1418611408 5118191000 AN634 MANJUNATHAIAH S/O SRINIVASAIAH ANEKAL TOWN 263110 192 8 LT1 211 0.1200 0 4713 5 1 0 3 1 -69 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113328099 0 0 0 1 0 0 0 0 0 0 MANJUNATHAIAH,S/O SRINIVASAIAH ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611409 5109191000 AN12810 DODDALACHAPPA MUNIYAPPA #17, AK COLONY 263110 374 8 LT1 211 1 0 8756 0 1 0 3 1 16 0 0 0 840 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113328096 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,MUNIYAPPA #17, AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-14 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611430 5047291000 ANEH525 MUNIYAPPA M MARATA PET MARATA PET 263110 138 8 LT1 211 3 0 10778 22 1 0 3 1 145 2.0200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202068 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,MARATA PET MARATA PET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611401 5043914690 ANL16753 M GAJENDRA S/O MUNIYALLAPPA A K COLONY 263110 402 8 LT1 211 1 0 2985 0 1 0 3 1 7319 63.1900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 110000763111 0 0 0 1 0 0 0 0 0 0 M GAJENDRA,S/O MUNIYALLAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611465 5036109258 ANC26310 SAGAYARAJU P KATHA NO211/A/177 A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 1917 87 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6760944 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO211/A/177 A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611660 4971291000 AN12269 S PRAKASH RAO DODDA MARATI BEEDI ANEKAL 263110 132 8 LT1 211 1 0 18731 138 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112980632 0 0 0 1 0 0 0 0 0 0 S PRAKASH RAO,DODDA MARATI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611397 4904291000 AN3953 LAKSHMAMMA KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 384 8 LT1 211 0.1600 0 498 25 1 0 3 1 -16 0 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005713 0 999 111113327050 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611578 7097874423 AN13643 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 12 8 LT1 211 1 0 4521 7 1 0 3 1 721 9.4600 0 0 430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000205150 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611716 7082391000 AN8792 APPAYAIAH ANEKAL - 263110 60 8 LT1 211 1 0 11549 17 1 0 3 1 -21 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207313 0 0 0 1 0 0 0 0 0 0 APPAYAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611403 7047291000 AN7993 NARAYANARAO ANEKAL - 263110 0 8 LT1 211 0.2400 0 12506 76 1 0 3 1 -51 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2022-05-04 111112207232 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725347 0 0 0 0 1 0 0 0 0 0 80.5100 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611686 7006291000 AN9483 SHYAMSUNDAR ANEKAL - 263110 255 8 LT1 211 0.4800 0 5990 80 1 0 3 1 1160 10.8200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000790083 0 0 0 1 0 0 0 0 0 0 SHYAMSUNDAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611545 6904291000 AN1864 BYATARAJU S/O MUNIVENKATAPPA ANEKAL TOWN 263110 414 8 LT1 211 0.1200 0 13502 69 1 0 3 1 146 1.9600 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2018-10-16 111113212173 0 0 0 1 0 0 0 0 0 0 BYATARAJU,S/O MUNIVENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611720 6870291000 AN3570 NARAYANAPPA ANEKAL TOWN ANEKAL TOWN 263110 300 8 LT1 211 0.1200 0 4596 0 1 0 3 1 7205 55.4100 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000281092 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611503 6793191000 AN3050 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 395 8 LT1 211 0.1200 0 4406 82 1 0 3 1 0 0 0 0 390 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112730497 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611501 6792291000 AN72 MUNISWAMAIAH H ANEKAL TOWN ANEKAL TOWN 263110 418 8 LT1 211 0.1200 0 9268 47 1 0 3 1 439 4.2200 0 0 770 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000176140 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611367 6744191000 AN3051 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 393 8 LT1 211 0.1200 0 6798 20 1 0 3 1 424 3.7300 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112407622 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611365 6738091000 AN10245 RAMAKKA ULLITHIGALARA BEEDHI ANEKAL 263110 321 8 LT1 211 0.5000 0 7298 0 1 0 3 1 14958 110.4800 0 0 220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112407621 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ULLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611558 6712291000 ANEH2076 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 197 8 LT1 211 3 0 10727 25 1 0 3 1 -53 0 0 0 820 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2016-01-20 111113727642 0 0 0 2 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611552 6710291000 AN9553 KAVERAPPA ANEKAL - 263110 313 8 LT1 211 0.5000 0 8586 43 1 0 3 1 1 0 0 0 1550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113727640 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611548 6701120484 ANL15730 B V MUNIRAJU S/O VENKATAPPA WEVEARS COLONY 263110 68 8 LT1 211 0.5000 0 325 0 1 0 3 1 9218 284.7000 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005713 0 999 110000902987 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,S/O VENKATAPPA WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611739 6668321604 ANL25447 V CHANDRAPPA #13/135 DODDAMARATHI BEEDI 263110 0 8 LT1 211 1 0 2498 47 1 0 3 1 3703 51.1500 0 0 730 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 0 111119972649 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,#13/135 DODDAMARATHI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611406 6643291000 AN11127 MUNIRAJU ANEKAL - 263110 399 8 LT1 211 0.5000 0 16321 44 1 0 3 1 23168 179.4600 0 0 300 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113328049 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611410 6627291000 AN494 NARASIMAIAH M THIGALARAPET THIGALARAPET 263110 412 8 LT1 211 0.1200 0 8445 120 1 0 3 1 970 5.7900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113328043 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH M,THIGALARAPET THIGALARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611607 6610391000 AN7530 M NARASIMHAIAH ANEKAL - 263110 323 8 LT1 211 0.2400 0 5322 8 1 0 3 1 42 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204540 0 0 0 1 0 0 0 0 0 0 M NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611603 6604291000 AN12361 SMT.NALLAMMA W/O.LATE MURAMAPPA DODDA MARATI BEEDI 263110 271 8 LT1 211 0.5000 0 4857 25 1 0 3 1 142 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113327819 0 0 0 1 0 0 0 0 0 0 SMT.NALLAMMA,W/O.LATE MURAMAPPA DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611610 6602391000 AN12718 GOPI S/O A.K.COLONY - 263110 45 8 LT1 211 0.5000 0 11101 60 1 0 3 1 0 0 0 0 1460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327817 0 0 0 1 0 0 0 0 0 0 GOPI,S/O A.K.COLONY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611443 6556191000 AN12648 VENKATASWAMAPPA S/O LATE NYATHAPPA AK COLONY 263110 365 8 LT1 211 0.5000 0 5466 0 1 0 3 1 8520 64.9500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113212159 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O LATE NYATHAPPA AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611433 6551391000 AN7677 RANOJI RAO ANEKAL - 263110 266 8 LT1 211 0.5000 0 1434 0 1 0 3 1 11083 77.0600 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113427512 0 0 0 1 0 0 0 0 0 0 RANOJI RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611434 6532860729 ANL18473 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET2 CHURCH ROAD 263110 22 8 LT1 211 1 0 8168 121 1 0 3 0.9500 0 7.6300 0 0 1880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 39067099 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET2 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611435 6521391000 AN734 YELLAMMA ANEKAL TOWN ANEKAL TOWN 263110 312 8 LT1 211 0.1200 0 7883 33 1 0 3 1 1 0 0 0 1460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327216 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611665 6488291000 AN5007 GANESH RAO S/O NARAYANA RAO ANEKAL 263110 187 8 LT1 211 0.1200 0 15386 166 1 0 3 1 2408 18.7100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327211 0 0 0 1 0 0 0 0 0 0 GANESH RAO,S/O NARAYANA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611372 6472647483 ANL16681 NAGAMMA W/O THYAGARAJU A K COLONY ANEKAL 263110 398 8 LT1 211 1 0 8636 37 1 0 3 1 11076 99.4300 0 0 850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111000154095 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O THYAGARAJU A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611371 6444705463 AN13639 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 8 8 LT1 211 1 0 3597 0 1 0 3 1 6047 48.8900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000181528 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611564 6392391000 AN7003 LAKSHMIKANTHA RAO ANEKAL - 263110 231 8 LT1 211 0.2400 0 4129 0 1 0 3 1 10869 77.3600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113727778 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611387 6353291000 AN5847 RATHNAMMA RATHNAMMA - 263110 301 8 LT1 211 1 0 13723 87 1 0 3 1 -12 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840422 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611392 6344963979 ANL18474 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET CHURCH ROAD 263110 25 8 LT1 211 1 0 1852 22 1 0 3 1 315 1.5200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000286196 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611395 6326698000 ANEH2253 SHAMALAMMA S ANEKAL 263110 191 8 LT1 211 2 0 18812 179 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840669 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA S,ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611391 6325391000 AN2162 RAMAIAH A K COLONY A K COLONY 263110 41 8 LT1 211 1 0 5863 33 1 0 3 1 2651 22.5700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840664 0 0 0 1 0 0 0 0 0 0 RAMAIAH,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611388 6324391000 AN7142 GOPI ANEKAL - 263110 52 8 LT1 211 1 0 13756 88 1 0 3 1 0 0 0 0 2060 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113389023 0 0 0 1 0 0 0 0 0 0 GOPI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611586 6320460196 ANL26531 ANIL KUMAR S S/O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 2339 139 1 0 3 0.8800 1518 10.4400 0 0 510 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7658107 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611598 6310491000 AN7103 GOWRAMMA ANEKAL - 263110 39 8 LT1 211 1 0 14926 218 1 0 3 1 3946 30.1300 0 0 2650 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113389008 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611590 6308721703 AN13445 DODDALACHAPPA S/O MUNIYAPPA A K COLONY 263110 51 8 LT1 211 0.4800 0 8505 148 1 0 3 1 3914 34.5900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113389005 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,S/O MUNIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611587 6290291000 AN4734 VENKATESH AN - 263110 176 8 LT1 211 0.4000 0 10536 70 1 0 3 1 650 4.8100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113328017 0 0 0 1 0 0 0 0 0 0 VENKATESH,AN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611358 4247291000 AN4923 KRUPAKAR RAO KADAM DODDA MARATA STREET ANEKAL 263110 148 8 LT1 211 0.1200 0 11145 49 1 0 3 1 53 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982664 0 0 0 1 0 0 0 0 0 0 KRUPAKAR RAO KADAM,DODDA MARATA STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611541 4200390050 ANL23892 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 2 263110 0 8 LT1 211 0.5000 0 3610 78 1 0 3 0.9600 163 1 0 0 1170 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 52937182 0 0 0 2 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.0600 81 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611348 6247291000 AN158 KONDAREDDY R ANJANEYA TEMPLE ANJANEYA TEMPLE 263110 204 8 LT1 211 0.1200 0 5748 16 1 0 3 1 702 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111000218538 0 0 0 1 0 0 0 0 0 0 KONDAREDDY R,ANJANEYA TEMPLE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611529 6207245201 ANL25575 KRISHNAPPA NO 850/7 97 A K COLONY 263110 0 8 LT1 211 1 0 1812 163 1 0 3 1 18325 151.4300 0 0 360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 0 111120649891 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/7 97 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611462 6118191000 AN6332 NAGAPPA ANEKAL - 263110 403 8 LT1 211 0.4800 0 2622 19 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113797278 0 0 0 1 0 0 0 0 0 0 NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611738 4047052990 ANL16159 GOWRAMMA W/O MUNISWAMAPPA A K COLONY 263110 376 8 LT1 211 0.5000 0 4301 24 1 0 3 0.9500 -29 0 0 0 240 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29013339 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNISWAMAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611396 4038556696 AN13641 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 10 8 LT1 211 1 0 1599 1 1 0 3 1 6269 49.5900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000154949 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611456 4032698483 ANL26362 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 2257 132 1 0 3 0.9100 5011 42.8500 0 0 460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 0 A6758012 0 0 0 3 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611662 3985091000 AN3875 PILLANNA S/O MUNISHAMAPPA S/O MUNISHAMAPPA 263110 1 8 LT1 211 0.2000 0 5598 65 1 0 3 1 921 7.3600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112657240 0 0 0 1 0 0 0 0 0 0 PILLANNA,S/O MUNISHAMAPPA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611361 3920291000 AN5942 LAKSHMI KANTHRAO ABEKAL - 263110 230 8 LT1 211 0.3200 0 7276 0 1 0 3 1 10666 75.2400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113328140 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHRAO,ABEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611364 3916291000 AN2286 CHANDRA RAO N ANEKAL TOWN ANEKAL TOWN 263110 225 8 LT1 211 0.1200 0 5719 60 1 0 3 1 1199 10.5400 0 0 1520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113202595 0 0 0 1 0 0 0 0 0 0 CHANDRA RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611561 3893191000 AN273 CHOWDAPPA R ANEKAL TOWN ANEKAL TOWN 263110 98 8 LT1 211 0.1200 0 11190 67 1 0 3 1 2 0 0 0 1990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112730242 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611560 3885191000 AN8544 SATISH G N ANEKAL - 263110 125 8 LT1 211 1 0 16703 125 1 0 3 1 163 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202575 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611439 3831391000 AN2725 SHIVAMMA W/O SHANKARAPPA AK COLONEY 263110 35 8 LT1 211 1 0 2926 126 1 0 3 0.9600 2665 12.6700 0 0 950 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.950 (ignore if paid) 0 9999 A8539046 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHANKARAPPA AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611426 3831005083 ANL26125 G MURALI S/O R GOPAL RAO MARATI BHEEDHI 263110 0 8 LT1 211 3 0 3216 128 1 0 3 0.8300 -6377 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6757631 0 0 0 1 0 0 0 0 0 0 G MURALI,S/O R GOPAL RAO MARATI BHEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611482 3804091000 AN10697 V.MANJUNATHAREDDY ANEKAL - 263110 110 8 LT1 211 0.4800 0 23093 95 1 0 3 1 0 0 0 0 3100 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112246917 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611525 5984332236 ANL27757 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 499 83 1 0 3 0.9800 631 4.6200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A9463682 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611729 5976419517 ANL26697 R. MOHAN WARD NO 17, DIDDI BAGILU, 263110 0 8 LT1 211 2 0 1233 80 1 0 3 0.9300 -2 10.8600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7894045 0 0 0 1 0 0 0 0 0 0 R. MOHAN,WARD NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611723 5971291000 AN12795 KRISHNAPPA S/O LATE PAPAIAH A.K.COLONY 263110 355 8 LT1 211 1 0 13723 0 1 0 3 1 1537 18.0100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202188 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE PAPAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611452 5916291000 AN5628 M NAGARAJU ANEKAL - 263110 279 8 LT1 211 0.2400 0 10463 82 1 0 3 1 1567 12.0100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000165152 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611613 5911391000 AN10967 SMT.MUNIVENKATAMMA ANEKAL - 263110 32 8 LT1 211 1 0 15898 36 1 0 3 1 4723 40.7800 0 0 1510 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113202403 0 0 0 1 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611630 5899875085 AN13523 CYRIL BALARAJU C S/O CHINNAPPA DODDAMARATI BEEDHI 263110 83 8 LT1 211 1 0 21998 65 1 0 3 1 5197 63.4600 0 0 3440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112981625 0 0 0 1 0 0 0 0 0 0 CYRIL BALARAJU C,S/O CHINNAPPA DODDAMARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611702 5868393964 ANL23446 NARAYANAMMA W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY JAI BHEEM NAGAR ANEKAL 263110 43 8 LT1 211 1 0 1722 35 1 0 3 0.8400 3985 31.4300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52877784 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY JAI BHEEM NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611374 5853384634 ANL27240 KUMAR G S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 263110 0 8 LT1 211 1 0 1053 115 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A8622777 0 0 0 1 0 0 0 0 0 0 KUMAR G,S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611377 5850866111 ANL21864 A. JOSEPH TYAGARAJ ROAD 263110 91 8 LT1 211 2 0 2097 24 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52455782 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611568 5792291000 AN7345 LAKSHMI S ANEKAL - 263110 195 8 LT1 211 1 0 10898 118 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112980575 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611571 5780291000 AN10275 YELLAPPA ANEKAL - 263110 340 8 LT1 211 0.4800 0 6056 58 1 0 3 1 2468 32.9500 0 0 1970 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112980565 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611442 5739087776 AN13906 M MUNIYAPPA S/O THATAPPA DODDA MARATI BEEDHI 263110 141 8 LT1 211 1 0 8374 97 1 0 3 1 0 0 0 0 1290 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000801632 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O THATAPPA DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611429 5738091000 AN10246 RAMAKKA ULLITHIGALARA BEEDHI ANEKAL 263110 322 8 LT1 211 0.5000 0 4898 24 1 0 3 1 0 0 0 0 240 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112980551 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ULLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611449 5712291000 ANEH2077 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 198 8 LT1 211 2 0 27794 68 1 0 3 1 0 0 0 0 1690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112980685 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611450 5710291000 AN9588 M.MUNIYAPPA ANEKAL - 263110 140 8 LT1 211 1 0 11527 141 1 0 3 1 0 0 0 0 2880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112980709 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611505 9561222586 ANL25581 M JAMUNA KATHA NO 203/1 72, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT1 211 1 0 525 35 1 0 3 0.9500 -78 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402137 0 0 0 1 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/1 72, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611510 9548191000 AN6230 YELLAPPA ANEKAL - 263110 404 8 LT1 211 1 0 18398 156 1 0 3 1 1822 13.5100 0 0 3150 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112729862 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611508 9525854471 ANL25578 M JAMUNA KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 1 0 3865 127 1 0 3 0.8500 658 3.1500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402139 0 0 0 2 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611507 9521391000 AN1813 S NAGABHUSHAN RAO S/O A SRINIVASA RAO -ANEKAL 263110 135 8 LT1 211 0.5800 0 14898 80 1 0 3 1 0 0 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112729848 0 0 0 1 0 0 0 0 0 0 S NAGABHUSHAN RAO,S/O A SRINIVASA RAO -ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611718 9511391000 AN1552 LAKKAPPA ANEKAL TOWN ANEKAL TOWN 263110 419 8 LT1 211 0.1200 0 2790 9 1 0 3 1 -15 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204447 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611312 9501123003 ANL24133 JAYANTHI AND LAKSMAMMA SITE NO 10/730 A K COLONY 263110 0 8 LT1 211 1 0 811 13 1 0 3 0.9300 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53028199 0 0 0 1 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/730 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611485 9467291000 AN1576 RAJU Y R GIRIJA BUSOWWA GIRIJA BUSOWWA 263110 401 8 LT1 211 0.1200 0 1298 33 1 0 3 1 596 2.9000 0 0 1100 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111118131783 0 0 0 1 0 0 0 0 0 0 RAJU Y R,GIRIJA BUSOWWA GIRIJA BUSOWWA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611300 9392391000 AN2191 DHAMODER RAO ANEKAL TOWN ANEKAL TOWN 263110 240 8 LT1 211 0.1200 0 470 0 1 0 3 1 10631 75.7300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111112840402 0 0 0 1 0 0 0 0 0 0 DHAMODER RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611440 9366495147 AN13638 MARKANDA RAO S/O NARAYANA RAO CHIKKA MARATI BEEDHI 263110 206 8 LT1 211 1 0 8418 96 1 0 3 1 0 1 0 0 1900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000820700 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O NARAYANA RAO CHIKKA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611441 9349291000 AN8543 SATISH G N ANEKAL - 263110 124 8 LT1 211 1 0 9227 27 1 0 3 1 0 1.1400 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112840497 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611328 9586227760 AN13863 CHANDRAPPA V S/O VENKATARAMANAPPA DODDA MARATI BEEDHI 263110 102 8 LT3A 311 0.2400 0 1001 2 1 0 3 1 895 7.4000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 100006761735 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611438 9488291000 AN8287 SMT.RENUKAMMA ANEKAL - 263110 287 8 LT3A 311 0.2400 0 1212 5 1 0 3 1 14968 125.7700 0 0 660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112729884 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611742 8500353535 AN13636 MARKAND RAO S/O NARAYANARAO CHIKKA MARATA STREET 263110 208 8 LT3A 311 0.2400 0 2514 80 1 0 3 1 1661 12.5500 0 0 1070 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100006763443 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,S/O NARAYANARAO CHIKKA MARATA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611671 0338979492 ANC26701 R. MOHAN W ARD NO 17, DIDDI BAGILU, 263110 0 8 LT3A 311 1 0 59 6 1 0 3 0.7400 0 5.4600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7894049 0 0 0 0 0 0 0 0 0 0 R. MOHAN,W ARD NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611668 0315291000 AN11335 N,V,RAAMANATH ANEKAL - 263110 79 8 LT3A 311 0.2400 0 1804 7 1 0 3 1 -2 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112729945 0 0 0 1 0 0 0 0 0 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611707 0106291000 AN3225 KRISHNAPPA ANEKAL ANEKAL 263110 118 8 LT3A 311 0.1200 0 4999 91 1 0 3 1 0 1 0 0 2020 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111112227101 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611601 1745291000 AN6943 SRI VENKATARAMANASWAMY SEVA TR ANEKAL - 263110 26 8 LT3A 311 0.2400 0 1895 0 1 0 3 1 8076 68.7900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982471 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMANASWAMY SEVA TR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611419 1390368788 AN13862 CHANDRAPPA S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 263110 101 8 LT3A 311 0.2400 0 15 0 1 0 3 1 1738 15.3900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999999 100006747413 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611425 1363763267 ANCL18895 GANESH RAO S/O NARAYANA RAO DODDA MARATI BEEDHI 263110 189 8 LT3A 311 0.5000 0 719 30 1 0 3 0.8700 2367 20.0700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999999 37736950 0 0 0 1 0 0 0 0 0 0 GANESH RAO,S/O NARAYANA RAO DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611644 1218598170 ANCL18896 R SHIVASAHANKAR S/O RAMANNA T,317/7 chruch road Anekal 263110 115 8 LT3A 311 2.5000 0 5135 0 1 0 3 1 0 9.4200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999999 100006746838 0 0 0 1 0 0 0 0 0 0 R SHIVASAHANKAR,S/O RAMANNA T,317/7 chruch road Anekal 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611355 2590401825 ANL26307 SAGAYARAJU P KATHA NO211/A /177A TYAGARAJ ROAD 263110 0 8 LT3A 311 1 0 2323 348 1 0 3 0.9600 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6760941 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO211/A /177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611550 2264663931 ANC24676 JAYANTH AND LAKSHMAMMA NO 10/ 728 A K COLONY 263110 0 8 LT3A 311 0.5000 0 49 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53179997 0 0 0 1 0 0 0 0 0 0 JAYANTH AND LAKSHMAMMA,NO 10/ 728 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611540 2175338473 ANC23649 M/S RELIANCE JIO INFOCOM LTD NO:14 JAI BHEEM NAGAR A K COLONY ANEKAL 263110 33 8 LT3A 311 2 0 5760 139 1 0 3 0.9400 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52982857 0 0 0 1 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOM LTD,NO:14 JAI BHEEM NAGAR A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611733 2138246685 ANC25583 M JAMUNA DODDA MARATHA BEEDHI, 263110 0 8 LT3A 311 1 0 1221 42 1 0 3 0.8200 580 2.8000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402135 0 0 0 0 0 0 0 0 0 0 M JAMUNA,DODDA MARATHA BEEDHI, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611423 3412291000 AN12375 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 202 8 LT3A 311 0.5000 0 463 10 1 0 3 1 1242 10.3600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112621887 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611663 3290291000 AN3224 KRISHNAPPA ANEKAL ANEKAL 263110 117 8 LT3A 311 0.1200 0 4980 25 1 0 3 1 0 0 0 0 660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327429 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611461 3106291000 AN670 THATE RANGAPPA ANEKAL ANEKAL 263110 190 8 LT3A 311 0.1200 0 9536 0 1 0 3 1 5771 52.7600 0 0 1200 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112622467 0 0 0 1 0 0 0 0 0 0 THATE RANGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611346 4817330917 ANC23069 FOUZIYA AND NAHEERA BANU SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT ANEKAL 263110 0 8 LT3A 311 0.5000 0 2484 39 1 0 3 0.5000 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52829919 0 0 0 0 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611420 4705091000 AN10694 V.MANJUNATHAREDDY ANEKAL - 263110 107 8 LT3A 311 0.2400 0 10679 78 1 0 3 1 0 1 0 0 330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112729983 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611400 4344291000 AN2755 SAVITHRI BAI ANEKAL ANEKAL 263110 209 8 LT3A 311 0.1200 0 7006 27 1 0 3 1 1774 14.6100 0 0 380 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113327020 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611451 4018291000 AN11334 N,V,RAAMANATH ANEKAL - 263110 78 8 LT3A 311 0.2400 0 2399 0 1 0 3 1 2233 19.5300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730069 0 0 0 1 0 0 0 0 0 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611519 6018291000 AN11332 N,V,RAAMANATH ANEKAL - 263110 76 8 LT3A 311 1 0 2902 63 1 0 3 1 664 7.7400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 111112621968 0 0 0 1 0 0 0 0 0 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611290 5358059419 ANC25582 M JAMUNA KATHA NO 203/172, DODDA M ARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT3A 311 1 0 156 0 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402136 0 0 0 1 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/172, DODDA M ARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611457 5018291000 AN11333 N,V,RAAMANATH ANEKAL - 263110 77 8 LT3A 311 0.2400 0 2112 0 1 0 3 1 3442 30.3900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112980519 0 0 0 1 0 0 0 0 0 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611484 7018291000 AN11331 N,V,RAAMANATH ANEKAL - 263110 75 8 LT3A 311 1 0 548 10 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112206969 0 0 0 1 0 0 0 0 0 0 N,V,RAAMANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611542 6911391000 AN11381 V.CHANDRAPPA ANEKAL - 263110 0 8 LT3A 311 0.2400 0 6486 86 1 0 3 1 2862 19.5600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113212177 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611326 6834757556 AN13637 MARKANDA RAO S/O NARAYANA RAO CHIKKA MARATI STREET 263110 207 8 LT3A 311 0.2400 0 2692 26 1 0 3 1 1052 9.0300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 100006759661 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O NARAYANA RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611646 7793191000 AN8288 SMT.RENUKAMMA ANEKAL - 263110 288 8 LT3A 311 0.2400 0 390 7 1 0 3 1 16395 130.1700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111113204231 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611381 7166191000 AN6944 SRI VENKATARAMANASWAMY SEVA TR ANEKAL - 263110 27 8 LT3A 311 0.2400 0 1698 0 1 0 3 1 439 3.1500 0 0 630 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113212127 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMANASWAMY SEVA TR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611577 7109191000 AN12376 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 203 8 LT3A 311 3 0 14661 216 1 0 3 0 0 0 0 0 1260 2631 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14005713 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100000227127 0 0 0 0 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611413 9904291000 ANP377 MUNIYAPPA M S/O THATAPPA DEVANGAPET 263110 137 8 LT5 511 0 10 78457 472 1 0 3 1 -2594 0 0 0 8160 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.8160 (ignore if paid) 0 99999 2007-04-08 111112207283 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA M,S/O THATAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611692 9617291000 ANP1418 SUNANDABAI W/O RAMARAO, KT NO. 95/89, & 96/90, 263110 144 8 LT5 511 0 10 284772 6 1 0 3 1 235 296.9600 0 0 56130 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.56130 (ignore if paid) 0 999999 2007-04-08 111113417282 0 0 0 1 0 0 0 0 1 0 SUNANDABAI,W/O RAMARAO, KT NO. 95/89, & 96/90, 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611626 9318775424 ANP2919 UMASHANKAR THYAGARAJA ROAD ANEKAL 263110 262 8 LT5 511 0 3 4697 17 1 0 28 1 -87 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 999999 2021-12-01 100007059182 0 0 0 0 0 0 0 0 1 0 UMASHANKAR,THYAGARAJA ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611334 8660291000 ANP516 MAHADHEVAIAH THYAGHA RAJA ROAD PRO;SILK IND 263110 105 8 LT5 511 0 6 79113 305 1 0 3 1 -2304 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327965 0 0 0 1 0 0 0 0 1 0 MAHADHEVAIAH,THYAGHA RAJA ROAD PRO;SILK IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611524 8617291000 ANP692 GIRIJAMMA S/O MUNIVENKATAPPA, ULLITHIGALARA- PRO: POWER LOOMS 263110 328 8 LT5 511 0 3 10439 428 1 0 3 1 -73 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2024-11-08 111112840456 0 0 0 2 0 0 0 0 1 0 GIRIJAMMA,S/O MUNIVENKATAPPA, ULLITHIGALARA- PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611691 0819271438 ANP24113 SATHYANARAYANA RAO #23/35 SUVARNA GALLI 263110 0 8 LT5 511 0 4 16952 423 1 0 3 0.5800 -177 0 0 0 13250 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.13250 (ignore if paid) 0 9999999 2022-11-01 E095535 0 0 0 3 0 0 0 0 1 0 SATHYANARAYANA RAO,#23/35 SUVARNA GALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611698 0708191000 ANP1452 GANESH RAO N DODDAMARATHA BEEDHI ANEKAL 263110 186 8 LT5 511 0 3 12140 22 1 0 3 0 -1189 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 2007-04-08 100007081058 0 0 0 0 0 0 0 0 1 0 GANESH RAO N,DODDAMARATHA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611321 0290291000 ANP1275 RAJAGOPALAREDDY K S/O KONDAREDDY PRO: POWER IND 263110 185 8 LT5 511 0 4 3698 126 1 0 3 1 -951 20.5400 0 0 310 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 0 2007-04-08 111123800565 0 0 0 1 0 0 0 0 1 0 RAJAGOPALAREDDY K,S/O KONDAREDDY PRO: POWER IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611562 1675058023 ANP27916 N BALAKRISHNA S/O NARASAPPA VISHWESHWARAYYA LAYOUT ANEKAL TOWN 263110 0 8 LT5 521 0 10 84 1 1 0 28 1 71 1 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 2025-03-10 1E7735780437 0 0 0 0 0 0 0 0 1 0 N BALAKRISHNA,S/O NARASAPPA VISHWESHWARAYYA LAYOUT ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611304 1611391000 ANP123 R MOHAN S/O RAMANNA ANEKAL 263110 116 8 LT5 511 0 5 40628 10 1 0 3 1 -1142 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111114337111 0 0 0 1 0 0 0 0 1 0 R MOHAN,S/O RAMANNA ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611459 1581096768 ANP2522 KRUPAKAR RAO KADAM S/O RAMASWAMY RAO KADAM DODDA MARATI BEEDHI 263110 147 8 LT5 511 0 5 20823 644 1 0 3 1 -1151 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 2014-09-19 111112387809 0 0 0 2 0 0 0 0 1 0 KRUPAKAR RAO KADAM,S/O RAMASWAMY RAO KADAM DODDA MARATI BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611428 1290291000 ANP152 RANGAPPA M S/O MUNIYAPPA DEVANGAPET 263110 194 8 LT5 511 0 4 71452 593 1 0 3 1 5809 45.7800 0 0 5110 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 2007-04-08 111112207455 0 0 0 1 0 0 0 0 1 0 RANGAPPA M,S/O MUNIYAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611347 2624725539 ANP3303 R KANTHARAJU S/O RAMANNA ULLI THIGALARA BEEDHI 263110 317 8 LT5 511 0 10 25438 502 1 0 3 0.4700 -2275 0 0 0 6780 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.6780 (ignore if paid) 0 0 2021-04-01 C954694 0 0 0 4 0 0 0 0 1 0 R KANTHARAJU,S/O RAMANNA ULLI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611369 2290291000 ANP1309 KRISHNAPPA H S/O HANUMANTHAPPA, THIGALARA BEEDHI 263110 304 8 LT5 511 0 6 15460 33 1 0 3 1 -930 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112247193 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,S/O HANUMANTHAPPA, THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611559 2269091000 ANP1346 CHETHAN KUMAR B A ANEKAL - 263110 14 8 LT5 511 0 4 65723 205 1 0 3 1 -154 17.3800 0 0 2820 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2007-04-02 111112247175 0 0 0 2 0 0 0 0 1 0 CHETHAN KUMAR B A,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611320 3710291000 ANP1424 JYOTHAMMA W/O RAMASWAMY REDDY,BABAIAHNABEEDHI PRO:POWER LOOMS 263110 95 8 LT5 511 0 4 110983 544 1 0 3 1 1379 34.6900 0 0 9230 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.9230 (ignore if paid) 0 9999999 2007-04-08 111112207421 0 0 0 3 0 0 0 0 1 0 JYOTHAMMA,W/O RAMASWAMY REDDY,BABAIAHNABEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611592 4885191000 ANP1737 K MUNIRAJU ANEKAL - 263110 92 8 LT5 511 0 8 16999 0 1 0 28 1 -2639 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112284192 0 0 0 0 0 0 0 0 1 0 K MUNIRAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611415 4698704749 ANP3102 PRAKASH S/O KRISHNAPPA DODDA MARUTHI LAYOUT 263110 258 8 LT5 511 0 3 19961 1166 1 0 3 1 -241 46.7300 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 999999 2019-07-01 100007064765 0 0 0 1 0 0 0 0 1 0 PRAKASH,S/O KRISHNAPPA DODDA MARUTHI LAYOUT 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611376 4613191000 ANP1140 NAGARAJU M S/O SARJAPURADA MUNIVENKATAPPA ANEKAL 263110 15 8 LT5 511 0 8 51963 86 1 0 3 1 -1340 0 0 0 7330 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.7330 (ignore if paid) 0 99999 2007-04-02 111113327265 0 0 0 1 0 0 0 0 1 0 NAGARAJU M,S/O SARJAPURADA MUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611623 4467379478 ANP25967 NAGESH VISHWESHWARIAH LAYOUT, ANEKAL TOWN, 263110 0 8 LT5 511 0 3 6998 163 1 0 3 1 -597 18.8400 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 2023-09-01 111121419782 0 0 0 2 0 0 0 0 1 0 NAGESH,VISHWESHWARIAH LAYOUT, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611489 4317291000 ANP2359 KEMPAIAH HULITIGALARA BEEDHI ANEKAL 263110 308 8 LT5 511 0 5 15723 98 1 0 3 1 -973 0 0 0 2250 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2015-09-03 111112657509 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,HULITIGALARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611740 4047291000 ANP1159 VENKATASWAMY REDDY S/O KONDAREDDY , MARATAPET PRO: POWER LOOMS 263110 181 8 LT5 511 0 4 54491 316 1 0 3 1 -363 30.6300 0 0 10630 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.10630 (ignore if paid) 0 99999 2007-04-08 111112206895 0 0 0 2 0 0 0 0 1 0 VENKATASWAMY REDDY,S/O KONDAREDDY , MARATAPET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611731 6780291000 ANP643 RAMAIAH S/O NYATHAPPA, ULLITHIGALARA PET PRO: POWER LOOMS 263110 303 8 LT5 511 0 10 11626 954 1 0 3 1 -357 12.0900 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 2007-04-08 100007028981 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O NYATHAPPA, ULLITHIGALARA PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611655 6109191000 ANP2272 N.NAGARAJU S/O.NARAPPA DODDA MARATA STREET 263110 171 8 LT5 511 0 2 26998 0 1 0 3 1 12779 114.5800 0 0 1050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113797276 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,S/O.NARAPPA DODDA MARATA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611678 8192291000 ANP1851 SATHYANARAYANA RAO ANEKAL - 263110 155 8 LT5 511 0 5 31298 14 1 0 3 1 -635 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111112227017 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA RAO,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611416 8047291000 ANP896 SHIVASHANKAR R W/O RAMANNA THYAGARAJA ROAD 263110 114 8 LT5 511 0 4 28983 0 1 0 3 1 -419 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327542 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR R,W/O RAMANNA THYAGARAJA ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611709 7780291000 ANP567 RAMAKRISHNA REDDY S/O KITTA REDDY, MARATA STREET, 263110 175 8 LT5 511 0 3 36122 629 1 0 3 0.4800 1057 61.3100 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 2007-04-08 D617209 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA REDDY,S/O KITTA REDDY, MARATA STREET, 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611488 7639191000 ANP2346 MUNIRAJU M S/O MUNISWAMAPPA HILI TIGALARA STREET 263110 307 8 LT5 511 0 3 9700 18 1 0 3 1 16174 166.0600 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 2017-11-01 111113327197 0 0 0 1 0 0 0 0 1 0 MUNIRAJU M,S/O MUNISWAMAPPA HILI TIGALARA STREET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611527 2553015613 ANL25573 KRISHNAPPA N O 850/797 A K COLONY 263110 0 8 LT1 211 1 0 598 120 1 0 3 1 8254 65.9100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 111120649889 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N O 850/797 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611362 4118191000 AN6567 M NAGARAJU ANEKAL - 263110 274 8 LT1 211 0.2400 0 8969 15 1 0 3 1 87 1.1800 0 0 940 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112407726 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611565 4109191000 AN12811 DODDALACHAPPA MUNIYAPPA #17, AK COLONY 263110 375 8 LT1 211 1 0 10386 0 1 0 3 1 -56 0 0 0 420 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112407722 0 0 0 1 0 0 0 0 0 0 DODDALACHAPPA,MUNIYAPPA #17, AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611298 2522139812 ANL20360 RANGAPPA BIN MUNIYAPPA CHURCH ROAD 263110 193 8 LT1 211 0.5000 0 2930 8 1 0 3 1 10713 121.8600 0 0 490 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 0 51144337 0 0 0 1 0 0 0 0 0 0 RANGAPPA,BIN MUNIYAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611294 2515291000 AN462 SRI VENKATARAMANASWAMY SEVA TR NEAR DEVANGA PET SCHOOL NEAR DEVANGA PET SCHOOL 263110 28 8 LT1 211 0.1200 0 5702 15 1 0 3 1 555 4.5500 0 0 1270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112730096 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMANASWAMY SEVA TR,NEAR DEVANGA PET SCHOOL NEAR DEVANGA PET SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611418 2495859469 ANL26700 R. MOHAN WARD NO 1 7, DIDDI BAGILU, 263110 0 8 LT1 211 1 0 261 15 1 0 3 0.8900 0 3.0400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7894048 0 0 0 1 0 0 0 0 0 0 R. MOHAN,WARD NO 1 7, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611618 2449291000 ANEH297 GOPALRAO CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 263110 226 8 LT1 211 2.9200 0 17610 140 1 0 3 1 0 0 0 0 3570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111112407336 0 0 0 2 0 0 0 0 0 0 GOPALRAO,CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611617 2443932034 ANL15763 P NAGARATHNAMMA W/O NAGARAJU CHURCH ROAD 263110 16 8 LT1 211 1 0 4347 13 1 0 3 0.8900 -25 0 0 0 140 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.140 (ignore if paid) 0 99999 28918368 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611700 2424191000 AN772 CHETAN KUMAR S/O ANAND RAJU ANEKAL 263110 7 8 LT1 211 0.2800 0 2579 28 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840686 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR,S/O ANAND RAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611699 2421179000 AN13642 B A CHETHAN KUMAR S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 263110 11 8 LT1 211 1 0 6258 69 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112507664 0 0 0 1 0 0 0 0 0 0 B A CHETHAN KUMAR,S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611437 2383002018 ANL16855 KAMALAMMA W/O VENKATARAMANAPPA AK COLONY ANEKAL 263110 377 8 LT1 211 1 0 11356 109 1 0 3 0.8700 1 0 0 0 1130 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37626659 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATARAMANAPPA AK COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611629 2360391000 AN3887 CHANDERSHEKER L ANEKAL TOWN ANEKAL TOWN 263110 411 8 LT1 211 0.1200 0 241 0 1 0 3 1 1363 12.1400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111113327970 0 0 0 1 0 0 0 0 0 0 CHANDERSHEKER L,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611636 2353291000 AN5461 VITAL RAO S/O LATE RAMA RAO ANEKAL 263110 249 8 LT1 211 0.1200 0 15156 106 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730311 0 0 0 2 0 0 0 0 0 0 VITAL RAO,S/O LATE RAMA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611634 2344291000 AN6908 RAJAMMA ANEKAL - 263110 294 8 LT1 211 0.2400 0 7337 124 1 0 3 1 3 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730309 0 0 0 2 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611640 2341673722 ANL25571 KRISHNAPPA NO 850/797 A K COLONY 263110 0 8 LT1 211 1 0 1545 48 1 0 3 1 237 3.2100 0 0 890 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 0 111120649887 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611546 2255191000 AN2175 NAGARAJU M ANEKAL ANEKAL 263110 276 8 LT1 211 0.8000 0 15636 40 1 0 3 1 0 0 0 0 1800 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112252262 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611549 2251249286 ANL24171 SHIVAMMA W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR ANEKAL 263110 0 8 LT1 211 1 0 3225 87 1 0 3 0.9500 4 0 0 0 1090 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52321138 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611737 2223529000 AN14085 GANGAMMA W/O RAJAPPA ANEKAL 263110 31 8 LT1 211 0.5000 0 6104 72 1 0 3 1 13 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112252423 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611357 2211179000 AN13644 B A CHETHAN KUMAR S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 263110 13 8 LT1 211 1 0 3439 7 1 0 3 1 422 1.9600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112103424 0 0 0 1 0 0 0 0 0 0 B A CHETHAN KUMAR,S/O V ANANDHA RAJU CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611359 2208291000 AN4087 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263110 196 8 LT1 211 0.1200 0 14698 57 1 0 3 1 635 4.3500 0 0 1370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112252336 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611336 2118191000 AN1705 M BYTARAJU ANEKAL TOWN ANEKAL TOWN 263110 318 8 LT1 211 0.1200 0 4378 52 1 0 3 1 769 7.2900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327390 0 0 0 1 0 0 0 0 0 0 M BYTARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611333 2109191000 AN12833 VENKATARAMAIAH A.K.COLONY ANEKAL 263110 379 8 LT1 211 0.5000 0 6823 0 1 0 3 1 23818 540.0200 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005713 0 9999 111112730300 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611339 2106291000 AN3928 RAMASWAMY M A K COLONY A K COLONY 263110 292 8 LT1 211 0.1200 0 5898 0 1 0 3 1 -52 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730296 0 0 0 1 0 0 0 0 0 0 RAMASWAMY M,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611338 2106058377 ANL23891 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 1 263110 0 8 LT1 211 0.5000 0 4077 107 1 0 3 0.6200 1979 15.7700 0 0 1920 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 52937183 0 0 0 2 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611504 2084291000 AN11809 VEDASHREE S A.K.COLONY ANEKAL 263110 360 8 LT1 211 0.5000 0 11241 116 1 0 3 1 0 0 0 0 850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112730285 0 0 0 1 0 0 0 0 0 0 VEDASHREE S,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611526 2063231595 ANL21745 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 283 8 LT1 211 1 0 7826 75 1 0 3 0.9200 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 BC2671842 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611516 2059701990 AN14842 M NAGARJU S/O MUNIVENKATAPPA DODDAKERE BAGILU 263110 413 8 LT1 211 1 0 8486 299 1 0 3 1 1164 51.7800 0 0 890 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000783645 0 0 0 1 0 0 0 0 0 0 M NAGARJU,S/O MUNIVENKATAPPA DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611394 2017191000 AN885 MUNIVENKATAPPA ANEKAL ANEKAL 263110 23 8 LT1 211 0.1200 0 15859 57 1 0 3 1 79 1 0 0 1700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112412384 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611638 1972853155 ANL21858 A. JOSEPH THYAGARAJ ROAD 263110 85 8 LT1 211 2 0 1825 46 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52457470 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611667 1960191000 AN10674 BABURAO ANEKAL - 263110 156 8 LT1 211 0.5000 0 8421 45 1 0 3 1 0 3.4000 0 0 1680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112206915 0 0 0 1 0 0 0 0 0 0 BABURAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611670 1956291000 AN2306 RAVINDRA G ANEKAL TOWN AK COLONEY 263110 0 8 LT1 211 0.1200 0 6405 87 1 0 3 1 21 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112206911 0 0 0 1 0 0 0 0 0 0 RAVINDRA G,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725324 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611307 1920291000 AN6459 RUKU BAI ANEKAL - 263110 128 8 LT1 211 0.2400 0 3540 24 1 0 3 1 -70 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407329 0 0 0 1 0 0 0 0 0 0 RUKU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611486 3797191000 AN3868 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 387 8 LT1 211 0.1600 0 5860 2 1 0 3 0 30344 1088.3400 0 0 290 2631 2025-10-08 0 0 0 2025-07-01 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111113327448 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-30 2025-07-01 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611685 3780291000 AN10747 BABURAO ANEKAL - 263110 152 8 LT1 211 1 0 5331 46 1 0 3 1 1062 9.4900 0 0 400 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113327438 0 0 0 1 0 0 0 0 0 0 BABURAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611677 3764291000 AN12371 LAKSHMI BAI CHIKKAMARATA BEEDI ANEKAL 263110 221 8 LT1 211 1 0 12642 90 1 0 3 1 430 2.0400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202634 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611684 3750736256 AN13861 CHANDRAPPA V S/O VENKATARAMANAPPA CHURCH ROAD 263110 100 8 LT1 211 1 0 19198 0 1 0 3 1 1024 9.1600 0 0 5240 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 110000838621 0 0 0 4 0 0 0 0 0 0 CHANDRAPPA V,S/O VENKATARAMANAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-22 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611318 3705091000 AN10695 V.MANJUNATHAREDDY ANEKAL - 263110 108 8 LT1 211 0.4800 0 20829 115 1 0 3 1 0 2.5500 0 0 2610 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112981312 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611495 3700511292 ANL25574 KRISHNAPPA NO 850/797 A K COLON Y 263110 0 8 LT1 211 1 0 2432 36 1 0 3 0.8300 357 4.8000 0 0 1050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A5402091 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COLON Y 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611715 3650391000 AN5966 BABU RAO ANEKAL - 263110 154 8 LT1 211 0.2800 0 9261 53 1 0 3 1 3 0 0 0 820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112981386 0 0 0 1 0 0 0 0 0 0 BABU RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611714 3650291000 ANEH1829 M.P.KRISHNAPPA THYAGARAJA ROAD ANEKAL 263110 120 8 LT1 211 3 0 11038 26 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112981385 0 0 0 1 0 0 0 0 0 0 M.P.KRISHNAPPA,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611316 3611391000 AN5101 VENKATESHA A K COLONY ANEKAL 263110 416 8 LT1 211 1 0 12419 74 1 0 3 1 1914 16.0400 0 0 1340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113707168 0 0 0 1 0 0 0 0 0 0 VENKATESHA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611323 3610391000 AN7840 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 248 8 LT1 211 0.4800 0 8786 46 1 0 3 1 39 0 0 0 90 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112407353 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611317 3600382393 ANL23890 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 263110 266 8 LT1 211 0.5000 0 5671 116 1 0 3 0.9000 10642 83.1600 0 0 2670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 52937184 0 0 0 2 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.2800 109 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611493 3567291000 AN313 PADMAMMA ANEKAL TOWN ANEKAL TOWN 263110 81 8 LT1 211 0.1200 0 2555 15 1 0 3 1 127 1.2100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327736 0 0 0 1 0 0 0 0 0 0 PADMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611656 3551391000 AN2756 SAVITHRI BAI ANEKAL TOWN ANEKAL TOWN 263110 260 8 LT1 211 0.1200 0 14278 52 1 0 3 1 -260 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327729 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611494 3461454179 AN13864 CHANDRAPPA S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 263110 103 8 LT1 211 1 0 10585 166 1 0 3 1 532 2.7500 0 0 3910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000095428 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O VENKATARAMANAPPA DODDAMARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611342 0061251302 ANL15765 P NAGARATHNAMMA W/O NAGARAJU3 CHURCH ROAD 263110 18 8 LT1 211 1 0 6333 90 1 0 3 0.9000 214 1.0100 0 0 910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28918370 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU3 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611404 1916291000 AN5311 RAMAPPA A K COLONY ANEKAL 263110 353 8 LT1 211 0.4800 0 10298 0 1 0 3 1 965 7.7500 0 0 190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112407675 0 0 0 1 0 0 0 0 0 0 RAMAPPA,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 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 1418611487 1893191000 ANEH955 M RAMASWAMY AK COLONY - 263110 291 8 LT1 211 3 0 1205 0 1 0 3 1 9587 83.4300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840676 0 0 0 1 0 0 0 0 0 0 M RAMASWAMY,AK COLONY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611624 3344291000 AN1258 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 162 8 LT1 211 0.1200 0 818 10 1 0 3 1 71 1 0 0 580 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112982684 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611706 1830291000 AN909 MUNISWAMY RAO ANEKAL TOWN ANEKAL TOWN 263110 227 8 LT1 211 0.1200 0 1613 0 1 0 3 1 6969 54.9500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111114337096 0 0 0 1 0 0 0 0 0 0 MUNISWAMY RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611708 1823291000 AN2975 LAKKAPPA ANEKAL TOWN ANEKAL TOWN 263110 306 8 LT1 211 0.1200 0 5581 52 1 0 3 1 203 1.7900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113201964 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611288 1804091000 AN12826 SRI.ESHWAR RAO S/O.SRINIVASA RAO DODDA MARATI BEEDH 263110 131 8 LT1 211 1 0 14693 117 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327367 0 0 0 1 0 0 0 0 0 0 SRI.ESHWAR RAO,S/O.SRINIVASA RAO DODDA MARATI BEEDH 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611399 1796602292 ANL23447 NARAYANAMMA W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY 1 JAI BHEEM NAGAR ANEKAL 263110 44 8 LT1 211 1 0 2577 37 1 0 3 0.8100 2 0 0 0 80 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.80 (ignore if paid) 0 0 52877785 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMAKRISHNAPPA #87 WARD NO:7 A K COLONY 1 JAI BHEEM NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611414 1767638745 ANL25984 NAGARATHNAMMA CHURCH ROAD ANEKAL ANEKAL 562106 263110 0 8 LT1 211 2 0 3678 148 1 0 3 0.9000 925 4.4200 0 0 1340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A6197044 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,CHURCH ROAD ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611407 1766391000 AN2891 LAKSHMAIAH CHILLAPILLAPPA CHILLAPILLAPPA 263110 47 8 LT1 211 1 0 5678 18 1 0 3 1 348 3.1100 0 0 310 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113707065 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,CHILLAPILLAPPA CHILLAPILLAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611605 1764291000 AN12384 NARAYANAPPA BIN LATE YALLAPPA A.K.COLONY 263110 382 8 LT1 211 0.5000 0 6449 66 1 0 3 1 18 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112982484 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN LATE YALLAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611612 1758429847 ANL15764 P NAGARATHNAMMA W/O NAGARAJU5 CHURCH ROAD 263110 17 8 LT1 211 1 0 6081 134 1 0 3 0.9300 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 28918369 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU5 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611606 1733561344 AN14810 LAKSHMI W/O RAMESH NO 12/A/729/A 263110 293 8 LT1 211 0.5000 0 4577 1 1 0 3 1 -46 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000181072 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O RAMESH NO 12/A/729/A 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611375 1710428281 ANL21744 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 282 8 LT1 211 1 0 6657 127 1 0 3 0.9800 337 1.6900 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC2671841 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 133.1700 146 2025-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611373 1708191000 AN2192 DHAMODER RAO ANEKAL TOWN ANEKAL TOWN 263110 241 8 LT1 211 0.1200 0 412 0 1 0 3 1 10545 75.3000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982574 0 0 0 1 0 0 0 0 0 0 DHAMODER RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611712 1622089006 AN13812 RAMASWAMY REDDY S/O KITTAPPA REDDY DODDA MARATI BEEDHI 263110 97 8 LT1 211 0.5000 0 11385 74 1 0 3 1 2 0 0 0 1790 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000830492 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,S/O KITTAPPA REDDY DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611711 1618291000 AN6910 P SASHIKALA ANEKAL - 263110 410 8 LT1 211 0.2400 0 4696 81 1 0 3 1 9239 72.5100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113327650 0 0 0 1 0 0 0 0 0 0 P SASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-12-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611305 1610391000 AN2174 NAGARAJU M ANEKAL ANEKAL 263110 278 8 LT1 211 0.8000 0 15798 28 1 0 3 1 -17 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327645 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611467 1588291000 ANEH1392 LAKSHMI P DODDA MARATHA BEEDI ANEKAL 263110 94 8 LT1 211 2 0 19513 49 1 0 3 1 -125 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112247240 0 0 0 1 0 0 0 0 0 0 LAKSHMI P,DODDA MARATHA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611458 1567291000 AN1282 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263110 145 8 LT1 211 0.1200 0 8618 54 1 0 3 1 0 1.0300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112622333 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611661 1538552977 AN14748 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 253 8 LT1 211 0.5000 0 16136 149 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000801131 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611583 1449291000 AN840 SIDHALINGAPPA ANEKAL TOWN ANEKAL TOWN 263110 172 8 LT1 211 0.1200 0 16798 22 1 0 3 1 -198 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982360 0 0 0 1 0 0 0 0 0 0 SIDHALINGAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611576 1441391000 AN12422 MUNINANJAPPA S/0 MUNIYAPPA A.K.COLONY ANEKAL 263110 59 8 LT1 211 1 0 1130 10 1 0 3 1 -42 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982552 0 0 0 1 0 0 0 0 0 0 MUNINANJAPPA,S/0 MUNIYAPPA A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611424 1376529797 AN14392 GANGARAJU S/O NAGAPPA A K COLONY 263110 54 8 LT1 211 0.5000 0 3846 62 1 0 3 1 25 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000257120 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O NAGAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611628 1353291000 AN1760 RUKKUBAI ANEKAL TOWN ANEKAL TOWN 263110 270 8 LT1 211 0.1200 0 12933 67 1 0 3 1 101 0 0 0 2520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112412448 0 0 0 1 0 0 0 0 0 0 RUKKUBAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611622 1344291000 AN438 KRISHNAPPA N P ANEKAL ANEKAL 263110 119 8 LT1 211 0.0300 0 11326 64 1 0 3 1 0 2.8900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204164 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611621 1324391000 AN2310 MUNYAPPA AK COLONEY AK COLONEY 263110 36 8 LT1 211 1 0 2763 0 1 0 3 1 3326 27.7500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204155 0 0 0 1 0 0 0 0 0 0 MUNYAPPA,AK COLONEY AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611717 2743291000 AN3741 KRISHNAPPA S/O MUNIRANGAPPA S/O MUNIRANGAPPA 263110 311 8 LT1 211 0.1200 0 5831 27 1 0 3 1 -31 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112621846 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIRANGAPPA S/O MUNIRANGAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611354 2713291000 AN3604 SAROJAMMA A K COLONY A K COLONY 263110 289 8 LT1 211 0.1200 0 8098 45 1 0 3 1 4361 31.5900 0 0 1250 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112621960 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611350 2708191000 AN2185 MUNIYAPPA ANEKAL TOWN AK COLONEY 263110 347 8 LT1 211 0.1200 0 8215 103 1 0 3 1 582 4.9200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204113 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611353 2705091000 AN10696 V.MANJUNATHAREDDY ANEKAL - 263110 109 8 LT1 211 0.4800 0 23288 125 1 0 3 1 0 0 0 0 3750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111112621953 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611536 2687736782 ANL21863 A. JOSEPH TYAGARAJ ROAD 263110 90 8 LT1 211 2 0 2649 17 1 0 3 1 -60 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52455781 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611532 2650391000 AN6381 BHIMARAO ANEKAL - 263110 213 8 LT1 211 0.4800 0 7782 64 1 0 3 1 1716 17.7100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112247098 0 0 0 1 0 0 0 0 0 0 BHIMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611732 2627291000 AN2723 YELLAPPA A S/O ALLAPPA S/O ALLAPPA 263110 346 8 LT1 211 0.1200 0 11023 22 1 0 3 1 -50 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112247090 0 0 0 1 0 0 0 0 0 0 YELLAPPA A,S/O ALLAPPA S/O ALLAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611639 8511391000 AN1654 RADHA BAI ANEKAL TOWN ANEKAL TOWN 263110 228 8 LT1 211 0.1200 0 6295 36 1 0 3 1 131 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327955 0 0 0 1 0 0 0 0 0 0 RADHA BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611473 8461990055 ANL25271 M VENKATESH WARD NO 17 JAI BHEEM NAGAR 263110 0 8 LT1 211 1 0 3192 52 1 0 3 0.8900 -1246 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53349381 0 0 0 1 0 0 0 0 0 0 M VENKATESH,WARD NO 17 JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611472 8452510137 AN14870 MUNIYAPPA S/O VENKATARAMANAPPA A K COLONY 263110 380 8 LT1 211 0.5000 0 4289 11 1 0 3 1 15594 177.3300 0 0 2050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 111000275132 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATARAMANAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611531 2551391000 AN5894 V NARAYANAPPA NARAYANAPPA - 263110 316 8 LT1 211 0.4800 0 15578 70 1 0 3 1 126 1 0 0 2530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111113327780 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611645 9643409039 ANL21861 A. JOSEPH TYAGARAJ ROAD 263110 88 8 LT1 211 2 0 4882 48 1 0 3 0.9600 -551 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52456168 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611475 8435720657 ANL17238 KRISHNAPPA S/O.VENKATAPPA, ULLI THIGALAR BEEDI, ANEKAL TOWN 263110 305 8 LT1 211 1 0 981 25 1 0 3 0.6600 -49 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 37883261 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.VENKATAPPA, ULLI THIGALAR BEEDI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611556 8349291000 AN8545 SATISH G N ANEKAL - 263110 126 8 LT1 211 1 0 5565 10 1 0 3 1 0 1.0900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327471 0 0 0 1 0 0 0 0 0 0 SATISH G N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611539 8346291000 AN3178 SIDHAMMA ANEKAL TOWN ANEKAL TOWN 263110 310 8 LT1 211 0.1200 0 6640 14 1 0 3 1 2837 20.8300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113327543 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611340 1008191000 AN2120 SHANKARA RAO ANEKAL TOWN ANEKAL TOWN 263110 269 8 LT1 211 0.1200 0 9590 80 1 0 3 1 0 0 0 0 1820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112412429 0 0 0 1 0 0 0 0 0 0 SHANKARA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611518 0959788696 ANL26772 NARAYANA PRASAD. M WARD NO 16, A K COLONY 263110 0 8 LT1 211 1 0 1877 140 1 0 3 0.9400 691 3.3200 0 0 250 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 0 A8014795 0 0 0 2 0 0 0 0 0 0 NARAYANA PRASAD. M,WARD NO 16, A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611514 0956291000 AN2412 SHIVASHANKAR R ANEKAL TOWN ANEKAL TOWN 263110 254 8 LT1 211 0.1200 0 11453 69 1 0 3 1 245 2.1200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113201944 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611744 0916291000 AN3026 RAMAKKA THIGALARAPET - 263110 320 8 LT1 211 0.2400 0 6635 89 1 0 3 1 10083 86.0600 0 0 1220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000161129 0 0 0 1 0 0 0 0 0 0 RAMAKKA,THIGALARAPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611745 0914391000 AN461 VENKATAPPA A K ANEKAL TOWN ANEKAL TOWN 263110 38 8 LT1 211 1 0 558 0 1 0 3 1 8794 65.3500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111113707181 0 0 0 1 0 0 0 0 0 0 VENKATAPPA A K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611322 0893191000 AN9262 A.NARAYANAPPA ANEKAL - 263110 332 8 LT1 211 0.5000 0 6286 0 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407716 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611319 0885191000 AN9221 B AHALYA BAI ANEKAL - 263110 214 8 LT1 211 0.2400 0 8336 34 1 0 3 1 -1 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207142 0 0 0 1 0 0 0 0 0 0 B AHALYA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611534 0870391000 AN2943 KRISHNOJI RAO ANEKAL TOWN ANEKAL TOWN 263110 237 8 LT1 211 0.1200 0 6721 29 1 0 3 1 3 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207138 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611694 0818361109 ANL25840 NAGESH S/O GOPALAPPA VISHESWARAIAH LAYOUT 263110 0 8 LT1 211 1 0 686 21 1 0 3 0.9400 -68 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 A6187070 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O GOPALAPPA VISHESWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611444 0804091000 AN10907 VENKOBARAO ANEKAL - 263110 224 8 LT1 211 0.5000 0 8069 23 1 0 3 1 -22 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112622156 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611469 0797191000 AN3063 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 0 8 LT1 211 0.1200 0 4221 0 1 0 3 1 4438 160.3600 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005713 0 9999 111112622150 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611609 0760291000 AN9980 K.MUNIRAJU THYAGARAJ ROAD ANEKAL 263110 93 8 LT1 211 1 0 4392 13 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204142 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611620 0741391000 AN911 A CHINNAPPA ANEKAL TOWN ANEKAL TOWN 263110 216 8 LT1 211 0.1200 0 16370 121 1 0 3 1 0 0 0 0 4550 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 2015-12-17 111112840350 0 0 0 1 0 0 0 0 0 0 A CHINNAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611695 0717291000 AN7153 MAHADEVAIAH ANEKAL - 263110 104 8 LT1 211 0.2400 0 4110 40 1 0 3 1 264 1.8000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840341 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611697 0713291000 AN6764 MUNIYAPPA ANEKAL - 263110 169 8 LT1 211 0.2500 0 14397 108 1 0 3 1 549 3.6700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113201910 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611335 0704291000 AN12683 MARKANDA RAO S/O LATE RAMA RAO MARATA BEEDHI 263110 218 8 LT1 211 0.5000 0 6377 17 1 0 3 1 126 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202695 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O LATE RAMA RAO MARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611332 0699071637 AN13366 R SRINIVAS S/O LATE RAMAIAH HULLITHIGARABEEDHI 263110 299 8 LT1 211 1 0 5889 323 1 0 3 1 18898 162.6700 0 0 780 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112840336 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O LATE RAMAIAH HULLITHIGARABEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611341 0692906338 AN13330 MUNIYAMMA W/O LATE VENKATAPPA A K COLONY 263110 351 8 LT1 211 0.4800 0 5623 8 1 0 3 1 706 8.6900 0 0 310 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113202685 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE VENKATAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611517 0661022460 ANL26308 SAGAYARAJU P KATHA NO211/A/177A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 1570 21 1 0 3 0.9100 0 0 0 0 450 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 0 A6760942 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO211/A/177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611722 0618291000 AN7044 ANANTHAPPA ANEKAL - 263110 211 8 LT1 211 0.2400 0 9985 37 1 0 3 1 -106 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982322 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611721 0611391000 AN1459 M PARVATHAMMA W/O Y VENKATESH ANEKAL TOWN 263110 344 8 LT1 211 0.1200 0 22875 114 1 0 3 1 -70 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982317 0 0 0 1 0 0 0 0 0 0 M PARVATHAMMA,W/O Y VENKATESH ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611727 0610391000 AN6357 BYATARAJU S/O MUNIVENKATAPPA ANEKAL - 263110 319 8 LT1 211 0.2400 0 3688 8 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112982315 0 0 0 1 0 0 0 0 0 0 BYATARAJU,S/O MUNIVENKATAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611345 0588291000 AN7006 LAKSHMIKANTHA RAO ANEKAL - 263110 234 8 LT1 211 0.2400 0 5416 0 1 0 3 1 8731 66.1600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112982260 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611349 0576985905 ANL21743 RENUKAMMA N W /O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 281 8 LT1 211 1 0 6522 113 1 0 3 0.9500 1517 8.7800 0 0 1620 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC2671840 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W /O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611535 0567291000 AN6609 RAMANNA ANEKAL - 263110 348 8 LT1 211 0.2400 0 1399 7 1 0 3 1 142 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407700 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611491 0481145076 ANL25572 KRISHNAPPA NO 850/797 A K COL ONY 263110 0 8 LT1 211 1 0 887 26 1 0 3 1 1653 12.4000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 111120649888 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 850/797 A K COL ONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611681 0449291000 AN9805 GOPI ANEKAL - 263110 372 8 LT1 211 0.4800 0 196 23 1 0 3 0.9800 -64 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 100000 A9369741 0 0 0 1 0 0 0 0 0 0 GOPI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611471 0391603643 AN15517 DASAPPA S/O ANNAIAHPPA A K COLONY 263110 370 8 LT1 211 0.5000 0 1694 20 1 0 3 1 1792 15.8300 0 0 580 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111000170918 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANNAIAHPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611597 0353291000 AN7919 LAKSHMIKANTH DODDAMARATABEEDHI ANEKAL TOWN 263110 179 8 LT1 211 0.4800 0 15022 69 1 0 3 1 -99 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112176752 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,DODDAMARATABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611675 0320747929 ANL25170 NAGABHUSHAN RAO DODDA MARATI BEEDHI KT NO 89/86 263110 0 8 LT1 211 1 0 1232 29 1 0 3 0.7600 -204 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53309978 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN RAO,DODDA MARATI BEEDHI KT NO 89/86 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611669 0319166271 ANL25398 G MADHU KRISHNA S/O GUNDAPPA JAI BHEEM NAGAR 263110 0 8 LT1 211 1 0 898 22 1 0 28 1 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111119941026 0 0 0 0 0 0 0 0 0 0 G MADHU KRISHNA,S/O GUNDAPPA JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611315 0276636129 ANL26360 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT1 ANEKAL TOWN 263110 0 8 LT1 211 1 0 3105 118 1 0 3 1 2135 17.0800 0 0 1010 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111122168794 0 0 0 2 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611557 0266214272 ANL21862 A. JOSEPH TYAGARAJ ROAD 263110 89 8 LT1 211 2 0 3607 53 1 0 3 0.9800 387 3.3500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52456169 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611496 0228291000 ANEH1163 BALAPPA THYGARAJA THYGARAJA 263110 80 8 LT1 211 3 0 8626 98 1 0 3 1 469 3.3800 0 0 2230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112980723 0 0 0 1 0 0 0 0 0 0 BALAPPA,THYGARAJA THYGARAJA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611390 0175678369 ANL16821 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR ANEKAL 263110 329 8 LT1 211 1 0 3231 79 1 0 3 0.9100 6 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 37712771 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611594 0134138652 ANL16822 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR2 ANEKAL 263110 330 8 LT1 211 1 0 10906 107 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 37712769 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611595 0118191000 AN2313 M NANJAPPA A K COLONY A K COLONY 263110 352 8 LT1 211 0.1200 0 12914 111 1 0 3 1 -89 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 111112840312 0 0 0 1 0 0 0 0 0 0 M NANJAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611674 0108535497 ANL16823 RAJAPPA S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR1 ANEKAL 263110 331 8 LT1 211 1 0 3488 43 1 0 3 0.9300 -26 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 37712770 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O.GOWDAPPA, WARD NO.17, JAI BHEEMA NAGAR1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611343 0084291000 AN12370 LAKSHMI BAI CHIKKAMARATA BEEDI ANEKAL 263110 220 8 LT1 211 1 0 15516 60 1 0 3 1 -60 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113328188 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611344 0071491000 AN2726 MUNI VENKATAPPA AK COLONEY AK COLONEY 263110 46 8 LT1 211 1 0 6125 9 1 0 3 1 5325 47.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113328184 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,AK COLONEY AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611642 9643291000 AN4596 PUTTAMMA W/O PAPANNA ANEKAL 263110 163 8 LT1 211 0.1200 0 8352 127 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840639 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O PAPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611649 9639191000 AN12496 MUNISWAMI JAI BHEEMA NAGARA AK COLONY 263110 357 8 LT1 211 1 0 14098 46 1 0 3 1 87 0 0 0 1370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113327803 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,JAI BHEEMA NAGARA AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611651 9638191000 AN9940 HEAD MASTER DEVANGAPET.ANEKAL - 263110 405 8 LT1 211 0.5000 0 22876 0 1 0 3 1 25958 213.2300 0 0 2940 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 100006988447 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,DEVANGAPET.ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611680 1870391000 AN5722 TAILOR RAMASWAMY ANEKAL ANEKAL 263110 122 8 LT1 211 0.1200 0 182 0 1 0 3 1 4707 38.2700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111113327658 0 0 0 1 0 0 0 0 0 0 TAILOR RAMASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611602 9856291000 AN3952 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 383 8 LT1 211 0.1600 0 5199 31 1 0 3 1 118 1.6000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207024 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611650 9622216954 ANL26363 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 709 33 1 0 3 0.8900 109 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6758013 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611705 9617809000 AN14002 JAYALASHMAMMA W/O MUNIVENKATAPPA THYAGARAJ ROAD ANEKAL 263110 82 8 LT1 211 0.5000 0 3863 25 1 0 3 1 157 1 0 0 570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113417283 0 0 0 1 0 0 0 0 0 0 JAYALASHMAMMA,W/O MUNIVENKATAPPA THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611704 9608191000 AN9073 MUNIRATHNAMMA ANEKAL - 263110 334 8 LT1 211 1 0 10578 0 1 0 3 1 6013 47.2300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000171781 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611366 9604291000 AN12684 MARKANDA RAO S/O LATE RAMA RAO MARATA BEEDHI 263110 219 8 LT1 211 0.5000 0 19053 84 1 0 3 1 0 0 0 0 270 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2022-12-31 111113327597 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O LATE RAMA RAO MARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611363 9603420997 AN14871 JAYANTHI W/O KRISHNAPPA A K COLONY 263110 296 8 LT1 211 1 0 4984 61 1 0 3 1 2 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000760529 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O KRISHNAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611625 9343391000 AN11499 SMT.P.GOWRAMMA ANEKAL - 263110 40 8 LT1 211 1 0 7965 22 1 0 3 1 -21 0 0 0 820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000268712 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611306 9295151787 AN13811 RAMASWAMY REDDY S/O KITTAPPA REDDY DODDA MARATI BEEDHI 263110 96 8 LT1 211 0.5000 0 10559 52 1 0 3 1 1057 8.4000 0 0 1700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000848654 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,S/O KITTAPPA REDDY DODDA MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611481 9253291000 AN1912 DODAPPA A K COLONY A K COLONY 263110 338 8 LT1 211 0.1200 0 19823 76 1 0 3 1 0 1.3400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204647 0 0 0 1 0 0 0 0 0 0 DODAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611631 9244291000 AN547 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 158 8 LT1 211 0.1200 0 4816 37 1 0 3 1 -12 0 0 0 780 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113204636 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611673 9228208946 ANL26699 R. MOHAN WARD N O 17, DIDDI BAGILU, 263110 0 8 LT1 211 1 0 183 8 1 0 3 0.6000 0 2.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7894047 0 0 0 0 0 0 0 0 0 0 R. MOHAN,WARD N O 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611666 9215291000 AN11415 V.MANJUNATHAREDDY ANEKAL - 263110 112 8 LT1 211 0.4800 0 9360 78 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730210 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 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 1418611588 9133022068 AN14747 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 252 8 LT1 211 0.5000 0 7125 5 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000792109 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611648 9120773917 ANL26533 ANIL KUMAR S S/O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 436 31 1 0 3 0.9200 -2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7658106 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR S,S/O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611664 9006291000 AN7838 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 246 8 LT1 211 0.4800 0 11823 57 1 0 3 1 4331 36.8100 0 0 720 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112407370 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611584 8997191000 AN9467 VENKATASWAMYREDDY ANEKAL - 263110 180 8 LT1 211 0.5000 0 14698 37 1 0 3 1 14 0 0 0 3140 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112729833 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611710 8994546165 AN15330 N VENKATESH S/O NARAYANAPPA A K COLONY 263110 50 8 LT1 211 0.5000 0 7166 152 1 0 3 1 1164 8.3800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111100112168 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O NARAYANAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611421 8942055527 ANL23083 VENKOBA RAO D S/O DHAMODHARA RAO CHIKKA MARATI BEEDHI THYAGARAJA ROAD ANEKAL 263110 238 8 LT1 211 1 0 7112 124 1 0 3 0.8100 -94 0 0 0 2500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2500 (ignore if paid) 0 0 52855028 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO D,S/O DHAMODHARA RAO CHIKKA MARATI BEEDHI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611619 8920291000 AN396 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 99 8 LT1 211 0.1200 0 6456 26 1 0 3 1 75 1 0 0 890 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113327491 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611474 8856291000 AN1119 ANANTHAPPA P CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 263110 212 8 LT1 211 0.1200 0 12531 24 1 0 3 1 66 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112227043 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA P,CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611672 8818097719 AN14745 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 250 8 LT1 211 1 0 3705 16 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000815289 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611604 8808037942 ANL21746 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 284 8 LT1 211 1 0 9140 114 1 0 3 0.9800 225 1.1300 0 0 2960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2960 (ignore if paid) 0 0 BC2671843 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611303 8793191000 AN1618 N SAJJAN RAO S/O NAGESH RAO ANEKAL TOWN 263110 273 8 LT1 211 0.1200 0 6772 62 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327555 0 0 0 1 0 0 0 0 0 0 N SAJJAN RAO,S/O NAGESH RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611302 8792291000 AN2361 NIRMALA BAI W/O N PRAKASH RAO ANJANEYASWAMY TEMPLE- BEHIND 263110 222 8 LT1 211 0.1200 0 51 0 1 0 3 1 9217 67.6100 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 999 111000201996 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANJANEYASWAMY TEMPLE- BEHIND 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611447 8751167818 ANL24172 SHIVAMMA W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR1 ANEKAL 263110 0 8 LT1 211 1 0 1093 8 1 0 3 0.9900 4 0 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52734976 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SHARKARAPPA WARD NO:17 JAI BHEEMA NAGAR1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611633 8738391000 AN1991 HANUMAIAH A K COLONY A K COLONY 263110 63 8 LT1 211 1 0 11452 4 1 0 3 1 12578 85.6400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207099 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611641 8710291000 AN5404 KAVERAPPA ULITHIGALARA BEEDI ANEKAL 263110 314 8 LT1 211 0.2400 0 423 0 1 0 3 1 0 0 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112207093 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ULITHIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611337 8662792750 ANL18471 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET1 CHURCH ROAD 263110 20 8 LT1 211 1 0 8387 71 1 0 3 0.9600 -14 0 0 0 1880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 39067097 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET1 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611521 8643291000 AN7839 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 247 8 LT1 211 0.4800 0 5356 51 1 0 3 1 1490 11.5100 0 0 670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113327961 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611522 8639191000 AN12614 NARAYANAPPA A.K.COLONY ANEKAL 263110 368 8 LT1 211 0.5000 0 4168 0 1 0 3 1 8557 64.7800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112730199 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611515 8613291000 AN3852 ASST EXECUTIVE ENGINEER KARNATAKA SLUM CLEARANCE BOARD A K COLONY 263110 417 8 LT1 211 0.1600 0 10098 32 1 0 3 1 105 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 1000000 111112730353 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,KARNATAKA SLUM CLEARANCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611635 8604291000 AN12335 MANIRAJU S/O.LATE SHAMBAIAH A.K.COLONY 263110 333 8 LT1 211 0.5000 0 17206 60 1 0 3 1 -48 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730349 0 0 0 1 0 0 0 0 0 0 MANIRAJU,S/O.LATE SHAMBAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611627 8602391000 AN12336 MUNIRATHNAMMA C/O.CHANDRAPPA A.K.COLONY 263110 55 8 LT1 211 0.5000 0 7786 29 1 0 3 1 86 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730346 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O.CHANDRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611310 8585998145 AN15426 N SAJJAN RAO S/O NAGESH RAO DODDA MARATI BEEDHI ANEKAL 263110 129 8 LT1 211 1 0 3778 31 1 0 3 1 -29 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000218329 0 0 0 1 0 0 0 0 0 0 N SAJJAN RAO,S/O NAGESH RAO DODDA MARATI BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611431 8562880842 AN14962 V THIMMARAYAPPA S/O VENKATARAMANAPPA CHURCH ROAD 263110 5 8 LT1 211 1 0 2331 0 1 0 3 0 6495 166.0900 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005713 0 9999 111000169626 0 0 0 0 0 0 0 0 0 0 V THIMMARAYAPPA,S/O VENKATARAMANAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611637 8521391000 AN6236 NAGARAJU R ANEKAL - 263110 366 8 LT1 211 0.4800 0 5805 116 1 0 3 1 0 1.0800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207084 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611498 9766367734 ANL27759 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 284 62 1 0 3 0.9700 0 3.7300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A9463684 0 0 0 1 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611500 9748436154 ANL21147 VENKATESH S/O KALAPPA WARD NO 16 263110 37 8 LT1 211 1 0 1798 11 1 0 3 1 -62 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111100076417 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KALAPPA WARD NO 16 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611596 9944412230 ANL21747 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 285 8 LT1 211 1 0 8915 148 1 0 3 0.9100 9037 80.9200 0 0 2290 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC2671844 0 0 0 3 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611301 9907191000 AN2871 HANUMAKA W/O NANJUNDAPPA W/O NANJUNDAPPA 263110 3 8 LT1 211 0.1600 0 6456 12 1 0 3 1 0 3.7600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840294 0 0 0 1 0 0 0 0 0 0 HANUMAKA,W/O NANJUNDAPPA W/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611446 9874091000 AN3382 SHANKARAPPA ANEKAL ANEKAL 263110 2 8 LT1 211 0.2400 0 8198 39 1 0 3 1 185 2.2000 0 0 1560 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112207027 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611382 5646091000 AN2894 YALLAPPA ANEKAL TWON ANEKAL TWON 263110 0 8 LT1 211 0.1200 0 765 0 1 0 3 1 8019 266.1500 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005713 0 999 111113856883 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL TWON ANEKAL TWON 0 0 0 0 0 0 0 0 2025-10-08 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611384 5643291000 AN10758 RAMESH ANEKAL - 263110 354 8 LT1 211 0.5000 0 11536 37 1 0 3 1 0 0 0 0 2910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112207206 0 0 0 1 0 0 0 0 0 0 RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611378 5625975154 AN15516 DASAPPA S/O ANNAPPA A K COLONY 263110 369 8 LT1 211 0.5000 1 6590 71 1 0 3 0.7000 528 3.1000 0 0 1500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 37722247 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANNAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611570 5610391000 AN4601 RAJAGOPALA REDDY ANEKAL ANEKAL 263110 184 8 LT1 211 0.1200 0 5776 7 1 0 3 1 11952 93.5800 0 0 930 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113204199 0 0 0 1 0 0 0 0 0 0 RAJAGOPALA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611581 5587291000 AN6817 MUNIVENKATAMMA ANEKAL - 263110 48 8 LT1 211 1 0 7089 148 1 0 3 1 3851 33.7400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112980649 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611411 5551391000 AN9468 B.JANARTHANA RAO ANEKAL - 263110 150 8 LT1 211 0.5000 0 437 78 1 0 3 0.9500 2944 14.0400 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 100000 A9369755 0 0 0 1 0 0 0 0 0 0 B.JANARTHANA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611476 5521391000 AN7828 B.JANARDHAN RAO ANEKAL TOWN - 263110 256 8 LT1 211 1 0 6230 80 1 0 3 1 657 5.6000 0 0 1940 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2013-03-23 111111618219 0 0 0 1 0 0 0 0 0 0 B.JANARDHAN RAO,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611478 5517307309 AN14716 THOGURU CHINNAPPA 152, AMBEDKAR NAGAR, ANEKAL 263110 391 8 LT1 211 0.5000 0 8498 37 1 0 3 1 499 5.8600 0 0 1660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000154454 0 0 0 1 0 0 0 0 0 0 THOGURU CHINNAPPA,152, AMBEDKAR NAGAR, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611331 5448961684 ANL16194 YALLAPPA S/O THOGOORU CHINAPPA A K COLONY 263110 341 8 LT1 211 0.5000 0 3935 26 1 0 3 0.9900 -3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 29010268 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O THOGOORU CHINAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611506 5412291000 ANEH2079 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 200 8 LT1 211 2 0 22220 201 1 0 3 1 4 0 0 0 5360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111113204205 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611513 5392391000 AN3870 RAMAKRISHNAPPA A K COLONY A K COLONY 263110 394 8 LT1 211 0.1600 0 4823 54 1 0 3 1 482 4.0100 0 0 1410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113327415 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611509 5383431737 ANL24675 JAYANTH AND LAKSHMAMMA NO 10/728 A K COLONY 263110 0 8 LT1 211 1 0 3169 82 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53179996 0 0 0 1 0 0 0 0 0 0 JAYANTH AND LAKSHMAMMA,NO 10/728 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611291 5353291000 AN3044 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 397 8 LT1 211 0.1200 0 7966 34 1 0 3 1 88 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840366 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611292 5349291000 AN3052 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 392 8 LT1 211 0.1200 0 6525 19 1 0 3 1 448 3.8000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000187192 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611289 5348909000 AN14042 V SRINIVAS A K COLONY ANEKAL 263110 350 8 LT1 211 0.5000 0 7164 21 1 0 3 1 236 3.1400 0 0 790 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112227088 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,A K COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611412 5325424593 ANL23893 FOUZIYA AND NAHEERABANU D/O NOOR AHMED VISHVESHVARIAH LAYOUT 3 263110 0 8 LT1 211 0.5000 0 2954 75 1 0 3 0.8500 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 52937181 0 0 0 2 0 0 0 0 0 0 FOUZIYA AND NAHEERABANU,D/O NOOR AHMED VISHVESHVARIAH LAYOUT 3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.1400 44 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611497 3450092484 ANL21856 A. JOSEPH THYAGARAJ ROAD 263110 84 8 LT1 211 1.5000 0 5604 69 1 0 3 0.8200 184 1.7100 0 0 320 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 0 52457468 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611470 3417814745 ANL25580 M JAMUNA KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 263110 0 8 LT1 211 1 0 1104 41 1 0 3 0.8300 -79 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402138 0 0 0 0 0 0 0 0 0 0 M JAMUNA,KATHA NO 203/172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611615 3353291000 AN3230 SRINIVASA RAO MARATA PET MARATA PET 263110 143 8 LT1 211 0.1200 0 12395 103 1 0 3 1 31 0 0 0 2820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112657298 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,MARATA PET MARATA PET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611380 5247291000 AN9074 MUNIRATHNAMMA ANEKAL - 263110 335 8 LT1 211 1 0 9583 46 1 0 3 1 11283 117.9800 0 0 660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112227071 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611383 5227915299 AN14554 JAYANYHI W/O KRISHNAPPA A K COLONY 263110 295 8 LT1 211 0.5000 0 4817 31 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000162380 0 0 0 1 0 0 0 0 0 0 JAYANYHI,W/O KRISHNAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611746 5168031883 ANL26261 BABU RAO # 38 B, WARD NO 13, 263110 0 8 LT1 211 1 0 974 34 1 0 3 0.8800 58 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A7157122 0 0 0 1 0 0 0 0 0 0 BABU RAO,# 38 B, WARD NO 13, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611479 3325391000 AN10933 RAMADAS ANEKAL - 263110 57 8 LT1 211 1 0 3958 52 1 0 3 1 4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113202567 0 0 0 1 0 0 0 0 0 0 RAMADAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611477 3312066097 ANL26309 SAGAYARAJU P KATHA NO21 1/A/177A TYAGARAJ ROAD 263110 0 8 LT1 211 1 0 453 20 1 0 3 0.9500 3176 28.3900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6760943 0 0 0 1 0 0 0 0 0 0 SAGAYARAJU P,KATHA NO21 1/A/177A TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611480 3302139627 ANL25724 LAKSHMIKANTHA REDDY S O NARAYANAREDDY DODDA MARUTHI BHEEDHI 263110 0 8 LT1 211 1 0 1713 27 1 0 3 0.7900 -13 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A4757877 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA REDDY,S O NARAYANAREDDY DODDA MARUTHI BHEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611713 3255191000 AN1657 Srinivasarao ANEKAL TOWN ANEKAL TOWN 263110 242 8 LT1 211 0.1200 0 13755 77 1 0 3 1 12 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327717 0 0 0 1 0 0 0 0 0 0 Srinivasarao,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611445 3208291000 AN9138 VENKATESH ANEKAL - 263110 290 8 LT1 211 0.2400 0 9109 84 1 0 3 1 0 1 0 0 1830 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113204123 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611453 3187747573 ANL15766 P NAGARATHNAMMA W/O NAGARAJU4 CHURCH ROAD 263110 19 8 LT1 211 1 0 4829 24 1 0 3 0.7900 954 8.0500 0 0 700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28918371 0 0 0 2 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU4 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611659 3153968366 ANL27756 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 3 0 216 29 1 0 3 0.9900 -5 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A9463681 0 0 0 0 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611455 3109191000 AN13034 SRI.DHAMODHAR RAO CHIKKA MARATI BEEDHI - 263110 239 8 LT1 211 0.4800 0 3728 13 1 0 3 1 0 0 0 0 230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113327305 0 0 0 1 0 0 0 0 0 0 SRI.DHAMODHAR RAO,CHIKKA MARATI BEEDHI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611460 3090391000 AN9408 V.YELLAPPA ANEKAL - 263110 49 8 LT1 211 1 0 5790 27 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111100110933 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611689 3041400141 ANL21802 LOORDHUNATHAN ALIAS NANDHA S/O APPAJI SHETTY CHIKKA MARATI BEEDI 263110 217 8 LT1 211 1 0 272 0 1 0 3 1 223 3.1300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 111111156365 0 0 0 1 0 0 0 0 0 0 LOORDHUNATHAN ALIAS NANDHA,S/O APPAJI SHETTY CHIKKA MARATI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611386 3034622908 ANL15767 P NAGARATHNAMMA W/O NAGARAJU2 CHURCH ROAD 263110 275 8 LT1 211 1 0 3898 14 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111000173404 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,W/O NAGARAJU2 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611379 3024677664 ANL24130 JAYANTHI AND LAKSMAMMA SITE NO 10/728 A K COLONY 263110 0 8 LT1 211 1 0 3338 19 1 0 3 0.8100 -81 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53028194 0 0 0 1 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/728 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.0700 149 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611582 2968185688 ANL26361 FOUZIYA AND NAHEERA BANU VISHWESWARAIAH LAYOUT ANEKAL TOWN 263110 0 8 LT1 211 1 0 2724 113 1 0 3 0.9000 814 5.8100 0 0 1040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6758011 0 0 0 0 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,VISHWESWARAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611575 2960191000 AN7665 SMT. SUNDARA BAI ANEKAL - 263110 134 8 LT1 211 0.5000 0 7680 68 1 0 3 1 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112206951 0 0 0 2 0 0 0 0 0 0 SMT. SUNDARA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611314 2933712782 AN14633 PRAKASH S/O LATE KRISHNAPPA DODDA MARATI BEEDI 263110 165 8 LT1 211 1 0 4489 18 1 0 3 1 504 4.4700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000820628 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE KRISHNAPPA DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611308 2931612589 AN14843 M NAGARAJU S/O MUNIVANKATAPPA DODDAKERE BAGILU 263110 277 8 LT1 211 1 0 10114 168 1 0 3 1 5318 32.3400 0 0 880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000777982 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNIVANKATAPPA DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611311 2920291000 AN6458 RUKUBHAI ANEKAL - 263110 127 8 LT1 211 0.2400 0 7421 18 1 0 3 1 -3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112252396 0 0 0 1 0 0 0 0 0 0 RUKUBHAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611327 2916091000 AN2023 YELLAMMA A K COLONY A K COLONY 263110 336 8 LT1 211 0.1200 0 3256 0 1 0 3 1 18986 547.9200 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005713 0 9999 111113327794 0 0 0 1 0 0 0 0 0 0 YELLAMMA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611324 2893191000 AN280 ANNOJI RAO ANEKAL TOWN ANEKAL TOWN 263110 267 8 LT1 211 0.1200 0 9600 1 1 0 3 1 7384 56.3200 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112252306 0 0 0 1 0 0 0 0 0 0 ANNOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611502 2885191000 AN7850 SMT.PUTTAMMA ANEKAL TOWN - 263110 166 8 LT1 211 0.2400 0 9805 93 1 0 3 1 406 1.9200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111113327788 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611325 2823291000 AN3884 RAMACHANDRA RAO N CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 263110 236 8 LT1 211 0.2400 0 5386 2 1 0 3 1 339 2.3100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112252785 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO N,CHIKKA MARATA BEEDHI CHIKKA MARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 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 1418611329 2811085251 ANL21859 A. JOSEPH THYAGARAJ ROAD 263110 86 8 LT1 211 2 0 6137 141 1 0 3 0.9400 0 2.3100 0 0 1400 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1400 (ignore if paid) 0 0 52457472 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611330 2804091000 AN10698 V.MANJUNATHAREDDY ANEKAL - 263110 111 8 LT1 211 0.4800 0 23335 102 1 0 3 1 0 2.5900 0 0 1920 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113707138 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611512 2795091000 AN316 MUNISHAMAPPA ANEKAL ANEKAL 263110 24 8 LT1 211 0.1600 0 1742 0 1 0 3 1 -48 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113707135 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611611 4901391000 AN12649 VENKATASWAMAPPA S/O LATE NYATHAPPA AK COLONY 263110 56 8 LT1 211 0.5000 0 5315 0 1 0 3 1 -56 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327049 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,S/O LATE NYATHAPPA AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611599 4870291000 AN6834 NAGARAJU ANEKAL - 263110 167 8 LT1 211 0.5000 0 5909 58 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112284184 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611528 4797191000 AN7837 SRI.GOPAL RAO CHIKKA MARATTA BEETHI ANEKAL TOWN 263110 245 8 LT1 211 0.4800 0 8523 112 1 0 3 1 5201 44.9600 0 0 1420 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112176682 0 0 0 1 0 0 0 0 0 0 SRI.GOPAL RAO,CHIKKA MARATTA BEETHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611530 4773404341 AN13640 B.A CHETAN KUMAR S/O B V ANANDA RAJU CHURCH ROAD 263110 9 8 LT1 211 1 0 2392 23 1 0 3 1 2456 19.6900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000761964 0 0 0 1 0 0 0 0 0 0 B.A CHETAN KUMAR,S/O B V ANANDA RAJU CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611295 4738091000 ANEH1894 V.MANJUNATHAREDDY ANEKAL - 263110 106 8 LT1 211 0 1 16324 93 1 0 3 1 0 2.9700 0 0 2680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113328168 0 0 0 3 0 0 0 0 1 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611436 4720072413 ANL24131 JAYANTHI AND LAKSMAMMA SITE NO 10/731 A K COLONY 263110 0 8 LT1 211 1 0 3254 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 111117498504 0 0 0 1 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/731 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611417 4712291000 ANEH2078 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 199 8 LT1 211 2 0 13376 57 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112729987 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611422 4710291000 AN9587 M.MUNIYAPPA ANEKAL - 263110 139 8 LT1 211 1 0 6831 43 1 0 3 1 -35 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112246981 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611370 4627291000 AN5169 Srinivasarao ANEKAL ANEKAL 263110 243 8 LT1 211 0.1200 0 8061 48 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207377 0 0 0 1 0 0 0 0 0 0 Srinivasarao,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611554 4610391000 AN907 RAMARAO ANEKAL TOWN ANEKAL TOWN 263110 244 8 LT1 211 0.1200 0 4677 0 1 0 3 1 -1054 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112284212 0 0 0 1 0 0 0 0 0 0 RAMARAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611574 4587291000 AN7095 NAGARATHNAMMA ANEKAL - 263110 58 8 LT1 211 1 0 5212 38 1 0 3 1 -6 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204415 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611566 4567291000 AN1060 SHARADHAMMA ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 0.1200 0 13015 77 1 0 3 1 0 0 0 0 280 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113204406 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725408 0 0 0 0 1 0 0 0 0 0 73.6000 81 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611736 4551391000 AN9484 VENKATARAMANAPPA ANEKAL - 263110 161 8 LT1 211 1 0 4009 4 1 0 3 1 -43 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113204399 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611299 4529191000 AN13001 YALLAPPA A.K.COLONY ANEKAL 263110 373 8 LT1 211 0.5000 0 6560 34 1 0 3 1 2819 33.3300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112227110 0 0 0 1 0 0 0 0 0 0 YALLAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611427 4521391000 AN6757 LALITHA ANEKAL - 263110 371 8 LT1 211 0.2500 0 5690 53 1 0 3 1 0 5.5700 0 0 1140 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112981493 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611690 4445091000 AN6701 VENKATARAMANAPPA ANEKAL - 263110 6 8 LT1 211 0.2400 0 3666 3 1 0 3 1 1598 19.6400 0 0 480 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112981565 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611490 4412291000 ANEH2080 SRI.PRASANNA KUMAR BIN.SRINIVASAIAH DIDDI BAGILU 263110 201 8 LT1 211 2 0 14621 69 1 0 3 1 777 3.7200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407363 0 0 0 1 0 0 0 0 0 0 SRI.PRASANNA KUMAR,BIN.SRINIVASAIAH DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611632 4382067424 ANL25579 M JAMUNA KATHA NO 203 /172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 263110 0 8 LT1 211 1 0 638 16 1 0 3 0.6800 -78 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A5402140 0 0 0 0 0 0 0 0 0 0 M JAMUNA,KATHA NO 203 /172, DODDA MARATI BEEDI ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611309 4353291000 AN3045 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 396 8 LT1 211 0.1200 0 10885 61 1 0 3 1 -75 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112207361 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611351 2610391000 AN5669 VEDASHREE S ANEKAL - 263110 0 8 LT1 211 0.4800 0 6986 86 1 0 3 1 6202 50.5200 0 0 500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000763007 0 0 0 1 0 0 0 0 0 0 VEDASHREE S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000726098 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611533 2567291000 AN1255 RANOJI RAO P M ANEKAL TOWN ANEKAL TOWN 263110 215 8 LT1 211 0.1200 0 7988 0 1 0 3 1 145 2.0200 0 0 220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113327777 0 0 0 1 0 0 0 0 0 0 RANOJI RAO P M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611734 7488291000 ANP149 MUNIYAPPA M S/O THATAPPA DEVANGAPET 263110 136 8 LT5 511 0 8.5000 27881 101 1 0 3 1 -2127 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2007-04-08 111113327915 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA M,S/O THATAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611585 7316100693 ANP2478 KRISHNA S/O LATE NARAYANAPPA DODDAMARATI BEEDHI 263110 177 8 LT5 511 0 2 2623 41 1 0 3 1 4481 54.6300 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 2024-05-04 111116053570 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O LATE NARAYANAPPA DODDAMARATI BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611463 1586191000 AN12964 LAKSHMIKANTHA RAO MARATA STREET ANEKAL 263110 235 8 LT1 212 0.5000 0 1873 0 1 0 3 1 9976 70.8200 0 0 230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111113327636 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA RAO,MARATA STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611726 4556191000 AN12458 SMT.THOPAMMA JYOTHI A.K.COLONY ANEKAL 263110 364 8 LT1 212 1 0 9059 115 1 0 3 1 2667 22.0400 0 0 2770 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113204401 0 0 0 1 0 0 0 0 0 0 SMT.THOPAMMA JYOTHI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611728 5963091000 AN11855 JANARDHANA RAO DODDAMARATABEEDHI ANEKAL 263110 151 8 LT1 212 0.5000 0 12013 88 1 0 3 1 54 0 0 0 1610 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113202183 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAO,DODDAMARATABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611748 5556191000 AN12464 SMT.LINGAMMA W/O.MARAPPA ANEKAL 263110 349 8 LT1 212 0.5000 0 9332 52 1 0 3 1 416 2.6300 0 0 1570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112226888 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O.MARAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611360 7556191000 AN12503 KITTAPPA S/O RAMAIAH MARAT BEEDI,ANEKAL 263110 173 8 LT1 212 0.5000 0 4440 54 1 0 3 1 1359 11.6700 0 0 660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327713 0 0 0 1 0 0 0 0 0 0 KITTAPPA,S/O RAMAIAH MARAT BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611454 4019923789 ANC23070 FOUZIYA AND NAHEERA BANU SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT1 ANEKAL 263110 0 8 LT5 511 3 0 4596 38 1 0 3 1 989 4.8200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 111112025344 0 0 0 1 0 0 0 0 0 0 FOUZIYA AND NAHEERA BANU,SY NO:272/2 K NO:468/252/15 VISHVESHWARIAH LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611356 8383485305 ANTP4081 RADHA W/O SHIVA SHANKAR AMRUTHA LAKE VIEW LAYOUT 263110 0 8 1LT7A 710 1 0 170 41 1 0 3 1 388 3.7700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 999 111122255677 0 0 0 1 0 0 0 0 0 0 RADHA,W/O SHIVA SHANKAR AMRUTHA LAKE VIEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611389 9997191000 AN103 KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263110 315 8 LT1 211 0.1200 0 7092 27 1 0 3 1 0 0 0 0 1330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112840622 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611658 6090199191 ANL25771 KANTHARAJU CHURCH ROAD ANEKAL ANEKAL TALUK 263110 0 8 LT1 211 3 0 2257 75 1 0 3 0.9400 1226 10.9600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 23213462 0 0 0 1 0 0 0 0 1 0 KANTHARAJU,CHURCH ROAD ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611537 6030291000 AN5191 RAMESH K ANEKAL ANEKAL 263110 174 8 LT1 211 0.1200 0 11656 63 1 0 3 1 1303 15.4300 0 0 1980 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112621975 0 0 0 1 0 0 0 0 0 0 RAMESH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611296 8279091000 AN3297 VENKATARAMANAPPA ANEKAL ANEKAL 263110 4 8 LT1 211 0.1600 0 1350 0 1 0 3 1 9031 68.2000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112730150 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611614 8215291000 AN11416 V.MANJUNATHAREDDY ANEKAL - 263110 113 8 LT1 211 0.4800 0 14852 143 1 0 3 1 0 0 0 0 3270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111112227021 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611687 8195961643 ANL25978 CHANDRASHEKAR A K COLONY, ANEKAL TOWN, 263110 0 8 LT1 211 1 0 338 48 1 0 3 0.7300 -72 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A6197515 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,A K COLONY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611589 8128291000 AN8286 SMT.RENUKAMMA ANEKAL - 263110 286 8 LT1 211 1 0 9423 33 1 0 3 1 34 0 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112207002 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611591 8127894337 AN14746 S RAVINDRA RAO S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 263110 251 8 LT1 211 1 0 11934 154 1 0 3 1 0 3.3700 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 0 1000000 2019-09-21 110000837003 0 0 0 2 0 0 0 0 0 0 S RAVINDRA RAO,S/O LATE R SUNDAR RAO CHIKKA MARATI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611293 8075741141 ANL18730 R LATHABAI W/O S CHIDHAMBER RAO CHIKKAMARATI ROAD 263110 263 8 LT1 211 3 0 5782 48 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000873111 0 0 0 1 0 0 0 0 0 0 R LATHABAI,W/O S CHIDHAMBER RAO CHIKKAMARATI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611616 8006291000 ANEH375 MARKANDA RAO B ANEKAL TOWN ANEKAL TOWN 263110 272 8 LT1 211 3 0 3719 120 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52702147 0 0 0 2 0 0 0 0 0 0 MARKANDA RAO B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611703 7977249378 ANL25725 LAKSHMIKANTHA REDDY S O NAR AYANAREDDY DODDA MARUTHI BHEEDHI 263110 0 8 LT1 211 1 0 1294 46 1 0 3 0.6100 -176 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A4757878 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA REDDY,S O NAR AYANAREDDY DODDA MARUTHI BHEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611563 7929320016 ANL25576 KRISHNAPPA NO 8 50/797 A K COLONY 263110 0 8 LT1 211 1 0 1053 22 1 0 3 1 11655 96.8500 0 0 260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120649892 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 8 50/797 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611567 7920291000 AN7666 SMT. SUNDARABAI ANEKAL - 263110 130 8 LT1 211 0.5000 0 9371 97 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113212193 0 0 0 2 0 0 0 0 0 0 SMT. SUNDARABAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611573 7916291000 AN1371 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263110 168 8 LT1 211 0.1200 0 4642 0 1 0 3 1 9629 72.7800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327924 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611572 7904291000 AN1823 PADMAMMA ANEKAL TOWN ANEKAL TOWN 263110 183 8 LT1 211 0.1200 0 4289 30 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112227012 0 0 0 1 0 0 0 0 0 0 PADMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611652 7792291000 AN2466 RAMACHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263110 142 8 LT1 211 0.1200 0 15573 81 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112840531 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611368 7770391000 AN3056 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 386 8 LT1 211 0.1200 0 5756 39 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005713 0 9999 111112730429 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611553 7751303810 ANL18472 NAGARATHNAMMA W/O NAGARAJU, BARANDUR STREET3 CHURCH ROAD 263110 21 8 LT1 211 1 0 6877 86 1 0 3 0.9100 3279 27.1300 0 0 1030 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39067098 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, BARANDUR STREET3 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611555 7738091000 AN12032 MODDURAPPA A.K.COLONY ANEKAL 263110 358 8 LT1 211 0.5000 0 14023 77 1 0 3 1 13196 101.1300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112729813 0 0 0 1 0 0 0 0 0 0 MODDURAPPA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611741 7687721326 ANL21860 A. JOSEPH TYAGARAJ ROAD 263110 87 8 LT1 211 1 0 1146 16 1 0 3 0.9400 102 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52456167 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,TYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611432 7667995812 ANL22996 V CHANDRAPPA S/O VENKATARAMANAPPA #13/135 1 DODDA MARATI BEEDI 263110 159 8 LT1 211 1 0 5269 89 1 0 3 0.8600 0 0 0 0 390 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 0 52829454 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,S/O VENKATARAMANAPPA #13/135 1 DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611492 7643291000 AN7980 SMT.SAVITHRIBAI CHIKKAMARATABEEDHI ANEKAL TOWN 263110 210 8 LT1 211 0.2400 0 3918 31 1 0 3 1 -3 0 0 0 790 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327198 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRIBAI,CHIKKAMARATABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611483 7638191000 AN7005 LAKSHMIKANTHA RAO ANEKAL - 263110 233 8 LT1 211 0.2400 0 2500 0 1 0 3 1 11089 79.4900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111112407408 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611676 7610391000 AN434 SHANKER RAO MARATI BEEDHI MARATI BEEDHI 263110 149 8 LT1 211 0.1200 0 12561 99 1 0 3 1 -17 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407406 0 0 0 1 0 0 0 0 0 0 SHANKER RAO,MARATI BEEDHI MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611688 7608191000 AN579 KRISHNOJI RAO N ANEKAL TOWN ANEKAL TOWN 263110 188 8 LT1 211 0.1200 0 6379 58 1 0 3 1 0 4.3300 0 0 1610 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112206995 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611679 7604291000 AN13013 DADDAPPA A.K. COLONY ANEKAL 263110 305 8 LT1 211 0.5000 0 15246 84 1 0 3 1 2896 23.5600 0 0 1080 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112407637 0 0 0 1 0 0 0 0 0 0 DADDAPPA,A.K. COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-01-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611543 7521391000 AN2321 MUNIYAPPA S/O KATAPPA S/O KATAPPA 263110 205 8 LT1 211 0.1200 0 3090 50 1 0 3 1 2405 20.1100 0 0 660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000778006 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KATAPPA S/O KATAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611466 7456358916 ANL27241 KUMAR G S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 263110 0 8 LT1 211 1 0 500 77 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A8622780 0 0 0 1 0 0 0 0 0 0 KUMAR G,S/O LATE GOPALAPPA WARD NO 18 A K COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611657 7416435694 ANL21857 A. JOSEPH THYAGARAJ ROAD 263110 264 8 LT1 211 2 0 3514 72 1 0 3 0.9900 103 1.3600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 52457469 0 0 0 1 0 0 0 0 0 0 A. JOSEPH,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611393 7349291000 AN2991 ANJANAPPA S/O LANKAPPA S/O LANKAPPA 263110 297 8 LT1 211 0.1200 0 7646 57 1 0 3 1 141 1.0800 0 0 970 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113204261 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O LANKAPPA S/O LANKAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611593 7314842156 ANL20582 MUNIRAJU S/O MADANAGIRIYAPPA A K COLONY 263110 367 8 LT1 211 1 0 959 0 1 0 28 1 -80 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999999 110000791448 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MADANAGIRIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611743 7290291000 AN7531 M NARASIMHAIAH ANEKAL - 263110 324 8 LT1 211 0.2400 0 2267 0 1 0 3 1 464 3.7600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112206973 0 0 0 1 0 0 0 0 0 0 M NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611747 7281391000 AN8793 APPAYAIAH ANEKAL - 263110 61 8 LT1 211 1 0 19258 143 1 0 3 1 6 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112206972 0 0 0 1 0 0 0 0 0 0 APPAYAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611402 7244291000 AN1773 KAVERAPPA M ANEKAL TOWN ANEKAL TOWN 263110 337 8 LT1 211 0.1200 0 5363 6 1 0 3 1 846 10.4600 0 0 580 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113417309 0 0 0 1 0 0 0 0 0 0 KAVERAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611398 7228761631 ANL22997 V CHANDRAPPA S/O VENKATARAMANAPPA #13/135 DODDA MARATI BEEDI 263110 160 8 LT1 211 1 0 4365 44 1 0 3 0.9800 233 1.6800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 52829455 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,S/O VENKATARAMANAPPA #13/135 DODDA MARATI BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611600 7205693862 ANL24132 JAYANTHI AND LAKSMAMMA SITE NO 10/729 A K COLONY 263110 0 8 LT1 211 1 0 1159 81 1 0 3 0.8400 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53028198 0 0 0 1 0 0 0 0 0 0 JAYANTHI AND LAKSMAMMA,SITE NO 10/729 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611385 7140318387 ANL15933 SHYAMSUNDAR S/O NARAYANAPPA DODDAMARATI BEEDHI 263110 178 8 LT1 211 1 0 6623 22 1 0 28 1 2360 31.6500 0 0 470 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000786695 0 0 0 0 0 0 0 0 0 0 SHYAMSUNDAR,S/O NARAYANAPPA DODDAMARATI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611569 7128291000 AN6282 MUNIRAMAKKA ANEKAL - 263110 408 8 LT1 211 0.4800 0 1623 25 1 0 3 1 280 2.4300 0 0 630 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113327892 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611579 7118191000 AN6284 SHETTAPPA ANEKAL - 263110 325 8 LT1 211 0.2400 0 7799 1 1 0 3 1 222 2.8700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112407735 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611580 7099485611 AN15309 M NANJAPPA W/O MADANAGIRIYAPPA A K COLONY 263110 362 8 LT1 211 1 0 2399 26 1 0 3 1 -50 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 110000767249 0 0 0 1 0 0 0 0 0 0 M NANJAPPA,W/O MADANAGIRIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611544 8341391000 AN12972 SMT.VENTALAKSHMAMMA W/O.GOPALAPPA A.K. COLONY 263110 62 8 LT1 211 1 0 1 0 1 0 3 1 -39 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730364 0 0 0 1 0 0 0 0 0 0 SMT.VENTALAKSHMAMMA,W/O.GOPALAPPA A.K. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611538 8327165058 ANL27758 S RAVINDRA RAO S/O SUNDAR RAO R, WARD NO 13/1, 263110 0 8 LT1 211 1 0 639 97 1 0 3 0.8600 -2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 A9463683 0 0 0 2 0 0 0 0 0 0 S RAVINDRA RAO,S/O SUNDAR RAO R, WARD NO 13/1, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611730 8286291000 AN1279 KENCHAPPA ANEKAL TOWN ANEKAL TOWN 263110 309 8 LT1 211 0.1200 0 3365 13 1 0 3 1 6 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730442 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611297 8281391000 AN2103 DASAPPA A K COLONY A K COLONY 263110 53 8 LT1 211 1 0 4255 5 1 0 3 1 1952 24.1800 0 0 1590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112730438 0 0 0 1 0 0 0 0 0 0 DASAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611405 5316391000 AN10098 NARAYANAMMA A.K.COLONY ANEKAL 263110 42 8 LT1 211 1 0 9980 79 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112730016 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611608 5290291000 AN270 RAMA RAO T MARATA BEEDHI MARATA BEEDHI 263110 146 8 LT1 211 0.1200 0 15423 136 1 0 3 1 97 0 0 0 3680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111113327400 0 0 0 1 0 0 0 0 0 0 RAMA RAO T,MARATA BEEDHI MARATA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611499 9766486213 ANL25577 KRISHNAPPA NO 85 0/797 A K COLONY 263110 0 8 LT1 211 1 0 1108 53 1 0 3 1 4785 40.7700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 111120649893 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 85 0/797 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611693 6274276451 AN13584 PILLANNA S/O MUNISHAMAPPA A K COLONY 263110 0 8 LT1 211 0.4800 0 5263 54 1 0 3 1 0 2.2700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 9999 111116054701 0 0 0 1 0 0 0 0 0 0 PILLANNA,S/O MUNISHAMAPPA A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725277 0 0 0 0 1 0 0 0 0 0 22.6000 33 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611352 6263499074 ANL26532 ANIL KUMAR S S/ O SHANKAR RAO ANEKAL TOWN 263110 0 8 LT1 211 1 0 3135 194 1 0 3 0.9500 -6 0 0 0 910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 0 A7658108 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/ O SHANKAR RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611448 1255191000 AN2389 SAMPANGIRAMAIAH ULLITHIGALARAPET ULLITHIGALARAPET 263110 298 8 LT1 211 0.1200 0 8761 45 1 0 3 1 5 0 0 0 361 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.361 (ignore if paid) 0 99999 110000760495 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ULLITHIGALARAPET ULLITHIGALARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611643 1238291000 AN8774 HANUMAIAH ANEKAL - 263110 34 8 LT1 211 1 0 6256 19 1 0 3 1 874 9.8700 0 0 1590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113327355 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611653 1228291000 AN5555 THIMMANNA B S/O LINGAPPA B MARATH BEEDI 263110 121 8 LT1 211 0.4800 0 2693 18 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111113327348 0 0 0 1 0 0 0 0 0 0 THIMMANNA B,S/O LINGAPPA B MARATH BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611654 1224291000 AN1858 NAGARAJU NO145/13 THYAGARAJA ROAD, DODDA MARATI BEEDI ANEKAL 263110 257 8 LT1 211 0.1200 0 11936 76 1 0 3 1 2650 24.1700 0 0 2260 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2012-01-25 111113204280 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO145/13 THYAGARAJA ROAD, DODDA MARATI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611647 1218843429 ANL17184 RADHABAI W/O.MUNISHWAMIRAO,CHIKKA MARUTHI BEEDHI, ANEKAL TOWN 263110 229 8 LT1 211 1 0 3534 40 1 0 3 0.6900 3989 34.1800 0 0 610 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37736511 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O.MUNISHWAMIRAO,CHIKKA MARUTHI BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611701 1208291000 AN4261 VENKATASWAMY REDDY ANEKAL ANEKAL 263110 182 8 LT1 211 0.1200 0 11457 174 1 0 3 1 0 5.7200 0 0 3240 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113707054 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611520 1136291000 ANEH381 SATHYANARAYANA RAO ANEKAL TOWN ANEKAL TOWN 263110 261 8 LT1 211 3 0 10638 91 1 0 3 1 1178 9.4200 0 0 1880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112247249 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611523 1128070214 ANL24674 JAYANTH AND LAKSHMAMMA NO 10 /728 A K COLONY 263110 0 8 LT1 211 1 0 283 7 1 0 3 0.8800 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 0 53179995 0 0 0 1 0 0 0 0 0 0 JAYANTH AND LAKSHMAMMA,NO 10 /728 A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611725 1118191000 AN1776 MUNICHANNAPPA ANEKAL TOWN AK COLONEY 263110 345 8 LT1 211 0.1200 0 4696 19 1 0 3 1 -4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 0 99999 111112622264 0 0 0 1 0 0 0 0 0 0 MUNICHANNAPPA,ANEKAL TOWN AK COLONEY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611313 1097141510 ANL17506 RAMACHANDRA RAO S/O VENKOBA RAO CHIKKA MARATHA BIDI 263110 223 8 LT1 211 1 0 7680 93 1 0 3 0.8800 0 3.9700 0 0 2070 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2271751 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA RAO,S/O VENKOBA RAO CHIKKA MARATHA BIDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611464 1085138929 ANL21742 RENUKAMMA N W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 263110 280 8 LT1 211 1 0 375 79 1 0 3 0.9900 0 5.5800 0 0 2000 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 A9950231 0 0 0 2 0 0 0 0 0 0 RENUKAMMA N,W/O KRISHNAPPA A JAI BHEEM NAGAR A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611468 1084291000 AN11320 SATHYAPPA ANEKAL - 263110 385 8 LT1 211 0.4800 0 8898 90 1 0 3 1 19811 124.1300 0 0 910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112982433 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611735 1018493260 ANL26698 R. MOHAN WAR D NO 17, DIDDI BAGILU, 263110 0 8 LT1 211 2 0 3502 301 1 0 3 0.9600 11825 99.0400 0 0 1050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A7894046 0 0 0 1 0 0 0 0 0 0 R. MOHAN,WAR D NO 17, DIDDI BAGILU, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611511 2780291000 AN1200 BHIMA RAO ANEKAL TOWN ANEKAL TOWN 263110 133 8 LT1 211 0.1200 0 11443 44 1 0 3 1 -16 0 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113707129 0 0 0 1 0 0 0 0 0 0 BHIMA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611551 3865679181 ANTP4194 MANJUNATHAIAH THYAGARAJU ROAD, 263110 0 8 1LT7A 710 1 0 1370 48 1 0 3 0 -10634 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-22 0 0 0 0 0 14005713 0 999999 111124062922 0 0 0 0 0 0 0 0 0 0 MANJUNATHAIAH,THYAGARAJU ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611724 3260384631 ANTP4227 S RAVINDRA RAO #443/213/177, CHIKKA MARATHA STREET, 263110 0 8 1LT7A 710 1 0 380 8 1 0 3 0 -6902 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-10 0 0 0 0 0 14005713 0 999 111124058298 0 0 0 0 0 0 0 0 0 0 S RAVINDRA RAO,#443/213/177, CHIKKA MARATHA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611547 0972915843 ANTP4223 R SRINATHA S/O RAM RAO #13/124 263110 0 8 1LT7A 710 1 0 1520 14 1 0 3 0 -4483 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-26 0 0 0 0 0 14005713 0 9999 111124041196 0 0 0 0 0 0 0 0 0 0 R SRINATHA,S/O RAM RAO #13/124 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0