.5000 200 2024-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190349 6853091000 AN742 PEDDANNA ANEKAL ANEKAL 263111 150 6 LT1 211 0.0400 0 16480 122 1 0 3 1 796 4.1500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112269072 0 0 0 0 0 0 0 0 0 0 PEDDANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190292 6770291000 AN11890 RADHAKRISHNA.B.T. BASAVANNA BEEDHI ANEKAL 263111 88 6 LT1 211 1 0 4062 13 1 0 3 1 -35 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327662 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA.B.T.,BASAVANNA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190149 6718091000 ANEH1635 R.S MANJUNATHA ANEKAL - 263111 208 6 LT1 211 1 0 5403 12 1 0 3 1 -230 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113219618 0 0 0 1 0 0 0 0 0 0 R.S MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190143 6694091000 AN1875 DODDA ANANNAIH OPPOSITE KEB OPPOSITE KEB 263111 151 6 LT1 211 0.1800 0 9748 53 1 0 3 1 219 2.2300 0 0 1460 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112269112 0 0 0 1 0 0 0 0 0 0 DODDA ANANNAIH,OPPOSITE KEB OPPOSITE KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190148 6693091000 AN1319 PRASANNA B RAJU PRARTHAN B R CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263111 109 6 LT1 211 0.0900 0 11409 73 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 100000 111112269110 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190286 6594479398 ANL23399 B M RAJASHEKAR S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 263111 20 6 LT1 211 2 0 5804 120 1 0 3 0.8300 0 0 0 0 2010 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2010 (ignore if paid) 0 0 52855185 0 0 0 2 0 0 0 0 0 0 B M RAJASHEKAR,S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190174 6503191000 AN1318 PRASANNA B RAJU PRARTHAN B R CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263111 108 6 LT1 211 0.0900 0 25142 241 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111114327125 0 0 0 3 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 261.1700 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190058 6346091000 AN6334 KRISHNAPPA ANEKAL - 263111 147 6 LT1 211 0.2000 0 1147 130 1 0 3 0.8200 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 100000 A9306768 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190152 3995484230 ANL27793 HARISH RAO V S/O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT1 211 2 0 0 0 1 0 3 1 0 12.5700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339210 0 0 0 0 0 0 0 0 0 0 HARISH RAO V,S/O VITTAL RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190155 3972191000 AN12456 SRI.RAMACHANDRA S/O.R.SRIRAMALU BASAVANNA BEEDHI 263111 199 6 LT1 211 0.5000 0 16956 62 1 0 3 1 -117 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112657232 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.R.SRIRAMALU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190162 3965091000 AN5099 BABU LAL K GANDHI CIRCLE GANDHI CIRCLE 263111 178 6 LT1 211 0.5000 0 3590 60 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112657231 0 0 0 1 0 0 0 0 0 0 BABU LAL K,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190326 3944091000 ANEH1059 KRISHANAPPA S\O SANJEEVA REDDY S\O SANJEEVA REDDY 263111 116 6 LT1 211 3 0 2641 6 1 0 3 1 14 0 0 0 770 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114327323 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S\O SANJEEVA REDDY S\O SANJEEVA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190142 3875091000 ANEH328 R.MALLIKARJUNA ANEKAL ANEKAL 263111 100 6 LT1 211 3 0 11366 63 1 0 3 1 2711 22.1800 0 0 870 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112657263 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190207 3772191000 MSANEH1900 V.RAJANNA ANEKAL - 263111 128 6 LT1 211 1 0 11238 398 1 0 3 1 4724 22.5900 0 0 800 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112407591 0 0 0 3 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190323 3757091000 AN2994 CHINAMMA W/O JAYRAMIH BASAVAN BEDDI 263111 0 6 LT1 211 0.0800 0 5975 27 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112408033 0 0 0 1 0 0 0 0 0 0 CHINAMMA,W/O JAYRAMIH BASAVAN BEDDI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190322 3751722367 ANL23397 B M RAJASHEKAR S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 2 263111 22 6 LT1 211 1 0 411 5 1 0 3 0.8700 0 2.1100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 52855183 0 0 0 1 0 0 0 0 0 0 B M RAJASHEKAR,S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 2 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190319 3723291000 AN11078 CHANNABASAVAIAH ANEKAL - 263111 246 6 LT1 211 0.4800 0 389 0 1 0 3 1 5199 42.7900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112252714 0 0 0 1 0 0 0 0 0 0 CHANNABASAVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190049 3503529000 AN14084 D N RAJASHEKAR BASAVANNA BEEDHI GANDHI CHOWKA ANEKAL 263111 0 6 LT1 211 1 0 654 73 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 100000 1E7924581786 0 0 0 1 0 0 0 0 0 0 D N RAJASHEKAR,BASAVANNA BEEDHI GANDHI CHOWKA ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190215 3424191000 AN6903 MAHADEVAMMA ANEKAL - 263111 226 6 LT1 211 0.2400 0 3226 3 1 0 3 1 -61 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112621897 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-04-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190289 3352191000 AN10350 SARASAMMA ANEKAL - 263111 263 6 LT1 211 0.5000 0 6531 43 1 0 3 1 -31 0 0 0 170 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112981263 0 0 0 1 0 0 0 0 0 0 SARASAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190330 3245191000 AN12125 V.GANGAMMA W/O.LATE YALLAPPA BASAVANNA BEEDI 263111 264 6 LT1 211 0.5000 0 2900 0 1 0 3 1 0 11.5500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112862009 0 0 0 1 0 0 0 0 0 0 V.GANGAMMA,W/O.LATE YALLAPPA BASAVANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190177 3202191000 AN7060 RAMASWAMY ANEKAL - 263111 228 6 LT1 211 0.2400 0 7159 63 1 0 3 1 -7 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112206904 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190063 2905091000 AN3784 MUNIYAPPA ANEKAL ANEKAL 263111 192 6 LT1 211 0.4000 0 13882 80 1 0 3 1 0 0 0 0 3980 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112252392 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 247.6700 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190263 2854091000 AN3263 RAMAIH ANEKAL ANEKAL 263111 0 6 LT1 211 0.2000 0 15208 50 1 0 3 1 -482 0 0 0 430 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2012-07-16 111112252662 0 0 0 1 0 0 0 0 0 0 RAMAIH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190094 2785191000 AN13156 KANAKA SHOBHA N.R.COLONY OPP SRIRAMA KUTEER 263111 5 6 LT1 211 1 0 12432 113 1 0 3 1 9005 77.8400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113202027 0 0 0 1 0 0 0 0 0 0 KANAKA SHOBHA,N.R.COLONY OPP SRIRAMA KUTEER 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190123 2757091000 AN5100 BABU LAL K GANDHI CIRCLE GANDHI CIRCLE 263111 179 6 LT1 211 0.5000 0 1042 2 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111113202867 0 0 0 1 0 0 0 0 0 0 BABU LAL K,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190276 2721456971 ANL23398 B M RAJASHEKAR S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 1 263111 21 6 LT1 211 2 0 7247 171 1 0 3 0.9400 0 1 0 0 2630 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2630 (ignore if paid) 0 0 52855184 0 0 0 2 0 0 0 0 0 0 B M RAJASHEKAR,S/O B MUNIHANUMAIAH NEAR RAMAKOTIRA ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190357 2603191000 AN1153 MANJUNATHA G S/O GURUMURTHAPPA G ANEKAL - 263111 138 6 LT1 211 0.2400 0 8363 18 1 0 3 1 -84 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112622448 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O GURUMURTHAPPA G ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190201 2566091000 ANEH791 MANIK CHAND K ANEKAL ANEKAL 263111 55 6 LT1 211 3 0 13049 17 1 0 3 1 -109 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112252356 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190329 2556191000 ANEH1950 SMT.M.RATHNAMMA ANEKAL - 263111 193 6 LT1 211 10 0 24272 0 1 0 28 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110512446 0 0 0 0 0 0 0 0 0 0 SMT.M.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190081 2361191000 AN3831 GANGAMMA ANEKAL ANEKAL 263111 265 6 LT1 211 0.2400 0 7347 0 1 0 28 1 -61 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113204626 0 0 0 0 0 0 0 0 0 0 GANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190355 2202191000 AN3217 RAMASWAMY ANEKAL ANEKAL 263111 224 6 LT1 211 0.4000 0 7746 61 1 0 3 1 1 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112622398 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190320 2101191000 ANEH1816 V.RAJANNA NEAR RAMA TEMPLE ANEKAL 263111 129 6 LT1 211 1 0 1780 23 1 0 3 1 279 1.3100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 100000 111113219603 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190219 2025283875 ANL15686 VIVEKANANDA N S/O NARASIHMAIAH N R COLONY 263111 44 6 LT1 211 1 0 3771 76 1 0 3 0.9000 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 28945900 0 0 0 0 0 0 0 0 0 0 VIVEKANANDA N,S/O NARASIHMAIAH N R COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190144 1972191000 AN12465 SRI.S.SHIVA PRASAD S/O.SHAMBHU LINGAPPA BASAVANNA BEEDHI,GONDI CIRCLE 263111 203 6 LT1 211 1 0 8083 0 1 0 28 1 2920 26.2500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112247282 0 0 0 0 0 0 0 0 0 0 SRI.S.SHIVA PRASAD,S/O.SHAMBHU LINGAPPA BASAVANNA BEEDHI,GONDI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190293 1905091000 ANEH1011 MANIK CHAND K S/O KANARAMJI - 263111 56 6 LT1 211 3 0 30300 215 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112976961 0 0 0 1 0 0 0 0 0 0 MANIK CHAND K,S/O KANARAMJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190316 1831488664 ANL27794 HARISH RAO V S/O VITTA L RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 263111 0 6 LT1 211 1 0 482 68 1 0 3 0.9900 -35 27.6600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A9339211 0 0 0 2 0 0 0 0 0 0 HARISH RAO V,S/O VITTA L RAO NO45 BASAVANNA STREET NEW PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190114 1756191000 AN1540 MUNIYAPPA M BASAVANA BEDDI BASAVANA BEDDI 263111 261 6 LT1 211 0.0500 0 5380 0 1 0 28 1 -52 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982480 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA M,BASAVANA BEDDI BASAVANA BEDDI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190184 1566091000 ANEH828 PADMAVATHI K ANEKAL ANEKAL 263111 28 6 LT1 211 3 0 11246 60 1 0 3 1 0 0 0 0 880 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112622329 0 0 0 0 0 0 0 0 0 0 PADMAVATHI K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190187 1548091000 AN3695 MANJULA K ANEKAL ANEKAL 263111 98 6 LT1 211 0.2400 0 1874 7 1 0 3 1 779 6.1500 0 0 250 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113204513 0 0 0 1 0 0 0 0 0 0 MANJULA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190116 1472965508 ANL26985 NAGARAJU G S/O G GURUMURTHAPPA BASAVANNA BHEEDHI ANEKAL TOWN 263111 0 6 LT1 211 1 0 620 32 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 A8537287 0 0 0 1 0 0 0 0 0 0 NAGARAJU G,S/O G GURUMURTHAPPA BASAVANNA BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190212 1423426238 AN13719 LAKSHMI NARASAMMA V W/O V VENKATARAJU BASAVANNA BEEDHI 263111 218 6 LT1 211 0.5000 0 6200 61 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111110412430 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA V,W/O V VENKATARAJU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190220 1418091000 AN747 MUNIYAPPA ANEKAL ANEKAL 263111 0 6 LT1 211 0.1200 0 13270 17 1 0 3 1 11420 96.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982456 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190203 1361191000 ANEH1826 H.SHIVASHANKARAIAH MYSORE BANK ROAD ANEKAL 263111 65 6 LT1 211 0 3 127 9 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982536 0 0 0 0 0 0 0 0 1 0 H.SHIVASHANKARAIAH,MYSORE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190199 1338191000 AN3327 B KRISHNAPPA S/O VENKATAPPA S/O VENKATAPPA 263111 118 6 LT1 211 0.4000 0 4519 0 1 0 3 1 -20 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112268897 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190310 1297091000 AN5855 R.MALLIKARJUNA ANEKAL - 263111 103 6 LT1 211 0.4800 0 3417 17 1 0 3 1 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112861975 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190250 1123191000 AN2850 NATARAJU R S/O RADHAKRISHNASHETTY, # 03/489, 263111 257 6 LT1 211 0.3200 0 16653 111 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112601720 0 0 0 1 0 0 0 0 0 0 NATARAJU R,S/O RADHAKRISHNASHETTY, # 03/489, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190348 1101191000 ANEH1060 KRISHANAPPA S\O SANJEEVA REDDY S\O SANJEEVA REDDY 263111 0 6 LT1 211 3 0 3078 17 1 0 3 1 -11 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112622256 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S\O SANJEEVA REDDY S\O SANJEEVA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190183 1043091000 AN8117 BABU LAL H GANDHI CIRCLE - 263111 184 6 LT1 211 1 0 31945 263 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112982521 0 0 0 1 0 0 0 0 0 0 BABU LAL H,GANDHI CIRCLE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190217 0903726276 ANEH17524 AMITH SINGH AND MANISH SINGH N R COLONY 2 ANEKAL 263111 0 6 LT1 211 2 0 8714 123 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 38395074 0 0 0 2 0 0 0 0 0 0 AMITH SINGH AND MANISH SINGH,N R COLONY 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190338 0894091000 AN3218 MUNISWAMAPPA ANEKAL ANEKAL 263111 229 6 LT1 211 0.4000 0 2857 7 1 0 3 1 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112247106 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190066 0880191000 MSANEH1903 V.RAJANNA ANEKAL - 263111 125 6 LT1 211 1 0 14227 124 1 0 3 1 641 3.9600 0 0 1270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112433694 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190271 0818091000 ANEH289 PUTTA RUDDARAMMA ANEKAL ANEKAL 263111 139 6 LT1 211 3 0 10481 0 1 0 28 1 -78 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112622245 0 0 0 0 0 0 0 0 0 0 PUTTA RUDDARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190065 0778091000 AN6484 MUNIYAPPA ANEKAL - 263111 262 6 LT1 211 0.1200 0 10812 34 1 0 3 1 3 0 0 0 560 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112176782 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190064 0776913117 ANCL21710 HEMARAJU S/O B T THIMMANNA KEB SIDE 263111 86 6 LT1 211 0.5000 0 10659 167 1 0 3 0.9700 -1 1.6800 0 0 2640 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.2640 (ignore if paid) 0 0 52198152 0 0 0 2 0 0 0 0 0 0 HEMARAJU,S/O B T THIMMANNA KEB SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190126 0757091000 AN4795 MUNAPPA GANDHI CIRCLE GANDHI CIRCLE 263111 0 6 LT1 211 0.1200 0 6920 132 1 0 3 1 298 1.9100 0 0 3170 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113028337 0 0 0 1 0 0 0 0 0 0 MUNAPPA,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190127 0756191000 AN7144 MUNIYAPPA ANEKAL - 263111 191 6 LT1 211 0.2400 0 12251 107 1 0 3 1 0 0 0 0 680 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113028333 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190089 0566091000 ANEH859 CHANNAVEERAMMA ANEKAL ANEKAL 263111 254 6 LT1 211 3 0 5907 52 1 0 3 1 -36 0 0 0 1030 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112840436 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190086 0548091000 ANEH334 RADHAKRISHANA B T OPPOSITE TO KEB OPPOSITE TO KEB 263111 90 6 LT1 211 3 0 33232 141 1 0 3 1 0 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 2020-10-28 111112982399 0 0 0 1 0 0 0 0 0 0 RADHAKRISHANA B T,OPPOSITE TO KEB OPPOSITE TO KEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190266 0541052167 ANEH17525 AMITH SINGH AND MANISH SINGH N R COLONY ANEKAL 263111 0 6 LT1 211 2 0 10123 119 1 0 3 0.9400 -118 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 1000000 29002745 0 0 0 1 0 0 0 0 0 0 AMITH SINGH AND MANISH SINGH,N R COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190067 0174091000 AN5080 KRISHNA PACHCHAPPA ANEKAL ANEKAL 263111 131 6 LT1 211 0.3600 0 15310 106 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112980793 0 0 0 1 0 0 0 0 0 0 KRISHNA PACHCHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190147 9242746214 ANP26813 G SRINIVASAMURTHY S/O GURUMURTHY BASANNA BEEDHI 263111 0 6 LT5 511 0 3 1484 89 1 0 3 0.2800 1228 10.9400 0 0 0 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005711 0 0 2024-07-01 24213092 0 0 0 1 0 0 0 0 1 0 G SRINIVASAMURTHY,S/O GURUMURTHY BASANNA BEEDHI 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190269 7401191000 ANP1110 SIDDAPPA S/O LATE MAGADISIDDAPPA HOOVADIGARA BEEDHI 263111 2 6 LT5 511 0 4 47200 0 1 0 28 1 -338 0 0 0 0 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 2007-04-03 111112226947 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,S/O LATE MAGADISIDDAPPA HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190331 6182191000 ANP1819 S JAYAMMA ANEKAL - 263111 159 6 LT5 511 0 3 4725 27 1 0 3 1 765 3.7200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111112622073 0 0 0 1 0 0 0 0 1 0 S JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190268 5361191000 ANP393 MANJUNATHA G S/O GURUMURTHAPPA G ANEKAL ANEKAL 263111 136 6 LT5 511 0 3 18980 105 1 0 3 1 -2133 0 0 0 0 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 2023-05-06 111113028540 0 0 0 1 0 0 0 0 1 0 MANJUNATHA G,S/O GURUMURTHAPPA G ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190259 5281934809 ANP26984 NAGARAJU G S/O G GURUMURTHAPPA BASAVANNA BHEEDHI ANEKAL TOWN 263111 0 6 LT5 511 0 3 4024 334 1 0 3 0.6500 -5 0 0 0 520 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 0 2024-08-01 24479613 0 0 0 2 0 0 0 0 1 0 NAGARAJU G,S/O G GURUMURTHAPPA BASAVANNA BHEEDHI ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190274 0123191000 ANP1258 BHADRAPPA S/O MUNIYAPPA GANDHICIRCLE 263111 154 6 LT5 511 0.1000 3 2935 0 1 0 28 1 12896 113.7800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999 111112861942 0 0 0 0 0 0 0 0 1 0 BHADRAPPA,S/O MUNIYAPPA GANDHICIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190055 8375567988 ANTP4117 S. MANJUNATHA NEAR RAGHAVENDHRA BAVAN, MIRZA ROAD, 263111 0 6 1LT7A 710 1 0 2264 5 1 0 3 1 9370 179.4400 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005711 0 0 111122737980 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA,NEAR RAGHAVENDHRA BAVAN, MIRZA ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190190 2972191000 AN12457 SRI.RAMACHANDRA S/O.R.SRIRAMALU BASAVANNA BEEDHI 263111 200 6 LT1 212 0.5000 0 1364 16 1 0 3 1 25 1.9300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 9999999 111112407453 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.R.SRIRAMALU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190258 4972191000 AN12455 SRI.RAMACHANDRA S/O.R.SRIRAMALU BASAVANNA BEEDHI 263111 198 6 LT1 212 0.5000 0 4270 58 1 0 3 1 983 7.4800 0 0 1080 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113327206 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.R.SRIRAMALU BASAVANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190223 5560291000 AN5097 BABU LAL K GANDHI CIRCLE GANDHI CIRCLE 263111 181 6 LT1 212 0.7500 0 9552 69 1 0 3 1 0 1.0200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 99999 111113028558 0 0 0 1 0 0 0 0 0 0 BABU LAL K,GANDHI CIRCLE GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190122 6406226335 ANTP4179 NAGARAJU G S/O GURUMURTHAPPA BASANNA BEEDHI 263111 0 6 1LT7A 710 1 0 836 196 1 0 3 0.9500 4201 39.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005711 0 999 A7658015 0 0 0 4 0 0 0 0 0 0 NAGARAJU G,S/O GURUMURTHAPPA BASANNA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190172 7636823142 ANTP3469 SUNANDAMMA W/O LATE B M VISHWANATHAIAH K NO:107/598 NEAR RAMA KUTER ANEKAL 263111 0 6 1LT7A 710 2 0 1020 6 1 0 3 0 -6163 0 0 0 0 2631 2025-10-06 0 0 0 2025-08-29 0 0 0 0 0 14005711 0 999999 111113595667 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE B M VISHWANATHAIAH K NO:107/598 NEAR RAMA KUTER ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0