1419132955 1304258257 ANP24112 HARISH M S NO 300 MIRJA ROAD MIRJA ROAD ANEKAL 263113 0 9 LT5 511 0 10 28972 556 1 0 3 1 0 0 0 0 10630 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.10630 (ignore if paid) 0 9999999 111115887732 0 0 0 3 0 0 0 0 0 0 HARISH M S,NO 300 MIRJA ROAD MIRJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132966 7668291000 ANEH1742 VIJAYAKUMAR ANEKAL - 263113 197 9 LT1 211 2 0 18696 188 1 0 3 1 0 0 0 0 1530 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114327806 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132963 7657091000 AN8605 NANJAPPA ANEKAL - 263113 255 9 LT1 211 1 0 999 0 1 0 3 1 -15 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111114327800 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133197 7397291000 AN7432 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 136 9 LT1 211 1 0 5265 1 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407212 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133245 7383291000 AN10796 P.KANTHARAJU ANEKAL - 263113 182 9 LT1 211 1 0 4698 4 1 0 3 1 145 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112406948 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133138 7217291000 ANEH1271 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 220 9 LT1 211 3 0 10258 96 1 0 3 1 0 4.4700 0 0 1340 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112269113 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133121 7178291000 ANEH799 MUNIYAMMA ANEKAL ANEKAL 263113 103 9 LT1 211 3 0 14473 114 1 0 3 1 1610 12.8100 0 0 1600 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112433664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133091 7137291000 AN2741 HARISHA M S ANEKAL ANEKAL 263113 12 9 LT1 211 1 0 3425 23 1 0 3 1 318 2.8300 0 0 550 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112407572 0 0 0 1 0 0 0 0 0 0 HARISHA M S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133195 7100391000 ANEH367 RAHAMATH BEE ANEKAL ANEKAL 263113 133 9 LT1 211 3 0 17721 28 1 0 3 1 0 4.6100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407568 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 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 1419133247 7091391000 ANEH1813 R.REVANNA MIRZA ROAD ANEKAL 263113 35 9 LT1 211 1 0 2666 0 1 0 3 1 5319 45.1400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327682 0 0 0 1 0 0 0 0 0 0 R.REVANNA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132944 7048964718 AN15355 CHIEF OFFICER PAY AND USE TOILET NEAR NEW MIDL SCHOOL, ATTIBELE ROAD 263113 292 9 LT1 211 1 0 3765 2 1 0 3 1 4401 36.7300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110411120 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PAY AND USE TOILET NEAR NEW MIDL SCHOOL, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132934 6964291000 ANEH784 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 109 9 LT1 211 3 0 23566 222 1 0 3 1 4503 30.6500 0 0 1990 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113487184 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133045 6929091000 AN1192 NANJAPPA ANEKAL ANEKAL 263113 256 9 LT1 211 1 0 16390 85 1 0 3 1 46 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112433973 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133044 6928291000 AN7716 R.MARIRAJU ANEKAL - 263113 97 9 LT1 211 1 0 14798 36 1 0 3 1 161 1.4800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112433972 0 0 0 1 0 0 0 0 0 0 R.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133108 6823066108 ANL17226 PRASANNA B RAJU S/O.BASAVARAJU,4 MIRJA ROAD, ANEKAL TOWN 263113 157 9 LT1 211 1 0 1583 22 1 0 3 0.9900 -50 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 37712165 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,4 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133169 6819191000 ANEH1741 VIJAYAKUMAR ANEKAL - 263113 196 9 LT1 211 2 0 8123 30 1 0 3 1 870 11.8700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407557 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133253 6768291000 ANEH1183 CHINA VERAMMA W/O RUDRA RADAYA W/O RUDRA RADAYA 263113 113 9 LT1 211 3 0 5912 33 1 0 3 1 364 3.2700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407188 0 0 0 1 0 0 0 0 0 0 CHINA VERAMMA,W/O RUDRA RADAYA W/O RUDRA RADAYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133098 6724291000 AN920 VENKATASWAMY ANEKAL MERJA ROAD OPP HOTEL 263113 60 9 LT1 211 1 0 5122 39 1 0 3 1 0 0 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112407954 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL MERJA ROAD OPP HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133079 6698349063 AN15281 M RUDRA ARADHYA S/O MUDDU VEERAPPA MIRZA ROAD 263113 228 9 LT1 211 1 0 3502 37 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111111235443 0 0 0 1 0 0 0 0 0 0 M RUDRA ARADHYA,S/O MUDDU VEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133149 6668291000 AN4122 SHIVANNA ANEKAL MERAJA ROAD 263113 25 9 LT1 211 1 0 3816 30 1 0 3 1 349 4.6900 0 0 600 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113028432 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133102 6632191000 AN9430 ABDUL KHALAK ANEKAL - 263113 312 9 LT1 211 1 0 12956 102 1 0 3 1 0 2.2900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112433655 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133215 6594291000 ANEH1268 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 70 9 LT1 211 3 0 19210 139 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028657 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133082 6402391000 ANEH1132 NANJUNDA RADYA ANEKAL BHEEM RAO LAYOUT 263113 219 9 LT1 211 3 0 7158 86 1 0 3 1 634 3.4800 0 0 220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112406916 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133180 6097291000 AN861 JAYAMMA M ANEKAL ANEKAL 263113 119 9 LT1 211 1 0 1894 24 1 0 3 1 2041 16.5200 0 0 470 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112622081 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132978 6034291000 AN11950 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 151 9 LT1 211 1 0 2289 8 1 0 3 1 146 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112621978 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133005 5929091000 ANEH1492 P.N.SHIVADASAN ANEKAL - 263113 0 9 LT1 211 3 0 6984 65 1 0 3 1 -330 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110321735 0 0 0 1 0 0 0 0 0 0 P.N.SHIVADASAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000002 0 0 0 0 1 0 0 0 0 0 72.7300 80 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133009 5925976502 ANL23251 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 3 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 271 9 LT1 211 1 0 3458 53 1 0 3 0.8600 1 0 0 0 950 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 0 52876801 0 0 0 1 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 3 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132936 5853391000 AN9100 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL - 263113 7 9 LT1 211 1 0 9061 49 1 0 3 1 0 0 0 0 1150 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112980768 0 0 0 1 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133127 5708035831 ANL17225 PRASANNA B RAJU S/O.BASAVARAJU,1 MIRJA ROAD, ANEKAL TOWN 263113 163 9 LT1 211 1 0 3360 1 1 0 3 0.9900 0 0 0 0 280 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37712164 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,1 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133244 5668291000 ANEH263 S SHOBHA W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 263113 201 9 LT1 211 3.7200 0 12421 21 1 0 3 1 7123 64.2900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112981695 0 0 0 1 0 0 0 0 0 0 S SHOBHA,W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133062 5626191000 ANEH1452 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 263 9 LT1 211 3 0 10037 70 1 0 3 1 0 6.6400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112981664 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133163 5580526821 ANEH2543 VEERANNA S/O R RUDRAPPA MIRZA ROAD 263113 222 9 LT1 211 3 0 12895 161 1 0 3 1 0 0 0 0 3730 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2016-06-25 111110374367 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O R RUDRAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133220 5565091000 ANEH21 N.SAVITHA ANEKAL ANEKAL 263113 251 9 LT1 211 4 0 25235 0 1 0 3 1 -285 3.2300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028559 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132942 5557191000 AN7858 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT1 211 1 0 242 0 1 0 3 1 0 1 0 0 440 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113028557 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133055 5503291000 AN1623 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL 263113 6 9 LT1 211 1 0 10191 91 1 0 3 1 0 1 0 0 580 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114327688 0 0 0 1 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133252 5459128111 ANL23252 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 1 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 272 9 LT1 211 1 0 8265 87 1 0 3 1 4035 53.9500 0 0 3320 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3320 (ignore if paid) 0 0 111112170549 0 0 0 1 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 1 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133205 5363291000 AN10797 P.KANTHARAJU ANEKAL - 263113 183 9 LT1 211 1 0 3323 4 1 0 3 1 145 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028542 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132969 5340107096 ANL23253 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 2 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 273 9 LT1 211 1 0 4388 33 1 0 3 0.9300 238 1.1900 0 0 2260 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2260 (ignore if paid) 0 0 52876803 0 0 0 2 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 2 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132975 5235291000 AN5810 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 145 9 LT1 211 1 0 21975 130 1 0 3 1 0 6.4400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112977077 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133078 5212391000 ANEH1267 RUDRARADHYA RUDRARADHYA RAGHU BEDI NEAR 263113 73 9 LT1 211 3 0 15607 203 1 0 3 1 2303 10.9200 0 0 1080 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112977070 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,RUDRARADHYA RAGHU BEDI NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133014 4942191000 AN5849 VENKATALAKSHMAMMA ANEKAL - 263113 277 9 LT1 211 1 0 24252 97 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112176727 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133022 4937091000 ANEH317 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 329 9 LT1 211 3 0 15121 44 1 0 3 1 1 0 0 0 3520 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111113487111 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133018 4928291000 AN8939 VIJAYAKUMAR ANEKAL - 263113 193 9 LT1 211 1 0 5934 16 1 0 3 1 -138 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112176714 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133106 4900607033 ANL24654 PRABHA V #407/368 MIRZA ROAD 263113 0 9 LT1 211 1 0 3213 48 1 0 3 1 0 5.4000 0 0 580 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111118028281 0 0 0 1 0 0 0 0 0 0 PRABHA V,#407/368 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133084 4777910649 ANL20416 RENUKAMBA R W/O JAYASHEARAIAH R MIRZA ROAD 263113 90 9 LT1 211 1 0 1356 23 1 0 3 1 119 1.6400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111110025108 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEARAIAH R MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132954 4733291000 AN1709 RAMESH M ANEKAL ANEKAL 263113 11 9 LT1 211 1 0 4253 75 1 0 3 1 1019 7.3900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247020 0 0 0 1 0 0 0 0 0 0 RAMESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132952 4724291000 AN5976 SHIVANNA ANEKAL - 263113 23 9 LT1 211 1 0 8883 53 1 0 3 1 734 6.2600 0 0 1160 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114327342 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133056 4716050476 ANL17224 PRASANNA B RAJU S/O.BASAVARAJU,2 MIRJA ROAD, ANEKAL TOWN 263113 156 9 LT1 211 1 0 555 1 1 0 3 0.9900 -51 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 37712163 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,2 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133031 4621797973 ANL26593 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 804 50 1 0 3 0.9800 0 1.0200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 A7657824 0 0 0 2 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133156 4594291000 AN5808 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 138 9 LT1 211 1 0 5344 152 1 0 3 1 0 21.4000 0 0 2640 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112981449 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133033 4512093836 ANL16044 N SUBRAMANYA S/O NARAYANAPPA SKANDHA GANAPATHI TEMPLE 263113 291 9 LT1 211 1 0 3685 32 1 0 3 1 592 4.4300 0 0 910 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111110131984 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYA,S/O NARAYANAPPA SKANDHA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133155 4483291000 AN6554 M CHANDRA RAO BIN MUNISHAMARAO ANEKAL - 263113 30 9 LT1 211 1 0 1718 8 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327336 0 0 0 1 0 0 0 0 0 0 M CHANDRA RAO BIN MUNISHAMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133159 4480291000 AN5525 RENUKAMBA R W/O JAYASHEKHARAIAH MUNIVENKATAPPA COLONY ANEKAL 263113 94 9 LT1 211 1 0 9539 83 1 0 3 1 0 0 0 0 1210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114327334 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH MUNIVENKATAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133040 4436291000 ANEH646 SHARADHAMMA ANEKAL MERJA ROAD 263113 19 9 LT1 211 3 0 14352 61 1 0 3 1 0 0 0 0 3160 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111113487286 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133041 4434391000 AN2679 SEETAMMA ANEKAL OPP HOTEL 263113 87 9 LT1 211 1 0 4165 42 1 0 3 1 800 5.4200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487285 0 0 0 1 0 0 0 0 0 0 SEETAMMA,ANEKAL OPP HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 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 1419133168 4397291000 ANEH250 RUDRA RADHAYA M ANEKAL ANEKAL 263113 110 9 LT1 211 3 0 11821 11 1 0 3 1 1122 8.7500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112861882 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133118 4349544327 ANEH2242 K MANIK CHAND S/O KHANA RAM JI BEHIND RAGAVENDRA HOTEL 263113 259 9 LT1 211 2 0 3329 67 1 0 3 0 0 3.3100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005714 0 999999 D618219 0 0 0 0 0 0 0 0 0 0 K MANIK CHAND,S/O KHANA RAM JI BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132939 4340391000 ANEH639 S SHOBHA W/O G S KUMAR MIRZA ROAD, 263113 207 9 LT1 211 3 0 49716 204 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327213 0 0 0 2 0 0 0 0 0 0 S SHOBHA,W/O G S KUMAR MIRZA ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133187 4256291000 AN2680 SEETAMMA ANEKAL OPP HOTEL 263113 86 9 LT1 211 1 0 4623 16 1 0 3 1 1017 8.9400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113202783 0 0 0 1 0 0 0 0 0 0 SEETAMMA,ANEKAL OPP HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133049 4212391000 ANEH1269 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 71 9 LT1 211 3 0 20356 14 1 0 3 1 1185 9.3500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112657354 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 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 1419133114 4110391000 ANEH1750 CHANNAVEERAMMA ANEKAL - 263113 99 9 LT1 211 2 0 16555 145 1 0 3 1 2944 23.6600 0 0 3620 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 2009-12-01 111113487264 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133166 4097291000 AN11947 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 148 9 LT1 211 1 0 912 1 1 0 3 1 146 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111112407616 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133202 3939530341 ANL17222 PRASANNA B RAJU S/O.BASAVARAJU, MIRJA ROAD, ANEKAL TOWN 263113 158 9 LT1 211 1 0 4567 30 1 0 3 0.7400 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 37712161 0 0 0 2 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU, MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133179 3853391000 ANEH632 R.MARIRAJA S\O RUDRAPPA NEAR HOSTEL 263113 96 9 LT1 211 3 0 8540 44 1 0 3 1 321 3.5000 0 0 1630 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112977027 0 0 0 1 0 0 0 0 0 0 R.MARIRAJA,S\O RUDRAPPA NEAR HOSTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133185 3833391000 ANEH800 MUNIYAMMA ANEKAL ANEKAL 263113 104 9 LT1 211 3 0 5937 42 1 0 3 1 807 9.7200 0 0 1050 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246939 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133073 3797429000 ANEH2317 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 285 9 LT1 211 2 0 26123 160 1 0 3 1 -16 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407601 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133081 3791291000 AN7717 R MARIRAJU ANEKAL - 263113 225 9 LT1 211 1 0 8959 168 1 0 3 1 0 0 0 0 2880 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113202638 0 0 0 1 0 0 0 0 0 0 R MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133193 3763089183 ANL25617 NANJAPPA S/O RAMAIAH BDCC BANK ROAD 263113 0 9 LT1 211 5 0 5132 91 1 0 3 0.8000 578 2.9500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 E136450 0 0 0 6 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH BDCC BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132971 3509447389 ANL26592 K GOPALA REDDY S/ O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 32 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 A7657823 0 0 0 0 0 0 0 0 0 0 K GOPALA REDDY,S/ O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133231 3434391000 AN2887 JAYAMMA M ANEKAL ANEKAL 263113 114 9 LT1 211 1 0 10630 166 1 0 3 1 0 3.1600 0 0 3860 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111112621908 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133230 3429429000 AN14184 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 290 9 LT1 211 1 0 4260 32 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112621901 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133076 3361584113 AN13568 RENUKAMBA R W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 263113 92 9 LT1 211 0.4800 0 8478 62 1 0 3 1 825 6.4600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111116070004 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133190 3340391000 AN7934 RENUKAMBA R MIRZA ROAD ANEKAL TOWN 263113 93 9 LT1 211 1 0 9121 12 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112246926 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,MIRZA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133029 3301291000 ANEH287 KANTHARAJU P ANEKAL ANEKAL 263113 308 9 LT1 211 2.4800 0 1498 6 1 0 3 1 0 2.3000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113202561 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133023 3300574372 ANL18278 PRINCIPAL GOVT ITI ANEKAL TOWN 263113 241 9 LT1 211 1 0 8785 56 1 0 3 1 1132 5.4100 0 0 2460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111110517302 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT ITI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132981 3233991980 ANL18217 M. SHIVANNA S/O MALLAPPA, MIRZA ROAD CHANDAPUR ROAD 263113 42 9 LT1 211 1 0 5006 14 1 0 3 0.7400 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 39567160 0 0 0 3 0 0 0 0 0 0 M. SHIVANNA,S/O MALLAPPA, MIRZA ROAD CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132986 3228191000 ANEH1243 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 262 9 LT1 211 3 0 12742 25 1 0 3 1 -40 2.2500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112408011 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132992 3222291000 ANEH876 S.D. SHOBAVATI BAI ANEKAL MERJA ROAD 263113 215 9 LT1 211 3 0 12576 83 1 0 3 1 0 2 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112730074 0 0 0 1 0 0 0 0 0 0 S.D. SHOBAVATI BAI,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133015 3110391000 AN9005 CHANNAVEERAMMA ANEKAL - 263113 101 9 LT1 211 1 0 14648 72 1 0 3 1 212 2.9600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327191 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133020 3108091000 ANEH1242 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 261 9 LT1 211 3 0 6942 189 1 0 3 1 0 2.3500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622468 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133017 3097291000 AN11948 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 149 9 LT1 211 1 0 11511 100 1 0 3 1 1266 6.0400 0 0 2700 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112621876 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133189 2835291000 ANEH802 MUNIYAMMA ANEKAL ANEKAL 263113 106 9 LT1 211 3 0 17805 129 1 0 3 1 647 6.0500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327182 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133192 2828191000 ANEH1454 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 265 9 LT1 211 3 0 5865 34 1 0 3 1 0 0 0 0 320 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114327177 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133188 2821391000 AN11609 P.KANTHARAJU ANEKAL - 263113 184 9 LT1 211 1 0 8078 96 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112252782 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133210 2744671553 ANEH2542 VEERANNA R S/O R RUDRAPPA MIRZA ROAD 263113 95 9 LT1 211 3 0 9212 74 1 0 3 1 0 7.0600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110187763 0 0 0 1 0 0 0 0 0 0 VEERANNA R,S/O R RUDRAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132996 2704391000 AN1503 R. KRISHANPPA ANEKAL ANEKAL 263113 20 9 LT1 211 1 0 6823 0 1 0 3 1 3442 37.0100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112621952 0 0 0 1 0 0 0 0 0 0 R. KRISHANPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133128 2657091000 AN10624 VEERABHADRAPPA ANEKAL - 263113 257 9 LT1 211 1 0 14486 39 1 0 3 1 431 3.7800 0 0 1420 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100000219485DD 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133066 2594291000 AN2739 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 0 9 LT1 211 1 0 14506 165 1 0 3 1 0 0 0 0 3450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112622440 0 0 0 1 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133068 2578403237 ANL24656 PRABHA V #407/ 368 MIRZA ROAD 263113 0 9 LT1 211 1 0 121 9 1 0 3 1 1465 12.4700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 111118028295 0 0 0 1 0 0 0 0 0 0 PRABHA V,#407/ 368 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133122 2455191000 AN2125 S G R IST GRADE COLLEGE IST GRADE COLLEGE 263113 331 9 LT1 211 1 0 71456 319 1 0 3 1 26993 231.4800 0 0 2430 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112433708 0 0 0 1 0 0 0 0 0 0 S G R,IST GRADE COLLEGE IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133207 2340391000 ANEH1743 VIJAYAKUMAR ANEKAL - 263113 198 9 LT1 211 1 0 7340 61 1 0 3 1 1202 7.7300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113204606 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132938 2311529000 AN14183 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 289 9 LT1 211 1 0 22715 233 1 0 3 1 4171 26.5800 0 0 740 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112982610 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132950 2222291000 ANEH253 MUTHU RAYAPPA ANEKAL ANEKAL 263113 123 9 LT1 211 3 0 2352 7 1 0 3 1 54 1 0 0 880 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112252421 0 0 0 1 0 0 0 0 0 0 MUTHU RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132958 2212391000 AN1892 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 224 9 LT1 211 1 0 19718 219 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622409 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133058 2162191000 AN5796 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 279 9 LT1 211 1 0 514 6 1 0 3 1 1213 10.6300 0 0 210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433968 0 0 0 1 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133234 2144291000 AN11951 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 152 9 LT1 211 1 0 682 1 1 0 3 1 146 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407432 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132935 2110391000 AN9006 CHANNAVEERAMMA ANEKAL - 263113 102 9 LT1 211 1 0 26654 268 1 0 3 1 0 5.2300 0 0 4150 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112407619 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132932 2104083840 ANL19036 RAMACHANDRAPPA M S/O MUNIYAPPA NO 76/430/10 263113 283 9 LT1 211 0.5000 0 708 5 1 0 3 0.9700 774 5.8400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 39825918 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA NO 76/430/10 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132931 2097291000 AN11949 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 150 9 LT1 211 1 0 9941 80 1 0 3 1 681 3.2600 0 0 2020 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113219602 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133042 2057291000 ANEH782 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 107 9 LT1 211 3 0 3983 69 1 0 3 0.7300 0 3.3600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 E030802 0 0 0 4 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133132 1937091000 AN12265 N.SAVITHA SANTHE BEEDI ANEKAL 263113 252 9 LT1 211 1 0 2021 26 1 0 3 1 858 7.4600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622376 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133211 1925091000 AN5797 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 280 9 LT1 211 1 0 7652 22 1 0 3 1 146 1.9800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 111112247145 0 0 0 1 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133216 1919191000 AN1887 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 164 9 LT1 211 1 0 16142 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112976967 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133119 1657091000 AN10625 VEERABHADRAPPA ANEKAL - 263113 258 9 LT1 211 1 0 8885 11 1 0 3 1 5 3.4300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 100000228938AD 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133028 1594291000 AN8938 VIJAYAKUMAR ANEKAL - 263113 192 9 LT1 211 1 0 398 0 1 0 3 1 1180 10.3400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247245 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133160 1565091000 AN3197 SUB INSPECTOR OF POLICE POLICE QUARTERS POLICE QUARTERS 263113 250 9 LT1 211 1 0 5806 0 1 0 3 1 9443 146.5400 0 0 0 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005714 0 9999 111112622325 0 0 0 1 0 0 0 0 0 0 SUB INSPECTOR OF POLICE,POLICE QUARTERS POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133229 1512529000 AN14181 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 287 9 LT1 211 1 0 13831 119 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247224 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132995 1503291000 ANEH322 M. SHIVANNA ANEKAL ANEKAL 263113 26 9 LT1 211 3 0 14388 305 1 0 3 1 4681 22.3200 0 0 3470 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112247215 0 0 0 1 0 0 0 0 0 0 M. SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133096 1467091000 ANEH1037 MUKNARAM S/O ACHLARAM MIRZA ROAD 263113 269 9 LT1 211 3 0 13286 148 1 0 3 1 350 1.6600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622287 0 0 0 1 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133103 1455191000 ANEH1656 K.MANIKCHAND ANEKAL TOWN - 263113 260 9 LT1 211 2 0 42785 476 1 0 3 1 0 16.4800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113202295 0 0 0 5 0 0 0 0 0 0 K.MANIKCHAND,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133151 1440291000 ANEH133 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 307 9 LT1 211 1 0 8341 74 1 0 3 1 282 1.3300 0 0 1860 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112982550 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133161 1436291000 AN7435 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 141 9 LT1 211 1 0 1521 0 1 0 3 1 6407 56.1800 0 0 370 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112412320 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133246 1346091000 AN9432 ABDUL KHALAK ANEKAL - 263113 316 9 LT1 211 1 0 5896 0 1 0 3 1 0 1.9100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 111112268902 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133175 1222291000 ANEH264 S SHOBHA W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 263113 202 9 LT1 211 3 0 8666 23 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247253 0 0 0 1 0 0 0 0 0 0 S SHOBHA,W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132953 1196406080 ANL16755 RAMACHANDRAPPA S/O. MUNIYAPPA, PLD BANK ROAD, ANEKAL TOWN 263113 282 9 LT1 211 1 0 3852 10 1 0 3 1 0 2.9500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110045350 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O. MUNIYAPPA, PLD BANK ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133059 1162191000 ANEH1453 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 264 9 LT1 211 3 0 12638 158 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622168 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 111.6700 123 2024-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133209 1109734842 ANL16997 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,1 ANEKAL 263113 85 9 LT1 211 1 0 1301 26 1 0 3 0.7600 -5 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 37713347 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132964 1095291000 ANEH1088 GOWARAMMA D/O RUDRAPPA D/O RUDRAPPA 263113 120 9 LT1 211 3 0 20723 112 1 0 3 1 0 3.8700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112982280 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,D/O RUDRAPPA D/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132948 1074788586 ANL17214 GOPALAREDDY S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD ANEKAL TOWN 263113 22 9 LT1 211 1 0 2339 70 1 0 3 0.8500 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 37893238 0 0 0 3 0 0 0 0 0 0 GOPALAREDDY,S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132947 1074291000 ANEH636 RENUKAMBA R W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 263113 91 9 LT1 211 3 0 13353 166 1 0 3 1 -202 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111111607746 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133051 1063931198 ANEH2437 R VEERANNA S/O R RUDRAPPA NO 142/1598/6A 263113 88 9 LT1 211 2 0 12758 103 1 0 3 1 -5 17.1200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111110441566 0 0 0 1 0 0 0 0 0 0 R VEERANNA,S/O R RUDRAPPA NO 142/1598/6A 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133046 1057291000 AN5809 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 142 9 LT1 211 1 0 10632 80 1 0 3 1 995 7.2900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112433651 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133054 1043191000 ANEH1036 MUKNARAM S/O ACHLARAM MIRJA ROAD 263113 0 9 LT1 211 3 0 8912 48 1 0 3 1 205 2.8400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112982523 0 0 0 1 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10002000026 0 0 0 0 1 0 0 0 0 0 64.4400 71 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133077 0937091000 AN12266 N.SAVITHA SANTHE BEEDI ANEKAL 263113 253 9 LT1 211 1 0 14586 54 1 0 3 1 307 2.8100 0 0 1080 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112407090 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133074 0935128113 ANL26591 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 3327 230 1 0 3 0.9600 0 1.9100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 A7657822 0 0 0 3 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133200 0919191000 ANEH1216 RAVINDRA NATH C N MIRJA ROAD NEAR POLICE QUATROS 263113 177 9 LT1 211 3 0 17512 214 1 0 3 1 9400 26.1800 0 0 950 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112247112 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH C N,MIRJA ROAD NEAR POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133221 0821391000 AN8940 VIJAYAKUMAR ANEKAL - 263113 194 9 LT1 211 1 0 111 1 1 0 3 1 730 6.1600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112982307 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133035 0703567142 ANL26590 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 308 8 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111124058979 0 0 0 1 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133032 0580291000 ANEH249 RUDRA RADHAYA M ANEKAL ANEKAL 263113 111 9 LT1 211 3 0 9532 7 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112982258 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133034 0578291000 AN7433 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 140 9 LT1 211 1 0 7938 59 1 0 3 1 861 6.8800 0 0 240 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112982257 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133174 0527091000 ANEH318 NANJAPPA T BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 318 9 LT1 211 3 0 4356 67 1 0 3 1 6166 46.5100 0 0 220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112982201 0 0 0 1 0 0 0 0 0 0 NANJAPPA T,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133002 0483291000 AN10793 P.KANTHARAJU ANEKAL - 263113 185 9 LT1 211 1 0 1412 16 1 0 3 1 508 4.1500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028314 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133001 0467091000 ANEH1038 MUKNARAM S/O ACHLARAM MIRJA ROAD 263113 270 9 LT1 211 3 0 7945 84 1 0 3 0.8000 31 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 C808360 0 0 0 2 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133237 0390391000 AN3646 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 116 9 LT1 211 1 0 6612 26 1 0 3 1 867 7.5200 0 0 2450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112840408 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133008 0373636774 ANL19037 RAMACHANDRAPPA M S/O MUNIYAPPA 1 NO 76/430/10 263113 284 9 LT1 211 0.5000 0 562 6 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110129249 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA 1 NO 76/430/10 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133134 0319291000 ANEH877 S.D. SHOBAVATI BAI ANEKAL MERJA ROAD 263113 0 9 LT1 211 3 0 12650 64 1 0 3 1 428 2.0100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112981758 0 0 0 1 0 0 0 0 0 0 S.D. SHOBAVATI BAI,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133136 8339091000 AN10479 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 306 9 LT3A 311 1 0 2022 26 1 0 3 1 0 4.9700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327404 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133083 8219291000 AN4620 M L NARAYANA ANEKAL ANEKAL 263113 223 9 LT3A 311 0.2400 0 376 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407753 0 0 0 1 0 0 0 0 0 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133090 8112391000 AN2357 RAHAMATH BEE ANEKAL ANEKAL 263113 132 9 LT3A 311 0.3600 0 2338 20 1 0 3 1 0 0 0 0 610 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112407714 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133100 7928291000 AN3445 SHIVANNA ANEKAL ANEKAL 263113 29 9 LT3A 311 0.2400 0 2386 11 1 0 3 1 2159 19.1400 0 0 460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112407501 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133092 7837091000 AN12423 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 323 9 LT3A 311 1 0 5215 37 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028681 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133107 7735291000 AN5085 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 162 9 LT3A 311 0.2400 0 6236 46 1 0 3 1 0 0 0 0 760 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112433583 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133203 7675291000 AN10893 R.VEERANNA ANEKAL - 263113 38 9 LT3A 311 0.4800 0 87944 648 1 0 3 1 0 0 0 0 7730 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 111114327808 0 0 0 2 0 0 0 0 0 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133201 7675191000 AN12518 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 322 9 LT3A 311 0.5000 0 11756 77 1 0 3 1 834 4.0300 0 0 3070 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114327807 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133243 7487588572 ANCL20503 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 8 CDP MAIN ROAD 263113 56 9 LT3A 311 1 0 172 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006885143 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 8 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133241 7380809644 AN13532 MUTHARAYAPPA NEAR CHOWDA REDDY CIRCLE ANEKAL 263113 124 9 LT3A 311 0.5000 0 1821 23 1 0 3 1 1875 16.6700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407180 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA,NEAR CHOWDA REDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133148 6991291000 AN4816 L.A. RAJKUMAR S/O ASHWATAPPA CHOWDA REDDY CIRCLE 263113 128 9 LT3A 311 0.2400 0 1379 0 1 0 3 1 0 4.1800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487187 0 0 0 1 0 0 0 0 0 0 L.A. RAJKUMAR,S/O ASHWATAPPA CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133072 6704391000 AN3282 SHIVANNA ANEKAL ANEKAL 263113 28 9 LT3A 311 0.1200 0 6219 31 1 0 3 1 0 0 0 0 2880 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113219616 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133145 6675291000 AN10894 R.VEERANNA ANEKAL - 263113 39 9 LT3A 311 0.5000 0 2065 11 1 0 3 1 1854 16.3200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112269101 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133147 6671291000 AN2209 MUTHARAYAPPA M S/O MUTHAPPA S/O MUTHAPPA 263113 122 9 LT3A 311 0.1200 0 2121 13 1 0 3 1 0 2.8600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112269100 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA M,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132999 6650291000 AN7856 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT3A 311 1 0 9398 90 1 0 3 1 0 1 0 0 450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112433659 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133094 6503091000 ANEH202 ABDUL KHALAQ ANEKAL ANEKAL 263113 0 9 LT3A 311 1 0 5132 43 1 0 3 1 1788 13.5900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327124 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132977 6466091000 AN12438 MADESH T N ATTIBELE ROAD ANEKAL 263113 325 9 LT3A 311 1 0 15175 18 1 0 3 0 1420 11.3400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005714 0 99999 100000230320 0 0 0 0 0 0 0 0 0 0 MADESH T N,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133177 6268191000 AN7330 SECRETARY P.L.D BANK ANEKAL - 263113 297 9 LT3A 311 2 0 11286 33 1 0 3 1 0 3.9100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112434004 0 0 0 1 0 0 0 0 0 0 SECRETARY P.L.D BANK,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132945 6256291000 AN2392 PRASAD.T.V S/O J.K.VENKATACHALAIAH ANEKAL 263113 127 9 LT3A 311 0.1200 0 5412 31 1 0 3 1 -324 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247073 0 0 0 1 0 0 0 0 0 0 PRASAD.T.V,S/O J.K.VENKATACHALAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133183 6100391000 AN7779 YOSHODAMMA ANEKAL - 263113 178 9 LT3A 311 0.2400 0 6461 154 1 0 3 1 0 9.2600 0 0 2840 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112622084 0 0 0 1 0 0 0 0 0 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133225 6082360365 AN10890 R VEERANNA S/O R RUDRAPPA BEHIND GENERAL HOSPITAL 263113 0 9 LT3A 311 5 0 84041 821 1 0 3 0.9800 0 0 0 0 18530 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.18530 (ignore if paid) 0 0 C774214 0 0 0 8 0 0 0 0 0 0 R VEERANNA,S/O R RUDRAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132946 6057291000 AN2388 SHARADAMMA ANEKAL MERAJA ROAD 263113 18 9 LT3A 311 0.1200 0 1185 17 1 0 3 1 0 1 0 0 470 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113202219 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132980 6047910799 ANCL21112 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 300 9 LT3A 311 1 0 5785 0 1 0 3 1 429 3.1300 0 0 320 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006848689 0 0 0 1 0 0 0 0 0 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133141 5991291000 AN5083 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 160 9 LT3A 311 0.2400 0 24022 263 1 0 3 1 0 5.2400 0 0 1660 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113202209 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133236 5962182615 ANCL20502 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 4 CDP MAIN ROAD 263113 55 9 LT3A 311 1 0 307 18 1 0 3 0.5200 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 BC2604346 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 4 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133113 5923091000 AN11178 SECRETARY ANEKAL - 263113 296 9 LT3A 311 1 0 20895 128 1 0 3 1 0 6.4000 0 0 1210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006845132 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132937 5848204785 AN15061 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 75 9 LT3A 311 0.5000 0 1452 173 1 0 3 1 5271 33.4600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 1000000 100006884375 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133039 5821391000 AN4736 RAVINDARANATHA C N ANEKAL ANEKAL 263113 212 9 LT3A 311 0.1200 0 7562 172 1 0 3 1 2400 17.1600 0 0 2060 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112981603 0 0 0 1 0 0 0 0 0 0 RAVINDARANATHA C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133117 5819191000 AN5807 RAHAMATH BHEE BIN SHEAK HYDER DOOR NO 1, WARD NO 8, NEAR RAGHAVENDRA BHAVAN -CHANDAPURA MAIN ROAD 263113 134 9 LT3A 311 1 0 1685 0 1 0 3 1 432 3.1500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112981543 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,DOOR NO 1, WARD NO 8, NEAR RAGHAVENDRA BHAVAN -CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133196 5761391000 AN5082 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 159 9 LT3A 311 0.2400 0 1558 11 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112980554 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133006 5742172000 AN13218 YASHODHAMMA MIRZA ROAD, ANEKAL 263113 181 9 LT3A 311 0.2400 0 3123 62 1 0 3 1 12019 104.5800 0 0 720 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112981550 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MIRZA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133007 5733291000 AN3262 S. SHOBHA ANEKAL ANEKAL 263113 208 9 LT3A 311 0.2400 0 1897 20 1 0 3 1 778 4.9700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112980545 0 0 0 1 0 0 0 0 0 0 S. SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133047 5628091000 AN5483 THIMMA RAJU R T RAGHAVENDRA HOTEL ANEKAL 263113 298 9 LT3A 311 2 0 3865 11 1 0 3 1 -7 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112981579 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU R T,RAGHAVENDRA HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133171 5594629480 AN13533 MUTHARAYAPPA NEAR CHOWDA REDDY CIRCLE ANEKAL 263113 125 9 LT3A 311 0.5000 0 2512 15 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327700 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA,NEAR CHOWDA REDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133048 5508283552 ANCL22449 RAVINDRANATH C N S/O SHASTHRY MIRAJA ROAD 263113 176 9 LT3A 311 1 0 1332 0 1 0 28 1 33152 240.2800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111111532723 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH C N,S/O SHASTHRY MIRAJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133135 5481150121 AN15062 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 76 9 LT3A 311 0.5000 0 2954 23 1 0 3 1 1033 6.4100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 100006884380 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132970 5313191000 ANEH203 ABDUL KHALAQ ANEKAL ANEKAL 263113 0 9 LT3A 311 1 0 3232 10 1 0 3 1 4850 42.8500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 111114327451 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133070 5217291000 AN4619 M L NARAYANA ANEKAL ANEKAL 263113 217 9 LT3A 311 0.2400 0 2693 0 1 0 3 1 9662 78.5300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112977071 0 0 0 1 0 0 0 0 0 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133208 5180391000 AN4621 M L NARAYANA S/O MUNIYAPPA ANEKAL 263113 221 9 LT3A 311 0.2400 0 1034 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327436 0 0 0 1 0 0 0 0 0 0 M L NARAYANA,S/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133152 5097291000 AN11946 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 147 9 LT3A 311 1 0 61661 329 1 0 3 1 5874 45.6500 0 0 2700 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112284167 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133238 5057291000 AN8114 M SHIVANNA ANEKAL - 263113 0 9 LT3A 311 0.2400 0 7897 4 1 0 3 1 6669 29.2800 0 0 490 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112176733 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133214 4950169307 ANCL17002 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,5 ANEKAL 263113 83 9 LT3A 311 1 0 8971 132 1 0 3 0.8900 1469 7.0600 0 0 1130 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 37713342 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133019 4940243014 ANCL20680 RAVINDRANATHA C N #8125 MIRZA ROAD NEAR POLICE QUATERS ANEKAL 263113 211 9 LT3A 311 1 0 1798 25 1 0 3 1 5878 52.3500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 100006878429 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA C N,#8125 MIRZA ROAD NEAR POLICE QUATERS ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133030 4936584495 AN15060 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 74 9 LT3A 311 0.5000 0 1678 15 1 0 3 1 1035 7.9500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999999 100006877704 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133150 4856760769 ANCL17003 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,4 ANEKAL 263113 79 9 LT3A 311 1 0 754 9 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 37713341 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133153 4853391000 AN5060 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 166 9 LT3A 311 0.2400 0 13115 78 1 0 3 1 -2 6.9400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407035 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133089 4791291000 AN3576 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 63 9 LT3A 311 0.1200 0 17154 120 1 0 3 1 0 0 0 0 1380 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113028475 0 0 0 1 0 0 0 0 0 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133223 4768062942 ANCL16999 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,2 ANEKAL 263113 80 9 LT3A 311 1 0 203 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006876013 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133060 4690291000 AN2210 MUTHARAYAPPA M S/O MUTHAPPA S/O MUTHAPPA 263113 121 9 LT3A 311 0.1200 0 12705 143 1 0 3 1 0 7.1800 0 0 2010 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111112980857 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA M,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133194 4668940698 ANC23450 M L NARAYANA S/O C MUNIYAPPA NEAR MOHAN CLINIC NEW PET ANEKAL 263113 0 9 LT3A 311 0.5000 0 765 0 1 0 3 1 0 1 0 0 380 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 999 111113019367 0 0 0 1 0 0 0 0 0 0 M L NARAYANA,S/O C MUNIYAPPA NEAR MOHAN CLINIC NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133198 4657091000 AN11432 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 305 9 LT3A 311 0.2400 0 2032 5 1 0 3 1 549 4.2800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 111112980836 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132987 4221391000 ANEH638 S SHOBHA S/O PUTTARUDREGOWDA #92 ANEKAL 263113 206 9 LT3A 311 5 0 128398 962 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111112981401 0 0 0 3 0 0 0 0 1 0 S SHOBHA,S/O PUTTARUDREGOWDA #92 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132949 4137291000 AN7780 YOSHODAMMA ANEKAL - 263113 179 9 LT3A 311 0.2400 0 12312 92 1 0 3 1 -1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111113487271 0 0 0 1 0 0 0 0 0 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133173 4108091000 ANEH122 MADESH T N BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 326 9 LT3A 311 5 0 66215 836 1 0 3 1 9735 46.8100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112657389 0 0 0 1 0 0 0 0 1 0 MADESH T N,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133218 4057291000 AN4817 K.A RAJKUMAR S/O ASHWATAPPA CHOWDAREDDY CIRCLE 263113 129 9 LT3A 311 0.2400 0 25213 507 1 0 3 1 0 83.0200 0 0 5550 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111112861869 0 0 0 1 0 0 0 0 0 0 K.A RAJKUMAR,S/O ASHWATAPPA CHOWDAREDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132985 4034291000 AN10626 S SHOBHA ANEKAL - 263113 203 9 LT3A 311 0.2400 0 11652 27 1 0 3 1 0 2.5500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407007 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133143 3759091000 AN5146 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 330 9 LT3A 311 2 0 19999 84 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112408034 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132960 3733291000 AN6045 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 9 9 LT3A 311 3 0 22699 354 1 0 3 1 6954 52.2200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112252728 0 0 0 2 0 0 0 0 1 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133069 3704391000 AN3573 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 58 9 LT3A 311 0.1200 0 28854 0 1 0 3 1 -2 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487108 0 0 0 1 0 0 0 0 0 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133212 3657091000 AN11433 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 304 9 LT3A 311 0.2400 0 14001 188 1 0 3 1 3122 14.9800 0 0 2760 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114327199 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133126 3647091000 AN12425 MADESH T N NO 83A/437/A,MAHADESHWARA COMPLEX ATTIIBELE ROAD NARASIMHARAJA LAYOUT 263113 327 9 LT3A 311 0.5000 0 8575 61 1 0 3 1 0 1 0 0 1460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112981383 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A,MAHADESHWARA COMPLEX ATTIIBELE ROAD NARASIMHARAJA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132968 3615620728 ANCL17000 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,6 ANEKAL 263113 81 9 LT3A 311 1 0 732 8 1 0 3 1 0 1.1600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006884997 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,6 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132972 3523145357 ANCL19195 SECRETARY P.L.D BANK P L D BANK CHOWDA REDDY CIRCLE 263113 299 9 LT3A 311 2 0 6785 100 1 0 3 1 873 16.6200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999999 100006840947 0 0 0 1 0 0 0 0 0 0 SECRETARY P.L.D BANK,P L D BANK CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133232 3436291000 AN6046 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 10 9 LT3A 311 0.2400 0 1512 6 1 0 3 1 0 1 0 0 220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112621917 0 0 0 4 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132973 3397291000 ANEH1226 RAVEENDRANATH ANEKAL ANEKAL 263113 0 9 LT3A 311 3 0 9999 112 1 0 3 1 3252 23.6600 0 0 890 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112252827 0 0 0 1 0 0 0 0 0 0 RAVEENDRANATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133063 3395217927 ANCL17001 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,3 ANEKAL 263113 82 9 LT3A 311 1 0 1191 40 1 0 3 0.7400 2094 12.6900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 37713343 0 0 0 3 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133080 3363595076 ANCL20501 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 6 CDP MAIN ROAD 263113 54 9 LT3A 311 1 0 34 7 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006875875 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 6 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132991 3217291000 AN3675 MANOHARA M J ANEKAL ANEKAL 263113 34 9 LT3A 311 2 0 19967 362 1 0 3 1 0 0 0 0 3460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111112408010 0 0 0 4 0 0 0 0 1 0 MANOHARA M J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133085 3191391000 AN3574 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 57 9 LT3A 311 0.1200 0 8021 3 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112206901 0 0 0 1 0 0 0 0 0 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133199 3137291000 AN1432 SHIVAKUMARAPPA ANEKAL ANEKAL 263113 146 9 LT3A 311 0.1200 0 18680 188 1 0 3 1 1762 8.4600 0 0 2120 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112622197 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133021 3105203922 ANCL21115 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 303 9 LT3A 311 1 0 153 0 1 0 3 1 -1 10.8000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111113204970 0 0 0 1 0 0 0 0 0 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133146 3074291000 AN6533 VENKATASWAMYREDDY ANEKAL - 263113 69 9 LT3A 311 0.2000 0 6950 104 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112977004 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133224 3057291000 AN3249 M SHIVANNA ANEKAL ANEKAL 263113 45 9 LT3A 311 0.1200 0 632 23 1 0 3 1 0 1.2800 0 0 460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113202825 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133011 2917829742 ANCL20500 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 9 CDP MAIN ROAD 263113 53 9 LT3A 311 1 0 85 6 1 0 3 1 272 1.3000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006879878 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 9 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133125 2647091000 AN12426 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 328 9 LT3A 311 0.5000 0 7185 35 1 0 3 1 0 0 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112247095 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133050 2483291000 AN5084 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 161 9 LT3A 311 0.2400 0 919 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111112433713 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132940 2298506577 ANCL20494 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL CDP MAIN ROAD 263113 47 9 LT3A 311 1 0 14293 239 1 0 3 0.9500 0 0 0 0 3380 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 BC2601881 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132959 2217291000 AN5062 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 168 9 LT3A 311 0.2400 0 2993 15 1 0 3 1 -2 4 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622414 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133000 0466291000 AN7434 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 143 9 LT3A 321 1 0 3 0 1 0 3 1 849 7.1100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112861956 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133087 9947291000 AN7857 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT3A 311 0.2400 0 10858 216 1 0 3 1 0 2.1800 0 0 3090 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114327781 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133206 9928291000 AN3248 M SHIVANNA ANEKAL ANEKAL 263113 44 9 LT3A 311 0.5600 0 1152 7 1 0 3 1 2823 25.1800 0 0 510 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112407002 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133004 9905191000 ANEH121 NANJAPPA T BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 317 9 LT3A 311 3 0 3765 38 1 0 3 1 9848 84.6400 0 0 840 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112407923 0 0 0 1 0 0 0 0 0 0 NANJAPPA T,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133165 9867291000 AN3575 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 62 9 LT3A 311 0.1200 0 823 1 1 0 3 1 285 16.0700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 100006878011 0 0 0 1 0 0 0 0 0 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133157 9733391000 AN8941 VIJAYAKUMAR ANEKAL - 263113 195 9 LT3A 311 0.2400 0 1326 2 1 0 3 1 1711 14.8700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327105 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133154 9724291000 AN4435 RAMESH M ANEKAL MERJA ROAD 263113 214 9 LT3A 311 0.1200 0 1986 252 1 0 3 1 7011 50.8000 0 0 50 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112407150 0 0 0 1 0 0 0 0 0 0 RAMESH M,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133026 9675291000 AN10891 R.VEERANNA ANEKAL - 263113 41 9 LT3A 311 4 0 57793 259 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112408049 0 0 0 2 0 0 0 0 0 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132951 9503091000 ANEH205 ABDUL KHALAQ ANEKAL ANEKAL 263113 314 9 LT3A 311 1 0 10021 25 1 0 3 1 1325 8.4500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 1000000 111114327776 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133053 9365291000 AN10895 R.VEERANNA ANEKAL - 263113 40 9 LT3A 311 0.4800 0 1623 45 1 0 3 1 532 2.5900 0 0 290 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113028588 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133064 9256291000 AN4735 RAVINDRANATHA C N ANEKAL ANEKAL 263113 213 9 LT3A 311 0.1200 0 2300 15 1 0 3 1 828 5.4800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407230 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133065 9240391000 AN3250 M SHIVANNA ANEKAL ANEKAL 263113 46 9 LT3A 311 0.1200 0 11111 48 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327382 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133067 9229291000 AN1452 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 115 9 LT3A 311 0.0800 0 8258 118 1 0 3 1 0 2.4600 0 0 1650 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114327102 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133227 9112391000 AN2332 KANTHARAJU P ANEKAL ANEKAL 263113 0 9 LT3A 311 4 0 42508 277 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487058 0 0 0 3 0 0 0 0 1 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133182 9034291000 ANEH210 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 190 9 LT3A 311 2 0 21146 65 1 0 3 1 0 5.3700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111114327421 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132941 8867291000 AN2229 KANTHARAJU P ANEKAL ANEKAL 263113 171 9 LT3A 311 0.0800 0 12681 145 1 0 3 1 -1 0 0 0 2350 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112407995 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133213 8819191000 AN6531 VENKATASWAMY REDDY ANEKAL - 263113 67 9 LT3A 311 0.2000 0 29 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111111510672 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133123 8724291000 AN7436 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 144 9 LT3A 311 1 0 6720 16 1 0 3 1 1263 10.5900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112269011 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133170 8705291000 AN6532 VENKATASWAMYREDDY ANEKAL - 263113 68 9 LT3A 311 0.2000 0 4895 125 1 0 3 1 0 1.3800 0 0 1570 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112407774 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133038 8675291000 AN10892 R.VEERANNA ANEKAL - 263113 37 9 LT3A 311 0.4800 0 6171 48 1 0 3 1 0 5.7600 0 0 330 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114327832 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133250 0306188303 ANL23254 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 5 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 274 9 LT1 211 1 0 4894 108 1 0 3 0.9000 382 1.8500 0 0 1960 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1960 (ignore if paid) 0 0 52876804 0 0 0 2 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 5 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133178 0215152905 ANL24655 PRABHA V #407 /368 MIRZA ROAD 263113 0 9 LT1 211 1 0 3752 126 1 0 3 1 0 0 0 0 1460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111118028293 0 0 0 1 0 0 0 0 0 0 PRABHA V,#407 /368 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133012 0183391000 ANEH326 SHARADAMMA W/O MUNIYAPPA W/O MUNIYAPPA 263113 15 9 LT1 211 3 0 8552 51 1 0 3 1 820 6.5200 0 0 1500 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112407409 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133172 0148996469 ANL17223 PRASANNA B RAJU S/O.BASAVARAJU,3 MIRJA ROAD, ANEKAL TOWN 263113 155 9 LT1 211 1 0 8688 61 1 0 3 1 -158 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110188495 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,3 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133129 0002291000 ANEH1016 RUDRA RADAYA ANEKAL ANEKAL 263113 112 9 LT1 211 3 0 7558 54 1 0 3 1 3678 28.8400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113388973 0 0 0 1 0 0 0 0 0 0 RUDRA RADAYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133115 0412099455 ANCL21113 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 301 9 LT5 511 1 0 7375 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999999 100006844894 0 0 0 1 0 0 0 0 0 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132994 8178291000 ANP2201 SMT.PRABHAVATHI D/O NARASIMHAMURTHY NEAR DAIRY LINK ROAD 263113 173 9 LT5 511 0 5 2032 196 1 0 3 1 0 53.1400 0 0 2110 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111123800597 0 0 0 1 0 0 0 0 1 0 SMT.PRABHAVATHI,D/O NARASIMHAMURTHY NEAR DAIRY LINK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133075 5290391000 ANP1388 JAYAMMA M CHOWDAREDDY CIRCLE ANEKAL 263113 118 9 LT5 511 0 2 523 11 1 0 3 1 723 5.5100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 111111615538 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,CHOWDAREDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133137 5256291000 ANP476 .P M. KRISHANAPPA S/O MUNIYAPPA #9/130 MIRZA ROAD,1ST CROSS BEHIND GOVT HOSTEL 9TH WARD 263113 77 9 LT5 511 0 10 2065 243 1 0 3 1 -800 0 0 0 0 2631 2025-10-09 1 0 0 2025-08-09 3 0 0 0 0 14005714 0 100000 2007-04-04 1E9986486128 0 0 0 1 0 0 0 0 1 0 .P M. KRISHANAPPA,S/O MUNIYAPPA #9/130 MIRZA ROAD,1ST CROSS BEHIND GOVT HOSTEL 9TH WARD 0 0 0 0 1 0 0 0 2025-08-09 2025-10-09 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133061 4704391000 ANP1907 JYOTHI M ANEKAL - 263113 175 9 LT5 511 0.0800 8 14875 86 1 0 3 1 -4 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112657394 0 0 0 1 0 0 0 0 1 0 JYOTHI M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133109 4503091000 ANP2123 ABDULKHALAQ ANEKAL - 263113 310 9 LT5 511 0 5 15752 220 1 0 3 1 1885 9.8900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111111618226 0 0 0 1 0 0 0 0 1 0 ABDULKHALAQ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133186 2833391000 ANP2068 JYOYHI M ANEKAL - 263113 174 9 LT5 511 0 8 17986 174 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112252809 0 0 0 1 0 0 0 0 1 0 JYOYHI M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133057 2191391000 AN11626 VENKATASWAMYREDDY S/O KENCHAREDDY NEAR RAGHAVENRA HOTEL 263113 65 9 LT3A 311 0.1600 0 12965 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622389 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,S/O KENCHAREDDY NEAR RAGHAVENRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133233 2137291000 AN2062 S SHOBHA ANEKAL ANEKAL 263113 200 9 LT3A 311 0.8000 0 1838 0 1 0 3 1 0 1.6500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111111948642 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133217 1921391000 AN9054 S SHOBHA ANEKAL - 263113 204 9 LT3A 311 0.2400 0 41603 34 1 0 3 1 4733 40.6400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112976969 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133024 1912949734 ANCL20499 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 7 CDP MAIN ROAD 263113 52 9 LT3A 311 1 0 4873 4 1 0 3 1 959 7.7900 0 0 2720 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2601453 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 7 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133027 1890911759 ANC24657 PRABHA V #4 07/368 MIRZA ROAD 263113 0 9 LT3A 311 1 0 1213 48 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111118028294 0 0 0 1 0 0 0 0 0 0 PRABHA V,#4 07/368 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133111 1883091000 AN12516 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 320 9 LT3A 311 0.5000 0 13323 0 1 0 3 1 496 3.7400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622352 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132982 1806036262 ANCL21114 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 302 9 LT3A 311 1 0 912 0 1 0 3 1 12669 101.5700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999999 100006843053 0 0 0 1 0 0 0 0 0 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132993 1485091000 AN10400 MANAGING DIRECTOR ANEKAL - 263113 295 9 LT3A 311 0.2400 0 3342 15 1 0 3 1 5373 47.3700 0 0 370 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112982382 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132998 1483291000 AN4618 M L NARAYANA ANEKAL ANEKAL 263113 227 9 LT3A 311 0.2400 0 3936 49 1 0 3 1 0 0 0 0 890 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112982380 0 0 0 1 0 0 0 0 0 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133095 1463405052 ANCL20498 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 1 CDP MAIN ROAD 263113 51 9 LT3A 311 1 0 1295 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 1000000 100006883798 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 1 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133219 1329291000 AN2449 RUDRAPPA.S ANEKAL ANEKAL 263113 153 9 LT3A 311 3 0 13030 260 1 0 3 1 0 9.3600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247255 0 0 0 1 0 0 0 0 0 0 RUDRAPPA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132956 1299023982 ANCL20497 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 2 CDP MAIN ROAD 263113 50 9 LT3A 311 1 0 623 38 1 0 3 0.9900 421 2.0400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 BC2590118 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 2 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133176 1235291000 AN11724 SMT.SHARADAMMA W/O MUNIYAPPA MIRZA ROAD 263113 14 9 LT3A 311 0.2400 0 31967 36 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407097 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O MUNIYAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132957 1184498522 ANCL20496 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 3 CDP MAIN ROAD 263113 49 9 LT3A 311 1 0 25 1 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 999 BC2590054 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 3 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133184 1137291000 ANEH209 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 188 9 LT3A 311 2 0 14579 248 1 0 3 1 -23 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622280 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133052 1038291000 AN5061 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 167 9 LT3A 311 0.2400 0 2378 0 1 0 3 1 0 2.5800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999 111112982516 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133181 1030391000 AN7437 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 226 9 LT3A 311 1 0 1265 13 1 0 3 1 0 1.4300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112982512 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132979 1002291000 AN8152 VIJAYKUMR MIRZA ROAD ANEKAL 263113 191 9 LT3A 311 0.9600 0 39792 260 1 0 3 1 4948 33.0500 0 0 2470 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112412423 0 0 0 1 0 0 0 0 0 0 VIJAYKUMR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133204 0921391000 AN9055 S SHOBHA ANEKAL - 263113 205 9 LT3A 311 0.2400 0 30840 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112247114 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133025 0883896842 ANCL23267 MANOHARA M J S/O MARKANDA RAO #9-134 MIRZA ROAD ANEKAL ANEKAL 263113 33 9 LT3A 311 1 0 76 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 52895800 0 0 0 1 0 0 0 0 0 0 MANOHARA M J,S/O MARKANDA RAO #9-134 MIRZA ROAD ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133016 0883091000 AN12517 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 321 9 LT3A 311 0.5000 0 4185 19 1 0 3 1 623 4.0700 0 0 470 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112433696 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133164 0863829938 ANCL17213 GOPALAREDDY S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD1 ANEKAL TOWN 263113 21 9 LT3A 311 3 0 9812 156 1 0 3 0 6392 57.5400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 1000000 100006880253 0 0 0 0 0 0 0 0 0 0 GOPALAREDDY,S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133222 0824291000 AN5059 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 165 9 LT3A 311 0.2400 0 18342 194 1 0 3 1 3289 15.7800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112622251 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132933 0791291000 AN4218 SHRAAMMA W/O D. MUNIYAPPA FRONT OF QUATERS 263113 13 9 LT3A 311 0.1200 0 2785 10 1 0 3 1 6 2.5700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112268888 0 0 0 1 0 0 0 0 0 0 SHRAAMMA,W/O D. MUNIYAPPA FRONT OF QUATERS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133037 0784091000 AN12515 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 319 9 LT3A 311 0.5000 0 2800 11 1 0 3 1 709 4.4100 0 0 360 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112176787 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133116 0439291000 AN10411 S SHOBHA ANEKAL - 263113 0 9 LT3A 311 0.2400 0 6261 241 1 0 3 1 0 0 0 0 2030 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112861949 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133112 0434391000 AN1076 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 117 9 LT3A 311 0.0800 0 889 98 1 0 3 1 0 2.7400 0 0 530 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113202447 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133110 0397291000 AN2450 RUDRAPPA.S ANEKAL ANEKAL 263113 154 9 LT3A 311 3 0 9595 144 1 0 3 1 -7 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112840424 0 0 0 1 0 0 0 0 0 0 RUDRAPPA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133133 0340391000 AN2061 S SHOBHA ANEKAL ANEKAL 263113 199 9 LT3A 311 0.8000 0 612 119 1 0 3 1 0 5.2400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 100000 1E7511827185 0 0 0 1 0 0 0 0 0 0 S SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133130 0329291000 AN6530 VENKATASWAMY REDDY GVR COMPLEX -MIRZA ROAD 263113 64 9 LT3A 311 0.2000 0 11639 38 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327852 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,GVR COMPLEX -MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133254 0200701571 ANCL20495 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 5 CDP MAIN ROAD 263113 48 9 LT3A 311 1 0 105 0 1 0 3 0 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 BC2601781 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 5 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 BC2601781 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133013 0191391000 AN7781 YOSHODAMMA ANEKAL - 263113 180 9 LT3A 311 0.2400 0 50 0 1 0 3 1 9920 81.1900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 111120924123 0 0 0 1 0 0 0 0 0 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133104 0038291000 AN5930 K A RAJKUMAR K A RAJKUMAR - 263113 126 9 LT3A 311 7 0 15682 253 1 0 3 0.6800 0 72.4400 0 0 510 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 0 D631057 0 0 0 2 0 0 0 0 0 0 K A RAJKUMAR,K A RAJKUMAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133131 0008091000 AN12424 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 324 9 LT3A 311 0.5000 0 4700 25 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113388977 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132984 9991291000 AN5811 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 135 9 LT1 211 1 0 4252 9 1 0 3 1 484 3.9500 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112407255 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133003 9879429000 AN14182 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 288 9 LT1 211 1 0 4286 39 1 0 3 1 0 2.7300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112269088 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133124 9853291000 ANEH1270 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 72 9 LT1 211 3 0 19411 135 1 0 3 1 438 2.6200 0 0 1170 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112269077 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133248 9837091000 AN12267 N.SAVITHA SANTHE BEEDI ANEKAL 263113 254 9 LT1 211 1 0 8352 19 1 0 3 1 982 13.6700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487016 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133158 9722480194 ANEH2452 PRASANNA B RAJU PRARTHAN B R MIRZA ROAD 263113 0 9 LT1 211 0 10 13400 47 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111110087032 0 0 0 2 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132965 9578626052 ANL23256 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 4 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 276 9 LT1 211 1 0 3492 64 1 0 3 0.8900 0 1.6300 0 0 690 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 0 52457428 0 0 0 4 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 4 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133242 9512915922 ANL23255 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 275 9 LT1 211 3 0 2632 77 1 0 3 0.7900 0 1.0200 0 0 0 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 2021-03-01 E035702 0 0 0 2 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132989 9484268148 ANL26197 M. CHANDRA RAO MIRZA ROAD, CHANDAPURA MAIN ROAD, 263113 0 9 LT1 211 2 0 2260 100 1 0 3 0.7800 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 0 52729120 0 0 0 1 0 0 0 0 0 0 M. CHANDRA RAO,MIRZA ROAD, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133228 9406191000 AN9431 ABDUL KHALAK ANEKAL - 263113 315 9 LT1 211 1 0 18562 0 1 0 3 1 -262 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327624 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132961 9403291000 ANEH470 SUBINSPECTOR OF POLICE POLICE QUARTERS POLICE QUARTERS 263113 210 9 LT1 211 1 0 12150 3 1 0 3 1 11678 176.0600 0 0 0 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005714 0 99999 111113028527 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE,POLICE QUARTERS POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132990 9383291000 AN10794 P.KANTHARAJU ANEKAL - 263113 186 9 LT1 211 1 0 4273 19 1 0 3 1 2511 21.8900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028526 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132988 9367091000 AN5795 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 278 9 LT1 211 1 0 10999 34 1 0 3 1 1090 10.2500 0 0 0 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 2020-09-01 111113028590 0 0 0 1 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133088 9339291000 AN11370 VENKATASWAMY ANEKAL - 263113 61 9 LT1 211 1 0 349 35 1 0 3 1 2 19.7500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487319 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133086 9334391000 AN1126 RAHAMATH BEE ANEKAL ANEKAL 263113 137 9 LT1 211 1 0 26992 145 1 0 3 1 -3 2.2600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113487317 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132967 9295711088 ANL16998 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE, ANEKAL 263113 84 9 LT1 211 1 0 7656 132 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 37713346 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133043 9135291000 AN12357 VENKATASWAMY REDDY S/O.KENCHA REDDY NEAR RAGHAVENDRA HOTAL 263113 66 9 LT1 211 0.4800 0 2620 3 1 0 3 1 187 1 0 0 170 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114327573 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O.KENCHA REDDY NEAR RAGHAVENDRA HOTAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133239 9091391000 ANEH854 SHIVANNA ANEKAL MERAJA ROAD 263113 24 9 LT1 211 3 0 6426 34 1 0 3 1 186 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028391 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132943 9083391000 ANEH275 MANOHARA M J ANEKAL ANEKAL 263113 218 9 LT1 211 3 0 9774 17 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028389 0 0 0 1 0 0 0 0 0 0 MANOHARA M J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133010 8988910235 ANL18514 PRINCIPLE. I T I PRINCIPLE GOVT ANEKAL TOWN 263113 240 9 LT1 211 15 0 7905 73 1 0 3 1 -44383.3400 -588.2100 0 0 0 2631 2025-10-09 0 0 0 2024-03-09 3 0 0 -1246.4500 0 14005714 0 1000000 111110133438 0 0 0 1 0 0 0 0 0 0 PRINCIPLE. I T I,PRINCIPLE GOVT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133120 8733391000 AN9004 CHANNAVEERAMMA ANEKAL - 263113 100 9 LT1 211 1 0 10136 50 1 0 3 1 2 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407531 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133167 8704391000 ANEH801 MUNIYAMMA ANEKAL ANEKAL 263113 105 9 LT1 211 3 0 10234 114 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407773 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133162 8647091000 AN9429 ABDUL KHALAQ # 311,WARD NO 8, BEHIND MILK DAIRY ANEKAL TOWN 263113 311 9 LT1 211 1 0 8425 64 1 0 3 1 0 1.6000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028384 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,# 311,WARD NO 8, BEHIND MILK DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133251 8503091000 ANEH288 KANTHARAJU P ANEKAL ANEKAL 263113 309 9 LT1 211 3 0 13452 61 1 0 3 1 0 2.4700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327363 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133036 8383291000 AN10795 P.KANTHARAJU ANEKAL - 263113 187 9 LT1 211 1 0 7065 43 1 0 3 1 1 0 0 0 220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113487033 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133142 8334391000 ANEH237 KANTHARAJU P ANEKAL ANEKAL 263113 170 9 LT1 211 5 0 19612 159 1 0 3 1 796 3.7700 0 0 550 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114327403 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133139 8313191000 ANEH1034 B MISRI LAL S/O BHOMARAM MIRJA ROAD 263113 267 9 LT1 211 3 0 13473 69 1 0 3 1 -144 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112433596 0 0 0 1 0 0 0 0 0 0 B MISRI LAL,S/O BHOMARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132983 8256291000 AN1125 RAHAMATH BEE ANEKAL ANEKAL 263113 139 9 LT1 211 1 0 14185 21 1 0 3 1 0 2.6600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407512 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133099 8255191000 AN1621 MUNIYAPPA A ANEKAL ANEKAL 263113 5 9 LT1 211 1 0 318 0 1 0 3 1 2244 15.6000 0 0 440 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112407858 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133226 8103529000 ANEH2318 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 286 9 LT1 211 3 0 15271 100 1 0 3 1 -18 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028365 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133144 8091391000 ANEH868 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 189 9 LT1 211 1 0 8967 64 1 0 3 1 -1975 0 0 0 0 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 2021-05-10 111113028363 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133240 8080391000 ANEH631 M SHIVANNA ANEKAL ANEKAL 263113 43 9 LT1 211 3 0 11912 103 1 0 3 1 0 0 0 0 710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112407688 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132976 8062191000 ANEH1035 B MISRI LAL S/O BHOMARAM MIRJA ROAD 263113 268 9 LT1 211 3 0 15461 241 1 0 3 1 0 25.3200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028498 0 0 0 1 0 0 0 0 0 0 B MISRI LAL,S/O BHOMARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133235 7991291000 ANEH1749 CHANNAVEERAMMA ANEKAL - 263113 98 9 LT1 211 3 0 16097 245 1 0 3 0.8300 4749 31.6900 0 0 3100 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 D616009 0 0 0 3 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419133101 7933191000 ANEH1455 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH POLICE QUATROS 263113 266 9 LT1 211 3 0 10584 40 1 0 3 1 -73 5.8400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 9999999 111112407503 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132997 7853291000 ANEH323 M. SHIVANNA ANEKAL ANEKAL 263113 27 9 LT1 211 3 0 6734 16 1 0 3 1 157 2.0600 0 0 830 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113028608 0 0 0 1 0 0 0 0 0 0 M. SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133097 7821391000 ANEH327 SHARADAMMA W/O MUNIYAPPA W/O MUNIYAPPA 263113 16 9 LT1 211 3 0 3412 4 1 0 3 1 0 1.3800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112407071 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133093 7819191000 AN6553 M CHANDRA RAO BIN MUNISHAMARAO ANEKAL - 263113 31 9 LT1 211 1 0 5289 41 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111112406921 0 0 0 1 0 0 0 0 0 0 M CHANDRA RAO BIN MUNISHAMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132962 7777191000 ANEH204 ABDUL KHALAQ ANEKAL ANEKAL 263113 313 9 LT1 211 3 0 16812 115 1 0 3 1 -40 0 0 0 1460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110142943 0 0 0 1 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133105 7733391000 AN919 VENKATASWAMY ANEKAL MERJA ROAD OPP HOTEL 263113 59 9 LT1 211 1 0 22162 53 1 0 3 1 2572 27.9800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111113028481 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL MERJA ROAD OPP HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419133140 7690291000 ANEH783 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 108 9 LT1 211 3 0 8925 48 1 0 3 1 -15 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005714 0 99999 111114327269 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2025-10-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0