1418191937 9374391000 AN4156 VENKATARAMANAPPA S/O CHANNAPPA S/O CHANNAPPA 263115 0 6 LT3A 311 0.1200 0 2400 62 1 0 3 1 1742 9.8900 0 0 560 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111113707088 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O CHANNAPPA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000722683 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 1418191961 8702346448 ANP2481 C MUNIRAJU S/O VENKATARAMANAPPA THALI ROAD 263115 48 6 LT3A 311 5 0 11377 120 1 0 3 1 2198 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111116069995 0 0 0 4 0 0 0 0 0 0 C MUNIRAJU,S/O VENKATARAMANAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191928 8538291000 AN10291 D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 0.2400 0 448 16 1 0 3 1 1 3.2300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111112207087 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191933 8224347485 ANC26286 SHANTHAMMA W/O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 1 0 924 36 1 0 3 0.9000 476 2.3200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 0 A6205680 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O MANJUKUMAR MARUTHI 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 1 0 0 0 1418191927 7538291000 AN10292 D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 0.2400 0 818 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 14005718 0 99999 111113327524 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191963 7171491589 ANP2451 LOKESH R S/O RENUKAPPA THALI ROAD 263115 47 6 LT3A 311 0 3 8868 336 1 0 3 1 0 10.1800 0 0 0 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005718 0 9999 2025-02-08 111113327902 0 0 0 4 0 0 0 0 1 0 LOKESH R,S/O RENUKAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10000722779 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 1418191951 6891093842 ANC26287 SHANTHAMMA W/ O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 3 0 8852 378 1 0 3 0.8800 3601 17.2900 0 0 900 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 0 23212554 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/ O MANJUKUMAR MARUTHI 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 1 0 0 0 1418191938 6538291000 AN10293 D.RAJAPPA ANEKAL - 263115 45 6 LT3A 311 0.2400 0 2758 92 1 0 3 1 0 12.6500 0 0 1090 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113327602 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191923 6444957507 AN13939 B.M VASUDEVA MURTHY BANNERUGHATTA ROAD NEAR SHANIMAHATHMA TEMPLE 263115 258 6 LT3A 311 0.5000 0 68 16 1 0 3 0 20995 296.0700 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005718 0 999 111116090273 0 0 0 0 0 0 0 0 0 0 B.M VASUDEVA MURTHY,BANNERUGHATTA ROAD NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191922 6340291000 AN10899 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 4700 6 1 0 3 1 11932 103.2500 0 0 1470 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111113389029 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191959 6040391000 ANP2323 RAMAIAH S/O CHIKKANARASIMHAIAH ANEKAL 263115 43 6 LT3A 311 0 5 28100 0 1 0 3 1 811 0 0 0 2030 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112621983 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKANARASIMHAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191957 5853091000 AN11621 VASUDEVAMURTHY ANEKAL - 263115 67 6 LT3A 311 0.2400 0 360 16 1 0 3 0 30937 409.8300 0 0 0 2631 2025-10-06 0 0 0 2025-08-03 0 0 0 0 0 14005718 0 999 100000227433 0 0 0 0 0 0 0 0 0 0 VASUDEVAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191943 5546291000 AN7206 BHADRAPPA ANEKAL - 263115 182 6 LT3A 311 0.2400 0 672 40 1 0 3 0 46179 560.9500 0 0 0 2631 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14005718 0 999 100000232170 0 0 0 0 0 0 0 0 0 0 BHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191968 5538291000 AN10294 D.RAJAPPA ANEKAL - 263115 42 6 LT3A 311 0.2400 0 3837 0 1 0 3 1 -1 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111113204187 0 0 0 0 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191952 5340291000 AN10900 MUNIRAJU ANEKAL - 263115 40 6 LT3A 311 0.2400 0 3431 6 1 0 3 1 422 2.0200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111112840363 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191966 4450744141 ANC25287 SURESH R S/O CHIKKA NARASHIMAIAH THALI ROAD ANEKAL 263115 0 6 LT3A 311 6 0 79 20 1 0 3 0.9800 5677 47.7700 0 0 280 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 100000 24508065 0 0 0 1 0 0 0 0 0 0 SURESH R,S/O CHIKKA NARASHIMAIAH THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418191960 4340291000 AN10901 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 2213 5 1 0 3 1 2707 24.1200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 999999 100006753390 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191950 3340291000 AN10902 MUNIRAJU ANEKAL - 263115 0 6 LT3A 311 0.2400 0 5279 29 1 0 3 1 459 2.2300 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 999999 100006937118 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191930 2886296209 ANP2445 C MUNIRAJU NEAR SHANIMAHATHMA TEMPLE THALI ROAD 263115 38 6 LT3A 311 3 0 29374 183 1 0 3 1 2116 10.2200 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111112252684 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,NEAR SHANIMAHATHMA TEMPLE THALI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191970 2812291000 ANP2130 SRI.D.RAJAPPA ANEKAL - 263115 0 6 LT3A 311 3 0 5350 37 1 0 3 1 0 2.1400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 999999 100006745185 0 0 0 1 0 0 0 0 0 0 SRI.D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191945 2316391000 AN4536 PURA SABA MUKAYADHIKARI THILAK CHOUK THILAK CHOUK 263115 57 6 LT3A 311 0.1600 0 2060 44 1 0 3 0 31969 643.8500 0 0 410 2631 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000224110 0 0 0 0 0 0 0 0 0 0 PURA SABA MUKAYADHIKARI,THILAK CHOUK THILAK CHOUK 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191935 1184091000 ANP560 PRESIDENT GANDHI CIRCLE ANEKAL 263115 175 6 LT3A 311 0.1000 1 4360 2 1 0 3 0 34254 623.7500 0 0 410 2631 2025-10-06 0 0 0 2025-07-03 0 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000231525 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191953 0708124462 ANC26285 SHANTHAMMA W/O MANJUKUMAR MARUTHI LAYOUT 263115 0 6 LT3A 311 1 0 1681 199 1 0 3 0.9500 2116 10.1800 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 0 A4757839 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O MANJUKUMAR MARUTHI 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 1 0 0 0 1418191931 0365175000 ANP2415 C.MUNIRAJU THALI ROAD,ANEKAL 263115 37 6 LT3A 311 4 0 13294 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 14005718 0 99999 111113202122 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191924 9797291000 AN10295 D.RAJAPPA ANEKAL - 263115 0 6 LT1 211 1 0 23665 103 1 0 3 1 363 5.1500 0 0 1420 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113427501 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 148.7800 164 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191932 8327291000 AN6481 D RAJAPPA ANEKAL - 263115 0 6 LT1 211 0.5000 0 6326 34 1 0 3 1 211 2.8600 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 111113204601 0 0 0 0 0 0 0 0 0 0 D RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191934 8255391000 AN7815 SRI.CHANDRASHEKAR ROYAL ANEKAL TOWN - 263115 127 6 LT1 211 1 0 1541 2 1 0 3 0 11504 188.0800 0 0 0 2631 2025-10-06 0 0 0 2025-07-30 0 0 0 0 0 14005718 0 9999 100000230123 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRASHEKAR ROYAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191948 7896091000 AN2599 EKBAL HUSEN OPP-WORK SHOP OPP-WORK SHOP 263115 11 6 LT1 211 0.1200 0 9930 1 1 0 3 0 16677 449.4200 0 0 270 2631 2025-10-06 0 0 0 2025-06-06 0 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000229731 0 0 0 0 0 0 0 0 0 0 EKBAL HUSEN,OPP-WORK SHOP OPP-WORK SHOP 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191929 6310391000 AN3118 PUTTAPPA S/O SHAMANNA S/O SHAMANNA 263115 0 6 LT1 211 0.2800 0 4801 50 1 0 3 1 176 1.6900 0 0 1180 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113389007 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O SHAMANNA S/O SHAMANNA 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 43.6400 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 1418191936 5469091000 AN8135 GOVINDAPPA ANEKAL - 263115 3 6 LT1 211 0.2400 0 270 1 1 0 3 0 16834 345.6300 0 0 250 2631 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 999 100000226729 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191964 5465091000 ANEH2071 R.VENKATESH INDIRA NAGARA ANEKAL 263115 65 6 LT1 211 3 0 6152 26 1 0 3 0 64935 1196.7400 0 0 260 2631 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000232068 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,INDIRA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191944 4236344265 AN14840 PUNITH N S/O NANDEESH P NO 111/301 263115 0 6 LT1 211 0.5000 0 2470 0 1 0 3 1 -32 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 99999 110000800903 0 0 0 0 0 0 0 0 0 0 PUNITH N,S/O NANDEESH P NO 111/301 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191962 4127764378 ANL24920 SMT. SULOCHANA NAGALINGACHARI SITE NO 12 KATHA NO 365/224/12 263115 0 6 LT1 211 2 0 6879 251 1 0 3 0.8800 0 0 0 0 3980 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 53210620 0 0 0 3 0 0 0 0 0 0 SMT. SULOCHANA NAGALINGACHARI,SITE NO 12 KATHA NO 365/224/12 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418191946 4044291000 AN3972 MUNIYALLAMMA W/O CHIKKAMUNIYAPPA W/O CHIKKAMUNIYAPPA 263115 177 6 LT1 211 1 0 465 3 1 0 3 0 16185 346.6500 0 0 610 2631 2025-10-06 0 0 0 2025-07-04 0 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 999 100000222112 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,W/O CHIKKAMUNIYAPPA W/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191942 3812291000 AN10838 PUTTAPPA ANEKAL - 263115 0 6 LT1 211 0.5000 0 5218 65 1 0 3 1 3 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 9999 111112226924 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191939 2566487521 AN15222 N DAYALAN S/O LATE NEELAKANTAN S GOVINDAPPA & PUTTAMMA LAYOUT 263115 0 6 LT1 211 1 0 150 17 1 0 3 0 -72 0 0 0 0 2631 2025-10-06 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 999 1B3708867118 0 0 0 0 0 0 0 0 0 0 N DAYALAN,S/O LATE NEELAKANTAN S GOVINDAPPA & PUTTAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10031369273 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 1418191954 2243626847 ADDUGJY18921 LAKSHAMAMMA ASHRAY COLONY ANEKAL 263115 293 6 LT1 211 0.1000 0 660 1 1 0 3 0 10150 254.6200 0 0 730 2631 2025-10-06 0 0 0 2025-07-01 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 999 111100191104 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,ASHRAY COLONY ANEKAL 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 1418191955 2230291000 AN8255 RACHAPPA THALIROAD ANEKAL 263115 124 6 LT1 211 1 0 2042 0 1 0 3 0 6874 127.2700 0 0 0 2631 2025-10-06 0 0 0 2025-07-30 0 0 0 0 0 14005718 0 9999999 100000224200A 0 0 0 0 0 0 0 0 0 0 RACHAPPA,THALIROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191941 2169525808 ANL25946 N SUMITRA S/O V GANESH KHATA NO. 369/228/10 263115 0 6 LT1 211 2 0 1292 43 1 0 3 0.7800 -51 0 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 0 A6187636 0 0 0 1 0 0 0 0 0 0 N SUMITRA,S/O V GANESH KHATA NO. 369/228/10 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418191969 0900291000 AN3792 GOWRAMMA W/O MADHANAGIRIYAPPA W/O MADHANAGIRIYAPPA 263115 179 6 LT1 211 0.1600 0 300 20 1 0 3 0 27612 629.2100 0 0 260 2631 2025-10-06 0 0 0 2025-06-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999 100000232714 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MADHANAGIRIYAPPA W/O MADHANAGIRIYAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191958 0410391000 AN4987 CHANDRASHEKHARA RAO ANEKAL ANEKAL 263115 123 6 LT1 211 1 0 2236 0 1 0 3 0 11402 187.4900 0 0 0 2631 2025-10-06 0 0 0 2025-07-30 0 0 0 0 0 14005718 0 9999 100000224266 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191947 0213291000 AN3384 CHANDRASHEKARIAH PALYEGAR STREET PALYEGAR STREET 263115 122 6 LT1 211 1 0 120 1 1 0 3 0 11143 248.1800 0 0 280 2631 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 999 100000220510 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191940 0034291000 AN4827 NAGARAJU N AYODYAA NAGAR AYODYAA NAGAR 263115 176 6 LT1 211 1 0 251 10 1 0 3 0 29626 500.1200 0 0 260 2631 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999 100000221033 0 0 0 0 0 0 0 0 0 0 NAGARAJU N,AYODYAA NAGAR AYODYAA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 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 1418191925 9455594629 ANP25945 N. SUMITHRA KT NO 369/228/10, WARD NO 2, 263115 0 6 LT5 511 0 5 4767 202 1 0 3 0.4300 -1193 0 0 0 960 2631 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 0 2023-09-01 23223804 0 0 0 1 0 0 0 0 1 0 N. SUMITHRA,KT NO 369/228/10, WARD NO 2, 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418191926 9040391000 ANP2266 SRI.RAVIKUMAR S/O.TANDAVAIAH THALI ROAD ANEKAL 263115 0 6 LT5 511 0 5 12850 38 1 0 3 1 16297 141.7300 0 0 680 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112840568 0 0 0 2 0 0 0 0 1 0 SRI.RAVIKUMAR,S/O.TANDAVAIAH THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191949 2833083505 ANL24002 NEELAMMA W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE THALLI ROAD ANEKAL 263115 0 6 LT1 212 1 0 950 33 1 0 3 1 3291 28.4700 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 999 111115158251 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2024-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191965 7208685715 ANL24003 NEELAMMA W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE1 THALLI ROAD ANEKAL 263115 0 6 LT1 212 1 0 830 26 1 0 3 1 3384 29.3400 0 0 0 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 0 111115158252 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O DAYANANDA B T NEAR SHREE JALAKANTESHWARATEMPLE1 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 0 0 0 0 1 0 0 0 0 0 1.7400 12 2023-11-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418191956 3841391000 ANP2156 D.CHANDRASHEKAR ANEKAL - 263115 0 6 LT5 511 0 5 10635 0 1 0 3 1 0 0 0 0 1430 2631 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100007057622 0 0 0 0 0 0 0 0 1 0 D.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10000722708 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 1418191967 6858391000 ANP590 SAMPANGIRAMAIAH S S/O NARAYANAPPA P, PALEGARA BEEDHI 263115 126 6 LT5 511 0 3 7478 0 1 0 3 0 42754 2668.0100 0 0 0 2631 2025-10-06 0 0 0 2024-12-06 0 0 0 0 0 14005718 0 9999999 100000224663 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH S,S/O NARAYANAPPA P, PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 10000722779 0 0 0 0 0 0 -115 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