1418190839 2345291000 AN10815 C.MUNIRAJU ANEKAL - 263113 9 6 LT3A 311 0.1800 0 5421 20 1 0 3 1 0 0 0 0 990 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113212072 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190818 1345291000 AN10816 C.MUNIRAJU ANEKAL - 263113 10 6 LT3A 311 0.1800 0 7476 63 1 0 3 1 0 0 0 0 1230 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113212358 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190822 1271291000 AN5065 LINGA REDDY V S NARAYANAPPA LAYOUT ANEKAL 263113 149 6 LT3A 311 0.2400 0 6984 17 1 0 3 1 342 1.6300 0 0 620 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113427356 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190943 1207191000 AN8973 INAITHULLA ANEKAL - 263113 231 6 LT3A 311 0.2400 0 4765 20 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120376 0 0 0 1 0 0 0 0 0 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190731 1149191000 AN7692 M.SHANTHAKUMARI ANEKAL - 263113 226 6 LT3A 311 0.2400 0 1458 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 14005714 0 99999 111113212060 0 0 0 1 0 0 0 0 0 0 M.SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190851 1127971274 ANC25094 MANISH KUMAR G NO592/2312/50 GOPAL LAYOUT 263113 0 6 LT3A 311 1 0 379 10 1 0 3 0 12153 150.2300 0 0 0 2631 2025-10-06 0 0 0 2025-08-22 3 0 0 0 0 14005714 0 999 111118479062 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR G,NO592/2312/50 GOPAL LAYOUT 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 1418190945 0589291000 AN10377 V.MANJUNATHA ANEKAL - 263113 92 6 LT3A 311 0.2400 0 1125 23 1 0 3 1 869 7.1900 0 0 400 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112982261 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190881 9933291000 ANEH2045 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 171 6 LT1 211 2 0 13598 11 1 0 3 1 294 4.0300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120575 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190885 9928026038 ANL25415 V SATHISH S/O D VENKATESH 1 NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 2358 50 1 0 3 0.7200 675 9.2800 0 0 800 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.800 (ignore if paid) 0 0 A2870415 0 0 0 1 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190762 9887191000 ANEH1192 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 155 6 LT1 211 3 0 8114 20 1 0 3 1 -114 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212516 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190764 9883291000 AN13115 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 145 6 LT1 211 1 0 9671 77 1 0 3 1 1 0 0 0 2180 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113212515 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190704 9796191000 AN7900 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 185 6 LT1 211 1 0 17802 146 1 0 3 1 0 7.5500 0 0 2050 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112434211 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190729 9671797051 AN14951 V GEETHA W/O T NATARAJ BHOVI COLONY 263113 21 6 LT1 211 0.5000 0 8863 82 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 100004787731D 0 0 0 1 0 0 0 0 0 0 V GEETHA,W/O T NATARAJ BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190862 9640291000 AN9303 V.MANJUNATH ANEKAL - 263113 91 6 LT1 211 1 0 13685 137 1 0 3 1 0 0 0 0 2550 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111113212474 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190735 9556291000 ANEH2041 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 167 6 LT1 211 2 0 13464 78 1 0 3 1 18 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212283 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190737 9546191000 ANEH788 SHARADA BAYI ANEKAL ANEKAL 263113 23 6 LT1 211 1 0 2227 22 1 0 3 1 281 0 0 0 270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113212281 0 0 0 1 0 0 0 0 0 0 SHARADA BAYI,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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190708 9454191000 ANEH1208 N. CHUDAMANI MERJA ROAD NARAYANAPPA STREET MERJA ROAD NARAYANAPPA STREET 263113 31 6 LT1 211 1 0 11816 78 1 0 3 1 0 1.3100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120573 0 0 0 1 0 0 0 0 0 0 N. CHUDAMANI,MERJA ROAD NARAYANAPPA STREET MERJA ROAD NARAYANAPPA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190835 9414291000 ANEH1518 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 62 6 LT1 211 1 0 12321 105 1 0 3 1 697 6.6700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120569 0 0 0 1 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190832 9403191000 ANEH1698 DR.LIAKATH ALI ANEKAL - 263113 111 6 LT1 211 1 0 6198 15 1 0 3 1 0 1.8800 0 0 740 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114531091 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190914 9333291000 AN7866 M.D.RAMADAS BHEEMARAO LAYOUT ANEKAL TOWN 263113 73 6 LT1 211 1 0 7536 1 1 0 3 1 0 1.1700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120473 0 0 0 1 0 0 0 0 0 0 M.D.RAMADAS,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190910 9304291000 AN11338 MAHAMED MATHRUJA ANEKAL - 263113 99 6 LT1 211 1 0 792 5 1 0 3 1 547 4.2400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120469 0 0 0 1 0 0 0 0 0 0 MAHAMED MATHRUJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190772 9276291000 AN12412 SMT.BHAGYA W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 263113 215 6 LT1 211 1 0 7025 23 1 0 3 1 9908 76.8100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434210 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190894 9239534853 ANL22393 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 201 6 LT1 211 3 0 3315 36 1 0 3 1 653 3.2100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 111111715236 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190886 9209291000 AN10810 C.MUNIRAJU ANEKAL - 263113 4 6 LT1 211 1 0 721 23 1 0 3 1 95 1.7800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 111119248348 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190938 9120123828 ANL17046 GOWRAMMA W/O.SHANKARAPPA, OPP TO RAGHAVENDRA BHAVAN ANEKAL TOWN 263113 16 6 LT1 211 1 0 3058 6 1 0 3 1 4 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999 111110434725 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O.SHANKARAPPA, OPP TO RAGHAVENDRA BHAVAN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190942 9107191000 ANEH1694 DR.LIAKATH ALI ANEKAL - 263113 107 6 LT1 211 2 0 25545 206 1 0 3 1 0 0 0 0 4420 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114531084 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190768 8948515000 AN13385 NAGAMMA W/O RAMANATHAPPA NARAYANAPPA LAYOUT ANEKAL 263113 115 6 LT1 211 1 0 13456 338 1 0 3 1 0 1.2600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434163 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMANATHAPPA NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190861 8933291000 ANEH2046 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 172 6 LT1 211 2 0 13276 53 1 0 3 1 -8 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120407 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190949 8887191000 ANEH1290 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 150 6 LT1 211 3 0 6362 45 1 0 3 1 269 1.7200 0 0 1710 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113212008 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190726 8841291000 AN11557 SMT.R.ARUNA ANEKAL - 263113 67 6 LT1 211 1 0 12365 66 1 0 3 1 0 0 0 0 1300 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2009-12-17 111114530992 0 0 0 1 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190849 8796191000 ANEH1292 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 152 6 LT1 211 3 0 16785 123 1 0 3 1 1806 12.9900 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111113212405 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190913 8683291000 ANEH2040 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 165 6 LT1 211 2 0 11009 71 1 0 3 1 -3 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212099 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190776 8676191000 AN8865 N.KRISHNAPPA ANEKAL - 263113 59 6 LT1 211 1 0 2118 24 1 0 3 1 -82 0 0 0 280 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 0 2020-09-01 111112298920 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190778 8640291000 AN7898 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 183 6 LT1 211 1 0 15310 98 1 0 3 1 0 1.1100 0 0 2170 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114531082 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190896 8633191000 AN7783 SRI.SUMAISULTHANA ANEKAL TOWN - 263113 52 6 LT1 211 1 0 21934 109 1 0 3 1 -422 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110375828 0 0 0 1 0 0 0 0 0 0 SRI.SUMAISULTHANA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 171.4200 189 2024-05-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190717 8567291000 AN11729 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 85 6 LT1 211 1 0 7565 25 1 0 3 1 544 5.1400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114530982 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190712 8556291000 ANEH2042 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 168 6 LT1 211 2 0 12028 85 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114530979 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190843 8528740507 ANEH2357 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 44 6 LT1 211 2 0 17563 174 1 0 3 0.8100 0 1.4200 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2014-08-16 D402728 0 0 0 6 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190830 8442235601 ANL25414 V SATHISH S/O D VENKATESH 2 NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 3265 153 1 0 3 0.9600 2932 22.7000 0 0 980 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.980 (ignore if paid) 0 0 A2870420 0 0 0 3 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190761 8366091000 AN1914 MALLANNA S ANEKAL TOWN ANEKAL TOWN 263113 0 6 LT1 211 0.2000 0 2458 22 1 0 3 1 317 4.5600 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005714 0 9999 111113327475 0 0 0 1 0 0 0 0 0 0 MALLANNA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725277 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-26 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190766 8254191000 AN9815 SYED AHAMED ANEKAL - 263113 130 6 LT1 211 1 0 778 6 1 0 3 1 270 1.7800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427320 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190955 8176191000 ANEH1191 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 154 6 LT1 211 3 0 10486 132 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120560 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190814 8165191000 AN10160 Y.CHIKKAVENKATESHAIAH BHEEMARAO LAYOUT ANEKAL 263113 103 6 LT1 211 1 0 11227 64 1 0 3 1 200 1.1900 0 0 320 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113120558 0 0 0 1 0 0 0 0 0 0 Y.CHIKKAVENKATESHAIAH,BHEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190823 8159191000 AN8972 INAITHULLA ANEKAL - 263113 0 6 LT1 211 1 0 4623 70 1 0 3 1 1259 9.8800 0 0 960 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113120554 0 0 0 1 0 0 0 0 0 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 22.5400 33 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190826 8135191000 ANEH1306 C S VIJAY KUMAR S/O SUBBARAO C R NARAYANAPPA LAYOUT 263113 39 6 LT1 211 1 0 16507 91 1 0 3 1 440 3.6200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120396 0 0 0 1 0 0 0 0 0 0 C S VIJAY KUMAR,S/O SUBBARAO C R NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190930 8114291000 ANEH936 GOWRAMMA W/O SHANKARAPPA W/O SHANKARAPPA 263113 15 6 LT1 211 3 0 14465 32 1 0 3 1 -54 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531078 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190939 8107191000 AN9355 H.UMESH ANEKAL - 263113 87 6 LT1 211 1 0 9196 78 1 0 3 1 460 2.1700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531076 0 0 0 1 0 0 0 0 0 0 H.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190937 8102191000 ANEH1294 P M KRISHNAPPA NARAYANAPPA COLONY ANEKAL 263113 68 6 LT1 211 3 0 11027 29 1 0 3 1 147 2.0300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531020 0 0 0 1 0 0 0 0 0 0 P M KRISHNAPPA,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190740 8066191000 AN8095 N VENKATASWAMY REDDY ANEKAL - 263113 186 6 LT1 211 1 0 12041 156 1 0 3 1 37 0 0 0 2990 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114530976 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190858 8026956964 ANL20000 SHAMSHED BEGAM W/O SAMIULLA WORD NO:04 ADAM NARAYANAPPA LAYOUT MIRZA ROAD 263113 105 6 LT1 211 0.5000 0 4973 85 1 0 3 0.7800 0 0 0 0 1590 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 51029906 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAM,W/O SAMIULLA WORD NO:04 ADAM NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190863 8001674365 ANL15869 MOHAMMED BAIG S/O MAIDI BAIG BEEM RAO LAYOUT 263113 28 6 LT1 211 1 0 1545 11 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 28995169 0 0 0 2 0 0 0 0 0 0 MOHAMMED BAIG,S/O MAIDI BAIG BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190741 7964139000 AN14396 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 76 6 LT1 211 1 0 5898 41 1 0 3 1 821 11.3300 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113212091 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190734 7956396880 AN14952 V GEETHA W/O T NATARAJ BHOVI COLONY 263113 22 6 LT1 211 0.5000 0 6350 41 1 0 3 1 -18 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110496070 0 0 0 1 0 0 0 0 0 0 V GEETHA,W/O T NATARAJ BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190730 7933291000 ANEH2038 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 163 6 LT1 211 2 0 6555 46 1 0 3 1 -48 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427319 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190952 7887191000 AN4949 T. RAMAREDDY BEEM RAO LAYOUT BEEM RAO LAYOUT 263113 158 6 LT1 211 1 0 17562 102 1 0 3 1 -85 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212002 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,BEEM RAO LAYOUT BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190802 7851291000 ANEH1063 AMEER JAN W/O MAHADEVAIHA BHEEM RAO LAYOUT 263113 228 6 LT1 211 3 0 26398 168 1 0 3 1 -124 0 0 0 1150 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113211998 0 0 0 1 0 0 0 0 0 0 AMEER JAN,W/O MAHADEVAIHA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190798 7841291000 AN11558 SMT.R.ARUNA ANEKAL - 263113 66 6 LT1 211 1 0 18004 98 1 0 3 1 0 0 0 0 2330 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113120540 0 0 0 2 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190921 7796191000 ANEH1419 UMESH H MIRZA ROAD ANEKAL 263113 89 6 LT1 211 3 0 23535 204 1 0 3 1 0 12.6800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531071 0 0 0 1 0 0 0 0 0 0 UMESH H,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190865 7688727492 ANL17791 RANGASWAMY V NARAYANAPPA BADAVANE 3 ANEKAL 263113 131 6 LT1 211 1 0 20087 291 1 0 3 0.9800 8090 55.4900 0 0 5330 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 38128951 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190944 7677460434 ANL17550 ZARINA BEE OPP PEARL VALLEY SCHOOL2 MASJAN LAYOUT 263113 233 6 LT1 211 1 0 5562 68 1 0 3 1 77 1 0 0 1000 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110187985 0 0 0 1 0 0 0 0 0 0 ZARINA BEE,OPP PEARL VALLEY SCHOOL2 MASJAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190936 7605191000 ANEH1577 MOHAMMED ANEKAL - 263113 26 6 LT1 211 3 0 19367 121 1 0 3 1 -111 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434072 0 0 0 1 0 0 0 0 0 0 MOHAMMED,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-01-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190903 7567291000 ANEH2014 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 86 6 LT1 211 2 0 21463 129 1 0 3 1 1918 9.1700 0 0 2710 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113212493 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 0 0 0 0 1418190696 7566291000 AN10179 PUNEETH KUMAR N ANEKAL - 263113 197 6 LT1 211 1 0 18308 156 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212492 0 0 0 1 0 0 0 0 0 0 PUNEETH KUMAR N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190694 7556291000 ANEH2043 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 169 6 LT1 211 2 0 9422 82 1 0 3 1 798 3.8600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212490 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190695 7553493688 ANL17792 RANGASWAMY V NARAYANAPPA BADAVANE 8 ANEKAL 263113 132 6 LT1 211 1 0 13086 153 1 0 3 0.9400 0 0 0 0 3160 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 38128952 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 8 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190836 7489291000 ANEH1909 H.NAGAPPA ANEKAL - 263113 191 6 LT1 211 3 0 29790 99 1 0 3 1 0 0 0 0 5630 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111113212393 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 255.5000 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 1418190698 7454191000 ANEH1338 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 126 6 LT1 211 1 0 8834 97 1 0 3 1 1504 12.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212305 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190748 7416039000 AN14399 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 79 6 LT1 211 1 0 10162 85 1 0 3 1 519 5.1900 0 0 4240 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112434183 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190871 7370291000 AN4576 P. RAJAPPA ANEKAL MUNIVENKTAQPPA 263113 94 6 LT1 211 1 0 7265 18 1 0 3 1 8610 69.5700 0 0 900 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120589 0 0 0 1 0 0 0 0 0 0 P. RAJAPPA,ANEKAL MUNIVENKTAQPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190875 7304291000 ANEH1920 SMT.G.SUNITHA ANEKAL - 263113 160 6 LT1 211 1 0 9726 93 1 0 3 1 92 1.1800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434070 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.4200 97 2024-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190805 7226895054 ANL26892 JAYAPRAKASH M SITE NO 81, BHOVI COLONY,ANEKAL TOWN, 263113 0 6 LT1 211 1 0 396 44 1 0 3 1 -7190 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 111124824056 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH M,SITE NO 81, BHOVI COLONY,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 0 0 0 0 1418190928 7176191000 AN9991 P.NAGARAJU BHEEMRAO LAYOUT ANEKAL 263113 0 6 LT1 211 1 0 45009 106 1 0 3 1 -88 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2013-11-17 111113212390 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,BHEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 110.7200 122 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190811 7159191000 AN9354 H.UMESH ANEKAL - 263113 88 6 LT1 211 1 0 7465 33 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114530966 0 0 0 1 0 0 0 0 0 0 H.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190797 7114291000 AN5615 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 176 6 LT1 211 1 0 15570 107 1 0 3 1 428 5.9600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427311 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190926 7102191000 ANEH1339 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 127 6 LT1 211 1 0 11461 39 1 0 3 1 14 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427308 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-11-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190922 7066191000 AN8153 SMT.H.VIMALA ANEKAL - 263113 222 6 LT1 211 1 0 7765 0 1 0 3 1 1920 16.7100 0 0 1310 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113120585 0 0 0 1 0 0 0 0 0 0 SMT.H.VIMALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190889 6957619785 AN14368 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 46 6 LT1 211 1 0 11917 69 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110103149 0 0 0 2 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190749 6933291000 ANEH2039 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 164 6 LT1 211 2 0 8290 42 1 0 3 1 -59 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531010 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 57 63 2024-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190780 6130335824 ANL25704 SURAJ KUMAR NO 41 NARAYANAPPA LA YOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 3229 72 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 52120978 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANAPPA LA YOUT 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 2024-11-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190783 6111088185 ANEH2454 PRABHAVATHI W/O KRISHNAPPA C NO.868/3007/63 263113 70 6 LT1 211 4 0 16262 274 1 0 3 0.9500 0 0 0 0 3380 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2021-03-25 C912090 0 0 0 4 0 0 0 0 0 0 PRABHAVATHI,W/O KRISHNAPPA C NO.868/3007/63 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190779 5886291000 ANP2347 R.BABU RAO S/O LATE V.RAMA RAO NEAR PEARL VALLY SCHOOL 263113 244 6 LT1 211 0 3 26881 399 1 0 3 1 12763 98.4300 0 0 2290 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113202378 0 0 0 4 0 0 0 0 0 0 R.BABU RAO,S/O LATE V.RAMA RAO NEAR PEARL VALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190897 5851291000 AN7865 M.D.RAMADAS BHEEMARAO LAYOUT ANEKAL TOWN 263113 71 6 LT1 211 1 0 8554 89 1 0 3 1 1509 10.6100 0 0 720 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112980761 0 0 0 1 0 0 0 0 0 0 M.D.RAMADAS,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190895 5841291000 AN12411 SMT.BHAGYA W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 263113 214 6 LT1 211 1 0 11398 43 1 0 3 1 7261 60.7300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112980753 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190701 5827291000 AN13150 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 13 6 LT1 211 1 0 6151 5 1 0 3 1 -23 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112980702 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-12-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190753 5796191000 AN10027 SMT.BHAGYA ANEKAL ANEKAL 263113 210 6 LT1 211 1 0 12446 69 1 0 3 1 2446 19.7800 0 0 1130 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110196084 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,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 67.1700 74 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190714 5605191000 AN9729 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 47 6 LT1 211 1 0 1707 5 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112981643 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190837 5562026973 AN13521 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 138 6 LT1 211 1 0 7412 105 1 0 3 1 0 0 0 0 860 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212044 0 0 0 1 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190777 5496084972 ANL27343 NAGAMMA NARAYANAPURA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 263113 0 6 LT1 211 1 0 26 8 1 0 3 0.9900 46 15.0100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 10000 A8737052 0 0 0 3 0 0 0 0 0 0 NAGAMMA,NARAYANAPURA ADAMMA LAYOUT NEAR BHOVI COLONY 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 1418190925 5459191000 ANEH1025 KRISHNAPPA N BOVI COLONY BOVI COLONY 263113 58 6 LT1 211 3 0 17134 14 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427414 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,BOVI COLONY BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190919 5454191000 ANEH1697 DR.LIAKATH ALI ANEKAL - 263113 110 6 LT1 211 2 0 19358 145 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434115 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190887 5433291000 ANEH574 LAKSHMI NARAYANAMMA S/O NAGAPPA COUTERS OPP 263113 220 6 LT1 211 3 0 19434 207 1 0 3 1 3845 30.9500 0 0 4850 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111112434111 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAMMA,S/O NAGAPPA COUTERS OPP 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190699 5416039000 ANEH2363 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 80 6 LT1 211 2 0 7481 48 1 0 3 1 7 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212465 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-02-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190747 5370291000 ANEH1647 M. SHANTHA KUMARI ANEKAL - 263113 225 6 LT1 211 3 0 6502 1 1 0 3 1 0 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427408 0 0 0 1 0 0 0 0 0 0 M. SHANTHA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190870 5345291000 AN10812 C.MUNIRAJU ANEKAL - 263113 6 6 LT1 211 1 0 5728 226 1 0 3 1 0 0 0 0 1180 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111111929514 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190719 5304291000 ANEH1922 SMT.G.SUNITHA ANEKAL - 263113 162 6 LT1 211 3 0 11560 45 1 0 3 1 451 3.9000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212463 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190713 5297191000 ANEH1460 SIDHEVEERIAIAH ANEKAL - 263113 41 6 LT1 211 3 0 23580 221 1 0 3 1 2887 14.1500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212329 0 0 0 1 0 0 0 0 0 0 SIDHEVEERIAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190838 5278078985 ANEH2231 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 141 6 LT1 211 2 0 7731 43 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111116053425 0 0 0 1 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190841 5271434143 ANL26283 C S VIJAYAKUMAR #835/2975/31 V NARAYANAPPA 263113 0 6 LT1 211 2 0 422 11 1 0 3 0.9300 752 5.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 A6199236 0 0 0 2 0 0 0 0 0 0 C S VIJAYAKUMAR,#835/2975/31 V NARAYANAPPA 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 1418190733 5185418336 ANL25702 SURAJ KUMAR NO 41 NARAYANAPPA LAYOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 2706 513 1 0 3 0.8900 17412 152.4700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 A4757640 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANAPPA LAYOUT 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 1418190866 5176191000 ANEH977 M PILLARAJU ANEKAL MUNIVENKATAPPA LAYOUT 263113 29 6 LT1 211 3 0 11122 69 1 0 3 1 -81 0 0 0 1180 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113212457 0 0 0 1 0 0 0 0 0 0 M PILLARAJU,ANEKAL MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190854 5141741984 ANEH2356 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 43 6 LT1 211 2 0 17453 201 1 0 3 1 0 1 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2015-05-21 100004530352D 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190833 5066191000 AN8866 N.KRISHNAPPA ANEKAL - 263113 60 6 LT1 211 1 0 7747 48 1 0 3 1 -97 0 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113389048 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190899 4851291000 ANEH1194 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 157 6 LT1 211 3 0 10128 69 1 0 3 1 0 3.2800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434099 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190724 4798191000 AN5618 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 181 6 LT1 211 1 0 16254 131 1 0 3 1 0 1.4600 0 0 960 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112176684 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190723 4796191000 AN10028 SMT.BHAGYA ANEKAL ANEKAL 263113 211 6 LT1 211 1 0 18445 62 1 0 3 1 70 0 0 0 1540 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110376856 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,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 36.7500 47 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190728 4795861036 ANL17798 RANGASWAMY V NARAYANAPPA BADAVANE 4 ANEKAL 263113 0 6 LT1 211 1 0 809 0 1 0 3 1 848 7.3700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 38128957 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725203 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 1418190806 4702188934 ANEH16442 ABDUL GHANI S/O ABDUL SHAKURA NARASIHMAIAH LAYOUT 263113 90 6 LT1 211 2 0 12035 100 1 0 3 1 290 2.6000 0 0 1810 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110198308 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL SHAKURA NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.8300 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 1418190744 4586291000 AN8096 N VENKATASWAMY REDDY ANEKAL - 263113 187 6 LT1 211 1 0 2195 6 1 0 3 1 569 4.5000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112981439 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190820 4514291000 AN5617 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 178 6 LT1 211 1 0 12089 26 1 0 3 1 4 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113211993 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190817 4503191000 ANEH1467 Y CHIKKAVENKATESHAIAH Y CHIKKAVENKATESHAIAH - 263113 102 6 LT1 211 3 0 9517 68 1 0 3 1 0 0 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112981429 0 0 0 1 0 0 0 0 0 0 Y CHIKKAVENKATESHAIAH,Y CHIKKAVENKATESHAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190918 7073191000 AN2884 S.R. SYED MASTAN ANEKAL ANEKAL 263113 247 6 LT2 221 1 0 5425 117 1 0 3 1 1951 12.5200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999 111110175204 0 0 0 1 0 0 0 0 0 0 S.R. SYED MASTAN,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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190852 5149191000 AN6354 SHAMSHA BEGUM ANEKAL - 263113 245 6 LT2 221 1 0 7265 236 1 0 3 1 5609 46.8000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212334 0 0 0 1 0 0 0 0 0 0 SHAMSHA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190790 4207191000 ANEH442 SYED MASTAN ANEKAL ANEKAL 263113 248 6 LT2 221 3 0 5323 360 1 0 3 1 9296 80.6700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112981323 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190738 1173291000 AN12626 SHAMSHA BEGUM PEARL VALLY SCHOOL ANEKAL 263113 246 6 LT2 221 1 0 6231 0 1 0 3 1 383 2.7900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113202260 0 0 0 1 0 0 0 0 0 0 SHAMSHA BEGUM,PEARL VALLY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190769 9244191000 AN8799 MANORANJITHA ANEKAL - 263113 125 6 LT3A 311 0.5000 0 3881 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 14005714 0 99999 111113212100 0 0 0 0 0 0 0 0 0 0 MANORANJITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190795 8741688898 ANC24231 N CHOODAMANI K NO 816/2958/14 BEHIND LIBRARY 263113 0 6 LT3A 311 0.2400 0 290 5 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 999 BC3322770 0 0 0 0 0 0 0 0 0 0 N CHOODAMANI,K NO 816/2958/14 BEHIND LIBRARY 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 1418190954 8285060644 ANC27822 RUDRAPPA KT NO 231/417, THALI ROAD, 263113 0 6 LT3A 311 1 0 50 0 1 0 3 1 1938 17.3400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 100000 1E8767376379 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,KT NO 231/417, THALI 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 1418190767 6829908078 ANCL17387 M SIDDAVEERAIAH #32 CHETAN NILAYA NARAYANAYAPPA GANGAMMA BADAVANE 263113 0 6 LT3A 311 0.2400 0 4999 0 1 0 3 1 651 5.2300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 999999 100006859419 0 0 0 1 0 0 0 0 0 0 M SIDDAVEERAIAH,#32 CHETAN NILAYA NARAYANAYAPPA GANGAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725318 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 1418190782 6102191000 AN8829 SMT.SHANTHAMMA ANEKAL - 263113 180 6 LT3A 311 0.2400 0 47268 798 1 0 3 1 3466 33.6900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113202349 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190877 5755291000 AN10817 C.MUNIRAJU ANEKAL - 263113 11 6 LT3A 311 0.1800 0 1354 4 1 0 3 1 0 1.6300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112980666 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190855 5159191000 AN10757 SMT.A.V.RAMAKKA ANEKAL - 263113 35 6 LT3A 311 0.2400 0 485 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 14005714 0 99999 111113212336 0 0 0 1 0 0 0 0 0 0 SMT.A.V.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190793 4217291000 AN1096 ANIMAL HUSBANDARY ANEKAL ANEKAL 263113 0 6 LT3A 311 0.1200 0 8525 17 1 0 3 1 16577 246.0200 0 0 410 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112657333 0 0 0 1 0 0 0 0 0 0 ANIMAL HUSBANDARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10002000002 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 1418190920 4149191000 ANEH522 DURGARAM S/O KANA RAMJI- NO444/1994/15.NEAR BHEEM RAO LAYOUT WARD NO-9 SYED MASTAN LAYOUT 263113 239 6 LT3A 311 15 0 0 57 1 0 3 1 3791 9.2600 0 0 4780 2631 2025-10-06 0 0 0 2025-08-25 3 0 0 0 0 14005714 ASD to be paid:Rs.4780 (ignore if paid) 0 100000 1E9283451759 0 0 0 0 0 0 0 0 0 0 DURGARAM,S/O KANA RAMJI- NO444/1994/15.NEAR BHEEM RAO LAYOUT WARD NO-9 SYED MASTAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190953 2609191000 AN5064 LINGA REDDY V S NARAYANAPPA LAYOUT ANEKAL 263113 148 6 LT3A 311 0.2400 0 1862 4 1 0 3 1 743 6.1100 0 0 500 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112622457 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190935 4459191000 ANEH1293 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 153 6 LT1 211 2 0 11865 87 1 0 3 1 675 6.0200 0 0 2330 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111112980490 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190934 4444808528 ANL25703 SURAJ KUMAR NO 41 NARAYANA PPA LAYOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 425 20 1 0 3 1 -45 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 2186936319 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANA PPA LAYOUT 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 2024-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190786 4416039000 AN14397 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 77 6 LT1 211 1 0 9926 101 1 0 3 1 1227 8.4400 0 0 2010 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113212267 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190785 4370291000 AN3265 SYED SABEER ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 7656 31 1 0 3 1 422 3.7900 0 0 590 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111113427402 0 0 0 1 0 0 0 0 0 0 SYED SABEER,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 57 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190908 4345291000 AN10813 C.MUNIRAJU ANEKAL - 263113 7 6 LT1 211 1 0 5618 251 1 0 3 0.9400 0 0 0 0 1280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A5391897 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190691 4319191000 AN5472 PUTTARAJU W ANEKAL ANEKAL 263113 24 6 LT1 211 1 0 17224 115 1 0 3 1 -5 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657511 0 0 0 1 0 0 0 0 0 0 PUTTARAJU W,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 97.7500 108 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190715 4297191000 AN6449 P RAJAPPA ANEKAL - 263113 93 6 LT1 211 1 0 2154 8 1 0 3 1 4445 32.1100 0 0 440 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114531051 0 0 0 1 0 0 0 0 0 0 P RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190842 4248091000 ANEH1790 SMT.N.SHANTHAMMA ANEKAL - 263113 179 6 LT1 211 1 0 845 13 1 0 3 1 42 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112982665 0 0 0 1 0 0 0 0 0 0 SMT.N.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190789 4202614919 ANL17794 RANGASWAMY V NARAYANAPPA BADAVANE ANEKAL 263113 134 6 LT1 211 2 0 4470 36 1 0 3 0.8100 222 2.0500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 38128954 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190788 4201903960 ANL16461 SURESH REDDY S/O.RAMASWAMY REDDY, BHEEMARAO BADAVANE, ANEKAL TOWN 263113 173 6 LT1 211 1 0 1681 13 1 0 3 0.6900 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 32719946 0 0 0 1 0 0 0 0 0 0 SURESH REDDY,S/O.RAMASWAMY REDDY, BHEEMARAO BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190794 4176191000 AN8305 SMT.SHASHIKALA ANEKAL - 263113 205 6 LT1 211 1 0 7595 60 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112246967 0 0 0 1 0 0 0 0 0 0 SMT.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190917 4135191000 AN7662 R BABU RAO ANEKAL - 263113 0 6 LT1 211 1 0 12616 9 1 0 3 1 -95 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657543 0 0 0 1 0 0 0 0 0 0 R BABU RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 2.4500 12 2025-01-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190687 4102191000 AN9730 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 48 6 LT1 211 1 0 18893 1 1 0 3 1 1788 22.3100 0 0 4310 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100000222553DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190746 4098191000 ANEH978 M PILLARAJU ANEKAL MUNIVENKATAPPA LAYOUT 263113 30 6 LT1 211 3 0 8535 37 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110122492 0 0 0 1 0 0 0 0 0 0 M PILLARAJU,ANEKAL MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190904 3913665238 ANL17935 PUTTARAJU B ANEKAL 263113 25 6 LT1 211 1 0 10447 129 1 0 3 0.8900 320 1.6000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 37883664 0 0 0 3 0 0 0 0 0 0 PUTTARAJU B,ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190827 3805191000 AN9570 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 54 6 LT1 211 1 0 4160 0 1 0 3 1 -44 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657478 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190825 3796191000 AN10029 SMT.BHAGYA ANEKAL ANEKAL 263113 212 6 LT1 211 1 0 13448 186 1 0 3 1 980 4.5100 0 0 1180 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110442750 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,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 44.1700 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190824 3779195542 ANL27342 NAGAMMA W/O RAMANATHAPPA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 263113 0 6 LT1 211 1 0 194 63 1 0 3 0.9300 0 4.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 10000 A8737053 0 0 0 2 0 0 0 0 1 0 NAGAMMA,W/O RAMANATHAPPA ADAMMA LAYOUT NEAR BHOVI COLONY 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 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190927 3754291000 AN12011 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 217 6 LT1 211 1 0 17275 50 1 0 3 1 6701 56.8100 0 0 1370 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112982656 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190856 3646191000 ANEH1277 SRINIVASA NARAYANAPPA STREET NEAR BHEEM RAO STREET 263113 116 6 LT1 211 1 0 11865 55 1 0 3 1 286 3.7600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212431 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NARAYANAPPA STREET NEAR BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190868 3634753105 ANL20001 SHAMSHED BEGAM W/O SAMIULLA WORD NO:04 A ADAM NARAYANAPPA LAYOUT MIRZA ROAD 263113 106 6 LT1 211 0.5000 0 5365 65 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 51029907 0 0 0 3 0 0 0 0 0 0 SHAMSHED BEGAM,W/O SAMIULLA WORD NO:04 A ADAM NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 94.7500 104 2025-02-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190693 3608187480 ANL22392 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 200 6 LT1 211 2 0 3028 84 1 0 3 0.9500 0 0 0 0 270 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2891377 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190882 3560391000 AN11725 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 81 6 LT1 211 1 0 19145 145 1 0 3 1 26 0 0 0 3280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113120594 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190685 3514291000 ANEH674 RAJEEV A R ANEKAL BEHIND P.L.D. BANK 263113 206 6 LT1 211 3 0 11865 83 1 0 3 1 0 0 0 0 900 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114531046 0 0 0 1 0 0 0 0 0 0 RAJEEV A R,ANEKAL BEHIND P.L.D. BANK 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190683 3513291000 ANEH1607 INAYATHULLAH ANEKAL - 263113 238 6 LT1 211 2 0 8562 91 1 0 3 1 131 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657374 0 0 0 1 0 0 0 0 0 0 INAYATHULLAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190684 3509291000 ANEH1910 H.NAGAPPA ANEKAL - 263113 192 6 LT1 211 2 0 14425 128 1 0 3 1 289 1.3700 0 0 1830 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114531045 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190686 3503191000 ANEH1582 SURESH REDDY ANEKAL - 263113 175 6 LT1 211 3 0 15609 98 1 0 3 1 0 0 0 0 2090 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114531043 0 0 0 1 0 0 0 0 0 0 SURESH REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190859 3459191000 AN7899 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 184 6 LT1 211 1 0 7666 49 1 0 3 1 0 2.4600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657204 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190732 3370291000 AN9237 M.D.RAMADAS ANEKAL - 263113 74 6 LT1 211 1 0 2185 21 1 0 3 1 1125 9.9800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112657308 0 0 0 1 0 0 0 0 0 0 M.D.RAMADAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190853 3345291000 AN10814 C.MUNIRAJU ANEKAL - 263113 8 6 LT1 211 1 0 8202 63 1 0 3 1 2664 24.4700 0 0 1870 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100000220398AD 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190850 3344191000 ANEH1519 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 63 6 LT1 211 1 0 10706 89 1 0 3 1 1701 14.4700 0 0 1240 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112632746 0 0 0 1 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190773 3297191000 AN9571 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 55 6 LT1 211 1 0 7215 0 1 0 3 1 493 3.5200 0 0 1960 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113427387 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190775 3277394503 ANL17795 RANGASWAMY V NARAYANAPPA BADAVANE 6 ANEKAL 263113 135 6 LT1 211 1 0 11947 166 1 0 3 0.9700 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 28997540 0 0 0 4 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 6 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190933 3257774225 ANL27267 K POORNIMA V NARAYANAPPA AND GANGAMMA AND ADAMMA LAYOUT, ANEKAL TOWN 263113 0 6 LT1 211 1 0 1426 108 1 0 3 1 0 0 0 0 800 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.800 (ignore if paid) 0 0 111125925457 0 0 0 1 0 0 0 0 0 0 K POORNIMA,V NARAYANAPPA AND GANGAMMA AND ADAMMA LAYOUT, 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 2024-12-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190932 3248091000 AN9609 CHOODAMANI ANEKAL - 263113 0 6 LT1 211 1 0 3236 4 1 0 3 1 -16 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120520 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190888 3233745277 ANL16316 RADHA W/O K RAGHU2 VINAYAKA NAGARA 263113 114 6 LT1 211 1 0 4332 35 1 0 3 0.8300 61 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 28999120 0 0 0 0 0 0 0 0 0 0 RADHA,W/O K RAGHU2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190792 3176191000 ANEH1341 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 129 6 LT1 211 1 0 7806 4 1 0 3 1 3157 28.8800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113211984 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190893 3149191000 ANEH1295 P M KRISHNAPPA NARAYANAPPA COLONY ANEKAL 263113 69 6 LT1 211 3 0 10184 101 1 0 3 1 92 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113211982 0 0 0 1 0 0 0 0 0 0 P M KRISHNAPPA,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190891 3135191000 ANEH595 KUSHALA W/O PUSHPARAJ - 263113 242 6 LT1 211 3 0 17156 109 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212423 0 0 0 1 0 0 0 0 0 0 KUSHALA,W/O PUSHPARAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190700 3103639805 ANL16516 SHANTHAMMA Y W/O VENKATESHAPPA2 BHOVI COLONY 263113 18 6 LT1 211 1 0 5975 38 1 0 3 0.8800 262 2.0500 0 0 1100 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 32720182 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA Y,W/O VENKATESHAPPA2 BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190755 3086343592 ANL26133 V. PUSHPALATHA VINAYAKA NAGARA, 263113 0 6 LT1 211 4 0 842 25 1 0 3 0.7800 3292 26.6800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 999 22521485 0 0 0 3 0 0 0 0 0 0 V. PUSHPALATHA,VINAYAKA NAGARA, 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 1418190754 3085778371 ANL25011 R BABU RAO NO448/1998 /19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 818 22 1 0 3 0.9100 -5 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 53066237 0 0 0 2 0 0 0 0 0 0 R BABU RAO,NO448/1998 /19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190752 3073191000 AN9569 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 53 6 LT1 211 1 0 5084 69 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112621863 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190876 3027725622 ANL25010 R BABU RAO NO448/ 1998/19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 5922 202 1 0 3 0.9200 0 0 0 0 3940 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3940 (ignore if paid) 0 0 53066232 0 0 0 3 0 0 0 0 0 0 R BABU RAO,NO448/ 1998/19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190951 3024826005 ANL17551 ZARINA BEE OPP PEARL VALLEY SCHOOL MASJAN LAYOUT 263113 234 6 LT1 211 1 0 1285 11 1 0 3 1 286 1.3900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110120558 0 0 0 1 0 0 0 0 0 0 ZARINA BEE,OPP PEARL VALLEY SCHOOL MASJAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190808 2995633530 ANL27490 T KRISHNA AND PAVITHRA SITENO 86 NARAYANAPPA ADAMMA BADAVANE ANEKAL TOWN 263113 0 6 LT1 211 1 0 852 212 1 0 3 1 1022 15.4800 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005714 0 1000000 A9305532 0 0 0 1 0 0 0 0 1 0 T KRISHNA AND PAVITHRA,SITENO 86 NARAYANAPPA ADAMMA BADAVANE 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 2025-05-27 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190702 2796191000 AN10030 SMT.BHAGYA ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 14458 12 1 0 3 1 1711 15.4500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110183248 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190757 2767830741 ANL25413 V SATHISH S/O D VENKATESH NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 4803 173 1 0 3 0.9800 0 5.0300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 A2870419 0 0 0 2 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190751 2754291000 AN12012 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 218 6 LT1 211 1 0 12434 101 1 0 3 1 11878 101.5500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120517 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190878 2733191000 ANEH1307 C S VIJAY KUMAR # 835/2975/31, V NARAYANAPPA GANGAMMA LAYOUT, 263113 40 6 LT1 211 1 0 11328 64 1 0 3 1 146 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999999 111112621837 0 0 0 1 0 0 0 0 0 0 C S VIJAY KUMAR,# 835/2975/31, V NARAYANAPPA GANGAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-04-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190703 2694410543 AN15037 MOHAMMED MURTHUZA S/O ABDUL SHUKKUR WARD NO. 9 263113 97 6 LT1 211 1 0 4152 53 1 0 3 1 523 4.7300 0 0 620 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111110371097 0 0 0 1 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O ABDUL SHUKKUR WARD NO. 9 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190750 2661191000 ANEH541 LAKSHMI NARAYAN S/ONAGAPPA FRONT DAIRY 263113 219 6 LT1 211 3 0 8065 11 1 0 3 1 8868 78.6400 0 0 520 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112252292 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,S/ONAGAPPA FRONT DAIRY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190869 2646191000 ANEH1291 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 151 6 LT1 211 3 0 3598 3 1 0 3 1 383 2.5100 0 0 1500 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112247094 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190816 2589291000 AN10491 H.NAGAPPA ANEKAL - 263113 190 6 LT1 211 1 0 17607 105 1 0 3 1 -92 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112622431 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190819 2586291000 ANEH1696 DR.LIAKATH ALI ANEKAL - 263113 109 6 LT1 211 2 0 15781 103 1 0 3 1 304 1.9200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112622428 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-11-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190809 2560391000 AN11726 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 82 6 LT1 211 1 0 20886 189 1 0 3 1 0 4.1800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113211970 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190923 2514291000 ANEH766 P. NAGARAJU ANEKAL BEEHM RAO CALONY 263113 207 6 LT1 211 3 0 24046 146 1 0 3 1 0 0 0 0 3460 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2009-12-01 111113212367 0 0 0 1 0 0 0 0 0 0 P. NAGARAJU,ANEKAL BEEHM RAO CALONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190781 2509291000 ANEH1911 H.NAGAPPA ANEKAL - 263113 193 6 LT1 211 2 0 13707 86 1 0 3 1 635 5.3500 0 0 2540 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112252631 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190804 2503191000 ANEH1642 C. VENKATESH ANEKAL - 263113 120 6 LT1 211 2 0 9567 91 1 0 3 1 -28 0 0 0 2040 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112252626 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190807 2470422818 ANL25008 R BABU RAO NO448/1998/19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 5434 284 1 0 3 0.9100 0 2.2200 0 0 1296 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1296 (ignore if paid) 0 0 53066227 0 0 0 2 0 0 0 0 0 0 R BABU RAO,NO448/1998/19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190912 2433291000 AN8971 INAITHULLA ANEKAL - 263113 229 6 LT1 211 1 0 12865 69 1 0 3 1 1289 10.3400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427379 0 0 0 1 0 0 0 0 0 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190909 2418191000 AN7675 SRI. MOHAMAD MARTHUJA ANEKAL - 263113 98 6 LT1 211 1 0 6298 24 1 0 3 1 165 1.0200 0 0 460 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113427377 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMAD MARTHUJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190718 2367228416 ANL22391 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 199 6 LT1 211 1 0 10995 0 1 0 3 1 3 0 0 0 1360 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111111715234 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190720 2365191000 AN8527 SMT.MANORANJITHA ANEKAL - 263113 124 6 LT1 211 1 0 12775 190 1 0 3 1 0 0 0 0 970 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113212075 0 0 0 1 0 0 0 0 0 0 SMT.MANORANJITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190840 2344191000 ANEH1583 SURESH REDDY ANEKAL - 263113 174 6 LT1 211 3 0 10193 49 1 0 3 1 7 0 0 0 1440 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113212071 0 0 0 1 0 0 0 0 0 0 SURESH REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190948 2309291000 ANEH1912 H.NAGAPPA ANEKAL - 263113 194 6 LT1 211 2 0 16188 214 1 0 3 1 2338 11.1400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112982608 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190760 2271291000 AN5152 SHASHIKALA W/O SHIVA KUMAR BHIMARAO LAYOUT 263113 202 6 LT1 211 1 0 6378 36 1 0 3 1 0 0 0 0 260 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982501 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SHIVA KUMAR BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190860 2248091000 AN9731 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 49 6 LT1 211 1 0 8210 4 1 0 3 1 64 1.0100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112247160 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190831 2176191000 ANEH787 SHARADA BAYI ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 13236 75 1 0 3 1 0 0 0 0 1260 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112632731 0 0 0 1 0 0 0 0 0 0 SHARADA BAYI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725702 0 0 0 0 1 0 0 0 0 0 88.9600 98 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190828 2149191000 AN9732 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 50 6 LT1 211 1 0 11098 99 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112621809 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190711 2073191000 AN10025 SMT.BHAGYA ANEKAL ANEKAL 263113 208 6 LT1 211 1 0 16608 136 1 0 3 1 867 7.7900 0 0 2310 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110201415 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190709 2072664498 ANL20577 N SRINIVAS S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 263113 118 6 LT1 211 1 0 7213 107 1 0 3 0.8400 0 0 0 0 570 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2612594 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190774 1983291000 ANEH2160 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 143 6 LT1 211 2 0 25020 160 1 0 3 1 0 1.0700 0 0 3870 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2012-05-23 111112247293 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190770 1941291000 AN11434 SMT.VIMALA ANEKAL - 263113 221 6 LT1 211 1 0 2978 14 1 0 3 1 337 4.2500 0 0 750 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113212244 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190890 1890008111 ANEH2232 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 142 6 LT1 211 2 0 11064 59 1 0 3 1 93 1 0 0 1150 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116054693 0 0 0 1 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190810 1874109407 AN14367 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 45 6 LT1 211 1 0 12413 47 1 0 3 1 0 0 0 0 2110 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100004530354D 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190941 1834291000 AN13151 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 14 6 LT1 211 1 0 9413 84 1 0 3 1 583 4.8000 0 0 410 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112632725 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190743 1779126915 ANL24844 P NAGARAJU VINAYAKA NAGARA OPPO POLICE QUATRESS 263113 0 6 LT1 211 1 0 2885 109 1 0 3 0.9800 -450 84.1600 0 0 230 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 0 53238995 0 0 0 3 0 0 0 0 0 0 P NAGARAJU,VINAYAKA NAGARA OPPO POLICE QUATRESS 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 1418190739 1754291000 AN12177 R.BABU RAO S/O RAMARAO OPP.TO PREARL VALLEY SCHOOL 263113 243 6 LT1 211 1 0 28198 54 1 0 3 1 -181 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112982479 0 0 0 1 0 0 0 0 0 0 R.BABU RAO,S/O RAMARAO OPP.TO PREARL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190883 1733191000 ANEH1606 INAYATHULLAH ANEKAL - 263113 237 6 LT1 211 2 0 14452 103 1 0 3 1 1021 6.8900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212524 0 0 0 1 0 0 0 0 0 0 INAYATHULLAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190803 1675614379 ANEH2230 MUDDA RAJ ARADHYA S/O H.V RAJANNA, WARD NO 4, NARAYANAPPA LAYOUT,3RD CROSS, 263113 140 6 LT1 211 3 0 18329 124 1 0 3 1 0 0 0 0 1120 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2013-07-26 111121638310 0 0 0 1 0 0 0 0 0 0 MUDDA RAJ ARADHYA,S/O H.V RAJANNA, WARD NO 4, NARAYANAPPA LAYOUT,3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190796 1661191000 ANEH1641 C. VENKATESH ANEKAL - 263113 119 6 LT1 211 3 0 2109 35 1 0 3 0.7500 -225 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999999 D604642 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 72.4600 80 2024-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190800 1646191000 ANEH1340 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 128 6 LT1 211 1 0 10251 9 1 0 3 1 277 1.2800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999999 111113212236 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190901 1613219953 ANL17796 RANGASWAMY V NARAYANAPPA BADAVANE 2 ANEKAL 263113 136 6 LT1 211 1 0 5707 121 1 0 3 0.9500 0 7.3000 0 0 1890 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 38128955 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190801 1554191000 ANEH1064 MOHAMAD MARTHUJA ANEKAL - 263113 101 6 LT1 211 3 0 10754 46 1 0 3 1 1690 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112434220 0 0 0 1 0 0 0 0 0 0 MOHAMAD MARTHUJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190799 1545082127 AN13522 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 139 6 LT1 211 1 0 10998 143 1 0 3 1 0 0 0 0 2980 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110355384 0 0 0 1 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190905 1519786285 ANL17797 RANGASWAMY V NARAYANAPPA BADAVANE 5 ANEKAL 263113 137 6 LT1 211 1 0 8918 132 1 0 3 0.9100 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 53180037 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190902 1514291000 AN5616 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 177 6 LT1 211 1 0 12330 61 1 0 3 1 264 2 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112247225 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190898 1509291000 AN11398 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 64 6 LT1 211 1 0 23430 243 1 0 3 1 0 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2015-10-09 111110211474 0 0 0 1 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190906 1503191000 ANEH1644 C. VENKATESH ANEKAL - 263113 122 6 LT1 211 2 0 14903 71 1 0 3 1 2 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112247214 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190815 1365494354 ANL16517 SHANTHAMMA Y W/O VENKATESHAPPA BHOVI COLONY 263113 19 6 LT1 211 1 0 5439 113 1 0 3 0.9000 937 6.4900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999999 52473412 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA Y,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74.7400 82 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190813 1365191000 AN7959 SHANTHAMMA SWEEPER COLONY - 263113 17 6 LT1 211 1 0 8044 5 1 0 3 1 -8 0 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982545 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SWEEPER COLONY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190812 1344191000 AN7032 MOHAMMED MOHAMMED BHIMARAO LAYOUT 263113 27 6 LT1 211 1 0 19031 76 1 0 3 1 989 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212356 0 0 0 1 0 0 0 0 0 0 MOHAMMED,MOHAMMED BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190911 1309291000 ANEH1913 H.NAGAPPA ANEKAL - 263113 195 6 LT1 211 2 0 12524 88 1 0 3 0.8500 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 52901118 0 0 0 2 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 261.8300 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190821 1248091000 AN9733 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 51 6 LT1 211 1 0 10945 32 1 0 3 1 889 11.7800 0 0 1260 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113427352 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190940 1214291000 ANEH594 AMEER JAN ANEKAL ANEKAL 263113 227 6 LT1 211 3 0 29000 132 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112247251 0 0 0 1 0 0 0 0 0 0 AMEER JAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 133 146 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190736 1173109000 AN13931 ASHWATHAMMA W/O KRISHNAPPA NO 891/3029/85A NARAYANAPPA LAYOUT ANEKAL 263113 95 6 LT1 211 0.5000 0 7547 49 1 0 3 1 -5 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113202258 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O KRISHNAPPA NO 891/3029/85A NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190900 1011555079 ANEH2210 P R NAGARAJU S/O RUDRAPPA NARAYANAPPA LAYOUT 263113 38 6 LT1 211 2 0 10891 72 1 0 3 1 0 1.3400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112982417 0 0 0 1 0 0 0 0 0 0 P R NAGARAJU,S/O RUDRAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190907 0995598000 ANEH2261 SYED SABEER NEAR PEARL VALLEY SCHOOL 263113 236 6 LT1 211 2 0 18510 162 1 0 3 1 429 1.9700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112412420 0 0 0 1 0 0 0 0 0 0 SYED SABEER,NEAR PEARL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190688 0987191000 AN4575 P. RAJAPPA ANEKAL MUNIVENKTAQPPA 263113 96 6 LT1 211 1 0 7625 19 1 0 3 1 -24 0 0 0 240 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112632717 0 0 0 1 0 0 0 0 0 0 P. RAJAPPA,ANEKAL MUNIVENKTAQPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190690 0983291000 AN13114 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 144 6 LT1 211 1 0 13754 94 1 0 3 1 30 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112632715 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190706 0966299702 ANEH16315 RADHA W/O K RAGHU VINAYAKA NAGARA 263113 113 6 LT1 211 2 0 8277 82 1 0 3 1 -225 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110399486 0 0 0 1 0 0 0 0 0 0 RADHA,W/O K RAGHU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 111.4200 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 1418190707 0951291000 AN5908 RAMASHESHA BHEEMARAO LAYOUT - 263113 189 6 LT1 211 1 0 18354 83 1 0 3 1 -75 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2017-07-05 111112412407 0 0 0 1 0 0 0 0 0 0 RAMASHESHA,BHEEMARAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190857 0941291000 AN10180 PUNEETH KUMAR N ANEKAL - 263113 198 6 LT1 211 1 0 6885 14 1 0 3 1 -57 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427347 0 0 0 1 0 0 0 0 0 0 PUNEETH KUMAR N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190872 0819037405 ANL21222 RAJU T S/O LATE THIMARAYAPPA, ANEKAL 263113 56 6 LT1 211 1 0 5858 95 1 0 3 0.9500 590 4.8600 0 0 1490 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2670337 0 0 0 2 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190697 0776191000 AN4392 S.M. SEMIULLA SECRETRY PERL VALLEY SCHOOL SECRETRY PERL VALLEY SCHOOL 263113 240 6 LT1 211 1 0 7233 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 14005714 0 99999 111113120497 0 0 0 1 0 0 0 0 0 0 S.M. SEMIULLA,SECRETRY PERL VALLEY SCHOOL SECRETRY PERL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190884 0733191000 ANEH1643 C. VENKATESH ANEKAL - 263113 121 6 LT1 211 2 0 9068 40 1 0 3 1 -3 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113201919 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190880 0727001765 ANEH2225 SMT.SHANTHAMMA N W/O NARAYANAREDDY BEEM RAO LAYOUT 263113 182 6 LT1 211 2 0 67845 1058 1 0 3 1 5062 40.3100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111116070021 0 0 0 7 0 0 0 0 0 0 SMT.SHANTHAMMA N,W/O NARAYANAREDDY BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190705 0667291000 AN11727 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 83 6 LT1 211 1 0 16727 76 1 0 3 1 0 0 0 0 1630 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112247088 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190758 0646191000 ANEH851 M.D. RAMADAS ANEKAL ANEKAL 263113 75 6 LT1 211 3 0 8379 73 1 0 3 1 4336 37.9600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111110377062 0 0 0 1 0 0 0 0 0 0 M.D. RAMADAS,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 17.9200 28 2024-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190834 0627775287 ANL25009 R BABU RAO NO448/1998/ 19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 5764 198 1 0 3 0.9000 0 0 0 0 3200 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3200 (ignore if paid) 0 0 53066228 0 0 0 2 0 0 0 0 0 0 R BABU RAO,NO448/1998/ 19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190874 0614191000 AN10026 SMT.BHAGYA ANEKAL ANEKAL 263113 209 6 LT1 211 1 0 15025 163 1 0 3 1 0 0 0 0 4470 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111110115464 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190873 0609191000 ANEH889 M.D. RAMADAS ANEKAL NEAR PHE.OFFICE 263113 72 6 LT1 211 3 0 10644 65 1 0 3 1 1026 0 0 0 2170 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112982271 0 0 0 1 0 0 0 0 0 0 M.D. RAMADAS,ANEKAL NEAR PHE.OFFICE 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190722 0572163330 ANL18729 V SRINIVAS S/O LATE VENKATARAMAIAH WORD NO 9/3 263113 166 6 LT1 211 2 0 8723 78 1 0 3 1 84 0 0 0 760 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110400090 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O LATE VENKATARAMAIAH WORD NO 9/3 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190847 0514291000 AN5857 V SATHISHA S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 263113 37 6 LT1 211 1 0 6856 18 1 0 3 1 363 4.9900 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 9999 111112632714 0 0 0 1 0 0 0 0 0 0 V SATHISHA,S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190947 0503191000 ANEH1695 DR.LIAKATH ALI ANEKAL - 263113 108 6 LT1 211 2 0 15191 121 1 0 3 1 1826 9.4800 0 0 2120 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112632713 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190931 0433291000 AN7847 R MARUTHI PRASAD MIRZA ROAD NEAR RAGHAVENDRA BHAVAN HOTEL 263113 34 6 LT1 211 1 0 12900 116 1 0 3 1 40 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427275 0 0 0 1 0 0 0 0 0 0 R MARUTHI PRASAD,MIRZA ROAD NEAR RAGHAVENDRA BHAVAN HOTEL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190892 0404291000 AN11337 MAHAMED MATHRUJA ANEKAL - 263113 100 6 LT1 211 1 0 6218 42 1 0 3 1 182 1.8800 0 0 1510 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113202417 0 0 0 1 0 0 0 0 0 0 MAHAMED MATHRUJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190742 0344191000 AN8186 SHAMSHUNNISSA BEGUM ANEKAL - 263113 33 6 LT1 211 1 0 25795 255 1 0 3 1 0 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111112622115 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISSA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190864 0309291000 ANEH1914 H.NAGAPPA ANEKAL - 263113 0 6 LT1 211 1 0 2358 25 1 0 3 0.9300 71 1 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 0 52901120 0 0 0 2 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190867 0297191000 ANEH1753 SMT.ZAREENA ANEKAL - 263113 232 6 LT1 211 2 0 12232 72 1 0 3 1 1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113120481 0 0 0 1 0 0 0 0 0 0 SMT.ZAREENA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190721 0265191000 AN10101 SMT.KUSHALA MIRZA CROSS ROAD ANEKAL 263113 241 6 LT1 211 1 0 27 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 14005714 0 99999 111112981733 0 0 0 1 0 0 0 0 0 0 SMT.KUSHALA,MIRZA CROSS ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190844 0208936961 ANL24093 SHANTHAMMA W/O VENKATESH NO 300/A/3712/56A BOVI COLONY ANEKAL 263113 0 6 LT1 211 1 0 3884 110 1 0 3 1 1809 14.3900 0 0 332 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.332 (ignore if paid) 0 9999 111116467573 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH NO 300/A/3712/56A BOVI COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190929 2950438552 AN1693 N KRISHNAPPA S/O LATE NALLAPPA NARAYANAPPA LAYOUT 263113 0 6 LT1 212 3 0 32465 76 1 0 3 1 4 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111118641134 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O LATE NALLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190829 9176191000 ANP1901 SHAMSHED BEGAM ANEKAL - 263113 104 6 LT5 511 0 2 43798 219 1 0 3 1 -493 15.3000 0 0 2650 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2007-04-04 111113120414 0 0 0 1 0 0 0 0 1 0 SHAMSHED BEGAM,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10000725597 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 1418190848 9633191000 ANP1656 V SATHISHA S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 263113 36 6 LT5 511 0 2 6821 0 1 0 3 1 493 5.7500 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 999999 100007051188 0 0 0 1 0 0 0 0 1 0 V SATHISHA,S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 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 1418190950 6851291000 ANEH1170 SHASHIKALA W/O SHIVAKUMAR BEHIND LIBREARY 263113 204 6 LT1 211 3 0 16093 37 1 0 3 1 -101 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111112434176 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SHIVAKUMAR BEHIND LIBREARY 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190689 6841291000 AN11559 SMT.R.ARUNA ANEKAL - 263113 65 6 LT1 211 1 0 3092 21 1 0 3 1 158 1.3600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113427336 0 0 0 1 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190710 6827291000 AN13149 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 12 6 LT1 211 1 0 8165 53 1 0 3 1 533 7.5000 0 0 250 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2012-06-15 111113212297 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190759 6796191000 AN4301 SYED SABEER S/O HAFEESULLA S/O HAFEESULLA 263113 235 6 LT1 211 1 0 8700 29 1 0 3 1 346 1.6100 0 0 830 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113212293 0 0 0 1 0 0 0 0 0 0 SYED SABEER,S/O HAFEESULLA S/O HAFEESULLA 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190924 6683291000 AN12010 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 216 6 LT1 211 1 0 15412 15 1 0 3 1 0 0 0 0 910 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113212485 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190765 6633191000 ANEH1193 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 156 6 LT1 211 3 0 7382 165 1 0 3 1 3365 27.2100 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113212385 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190763 6605191000 ANEH1645 C. VENKATESH ANEKAL - 263113 123 6 LT1 211 2 0 9575 47 1 0 3 1 0 1.7300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111114531008 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190956 6556291000 ANEH2044 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 170 6 LT1 211 2 0 10653 21 1 0 3 1 0 0 0 0 30 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112434217 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190787 6532352332 ANL17793 RANGASWAMY V NARAYANAPPA BADAVANE 7 ANEKAL 263113 133 6 LT1 211 1 0 3735 56 1 0 3 0.8200 0 0 0 0 580 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38128953 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 7 ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190791 6513291000 ANEH919 H.VIMALA W/O BASAVARAJU MERJA ROAD 263113 223 6 LT1 211 1 0 7142 7 1 0 3 1 -70 1.6200 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111937308 0 0 0 1 0 0 0 0 0 0 H.VIMALA,W/O BASAVARAJU MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.1700 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 1418190756 6416039000 AN14398 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 78 6 LT1 211 1 0 7721 40 1 0 3 1 152 2.0800 0 0 540 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113212022 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190692 6345291000 AN10811 C.MUNIRAJU ANEKAL - 263113 5 6 LT1 211 1 0 13586 141 1 0 3 1 342 3.2400 0 0 1510 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113389036 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190727 6304291000 ANEH1921 SMT.G.SUNITHA ANEKAL - 263113 161 6 LT1 211 3 0 7825 41 1 0 3 1 475 4.5400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 111113389001 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190725 6297191000 ANEH1412 THIMMAIAH SHETTY BHIRAP LAYOUT ANEKAL 263113 112 6 LT1 211 3 0 16252 78 1 0 3 1 1 0 0 0 860 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212377 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SHETTY,BHIRAP LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190845 6259820819 ANL20576 N SRINIVAS S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 263113 117 6 LT1 211 1 0 4575 78 1 0 3 0.9700 296 1.4000 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 BC2612593 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418190957 6244191000 ANEH1646 SHANTHA KUMARI .N ANEKAL - 263113 224 6 LT1 211 3 0 10662 37 1 0 3 1 -227 0 0 0 0 2631 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111112247060 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI .N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190915 6159191000 AN8097 N VENKATASWAMY REDDY ANEKAL - 263113 188 6 LT1 211 1 0 14380 46 1 0 3 1 -115 0 0 0 360 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113427303 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190916 6149191000 AN7940 BEBI LATHA BHEEMARAO LAYOUT ANEKAL TOWN 263113 159 6 LT1 211 1 0 10817 76 1 0 3 1 0 0 0 0 1480 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113120584 0 0 0 1 0 0 0 0 0 0 BEBI LATHA,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418190784 6135191000 AN8533 SMT.V.GEETHA ANEKAL - 263113 20 6 LT1 211 1 0 16100 184 1 0 3 1 1800 8.1400 0 0 4060 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111113120581 0 0 0 1 0 0 0 0 0 0 SMT.V.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0