1419932404 1306191000 AN12057 SRI DHARMANGADHA PUMP HOUSE LAYOUT. ANEKAL 263113 196 10 LT1 212 0.5000 0 2629 40 1 0 3 1 122 1 0 0 900 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114327542 0 0 0 1 0 0 0 0 0 0 SRI DHARMANGADHA,PUMP HOUSE LAYOUT. ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932267 1803291000 AN12493 MANJULA W/O MANJUNATHA ANEKAL 263113 34 10 LT1 212 0.5000 0 6039 2 1 0 3 1 1989 17.4800 0 0 20 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.20 (ignore if paid) 0 9999 111114337105 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATHA ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932516 2803291000 AN12492 MANJULA W/O MANJUNATHA ANEKAL 263113 33 10 LT1 212 0.5000 0 14663 31 1 0 3 1 132 0 0 0 3610 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112226905 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATHA ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932405 2462191000 ANP1844 SRINIVAS ANEKAL - 263113 18 10 LT5 511 0 4 9114 157 1 0 3 0.4200 -1839 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 2007-04-01 E011813 0 0 0 1 0 0 0 0 1 0 SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932254 5038091000 ANP1988 SMT.JAYAMMA ANEKAL - 263113 73 10 LT5 511 0 4 23152 82 1 0 3 1 -553 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2007-04-01 111112500301 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932421 5131191000 ANP1291 SMT ANUSUYAMMA W/O NARAYANAPPA POWER LOOMS 263113 105 10 LT5 511 0 5 9339 0 1 0 3 0 0 81.5400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999 111113328108 0 0 0 0 0 0 0 0 1 0 SMT ANUSUYAMMA,W/O NARAYANAPPA POWER LOOMS 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932401 6067191000 ANP1657 NARASIMHA MURTHY N M ANEKAL ANEKAL 263113 61 10 LT5 511 0 3 17899 83 1 0 3 1 0 0 0 0 270 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113202223 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY N M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932378 7308019043 ANP2434 R PARVATHI BAI W/O SURYANARAYANA RAO MARIYAPPA LAYOUT 263113 16 10 LT5 511 0 6 55849 385 1 0 3 1 -2222 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2013-06-01 111114327608 0 0 0 1 0 0 0 0 1 0 R PARVATHI BAI,W/O SURYANARAYANA RAO MARIYAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932262 8181191000 ANP2152 SMT.SHIVARUDRAMMA ANEKAL # 221 , WARD NO 7, MARIYAPPA LAYOUT 263113 85 10 LT5 511 0 5 43895 324 1 0 3 1 -1704 0 0 0 2450 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 2009-05-05 111113417251 0 0 0 1 0 0 0 0 1 0 SMT.SHIVARUDRAMMA,ANEKAL # 221 , WARD NO 7, MARIYAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932320 8516191000 ANP1153 JAYAMMA W/O KESHAVAMURTHY,MARIYAPPABADAVANE POWER LOOMS 263113 71 10 LT5 511 0 4 3166 202 1 0 3 0.4000 9989 100.9300 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 2007-04-01 24507158 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O KESHAVAMURTHY,MARIYAPPABADAVANE POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932490 8964291000 ANP935 VENUGOPAL T V ANEKAL ANEKAL 263113 0 10 LT5 511 0 5 844 6 1 0 3 1 1590 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 111125060964 0 0 0 1 0 0 0 0 1 0 VENUGOPAL T V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932315 9425191000 ANP1839 VENKATAMMA ANEKAL - 263113 280 10 LT5 511 0 4 56734 1 1 0 28 1 -1842 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005714 0 999999 2007-03-01 100007067518 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932338 0145578474 ANL26055 JADAV BALAJI RAO MARIYAPPA BADAVANE , ANEKAL TOWN, 263113 0 10 LT1 211 1 0 5128 252 1 0 3 0.8900 0 0 0 0 2450 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 0 A6205577 0 0 0 3 0 0 0 0 0 0 JADAV BALAJI RAO,MARIYAPPA BADAVANE , ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932243 0167191000 AN9648 V.VIMALAMMA ANEKAL - 263113 270 10 LT1 211 1 0 2706 24 1 0 3 1 66 1 0 0 610 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112980788 0 0 0 1 0 0 0 0 0 0 V.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932240 0173170210 ANL18096 SRINIVASA M MARIYAPPA LAYOUT 2 ANEKAL 263113 213 10 LT1 211 1 0 4449 40 1 0 3 0.8900 -153 0 0 0 580 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38127905 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,MARIYAPPA LAYOUT 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 38127905 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932242 0187091000 AN6476 M MUNIYAPPA ANEKAL - 263113 210 10 LT1 211 1 0 8163 27 1 0 3 1 -5 0 0 0 720 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112982234 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932476 0240291000 AN7623 SRI DHARMANGADHA ANEKAL - 263113 195 10 LT1 211 1 0 7070 108 1 0 3 1 997 4.7100 0 0 1690 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113202128 0 0 0 1 0 0 0 0 0 0 SRI DHARMANGADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932446 0303291000 ANEH1177 KUCHALAMBA C C/O DAMODARA MURTHY MARIYAPPA LAYOUT BEHIND COURT 263113 87 10 LT1 211 1 0 2352 32 1 0 3 1 1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112981747 0 0 0 1 0 0 0 0 0 0 KUCHALAMBA C,C/O DAMODARA MURTHY MARIYAPPA LAYOUT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932452 0306191000 AN12497 SRI.RENUKARADHAY MANJUNATHA SRINIVASAN BEHIND COURT ANEKAL 263113 111 10 LT1 211 1 0 1185 14 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999999 111112729943 0 0 0 1 0 0 0 0 0 0 SRI.RENUKARADHAY,MANJUNATHA SRINIVASAN BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932443 0313191000 AN8997 Dr. VANI N R ANEKAL - 263113 127 10 LT1 211 1 0 22588 142 1 0 3 1 306 2.8300 0 0 1180 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112981754 0 0 0 1 0 0 0 0 0 0 Dr. VANI N R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-11-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932450 0343286743 AN14304 HEMAVATHI W/O RAJU SHYAM RAO LAYOUT 263113 151 10 LT1 211 1 0 5160 65 1 0 3 1 7 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111111199175 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O RAJU SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932455 0351191000 AN11445 SMT.M.JAYAMMA ANEKAL - 263113 20 10 LT1 211 1 0 22565 91 1 0 3 1 1576 9.8300 0 0 1920 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2016-05-05 111113328197 0 0 0 1 0 0 0 0 0 0 SMT.M.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932483 0460341655 ANL25139 NEELAKANTAPPA G NO 450/1773 MARIYAPPA LAYOUT 263113 0 10 LT1 211 1 0 730 0 1 0 3 1 -204 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 111118674856 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA G,NO 450/1773 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932273 0481782191 ANL25940 VENKATAMMA MARIYAPPA LAYOUT, ANEKAL TOWN, 263113 0 10 LT1 211 1 0 4389 106 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 A6197173 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,MARIYAPPA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932371 0489024893 ANL27207 GEETHA H W/O GOPAL SINGH G No224/8 Court back side Mariyappa layout Anekal town 263113 0 10 LT1 211 2 0 76 9 1 0 3 0.9400 1075 8.4900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 100000 A8617359 0 0 0 0 0 0 0 0 0 0 GEETHA H,W/O GOPAL SINGH G No224/8 Court back side Mariyappa layout Anekal town 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932372 0511292857 ANL24558 JAYANTH S #652/2251/50 / 1 ANEKAL 263113 0 10 LT1 211 1 0 3375 81 1 0 3 0.9300 732 5.4100 0 0 1680 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 53122398 0 0 0 2 0 0 0 0 0 0 JAYANTH S,#652/2251/50 / 1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932451 0595091000 AN13135 RAMAKRISHNA S/O MUNISHAMAIAH BEHIND COURT 263113 295 10 LT1 211 1 0 16451 152 1 0 3 1 715 5.6100 0 0 3010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114327556 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O MUNISHAMAIAH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932447 0616191000 AN7995 SMT.L.LEELAVATHI ANEKAL TOWN - 263113 130 10 LT1 211 1 0 12600 75 1 0 3 1 348 2.5900 0 0 260 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982320 0 0 0 1 0 0 0 0 0 0 SMT.L.LEELAVATHI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932440 0623436875 AN15116 M SRINIVAS S/O MUNISWAMY NO.204/1118/58 263113 0 10 LT1 211 1 0 5185 44 1 0 3 1 1361 11.3800 0 0 1260 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111213895 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNISWAMY NO.204/1118/58 0 0 0 0 0 0 0 0 2025-10-10 0 10000725296 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932445 0635630668 AN13597 PARVATHI BAI W/O SURYANARAYANA RAO MARIYAPPA LAYOUT 263113 17 10 LT1 211 0.4800 0 15258 126 1 0 3 0 2045 11 0 0 1440 2631 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111116054620 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,W/O SURYANARAYANA RAO MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932533 0698091000 AN10034 SHIVARUDRAMMA BEHIND COURT ANEKAL 263113 48 10 LT1 211 1 0 2526 75 1 0 3 0.6800 1099 7.3200 0 0 1230 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53282069 0 0 0 3 0 0 0 0 0 0 SHIVARUDRAMMA,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932239 0773091000 AN9760 SMT.NEELAMMA ANEKAL - 263113 163 10 LT1 211 1 0 17343 113 1 0 3 1 -278 0 0 0 1680 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112176776 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932238 0785091000 AN9150 N.MALLARADHYA ANEKAL - 263113 273 10 LT1 211 1 0 4052 39 1 0 3 1 0 1 0 0 270 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113204145 0 0 0 1 0 0 0 0 0 0 N.MALLARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932422 0820291000 AN8684 MUNIYAMMA ANEKAL - 263113 178 10 LT1 211 1 0 10740 108 1 0 3 1 186 0 0 0 3930 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112622247 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932345 0924015683 AN15280 SRINIVAS MURTHY S/O MUNISWAMAPPA BEHIND COURT 263113 247 10 LT1 211 1 0 9712 60 1 0 3 1 185 1.4900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100000142143D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O MUNISWAMAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932346 0933191000 AN8210 RENUKARADHYA ANEKAL - 263113 110 10 LT1 211 1 0 9451 108 1 0 3 1 0 1.9200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730337 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932360 0945122024 AN13614 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA LINGARAJU LAYOUT 263113 158 10 LT1 211 1 0 14871 161 1 0 3 1 -57 0 0 0 3330 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 111116053427 0 0 0 1 0 0 0 13636 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932339 1038091000 AN8209 RENUKARADHYA ANEKAL - 263113 109 10 LT1 211 1 0 3957 37 1 0 3 1 -12 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112982515 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932340 1066091000 AN7614 MUTHAMMA ANEKAL - 263113 277 10 LT1 211 1 0 9323 66 1 0 3 1 1165 16.0100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112982306 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932333 1070191000 ANEH1383 JAYAMMA W/O KESHAVA MURTHY MUNIYAPPA LAYOUT 263113 72 10 LT1 211 3 0 13172 48 1 0 3 1 966 9.1000 0 0 370 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113201952 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KESHAVA MURTHY MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932337 1077091000 AN8068 MAHADESH.R BEHIND NEW COURT - 263113 95 10 LT1 211 1 0 17960 149 1 0 3 1 0 2.1100 0 0 3280 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113201956 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932293 1187091000 AN3293 KRISHNAPPA M ANEKAL ANEKAL 263113 40 10 LT1 211 1 0 3483 26 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113707050 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932289 1190191000 AN8069 MAHADESH.R BEHIND NEW COURT - 263113 93 10 LT1 211 1 0 13331 16 1 0 3 1 -73 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113202293 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932375 1240291000 AN3888 JANARDANARAO N S/O SAJANRAO BEHIND COURT 263113 253 10 LT1 211 1 0 4585 10 1 0 3 1 1068 13.5300 0 0 1070 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113204284 0 0 0 1 0 0 0 0 0 0 JANARDANARAO N,S/O SAJANRAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932287 1286091000 AN6887 MUTHAPPA BIN YELLAPPA ANEKAL - 263113 278 10 LT1 211 1 0 8996 90 1 0 3 1 730 5.2200 0 0 1310 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112840358 0 0 0 1 0 0 0 0 0 0 MUTHAPPA BIN YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932277 1289298081 AN15339 BRAMHACHARI T W/O BRAHMACHARY NEAR VENKATESWARA THEATER 263113 113 10 LT1 211 0.5000 0 10815 65 1 0 3 1 -49 0 0 0 280 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110250610 0 0 0 1 0 0 0 0 0 0 BRAMHACHARI T,W/O BRAHMACHARY NEAR VENKATESWARA THEATER 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932258 1401191000 AN9649 V.VIMALAMMA ANEKAL - 263113 271 10 LT1 211 1 0 6164 20 1 0 3 1 100 1 0 0 590 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112982639 0 0 0 1 0 0 0 0 0 0 V.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932344 1439091000 ANEH1877 SHAHISHA ANEKAL TOWN - 263113 261 10 LT1 211 1 0 4252 33 1 0 3 1 147 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112412323 0 0 0 1 0 0 0 0 0 0 SHAHISHA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932343 1442245172 ANL16473 VASEEM ULLA S/O ISHRATH ULLA SHARIFF5 BEHIND COURT ANEKAL 263113 78 10 LT1 211 1 0 8732 53 1 0 3 0.7700 246 1.1700 0 0 1260 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32703874 0 0 0 0 0 0 0 0 0 0 VASEEM ULLA,S/O ISHRATH ULLA SHARIFF5 BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932486 1477091000 AN6541 M MUNIYAPPA ANEKAL - 263113 212 10 LT1 211 1 0 4929 71 1 0 3 1 1 0 0 0 1080 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112982373 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-12-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932496 1547246749 ANL16472 VASEEM ULLA S/O ISHRATH ULLA SHARIFF2 BEHIND COURT ANEKAL 263113 77 10 LT1 211 1 0 14998 158 1 0 3 0.8600 5044 42.5800 0 0 4090 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 32703873 0 0 0 2 0 0 0 0 0 0 VASEEM ULLA,S/O ISHRATH ULLA SHARIFF2 BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932491 1563191000 AN7809 M.MAHADEVAIAH BEHIND COURT - 263113 183 10 LT1 211 1 0 17859 57 1 0 3 1 8736 75.8000 0 0 1700 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112622322 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAH,BEHIND COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932492 1595091000 AN11812 SMT.SHAHI N.SHA W/O IBRAHIM SHARIFF MARIYAPPA LAYOUT 263113 264 10 LT1 211 0.5000 0 5265 4 1 0 3 1 532 4.4100 0 0 530 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112247246 0 0 0 1 0 0 0 0 0 0 SMT.SHAHI N.SHA,W/O IBRAHIM SHARIFF MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932297 1616191000 ANEH1556 B PRAKASH ANEKAL - 263113 115 10 LT1 211 1 0 7893 20 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111114337112 0 0 0 1 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932419 1667368498 ANL24641 SHIVA SHANKAR REDDY AND M GOWRAMMA WARD NO 6 SITE NO 43 263113 0 10 LT1 211 1 0 1408 47 1 0 3 0.9500 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 1000000 53130550 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKAR REDDY AND M GOWRAMMA,WARD NO 6 SITE NO 43 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932417 1695699233 ANL24557 JAYANTH S #652/2251/50 / 4 ANEKAL 263113 0 10 LT1 211 2 0 2614 104 1 0 3 0.9000 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999999 53121437 0 0 0 2 0 0 0 0 0 0 JAYANTH S,#652/2251/50 / 4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932428 1825102015 ANL16607 SYED SAB S/O. GHOUSE SAB, BEHIND COURT, ANEKAL TOWN 263113 52 10 LT1 211 1 0 8528 57 1 0 3 0.7500 687 6.5700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 37627177 0 0 0 1 0 0 0 0 0 0 SYED SAB,S/O. GHOUSE SAB, BEHIND COURT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932309 1933191000 AN7402 GOPALAKRISHNA ANEKAL - 263113 225 10 LT1 211 1 0 10554 36 1 0 3 1 522 3.1500 0 0 1100 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112247156 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932318 1949721280 AN13615 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA LINGARAJU LAYOUT 263113 159 10 LT1 211 1 0 6056 29 1 0 3 1 -43 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 0 9999999 111116023629 0 0 0 1 0 0 0 35966 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932409 2020902409 AN15667 M NAVEENKUMAR S/O MUNISWAMY BEHIND COURT 263113 26 10 LT1 211 1 0 2222 6 1 0 3 0.9600 197 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 28930517 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR,S/O MUNISWAMY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932400 2036354181 AN13368 B NAGAVENI C/O V VENKATESH MARIYAPPA LAYOUT 263113 44 10 LT1 211 1 0 10491 65 1 0 3 1 405 5.6100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327758 0 0 0 1 0 0 0 0 0 0 B NAGAVENI,C/O V VENKATESH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932410 2038091000 AN4912 APPAJAPPA PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263113 285 10 LT1 211 1 0 17113 71 1 0 3 1 -49 0 0 0 260 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113327759 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932406 2066091000 AN7613 MUTHAPPA ANEKAL - 263113 276 10 LT1 211 1 0 8199 18 1 0 3 1 176 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327765 0 0 0 1 0 0 0 0 0 0 MUTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932402 2070191000 AN7699 B. NAGARAJ ANEKAL - 263113 31 10 LT1 211 1 0 23201 145 1 0 3 1 0 0 0 0 1330 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112622241 0 0 0 1 0 0 0 0 0 0 B. NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932397 2077091000 AN7806 M.MAHADEVAIAH BEHIND DAIRY ANEKAL TOWN 263113 246 10 LT1 211 1 0 8990 3 1 0 3 1 912 7.7100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327770 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAH,BEHIND DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932386 2171305952 AN13338 RANGANATH B BIN K V BOTHAPPA BEHIND COURT 263113 138 10 LT1 211 1 0 20807 200 1 0 3 1 20 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797196 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN K V BOTHAPPA BEHIND COURT 1 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932395 2187091000 AN9281 JAYALAKSHMI W/O D LINGARAJU ANEKAL 263113 147 10 LT1 211 1 0 9827 166 1 0 3 1 -4 12.7400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797200 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O D LINGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932398 2190191000 ANEH924 SHENKERDEVADIGA B BEHIND COURT BEHIND COURT 263113 164 10 LT1 211 3 0 2761 25 1 0 3 1 -17 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797201 0 0 0 1 0 0 0 0 0 0 SHENKERDEVADIGA B,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932352 2230785503 ANL24638 SHIVA SHANKAR REDDY AND M GOWRAMMA WARD NO 5 SITE NO 43 263113 0 10 LT1 211 1 0 4053 193 1 0 3 0.9200 6284 52.5500 0 0 1450 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A7196073 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKAR REDDY AND M GOWRAMMA,WARD NO 5 SITE NO 43 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932245 2305540736 AN15117 M SRINIVAS S/O MUNISWAMY NO.204/1118/58 263113 227 10 LT1 211 1 0 5375 59 1 0 3 1 1122 8.5900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110027118 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNISWAMY NO.204/1118/58 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932246 2306191000 AN12116 SMT.NEELAMMA W/O THIMMARAYAPPA COURT BACK SIDE 263113 162 10 LT1 211 0.5000 0 5284 0 1 0 3 1 1014 9 0 0 660 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113201901 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA,W/O THIMMARAYAPPA COURT BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932373 2364769513 ANL19039 RAMAKRISHNA M S/O MUNISWAMAPPA S MARIYAPPA LAYOUT 263113 229 10 LT1 211 1 0 4480 66 1 0 3 0.9300 1217 9.5900 0 0 710 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39587940 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA M,S/O MUNISWAMAPPA S MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 39587940 1 0 0 0 0 0 44.1700 54 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932370 2376305825 ANL18097 SRINIVASA M MARIYAPPA LAYOUT ANEKAL 263113 214 10 LT1 211 1 0 9939 87 1 0 3 0.7000 366 1.7400 0 0 1970 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 38127906 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,MARIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 38127906 1 0 0 0 0 0 111.1700 122 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932368 2377361860 AN14305 HEMAVATHI W/O RAJU SHYAM RAO LAYOUT 263113 152 10 LT1 211 1 0 12927 76 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110163982 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O RAJU SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932269 2387091000 AN3589 ANASUYAMMA ANEKAL ANEKAL 263113 107 10 LT1 211 1 0 5150 15 1 0 3 1 -24 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327978 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932271 2401191000 AN8683 MUNIYAMMA ANEKAL - 263113 177 10 LT1 211 1 0 7956 21 1 0 3 1 0 1 0 0 180 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112840678 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932272 2407790334 ANL20793 KRISHNAPPA S/O ARAPPA NO 8 MARIYAPPA LAYOUT 263113 37 10 LT1 211 1 0 1404 43 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 100006946032 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ARAPPA NO 8 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932528 2439091000 AN10512 SHAHISHA ANEKAL TOWN - 263113 262 10 LT1 211 1 0 1337 20 1 0 3 0.9500 876 7 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 52726727 0 0 0 0 0 0 0 0 0 0 SHAHISHA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932336 2477091000 AN6495 SRINIVAS ANEKAL - 263113 19 10 LT1 211 1 0 11099 98 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111114327546 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932332 2488091000 AN10627 VENKATARAMANAPPA ANEKAL - 263113 188 10 LT1 211 1 0 8553 121 1 0 3 1 -2 9.1800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797213 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932482 2773091000 AN5926 ANUSUAMMA ANUSUAMMA W/O NARAYANAPPA - 263113 106 10 LT1 211 1 0 6223 36 1 0 3 1 -21 0 0 0 780 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112207129 0 0 0 1 0 0 0 0 0 0 ANUSUAMMA,ANUSUAMMA W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932304 2809091000 AN6679 N SHASHIKALA ANEKAL - 263113 74 10 LT1 211 1 0 10273 56 1 0 3 1 88 1.1800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112252748 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932306 2811640704 ANL24769 S K DASANNA NO 8213 LINGARAJU DEVARAJU BADAVANE 263113 0 10 LT1 211 1 0 1809 24 1 0 3 1 -46 0 0 0 0 2631 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005714 0 0 111117258423 0 0 0 1 0 0 0 0 0 0 S K DASANNA,NO 8213 LINGARAJU DEVARAJU BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-07-03 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932439 3066091000 AN7413 K SHIVANNA ANEKAL - 263113 242 10 LT1 211 1 0 15496 157 1 0 3 1 0 4.4500 0 0 1520 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112621853 0 0 0 4 0 0 0 0 0 0 K SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932437 3070191000 AN7684 ANUSUYAMMA ANEKAL - 263113 103 10 LT1 211 1 0 13073 23 1 0 3 1 -57 0 0 0 1160 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112621855 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932334 3131191000 AN8335 M NAVEENKUMAR S/O MUNISWAMY ,ANEKAL 263113 29 10 LT1 211 1 0 9999 70 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005714 0 1000000 111112622193 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR,S/O MUNISWAMY ,ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932494 3190191000 AN7414 K SHIVANNA ANEKAL - 263113 64 10 LT1 211 1 0 8848 63 1 0 3 1 -3 0 0 0 190 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112207409 0 0 0 1 0 0 0 0 0 0 K SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932495 3203291000 AN7304 S.ARUN KUMAR ANEKAL - 263113 254 10 LT1 211 1 0 15502 164 1 0 3 1 0 0 0 0 1680 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112207414 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932253 3306191000 AN12437 M/SRINIVAS BIN MUNIYAPPA BEHIND COURT 263113 25 10 LT1 211 1 0 20096 163 1 0 3 1 0 2.5000 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2011-06-01 111113327433 0 0 0 1 0 0 0 0 0 0 M/SRINIVAS,BIN MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932257 3311614606 ANL24556 JAYANTH S #652/2251/50 / 5 ANEKAL 263113 0 10 LT1 211 3 0 2866 80 1 0 3 0.9300 0 1.3100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999999 53121436 0 0 0 4 0 0 0 0 0 0 JAYANTH S,#652/2251/50 / 5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932436 3351191000 AN11048 KEMPANNA ANEKAL - 263113 259 10 LT1 211 1 0 16288 63 1 0 3 1 552 5.2200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112982691 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932513 3387091000 AN6083 NELAMMA NELAMMA W/O THIMMARAYAPPA - 263113 160 10 LT1 211 1 0 7054 15 1 0 3 1 119 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112657314 0 0 0 1 0 0 0 0 0 0 NELAMMA,NELAMMA W/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932514 3387411090 AN13617 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA NO 876 LINGARAJU LAYOUT 263113 245 10 LT1 211 1 0 7848 76 1 0 3 1 310 2.9000 0 0 1170 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116091723 0 0 0 1 0 0 0 0 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA NO 876 LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932276 3425191000 ANEH816 KANTHAMMA K ANEKAL ANEKAL 263113 198 10 LT1 211 3 0 13694 17 1 0 3 1 -92 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112621899 0 0 0 1 0 0 0 0 0 0 KANTHAMMA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932377 3488091000 AN11009 B.S Nagaraj ANEKAL - 263113 125 10 LT1 211 1 0 18407 119 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113202753 0 0 0 1 0 0 0 0 0 0 B.S Nagaraj,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932376 3498413356 AN14750 ASIFA KHATOON M R W/O RIYAZ GOKUL LAYOUT 263113 221 10 LT1 211 1 0 15333 110 1 0 3 1 -22 0 0 0 2090 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100004632064D 0 0 0 1 0 0 0 0 0 0 ASIFA KHATOON M R,W/O RIYAZ GOKUL LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932307 3563191000 AN9647 V.VIMALAMMA ANEKAL - 263113 269 10 LT1 211 1 0 7247 41 1 0 3 1 0 0 0 0 1870 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113327734 0 0 0 1 0 0 0 0 0 0 V.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932361 3575191000 ANEH1479 M MAHADEVAIAH M MAHADEVAIAH - 263113 180 10 LT1 211 3 0 11865 145 1 0 3 1 10326 87.9200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327738 0 0 0 1 0 0 0 0 0 0 M MAHADEVAIAH,M MAHADEVAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932274 3616191000 AN7747 MAHADESH.R NEW COURT BACK SIDE ANEKAL TOWN 263113 92 10 LT1 211 1 0 20501 168 1 0 3 1 1698 8.6400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113707170 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,NEW COURT BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932270 3628191000 AN12192 CHALAVARAJ BEHIND VENKATESHWARA TAKIES ANEKAL 263113 144 10 LT1 211 0.5000 0 26231 218 1 0 3 1 0 13.4200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112981365 0 0 0 1 0 0 0 0 0 0 CHALAVARAJ,BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932387 3692291000 AN8547 A.C.VENKATARAMANAPPA ANEKAL - 263113 190 10 LT1 211 1 0 5412 49 1 0 3 1 0 1.0900 0 0 1040 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113328136 0 0 0 1 0 0 0 0 0 0 A.C.VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932518 3809091000 AN7996 V D VENKATAPPA BEHIND NEW COURT - 263113 230 10 LT1 211 1 0 1200 0 1 0 3 1 9690 71.4200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999 111113327450 0 0 0 1 0 0 0 0 0 0 V D VENKATAPPA,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932288 3822914780 AN15063 N RAMESH S/O NYATHAPPA PUMP HOUSE 263113 204 10 LT1 211 0.5000 0 7659 41 1 0 3 1 -16 0 0 0 1940 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110331554 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NYATHAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932326 3972501114 ANL16124 R SUBRAMANI 4 MARIYAPPA LAYOUT 263113 283 10 LT1 211 1 0 8421 74 1 0 3 1 -83 0 0 0 0 2631 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005714 0 99999 111111159984 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,4 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932295 4038091000 AN8462 RAMAKRISHNA ANEKAL - 263113 294 10 LT1 211 1 0 10850 184 1 0 3 1 2190 10.3500 0 0 2090 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113204392 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932384 4066091000 ANEH1176 KUCHALAMBA C C/O DAMODARA MURTHY MARIYAPPA LAYOUT BEHIND COURT 263113 86 10 LT1 211 1 0 2533 28 1 0 3 1 1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327745 0 0 0 1 0 0 0 0 0 0 KUCHALAMBA C,C/O DAMODARA MURTHY MARIYAPPA LAYOUT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932388 4067191000 AN11147 SMT.LALITHA ANEKAL - 263113 165 10 LT1 211 1 0 7100 69 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327454 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932385 4070191000 AN7624 SRI DHARMANGADHA ANEKAL - 263113 193 10 LT1 211 1 0 8120 18 1 0 3 1 -36 0 0 0 380 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113327747 0 0 0 1 0 0 0 0 0 0 SRI DHARMANGADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932396 4077091000 AN6428 M NAVEENKUMAR ANEKAL S/O MUNISWAMY 263113 27 10 LT1 211 1 0 5659 27 1 0 3 1 968 7.6900 0 0 480 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113327750 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR,ANEKAL S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932241 4131191000 AN8334 M NAVEENKUMAR ANEKAL - 263113 28 10 LT1 211 1 0 10140 112 1 0 3 1 3636 24.9500 0 0 1150 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112657540 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932357 4178560952 AN15065 N RAMESH S/O NYATHAPPA PUMP HOUSE 263113 206 10 LT1 211 0.5000 0 9063 97 1 0 3 1 0 0 0 0 1720 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110337610 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NYATHAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932367 4187091000 AN7808 M.MAHADEVAIAH BEHIND COURT ANEKAL TOWN 263113 182 10 LT1 211 1 0 6800 1 1 0 3 1 -19 0 0 0 870 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112981469 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAH,BEHIND COURT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932366 4203291000 AN6888 MUTHAPPA BIN YELLAPPA ANEKAL - 263113 279 10 LT1 211 1 0 10370 78 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112657323 0 0 0 1 0 0 0 0 0 0 MUTHAPPA BIN YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932265 4213191000 AN10206 SMT.RATHNAMMA MUNIVENKATAPPA LAYOUT ANEKAL 263113 133 10 LT1 211 0.2400 0 2925 48 1 0 3 1 0 0 0 0 790 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112657327 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932330 4243346613 AN15314 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 57 10 LT1 211 1 0 7306 109 1 0 3 1 0 1 0 0 1230 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110457241 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932433 4285291000 AN12123 ANNAIAHPPA S/O MUNISWAMAPPA BEHIND COURT 263113 75 10 LT1 211 1 0 17232 76 1 0 3 1 -60 0 0 0 3070 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111112981336 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA,S/O MUNISWAMAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932431 4306191000 AN12193 CHALAVARAJ BEHIND VENKATESHWARA TAKIES ANEKAL 263113 145 10 LT1 211 0.5000 0 6532 0 1 0 3 1 0 1.2400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112657498 0 0 0 1 0 0 0 0 0 0 CHALAVARAJ,BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932319 4351191000 AN11049 KEMPANNA ANEKAL - 263113 260 10 LT1 211 1 0 7960 78 1 0 3 1 616 5.3200 0 0 1230 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113327024 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932485 4363191000 ANEH770 JANARDEN RAO BEHIND COURT BEHIND COURT 263113 252 10 LT1 211 3 0 5123 40 1 0 3 1 554 5.2200 0 0 1080 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113327030 0 0 0 1 0 0 0 0 0 0 JANARDEN RAO,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932484 4398091000 AN13159 SMT.ASIFA KHATOON W/O. RIYAZ GOKUL LAYOUT 263113 220 10 LT1 211 1 0 13497 136 1 0 3 1 42 0 0 0 1760 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111114327567 0 0 0 1 0 0 0 0 0 0 SMT.ASIFA KHATOON,W/O. RIYAZ GOKUL LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932488 4425191000 AN8734 S.K.DASANNA ANEKAL - 263113 155 10 LT1 211 1 0 26812 128 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730253 0 0 0 1 0 0 0 0 0 0 S.K.DASANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932427 4462191000 ANEH527 SYED SAB ANEKAL ANEKAL 263113 50 10 LT1 211 3 0 20698 86 1 0 3 1 3919 30.7800 0 0 1620 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113328149 0 0 0 1 0 0 0 0 0 0 SYED SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932526 4477645670 ANL22165 HEMAVATHI W/O RAJU BEHIND VENKATESHWRA TAKIES CDP ROAD 263113 154 10 LT1 211 0.5000 0 988 26 1 0 3 0.4600 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 52474617 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O RAJU BEHIND VENKATESHWRA TAKIES CDP ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 52474617 1 0 0 0 0 0 11 21 2025-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932530 4488091000 AN3611 HANUMANTHU N S/O VENKATESH N S/O VENKATESH N 263113 118 10 LT1 211 1 0 6282 0 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112980502 0 0 0 1 0 0 0 0 0 0 HANUMANTHU N,S/O VENKATESH N S/O VENKATESH N 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932449 4519091000 AN6196 PARVATHAMMA ANEKAL - 263113 0 10 LT1 211 0.5000 0 14121 130 1 0 3 1 0 0 0 0 1880 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112981487 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725408 0 0 0 0 1 0 0 0 0 0 80.0300 88 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932353 4532191000 ANEH958 RAJANNA G K ANEKAL ANEKAL 263113 203 10 LT1 211 3 0 9058 68 1 0 3 1 -16 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112227112 0 0 0 1 0 0 0 0 0 0 RAJANNA G K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932465 4563191000 ANP1581 SOWBHAGYA V CHANDRASHEKAR V ANEKAL PUMPHOUSE LAYOUT 263113 91 10 LT1 211 0 3 10540 54 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 1000000 100007071674 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA V CHANDRASHEKAR V,ANEKAL PUMPHOUSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932457 4567679195 AN13339 RANGANATH B BIN K V BOTHAPPA BEHIND COURT 263113 141 10 LT1 211 1 0 9486 26 1 0 3 1 23 20.2900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113204407 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN K V BOTHAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932463 4575191000 AN6475 M MUNIYAPPA ANEKAL - 263113 209 10 LT1 211 1 0 10166 18 1 0 3 1 2 0 0 0 310 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113204409 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932505 4616191000 AN5009 BRAHMACHARI ANEKAL ANEKAL 263113 0 10 LT1 211 1 0 11199 122 1 0 3 1 549 2.5700 0 0 1400 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112284215 0 0 0 1 0 0 0 0 0 0 BRAHMACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725336 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932290 4628191000 AN12021 T.V.VENUGOPAL BEHIND COURT ANEKAL 263113 123 10 LT1 211 0.5000 0 5959 37 1 0 3 1 -4 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100005212625D 0 0 0 1 0 0 0 0 0 0 T.V.VENUGOPAL,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932390 4685091000 AN10395 M.S.BABU ANEKAL - 263113 102 10 LT1 211 2 0 16818 115 1 0 3 1 0 0 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2025-07-10 111112207389 0 0 0 1 0 0 0 0 0 0 M.S.BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932383 4692291000 AN8546 A.C.VENKATARAMANAPPA ANEKAL - 263113 185 10 LT1 211 1 0 12193 51 1 0 3 1 1363 8.5000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730270 0 0 0 1 0 0 0 0 0 0 A.C.VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932381 4696279329 ANL21383 MR VASEEM ULLA SHARIFF S/O ISHRATH ULLA BEHIND COURT 263113 82 10 LT1 211 1 0 7326 123 1 0 3 0.8900 0 0 0 0 2580 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2580 (ignore if paid) 0 0 52191693 0 0 0 2 0 0 0 0 0 0 MR VASEEM ULLA SHARIFF,S/O ISHRATH ULLA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932392 4708574234 AN13449 JAYANTH S S/O MANKAMULYA BEHIND COURT 263113 234 10 LT1 211 0.4800 0 4795 53 1 0 3 1 571 4.5600 0 0 1820 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112657395 0 0 0 1 0 0 0 0 0 0 JAYANTH S,S/O MANKAMULYA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932244 4735191000 AN9145 SMT.LEELAVATHO ANEKAL - 263113 131 10 LT1 211 1 0 1820 7 1 0 3 1 0 2.2400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112247030 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932532 4752003673 AN14749 ASIFA KHATOON M R W/O RIYAZ GOKUL LAYOUT 263113 222 10 LT1 211 1 0 8990 74 1 0 3 1 596 4.5100 0 0 510 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004632063D 0 0 0 1 0 0 0 0 0 0 ASIFA KHATOON M R,W/O RIYAZ GOKUL LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932520 4778978293 ANEH2525 SRINIVAS MURTHY S/O MUNISWAMAPPA BEHIND COURT 263113 226 10 LT1 211 2 0 11985 65 1 0 3 1 -154 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111111202432 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O MUNISWAMAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932521 4791857620 ANL16474 VASEEM ULLA S/O ISHRATH ULLA SHARIFF BEHIND COURT ANEKAL 263113 79 10 LT1 211 1 0 12559 165 1 0 3 0.9700 0 9.6400 0 0 5980 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 32703875 0 0 0 6 0 0 0 0 0 0 VASEEM ULLA,S/O ISHRATH ULLA SHARIFF BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 32703875 1 0 0 0 0 0 214.8300 0 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932380 4809091000 AN5883 NALINA NALINA D/O MARAPPA - 263113 89 10 LT1 211 1 0 7200 36 1 0 3 1 42 0 0 0 540 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113797181 0 0 0 1 0 0 0 0 0 0 NALINA,NALINA D/O MARAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932248 4824656979 ANL16470 VASEEM ULLA S/O ISHRATH ULLA SHARIFF3 BEHIND COURT ANEKAL 263113 76 10 LT1 211 1 0 10962 113 1 0 3 0.8700 0 0 0 0 1650 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 32703871 0 0 0 2 0 0 0 0 0 0 VASEEM ULLA,S/O ISHRATH ULLA SHARIFF3 BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932249 4827076332 AN13611 SHEKAR Y AND SUBRAMANYA Y S/O YALLAPPA NO 876 LINGA RAJU LAYOUT 263113 156 10 LT1 211 1 0 15383 102 1 0 3 1 -19 0 0 0 630 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111116080955 0 0 0 1 0 0 0 9480 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YALLAPPA NO 876 LINGA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932537 4855666741 ANL26756 MANJULA W/O MANJUNATH COURT BACK SIDE 263113 0 10 LT1 211 1 0 427 42 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 A8014899 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O MANJUNATH COURT BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932349 4957091000 AN9714 HEAD MASTER ANEKAL - 263113 128 10 LT1 211 1 0 333 5 1 0 3 1 -583 0 0 0 490 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110329564 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932444 5066091000 AN5133 ANSWAR PASHA S/O SYED ABBAS BEHIND COURT 263113 235 10 LT1 211 1 0 20310 99 1 0 3 1 0 0 0 0 500 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113389047 0 0 0 1 0 0 0 0 0 0 ANSWAR PASHA,S/O SYED ABBAS BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932448 5067191000 AN8548 A.C.VENKATARAMANAPPA ANEKAL - 263113 186 10 LT1 211 1 0 8630 91 1 0 3 1 0 0 0 0 2060 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113202086 0 0 0 1 0 0 0 0 0 0 A.C.VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932442 5070191000 AN7112 MALLARADHYA N ANEKAL - 263113 274 10 LT1 211 1 0 5114 39 1 0 3 1 0 1.1000 0 0 1010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113389050 0 0 0 1 0 0 0 0 0 0 MALLARADHYA N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932454 5077191000 AN11151 SMT.LALITHA ANEKAL - 263113 169 10 LT1 211 1 0 3446 13 1 0 3 1 0 0 0 0 850 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113389052 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932234 5140291000 AN7625 SRI DHARMANGADHA ANEKAL - 263113 192 10 LT1 211 1 0 7150 43 1 0 3 1 544 2.5400 0 0 780 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112207391 0 0 0 1 0 0 0 0 0 0 SRI DHARMANGADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932347 5187091000 AN8682 MUNIYAMMA ANEKAL - 263113 173 10 LT1 211 1 0 7386 59 1 0 3 1 0 0 0 0 1860 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112227070 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932506 5213191000 AN7622 SRI DHARMANGADHA ANEKAL - 263113 0 10 LT1 211 1 0 9867 44 1 0 3 1 1244 9.3900 0 0 940 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113328115 0 0 0 1 0 0 0 0 0 0 SRI DHARMANGADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932314 5283209000 AN13928 S D RAVINDRA BIN K M DYAVANNA NEAR VENKATESHWARA TAKIES ANEKAL 263113 124 10 LT1 211 1 0 6096 33 1 0 3 1 0 3.7200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730002 0 0 0 1 0 0 0 0 0 0 S D RAVINDRA,BIN K M DYAVANNA NEAR VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932517 5293377930 AN13612 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA LINGA RAJU LAYOUT 263113 157 10 LT1 211 1 0 9905 118 1 0 3 1 0 0 0 0 3190 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 111116055258 0 0 0 1 0 0 0 9009 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA LINGA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932350 5351191000 AN11047 KEMPANNA ANEKAL - 263113 258 10 LT1 211 1 0 17700 109 1 0 3 1 11780 107.7400 0 0 2730 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112227090 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 159 175 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932460 5377091000 AN9149 N.MALLARADHYA ANEKAL - 263113 272 10 LT1 211 1 0 9446 15 1 0 3 1 -58 0 0 0 630 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112207177 0 0 0 1 0 0 0 0 0 0 N.MALLARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932459 5393518391 AN13340 RANGANATH B BIN BOTHAPPA BEHIND COURT 263113 139 10 LT1 211 1 0 8612 38 1 0 3 1 -15 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327416 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN BOTHAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932264 5425191000 ANEH1555 B PRAKASH ANEKAL - 263113 116 10 LT1 211 1 0 12328 73 1 0 3 1 -183 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999999 111113327667 0 0 0 1 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932468 5462191000 ANEH736 MOHAN N ANEKAL ANEKAL 263113 191 10 LT1 211 3 0 9658 320 1 0 3 1 0 5.6400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112840383 0 0 0 1 0 0 0 0 0 0 MOHAN N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-12-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932509 5488091000 AN8172 APPAJAPPA NEAR COURT - 263113 286 10 LT1 211 1 0 6842 3 1 0 3 1 741 6.3300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113204177 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,NEAR COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932502 5519091000 AN4973 KRISHNA REDDY M PUMP HOUSE NANJAPPA LAYOUT 263113 289 10 LT1 211 1 0 4382 60 1 0 3 1 -1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113707083 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY M,PUMP HOUSE NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932501 5532191000 AN4976 KRISHNA REDDY M ANEKAL ANEKAL 263113 236 10 LT1 211 1 0 6266 190 1 0 3 1 0 2.0200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 111120924117 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932466 5563191000 AN9167 JAYALAKSHMI W/O D LINGARAJU ANEKAL 263113 146 10 LT1 211 1 0 9438 82 1 0 3 1 0 0 0 0 1010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112226893 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O D LINGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932469 5575191000 AN6195 PARVATHAMMA ANEKAL - 263113 43 10 LT1 211 1 0 185 11 1 0 3 1 29 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 100000 1B6922683668 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932470 5616191000 AN4974 KRISHNA REDDY M PUMP HOUSE NANJAPPA LAYOUT 263113 290 10 LT1 211 1 0 3539 38 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112981649 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY M,PUMP HOUSE NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932471 5628191000 AN12020 T.V.VENUGOPAL BEHIND COURT ANEKAL 263113 122 10 LT1 211 0.5000 0 8867 102 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112981580 0 0 0 1 0 0 0 0 0 0 T.V.VENUGOPAL,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932394 5670029053 AN15066 N RAMESH S/O NYATHAPPA PUMP HOUSE 263113 207 10 LT1 211 0.5000 0 12370 114 1 0 3 1 0 0 0 0 2720 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110385254 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NYATHAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932399 5685091000 AN10394 M.S.BABU ANEKAL - 263113 101 10 LT1 211 2 0 10817 116 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112981706 0 0 0 1 0 0 0 0 0 0 M.S.BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932391 5692291000 ANEH1585 K.M NAGARAJ ANEKAL - 263113 69 10 LT1 211 3 0 26573 189 1 0 3 1 0 0 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2009-12-01 111112981678 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932393 5720291000 AN8070 MAHADESH.R BEHIND NEW COURT - 263113 248 10 LT1 211 1 0 10626 118 1 0 3 1 0 0 0 0 2050 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112980536 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932355 5735191000 AN9090 SHAHINSHA ANEKAL - 263113 266 10 LT1 211 1 0 10518 32 1 0 3 1 3215 28.4900 0 0 620 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112980550 0 0 0 1 0 0 0 0 0 0 SHAHINSHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932363 5772291000 AN8432 PARVATHAMMA ANEKAL - 263113 0 10 LT1 211 1 0 5694 76 1 0 3 1 634 3 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112616934 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725296 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932325 5957091000 AN7417 M RAMAKRISHNA ANEKAL - 263113 292 10 LT1 211 1 0 6757 38 1 0 3 1 598 4.6800 0 0 660 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112622054 0 0 0 1 0 0 0 0 0 0 M RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932301 6043100060 ANL16471 VASEEM ULLA S/O ISHRATH ULLA SHARIFF4 BEHIND COURT ANEKAL 263113 80 10 LT1 211 1 0 10180 26 1 0 3 0.6100 -25 0 0 0 2750 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 32703872 0 0 0 0 0 0 0 0 0 0 VASEEM ULLA,S/O ISHRATH ULLA SHARIFF4 BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 32703872 1 0 0 0 0 0 113 124 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932408 6070191000 AN6777 VALLIYAMMA ANEKAL - 263113 136 10 LT1 211 1 0 25769 15 1 0 3 1 2593 23.0100 0 0 1100 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112500183 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932403 6077191000 AN11150 SMT.LALITHA ANEKAL - 263113 168 10 LT1 211 1 0 9126 46 1 0 3 1 0 0 0 0 910 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112500191 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932407 6103139000 ANEH2366 T VENKATESHAN S/O THYAGARAJU NO 203/1117/57 MARIYAPPA LAYOUT 263113 36 10 LT1 211 2 0 26369 232 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112622086 0 0 0 1 0 0 0 0 0 0 T VENKATESHAN,S/O THYAGARAJU NO 203/1117/57 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932233 6140291000 AN9666 RATHNAMMA ANEKAL - 263113 134 10 LT1 211 1 0 6629 54 1 0 3 1 0 0 0 0 1150 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113797284 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932329 6181191000 AN11045 KEMPANNA ANEKAL - 263113 256 10 LT1 211 1 0 11688 108 1 0 3 1 2199 15.3200 0 0 3070 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111113727775 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932327 6187091000 AN8679 MUNIYAMMA ANEKAL - 263113 170 10 LT1 211 1 0 8400 14 1 0 3 1 1583 13 0 0 1530 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113202066 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932323 6203291000 AN9123 N.RAMESH ANEKAL BEHIND COURT 263113 208 10 LT1 211 1 0 22223 44 1 0 3 1 119 0 0 0 4060 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114327586 0 0 0 1 0 0 0 0 0 0 N.RAMESH,ANEKAL BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932499 6213191000 AN7401 GOPALAKRISHNA ANEKAL - 263113 224 10 LT1 211 1 0 9873 34 1 0 3 1 510 4.3800 0 0 1275 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1275 (ignore if paid) 0 99999 111114327589 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932434 6320880616 AN15115 M SRINIVAS S/O MUNISWAMY NO.204/1118/58 263113 0 10 LT1 211 1 0 19039 761 1 0 3 1 0 5.1900 0 0 2270 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111220664 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNISWAMY NO.204/1118/58 0 0 0 0 0 0 0 0 2025-10-10 0 10000725296 0 0 0 0 1 0 0 0 0 0 110.8700 122 2024-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932351 6351191000 AN11046 KEMPANNA ANEKAL - 263113 257 10 LT1 211 1 0 7200 16 1 0 3 1 2128 19.4900 0 0 310 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113327821 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932462 6425191000 AN8211 RENUKARADHYA ANEKAL - 263113 108 10 LT1 211 1 0 1820 29 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 111113204790 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932503 6441191000 AN7646 M JAYAMMA ANEKAL - 263113 21 10 LT1 211 1 0 7207 180 1 0 3 1 0 0 0 0 4420 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112207217 0 0 0 1 0 0 0 0 0 0 M JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932535 6480291000 AN8640 MUNISHAMAPPA ANEKAL - 263113 15 10 LT1 211 1 0 2180 0 1 0 3 1 8308 130.2000 0 0 0 2631 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005714 0 9999 111114327116 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932341 6488091000 AN8066 MAHADESH.R BEHIND NEW COURT - 263113 96 10 LT1 211 1 0 11732 7 1 0 3 1 -99 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327209 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932475 6519091000 AN9092 SHAHINSHA ANEKAL - 263113 263 10 LT1 211 1 0 8099 58 1 0 3 1 1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113427504 0 0 0 1 0 0 0 0 0 0 SHAHINSHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932478 6532191000 ANEH1672 K KANTHAMMA BEHIND NEW COURT - 263113 197 10 LT1 211 2 0 14717 105 1 0 3 0 1 0 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 2009-12-01 111110342650 0 0 0 0 0 0 0 0 0 0 K KANTHAMMA,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932529 6692291000 AN7441 M RAMAKRISHNA ANEKAL - 263113 291 10 LT1 211 1 0 11854 114 1 0 3 1 420 3.7300 0 0 1320 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113417298 0 0 0 1 0 0 0 0 0 0 M RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932453 6720291000 AN8680 MUNIYAMMA ANEKAL - 263113 171 10 LT1 211 1 0 13368 47 1 0 3 1 -394 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113727647 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932251 6772291000 AN7113 MALLARADHYA N ANEKAL - 263113 275 10 LT1 211 1 0 7171 55 1 0 3 1 0 1.5800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111114327591 0 0 0 1 0 0 0 0 0 0 MALLARADHYA N,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932498 6957091000 AN9594 M.SRINIVAS ANEKAL - 263113 215 10 LT1 211 1 0 17620 49 1 0 3 1 492 5.8800 0 0 1740 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113204555 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932497 6959091000 AN7400 GOPALAKRISHNA ANEKAL - 263113 223 10 LT1 211 1 0 24654 136 1 0 3 1 -140 0 0 0 1000 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113327829 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 174.6700 192 2024-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932510 7030148861 ANL26757 MANJULA W/O MANJUNATH COURT BACK SIDE 263113 0 10 LT1 211 1 0 66 2 1 0 3 0.9100 122 1.7300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 A8014900 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATH COURT BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932508 7038091000 AN8685 MUNIYAMMA ANEKAL - 263113 179 10 LT1 211 1 0 8366 49 1 0 3 1 -436 0 0 0 850 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113327510 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932507 7039927156 ANL24559 JAYANTH S #652/2251/50 ANEKAL 263113 0 10 LT1 211 1 0 4514 119 1 0 3 0.8900 647 3.1500 0 0 2010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 53121478 0 0 0 2 0 0 0 0 0 0 JAYANTH S,#652/2251/50 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932260 7065271301 AN15315 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 58 10 LT1 211 1 0 6856 32 1 0 3 1 3595 43.5900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110344244 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932432 7077191000 AN11149 SMT.LALITHA ANEKAL - 263113 167 10 LT1 211 1 0 8257 62 1 0 3 1 0 0 0 0 490 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112207308 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932430 7090191000 AN8463 RAMAKRISHNA ANEKAL - 263113 293 10 LT1 211 1 0 12515 42 1 0 3 1 37 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113204266 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 60.7500 67 2025-03-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932423 7140291000 AN4292 BABU M S S/O SULLEMON SAB S/O SULLEMON SAB 263113 97 10 LT1 211 2 0 12769 105 1 0 3 1 -13 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113328064 0 0 0 1 0 0 0 0 0 0 BABU M S,S/O SULLEMON SAB S/O SULLEMON SAB 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932416 7143508861 ANL15778 SHIVARUDRAMMA W/O NANJUNDAPPA PUMP HOUSE 263113 49 10 LT1 211 1 0 5865 54 1 0 3 1 3702 33.7900 0 0 490 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110247072 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O NANJUNDAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932235 7147860410 ANL19038 RAMAKRISHNA M S/O MUNISWAMAPPA S 1 MARIYAPPA LAYOUT 263113 228 10 LT1 211 1 0 7386 62 1 0 3 0.7700 44 0 0 0 1830 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 39587939 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA M,S/O MUNISWAMAPPA S 1 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 39587939 1 0 0 0 0 0 83.7500 92 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932425 7181191000 ANEH1937 KEMPANNA ANEKAL - 263113 255 10 LT1 211 1 1 3213 12 1 0 3 1 1996 17.5500 0 0 500 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112207042 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932426 7186091000 AN7372 K.M NAGARAJU ANEKAL - 263113 68 10 LT1 211 1 0 5983 107 1 0 3 1 0 2.8500 0 0 880 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112207044 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932429 7187091000 AN8606 MAHADESH.R ANEKAL - 263113 0 10 LT1 211 1 0 11676 71 1 0 3 1 30 0 0 0 10 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111113212133 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932424 7203291000 AN9091 SHAHINSHA ANEKAL - 263113 83 10 LT1 211 1 0 16385 126 1 0 3 1 181 1 0 0 490 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112207051 0 0 0 1 0 0 0 0 0 0 SHAHINSHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932456 7213191000 AN9388 M.MUNIYAPPA ANEKAL NEAR PUMP HOUSE 263113 244 10 LT1 211 1 0 11551 73 1 0 3 1 14 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112207053 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932374 7287191000 ANEH971 GEETHA H MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 263113 66 10 LT1 211 3 0 18412 94 1 0 3 1 0 0 0 0 560 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114327604 0 0 0 1 0 0 0 0 0 0 GEETHA H,MUNIYAPPA LAYOUT MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932379 7327278577 AN15316 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 59 10 LT1 211 1 0 623 24 1 0 3 1 0 1.0400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100004874352D 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932268 7377091000 AN8067 MAHADESH.R BEHIND NEW COURT - 263113 94 10 LT1 211 1 0 8083 98 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327191 0 0 0 1 0 0 0 0 0 0 MAHADESH.R,BEHIND NEW COURT - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932294 7480291000 ANEH459 NARASIMAIAH N MIRJA ROAD MIRJA ROAD 263113 12 10 LT1 211 3 0 4375 0 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999 111114327350 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH N,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932354 7488091000 AN7685 ANUSUYAMMA ANEKAL - 263113 104 10 LT1 211 1 0 4846 48 1 0 3 0.9600 80 1.0800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 38415900 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 38415900 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932331 7551621075 ANL26054 JADAV BALAJI RAO MARIYAPPA BADAVANE, ANEKAL TOWN, 263113 0 10 LT1 211 1 0 4532 227 1 0 3 0.9100 0 0 0 0 1970 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A6205576 0 0 0 4 0 0 0 0 0 0 JADAV BALAJI RAO,MARIYAPPA BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932236 7563191000 AN8681 MUNIYAMMA ANEKAL - 263113 172 10 LT1 211 1 0 4644 35 1 0 3 1 8570 73.1100 0 0 830 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113327531 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932305 7575191000 MSAN10061 MUNIYAMMA ANEKAL - 263113 176 10 LT1 211 1 0 12721 123 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112207321 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932317 7604613835 AN13423 SYED SAB BEHIND COURT ANEKAL 263113 51 10 LT1 211 1 0 13610 77 1 0 3 1 -1442 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111114327611 0 0 0 1 0 0 0 0 0 0 SYED SAB,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932473 7614157079 AN15064 N RAMESH S/O NYATHAPPA PUMP HOUSE 263113 205 10 LT1 211 0.5000 0 9518 85 1 0 3 1 15 7.4700 0 0 1660 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110457322 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O NYATHAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932474 7628191000 AN12984 SMT.SHANTHA KUMARI.K D/O.M.KRISHNAPPA MARIYAPPA LAYOUT 263113 32 10 LT1 211 1 0 6596 58 1 0 3 1 1 0 0 0 230 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113327106 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA KUMARI.K,D/O.M.KRISHNAPPA MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932472 7649091000 AN6210 MALLARADHYA. N COURT BEHIND ANEKAL 263113 84 10 LT1 211 1 0 5785 50 1 0 3 1 6 0 0 0 1370 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113327201 0 0 0 1 0 0 0 0 0 0 MALLARADHYA. N,COURT BEHIND ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932414 7685091000 AN10392 M.S.BABU ANEKAL - 263113 99 10 LT1 211 2 0 7544 9 1 0 3 1 -59 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112226954 0 0 0 1 0 0 0 0 0 0 M.S.BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932415 7719762388 AN13342 RANGANATH B BIN K V BOTHAPPA BEHIND COURT 263113 142 10 LT1 211 1 0 8780 65 1 0 3 1 -23 0 0 0 340 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113328078 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN K V BOTHAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932412 7720291000 AN8549 A.C.VENKATARAMANAPPA ANEKAL - 263113 187 10 LT1 211 1 0 9192 387 1 0 3 1 8078 72.3900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112226968 0 0 0 1 0 0 0 0 0 0 A.C.VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932525 7735191000 ANP1046 VENUGOPAL T V BEHIND FILM THEATOR WATER PUMP 263113 121 10 LT1 211 0 2 3589 57 1 0 3 0.6200 1314 9.1200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 D410671 0 0 0 2 0 0 0 0 1 0 VENUGOPAL T V,BEHIND FILM THEATOR WATER PUMP 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932464 7833191000 AN9665 RATHNAMMA ANEKAL - 263113 132 10 LT1 211 1 0 19593 114 1 0 3 1 0 0 0 0 210 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207348 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932481 7849774252 ANL27095 MALLARADHYA BEHIND COURT, MARIYAPPA LAYOUT, ANEKAL TOWN, 263113 0 10 LT1 211 1 0 901 99 1 0 3 0.9800 -199 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 A8552734 0 0 0 2 0 0 0 0 0 0 MALLARADHYA,BEHIND COURT, MARIYAPPA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932420 7957091000 AN2667 VENKATAPPA V C ANEKAL ANEKAL 263113 249 10 LT1 211 1 0 1936 14 1 0 3 1 1 3.4700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327917 0 0 0 1 0 0 0 0 0 0 VENKATAPPA V C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932418 7959091000 ANEH1322 VENUGAOPAL ANEKAL ANEKAL 263113 120 10 LT1 211 3 0 11123 94 1 0 3 1 187 1.7600 0 0 2360 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110229051 0 0 0 1 0 0 0 0 0 0 VENUGAOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932321 7992191000 ANEH2032 SRI.T.V.VENUGOPAL BEHIND VENKATESHWARA THEATER ANEKAL 263113 90 10 LT1 211 2 0 9951 67 1 0 3 1 284 4.0500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113328084 0 0 0 1 0 0 0 0 0 0 SRI.T.V.VENUGOPAL,BEHIND VENKATESHWARA THEATER ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932324 8012191000 AN8461 RAMAKRISHNA ANEKAL - 263113 297 10 LT1 211 1 0 17263 65 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113328088 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932365 8064191000 AN5022 NARASIMHAIAH N M MARIYAPPA LAYOUT ANEKAL 263113 62 10 LT1 211 1 0 9796 70 1 0 3 1 0 1 0 0 1490 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112207497 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH N M,MARIYAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932283 8073518271 AN13341 RANGANATH B BIN K.V BOTHAPPA BEHIND COURT 263113 143 10 LT1 211 1 0 11292 99 1 0 3 1 0 0 0 0 570 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112207333 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN K.V BOTHAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932279 8077191000 AN11148 SMT.LALITHA ANEKAL - 263113 166 10 LT1 211 1 0 15800 20 1 0 3 1 0 0 0 0 250 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112207334 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932280 8090191000 ANEH1066 RENUKARADYA S S/O SIDHABASAIAH BEHIND COURT,SRINIVASAREDDY LAYOUT 263113 112 10 LT1 211 1 0 12912 167 1 0 3 1 -1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999999 111113204247 0 0 0 1 0 0 0 0 0 0 RENUKARADYA S,S/O SIDHABASAIAH BEHIND COURT,SRINIVASAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932435 8140291000 AN9372 VALLIYAMMA ANEKAL - 263113 135 10 LT1 211 1 0 10371 115 1 0 3 1 1556 12.9500 0 0 2510 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113417242 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932261 8179566816 AN13343 RANGANATH B BIN K V BOTHAPPA BEHIND COURT 263113 140 10 LT1 211 1 0 19918 238 1 0 3 1 1674 7.9800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797254 0 0 0 1 0 0 0 0 0 0 RANGANATH B,BIN K V BOTHAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932382 8213191000 AN9280 SMT.R.SUNANDAMMA ANEKAL - 263113 199 10 LT1 211 1 0 13814 91 1 0 3 1 170 2.3400 0 0 2130 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113797266 0 0 0 1 0 0 0 0 0 0 SMT.R.SUNANDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932523 8238152789 AN15317 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 60 10 LT1 211 1 0 4211 40 1 0 3 1 0 1.0600 0 0 580 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110338333 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932522 8241179000 AN14401 T VENKATESHAN S/O THYAGARAJU,NO 203/117/57 MARIYAPPA LAYOUT,ANEKAL 263113 35 10 LT1 211 1 0 1000 15 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112103667 0 0 0 1 0 0 0 0 0 0 T VENKATESHAN,S/O THYAGARAJU,NO 203/117/57 MARIYAPPA LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932524 8262086884 AN15310 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 240 10 LT1 211 1 0 6979 72 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110254471 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932285 8377091000 AN8996 M.SRINIVAXS ANEKAL - 263113 217 10 LT1 211 1 0 25095 110 1 0 3 1 -120 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327552 0 0 0 1 0 0 0 0 0 0 M.SRINIVAXS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932536 8407917897 ANL22164 HEMAVATHI W/O RAJU BEHIND VENKATESHWRA TAKIES CDP ROAD 263113 153 10 LT1 211 0.5000 0 10041 77 1 0 3 0.8700 1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 52474616 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O RAJU BEHIND VENKATESHWRA TAKIES CDP ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932389 8425191000 ANEH948 RAJANNA G K ANEKAL ANEKAL 263113 202 10 LT1 211 3 0 6101 30 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113797268 0 0 0 1 0 0 0 0 0 0 RAJANNA G K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932250 8488091000 AN9595 M.SRINIVAS ANEKAL - 263113 216 10 LT1 211 1 0 20920 174 1 0 3 1 1769 16.6500 0 0 2000 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111113327947 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932515 8568186647 ANL24560 JAYANTH S #652/2251/50 / 2 ANEKAL 263113 0 10 LT1 211 1 0 2345 107 1 0 3 0.9300 790 5.8000 0 0 240 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53121480 0 0 0 2 0 0 0 0 0 0 JAYANTH S,#652/2251/50 / 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932303 8575191000 MSAN10060 MUNIYAMMA ANEKAL - 263113 175 10 LT1 211 1 0 1430 0 1 0 3 1 1003 11.9400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730459 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932441 8598091000 AN8336 M NAVEENKUMAR ANEKAL - 263113 30 10 LT1 211 1 0 6620 20 1 0 3 1 0 1.9800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112840453 0 0 0 1 0 0 0 0 0 0 M NAVEENKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932411 8618019558 ANL15991 B PRAKASH S/O BASAVARAJU NO 209 MANJUNATHA LAYOUT 263113 114 10 LT1 211 0.5000 0 1192 18 1 0 3 0.8400 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 28991906 0 0 0 2 0 0 0 0 0 0 B PRAKASH,S/O BASAVARAJU NO 209 MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 28991906 1 0 0 0 0 0 11.7500 22 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932237 8673091000 AN9645 V.VIMALAMMA ANEKAL - 263113 267 10 LT1 211 1 0 886 4 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113417261 0 0 0 1 0 0 0 0 0 0 V.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932247 8685091000 AN10391 M.S.BABU ANEKAL - 263113 98 10 LT1 211 2 0 11910 0 1 0 3 1 -135 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113417265 0 0 0 1 0 0 0 0 0 0 M.S.BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932438 8704511925 ANEH2380 S REKHA W/O MANOHAR AND D/O R SAIBABA BEHIND COURT 263113 67 10 LT1 211 2 0 11123 0 1 0 3 1 23106 191.7700 0 0 760 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111254532 0 0 0 1 0 0 0 0 0 0 S REKHA,W/O MANOHAR AND D/O R SAIBABA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932310 8720291000 AN7810 M.MAHADEVAIAH BEHIND COURT ANEKAL TOWN 263113 184 10 LT1 211 1 0 31654 0 1 0 3 1 7724 85.5600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730161 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAH,BEHIND COURT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932312 8732546585 ANL24639 SHIVA SHANKAR REDDY AND M GOWRAMMA WARD NO 3 SITE NO 43 263113 0 10 LT1 211 1 0 4502 173 1 0 3 0.9100 2276 10.9100 0 0 1298 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1298 (ignore if paid) 0 9999999 53130246 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKAR REDDY AND M GOWRAMMA,WARD NO 3 SITE NO 43 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.0700 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932313 8735191000 ANEH908 VENUGOPAL T V ANEKAL ANEKAL 263113 119 10 LT1 211 3 0 17249 142 1 0 3 1 570 7.9000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730168 0 0 0 1 0 0 0 0 0 0 VENUGOPAL T V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932311 8833191000 AN9371 VALLIYAMMA ANEKAL - 263113 137 10 LT1 211 1 0 10793 127 1 0 3 1 1281 9.1000 0 0 1380 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112227031 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932504 8952559041 AN14751 ASIFA KHATOON M R W/O RIYAZ GOKUL LAYOUT 263113 219 10 LT1 211 1 0 1281 9 1 0 3 1 202 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110101144 0 0 0 1 0 0 0 0 0 0 ASIFA KHATOON M R,W/O RIYAZ GOKUL LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932511 8956091000 AN5772 A C VENKATARAMAPPA A C VENKATARAMAPPA - 263113 189 10 LT1 211 1 0 8181 215 1 0 3 1 0 14.5500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112840257 0 0 0 2 0 0 0 0 0 0 A C VENKATARAMAPPA,A C VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932512 8957091000 AN9283 JAYALAKSHMI W/O D LINGARAJU ANEKAL 263113 149 10 LT1 211 1 0 1513 11 1 0 3 1 1593 13.8600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999 111112840259 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O D LINGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 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 1419932302 8972837567 AN14303 HEMAVATHI W/O RAJU SHYAM RAO LAYOUT 263113 150 10 LT1 211 1 0 7588 117 1 0 3 1 0 1 0 0 330 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110024717 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O RAJU SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932479 9067191000 AN5704 S JANARDHANA RAO COURT BEHIND - 263113 251 10 LT1 211 1 0 11421 88 1 0 3 1 0 0 0 0 790 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327572 0 0 0 1 0 0 0 0 0 0 S JANARDHANA RAO,COURT BEHIND - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932278 9086698000 ANEH2262 B S NAGARAJU S/O SRINIVASA MURTHY ANEKAL 263113 126 10 LT1 211 2 0 3964 38 1 0 3 1 4 1.7300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112840483 0 0 0 1 0 0 0 0 0 0 B S NAGARAJU,S/O SRINIVASA MURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932284 9090191000 AN5999 JANARDHANA RAO JANARDHANA RAO - 263113 250 10 LT1 211 1 0 9412 59 1 0 3 1 0 1.4200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327579 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAO,JANARDHANA RAO - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932358 9140291000 ANEH644 G.MUNIRAJU ANEKAL,TOWN ANEKAL 263113 46 10 LT1 211 3 0 15444 42 1 0 3 1 199 1.5600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112227052 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,ANEKAL,TOWN ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932256 9186091000 AN9646 V.VIMALAMMA ANEKAL - 263113 268 10 LT1 211 1 0 8243 114 1 0 3 1 931 4.4100 0 0 2800 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111113327074 0 0 0 1 0 0 0 0 0 0 V.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932255 9195358304 AN15311 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 54 10 LT1 211 1 0 14388 153 1 0 3 1 3609 29.1300 0 0 2950 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111110331647 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932252 9200648980 AN15312 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 55 10 LT1 211 1 0 9934 98 1 0 3 1 2349 19.8500 0 0 1370 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110251888 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 72 79 2024-02-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932335 9203291000 AN5300 KRISHNAPPA M BEHIND COURT ANEKAL 263113 39 10 LT1 211 1 0 4986 24 1 0 3 1 0 1.2100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730205 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932534 9213191000 AN9048 SMT.PARVATHAMMA ANEKAL - 263113 42 10 LT1 211 1 0 12197 91 1 0 3 1 0 1 0 0 1890 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112730209 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932348 9225091457 AN13613 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA LINGARAJU LAYOUT 263113 239 10 LT1 211 1 0 2003 17 1 0 3 1 0 1.7800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 0 1000000 111116070016 0 0 0 1 0 0 0 8949 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932369 9371925444 AN13383 SMT B NAGAVENI C/O V VENKATESH MARIYAPPA LAYOUT 263113 45 10 LT1 211 1 0 8786 112 1 0 3 1 -5 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112730418 0 0 0 1 0 0 0 0 0 0 SMT B NAGAVENI,C/O V VENKATESH MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932519 9377091000 AN4030 JIGANI MUNIYAPPA S/O SAMPANNA ANEKAL 263113 88 10 LT1 211 1 0 21112 86 1 0 3 1 494 8.9800 0 0 0 2631 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005714 0 99999 111112840394 0 0 0 1 0 0 0 0 0 0 JIGANI MUNIYAPPA,S/O SAMPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932291 9383191000 AN12435 SMT.JAYAMMA C/O.KESHAVA MURTHY BEHIND COURT 263113 70 10 LT1 211 1 0 5716 32 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112207012 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,C/O.KESHAVA MURTHY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932292 9396629356 AN13616 SHEKAR Y AND SUBRAMANYA Y S/O YELLAPPA LINGARAJU LAYOUT 263113 243 10 LT1 211 1 0 10199 38 1 0 3 1 -66 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005714 0 1000000 111116055178 0 0 0 1 0 0 0 8550 0 0 SHEKAR Y AND SUBRAMANYA Y,S/O YELLAPPA LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932300 9495091000 AN13136 RAMAKRISHNA S/O MUNISHAMAIAH BEHIND COURT 263113 296 10 LT1 211 1 0 11796 176 1 0 3 1 0 3.4400 0 0 1610 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113727739 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O MUNISHAMAIAH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725680 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932298 9575191000 MSAN10059 MUNIYAMMA ANEKAL - 263113 174 10 LT1 211 1 0 7920 17 1 0 3 1 5098 44.0700 0 0 730 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113327588 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932296 9595565536 ANL25941 VENKATAMMA MARIYAP PA LAYOUT, ANEKAL TOWN, 263113 0 10 LT1 211 1 0 1163 32 1 0 3 0.4300 -106 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 A6197174 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,MARIYAP PA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932299 9598091000 AN8366 SMT.RUDRAMMA ANEKAL - 263113 47 10 LT1 211 1 0 4086 60 1 0 3 1 3064 28 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110264289 0 0 0 1 0 0 0 0 0 0 SMT.RUDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932362 9644936883 ANL24561 JAYANTH S #652/2251/50 / 3 ANEKAL 263113 0 10 LT1 211 1 0 4137 109 1 0 3 0.9500 0 1.0600 0 0 1430 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 53121939 0 0 0 2 0 0 0 0 0 0 JAYANTH S,#652/2251/50 / 3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.7300 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932458 9649091000 AN7412 H.M LAKSHMANA ANEKAL - 263113 63 10 LT1 211 1 0 14520 76 1 0 3 1 0 0 0 0 880 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113327806 0 0 0 1 0 0 0 0 0 0 H.M LAKSHMANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932259 9677793843 ANL24640 SHIVA SHANKAR REDDY AND M GOWRAMMA WARD NO 4 SITE NO 43 263113 0 10 LT1 211 1 0 4426 219 1 0 3 0.9300 8000 67.8100 0 0 740 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A7196074 0 0 0 3 0 0 0 0 0 0 SHIVA SHANKAR REDDY AND M GOWRAMMA,WARD NO 4 SITE NO 43 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2025-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932322 9833191000 AN4752 AMZED PHASHA PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 263113 218 10 LT1 211 1 0 9452 182 1 0 3 1 26 5.6200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327877 0 0 0 1 0 0 0 0 0 0 AMZED PHASHA,PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932359 9952191000 AN4977 KRISHNA REDDY M ANEKAL ANEKAL 263113 231 10 LT1 211 1 0 9773 159 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113727747 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932461 9960191000 AN9387 M.MUNIYAPPA ANEKAL NEAR PUMP HOUSE 263113 211 10 LT1 211 1 0 10041 72 1 0 3 1 0 2.6000 0 0 1520 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112729891 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,ANEKAL NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932282 0083458812 ANC24637 SHIVA SHANKAR REDDY AND M GOWRAMMA WARD NO 7 SITE NO 43 263113 0 10 LT3A 311 1 0 795 0 1 0 3 1 0 14.7500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 999 111116676106 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR REDDY AND M GOWRAMMA,WARD NO 7 SITE NO 43 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932480 0235520013 ANC25689 KRISHNA REDDY M MARIYAPPA LAYOUT MARIYAPPA LAYOUT , ANEKAL 263113 0 10 LT3A 311 0 8 25050 1227 1 0 3 1 0 27.4300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111115030169 0 0 0 9 0 0 0 0 1 0 KRISHNA REDDY M,MARIYAPPA LAYOUT MARIYAPPA LAYOUT , ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932342 0901215466 AN14354 SUNANDHA W/O CHANDHRASHEKAR BEHIND COURT 263113 201 10 LT3A 311 0.2400 0 366 7 1 0 3 1 389 1.9000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100006888029 0 0 0 1 0 0 0 0 0 0 SUNANDHA,W/O CHANDHRASHEKAR BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932328 2567116984 ANCL16608 SYED SAB S/O. GHOUSE SAB, BEHIND COURT,1 ANEKAL TOWN 263113 53 10 LT3A 311 0.5000 0 2056 7 1 0 3 1 6944 55.4800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100006891143 0 0 0 1 0 0 0 0 0 0 SYED SAB,S/O. GHOUSE SAB, BEHIND COURT,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932275 2616191000 AN9282 JAYALAKSHMI W/O D LINGARAJU ANEKAL 263113 148 10 LT3A 311 0.2400 0 3578 0 1 0 3 1 -2 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 9999 111113202714 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O D LINGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932487 3602978625 AN14353 SUNANDHA W/O CHANDHRASHEKAR BEHIND COURT 263113 200 10 LT3A 311 0.2400 0 300 0 1 0 3 1 216 1.0700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 100006901086 0 0 0 1 0 0 0 0 0 0 SUNANDHA,W/O CHANDHRASHEKAR BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932356 4140291000 AN5299 KRISHNAPPA M BEHIND COURT ANEKAL 263113 38 10 LT3A 311 0.2400 0 2498 10 1 0 3 1 1 3.0100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112616948 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932467 7425191000 AN8182 H.GEETHA ANEKAL - 263113 65 10 LT3A 311 0.2400 0 2421 18 1 0 3 1 0 3.5100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112207523 0 0 0 1 0 0 0 0 0 0 H.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932263 8186091000 AN9759 SMT.NEELAMMA ANEKAL - 263113 161 10 LT3A 311 0.2400 0 300 0 1 0 3 1 1282 11.1500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111112227015 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932286 6563191000 AN6344 LEELAVATHI ANEKAL - 263113 129 10 LT1 211 1 0 4437 65 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 0 52895562 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932281 6564887230 AN15313 VENKATESH REDDY S/O CHINNASWAMY REDDY BEHIND COURT 263113 56 10 LT1 211 1 0 8965 12 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111110082652 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,S/O CHINNASWAMY REDDY BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932308 6575191000 AN6237 KRISHNAPPA M COURT BEHIND - 263113 41 10 LT1 211 1 0 4621 46 1 0 3 1 -14 1.8500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 0 99999 111113327810 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,COURT BEHIND - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932316 6601939308 ANL21382 MR VASEEM ULLA SHARIFF S/O ISHRATH ULLA BEHIND COURT 263113 81 10 LT1 211 1 0 1605 99 1 0 3 0.8700 2540 12.1500 0 0 890 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.890 (ignore if paid) 0 0 52191694 0 0 0 2 0 0 0 0 0 0 MR VASEEM ULLA SHARIFF,S/O ISHRATH ULLA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-10 0 10000725667 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932493 6628191000 AN11986 K.M.NAGARAJU BEHIND COURT ANEKAL 263113 0 10 LT1 211 1 0 12965 81 1 0 3 1 0 0 0 0 1570 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112207037 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725623 0 0 0 0 1 0 0 0 0 0 5.2400 15 2025-02-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932500 6633905562 ANL26056 JADAV BALAJI RAO MARIYAPPA BADAVAN E, ANEKAL TOWN, 263113 0 10 LT1 211 1 0 1426 58 1 0 3 0.9100 0 0 0 0 380 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 0 A6205578 0 0 0 3 0 0 0 0 0 0 JADAV BALAJI RAO,MARIYAPPA BADAVAN E, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932413 6685091000 AN10393 M.S.BABU ANEKAL - 263113 100 10 LT1 211 2 0 6133 135 1 0 3 1 0 0 0 0 1350 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111111948641 0 0 0 1 0 0 0 0 0 0 M.S.BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725676 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0