1421053509 6855291000 ANEH917 B.H. MUNISWAMY ANEKAL FRONT OF QUTERS 263114 92 12 LT1 211 3 0 6906 8 1 0 3 1 -256 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327134 0 0 0 1 0 0 0 0 0 0 B.H. MUNISWAMY,ANEKAL FRONT OF QUTERS 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053512 6842532636 ANEH16168 J NAGARAJ AND J NAVEEN S/O JANARDHANA NEAR VINAYAKANAGARA 263114 0 12 LT1 211 2 0 5633 18 1 0 3 1 -95 0 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100038416 0 0 0 1 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,S/O JANARDHANA NEAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000725359 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053524 6757933526 ANL22753 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT3 263114 16 12 LT1 211 1 0 2266 33 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 52801670 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT3 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053487 6725175916 AN13782 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 56 12 LT1 211 1 0 20285 210 1 0 3 1 0 3.5100 0 0 5000 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111116070019 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053479 6601486654 ANEH2244 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 76 12 LT1 211 3 0 11563 180 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111116079026 0 0 0 1 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053445 6575681443 ANL19827 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 2 NEAR VINAYAKA NAGAR 263114 69 12 LT1 211 1 0 2383 59 1 0 3 1 345 1.6400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111125741431 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 2 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035715 1 0 0 0 0 0 2.5800 13 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053448 6565677177 ANL19824 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 4 NEAR VINAYAKA NAGAR 263114 66 12 LT1 211 1 0 2996 23 1 0 3 0.7300 -35 0 0 0 220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51035712 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 4 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035712 1 0 0 0 0 0 46 56 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053492 6473291000 AN10596 SMT YESHODA ANEKAL TOWN - 263114 219 12 LT1 211 0.5000 0 17464 92 1 0 3 1 384 2.9500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407260 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053310 6417498067 AN14686 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 133 12 LT1 211 1 0 7098 63 1 0 3 1 0 0 0 0 1060 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111228772 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053308 6416291000 AN7582 B PILLAPPA ANEKAL - 263114 0 12 LT1 211 0.2400 0 3455 15 1 0 3 1 40 1 0 0 210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112407800 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053303 6303249000 ANEH2319 BHAGYANATH S/O MUTTALA SHETTY RUDRAMMA LAYOUT 263114 183 12 LT1 211 2 0 13091 87 1 0 3 1 285 2.9400 0 0 1900 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2015-03-31 111112099463 0 0 0 1 0 0 0 0 0 0 BHAGYANATH,S/O MUTTALA SHETTY RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053266 6229413816 ANL17388 MUNIYAPPA S/O. CHIKKANNA LATE, WARD NO. 12, KHADAR BADAVANE ANEKAL TOWN 263114 0 12 LT1 211 1 0 3866 46 1 0 3 0.9800 196 1.0900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 37718399 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O. CHIKKANNA LATE, WARD NO. 12, KHADAR BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000725359 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053261 6228291000 AN8213 B.H.MUNISWAMY ANEKAL - 263114 95 12 LT1 211 0.4800 0 10773 84 1 0 3 1 174 1.3800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112247049 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053271 6208291000 AN11927 SRI CHANNACHARI NEAR PEARL VALLY SCHOOL - 263114 146 12 LT1 211 0.5000 0 5347 24 1 0 3 1 117 1.6300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327796 0 0 0 1 0 0 0 0 0 0 SRI CHANNACHARI,NEAR PEARL VALLY SCHOOL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053316 6198354452 AN15320 S.M. CHANDRADEV S/O MUNIYAPPA NO. 62B 263114 257 12 LT1 211 1 0 17670 186 1 0 3 1 576 2.8000 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2016-02-08 111110462195 0 0 0 2 0 0 0 0 0 0 S.M. CHANDRADEV,S/O MUNIYAPPA NO. 62B 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053454 6188291000 AN8212 B.H.MUNISWAMY ANEKAL - 263114 94 12 LT1 211 0.4800 0 6394 52 1 0 3 1 0 1.1000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327790 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 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 1421053432 6155332187 AN13826 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 137 12 LT1 211 1 0 5480 140 1 0 3 1 556 2.6300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110244736 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053344 6089194186 ANL26066 P MANJUNATH S/O PUTTAPPA S K NO.235/1687/5 263114 0 12 LT1 211 2 0 1794 93 1 0 3 0.9200 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 A6205670 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/O PUTTAPPA S K NO.235/1687/5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053341 6088072158 AN15669 J SOUNDARA RAJ S/O JAMES PONNAIAH3 NEAR SARASWATHI VIDYA MANDIRA 263114 187 12 LT1 211 1 0 520 11 1 0 3 1 -25 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110407097 0 0 0 1 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH3 NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053339 6081391000 ANEH986 NAGIREDDY S/O PILLAREDDY ANEKAL ANEKAL 263114 75 12 LT1 211 3 0 27244 179 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112500194 0 0 0 1 0 0 0 0 0 0 NAGIREDDY S/O PILLAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053354 6071897225 ANL19825 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KH1ADAR LAYOUT NEAR VINAYAKA NAGAR 263114 67 12 LT1 211 1 0 10897 177 1 0 3 0.9400 261 1.4400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 51035713 0 0 0 2 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KH1ADAR LAYOUT NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035713 1 0 0 0 0 0 169.8300 187 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053228 6041391000 AN12653 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 241 12 LT1 211 1 0 26420 153 1 0 3 1 2139 20.1200 0 0 1970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112621986 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053408 5890447513 ANL17938 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 3 CHANDAPUR ROAD 263114 33 12 LT1 211 1 0 10073 78 1 0 3 0.8800 0 0 0 0 1770 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 38421826 0 0 0 1 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 3 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053415 5878809000 AN13983 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 39 12 LT1 211 1 0 8247 178 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113202368 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053419 5870391000 AN12655 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 243 12 LT1 211 2 0 12587 78 1 0 3 1 -375 0 0 0 1430 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113202358 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053301 5813444291 ANL22620 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 21 12 LT1 211 1 0 6059 118 1 0 3 0.8000 794 6.2600 0 0 1430 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 52753990 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053315 5788624523 ANL25246 JAYANTH SHEKAR S C PEARLVALLY SCHOOL RO AD Anekal town 263114 0 12 LT1 211 2 0 3055 101 1 0 3 0.9200 156 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 53353187 0 0 0 1 0 0 0 0 0 0 JAYANTH SHEKAR S C,PEARLVALLY SCHOOL RO AD Anekal town 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053330 5735403087 ANL17459 MANJUNATH A HALADENAHALLY ANEKAL 263114 28 12 LT1 211 1 0 10052 161 1 0 3 0.9200 1329 9.0700 0 0 4660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 37899178 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053387 8557291000 AN5736 KRISHNAMMA NEAR SOCIAL CLUB - 263114 170 12 LT1 211 0.4800 0 24688 153 1 0 3 1 0 0 0 0 1090 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112433603 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NEAR SOCIAL CLUB - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053394 8542291000 AN8046 T V MURTHY ANEKAL - 263114 160 12 LT1 211 0.4800 0 3413 28 1 0 3 1 104 1.3800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112269005 0 0 0 1 0 0 0 0 0 0 T V MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053396 8538412768 ANL23748 RADHA K W/O RAMESH C V K NO:304/1756/74 1 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 250 12 LT1 211 1 0 4156 91 1 0 3 1 504 4.2700 0 0 1170 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114049088 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 1 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053388 8525720074 ANL23749 RADHA K W/O RAMESH C V K NO:304/1756/74 2 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 251 12 LT1 211 1 0 2613 91 1 0 3 0.9600 263 1.2400 0 0 300 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52946758 0 0 0 2 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 2 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053424 8473291000 AN11138 B.PILLAPPA ANEKAL - 263114 88 12 LT1 211 0.5000 0 17274 144 1 0 3 1 943 8.5600 0 0 1230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114327818 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053234 8467291000 AN10681 KEMPANNA ANEKAL - 263114 154 12 LT1 211 1 0 9184 50 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407994 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053404 8393786279 ANL19826 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 7 NEAR VINAYAKA NAGAR 263114 68 12 LT1 211 1 0 5730 104 1 0 3 0.8200 0 1.1300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 51035714 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 7 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035714 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053441 8372291000 AN10854 SMT.R.UMA ANEKAL - 263114 176 12 LT1 211 0.5000 0 1231 18 1 0 3 1 -16 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327733 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053225 8357587768 AN14561 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 60 12 LT1 211 1 0 11607 75 1 0 3 1 1113 10.1400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111100104014 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053357 8344291000 AN9592 SMT.NANJAMMA ANEKAL - 263114 201 12 LT1 211 0.4800 0 2838 18 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327727 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053314 8224291000 AN10685 KEMPANNA ANEKAL - 263114 158 12 LT1 211 0.4800 0 6352 23 1 0 3 1 589 5.5200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407755 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053500 8208680934 ANL22684 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 6576 145 1 0 3 1 1260 9.5500 0 0 1100 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111111829685 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053407 8177086403 ANEH16163 DR CB MOHAN AND K NUTHAN NEAR VIJAYA NURSING HOME2 CHANDAPURA ROAD 263114 59 12 LT1 211 3 0 1550 0 1 0 28 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110509309 0 0 0 0 0 0 0 0 0 0 DR CB MOHAN AND K NUTHAN,NEAR VIJAYA NURSING HOME2 CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053403 8174391000 AN6412 INTHIYAZ ANEKAL - 263114 239 12 LT1 211 1 0 24937 189 1 0 3 1 0 0 0 0 440 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112407466 0 0 0 2 0 0 0 0 0 0 INTHIYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053375 8145437431 ANL16542 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE5 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 119 12 LT1 211 1 0 8102 102 1 0 3 0.9700 0 0 0 0 2240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 32724802 0 0 0 2 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE5 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053376 8125478988 ANL24143 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 3 263114 0 12 LT1 211 2 0 7604 120 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 53016777 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 174.3400 192 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053472 8082349000 MSANEH2331 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 0 5 29035 24 1 0 3 1 0 0 0 0 980 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112484223 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 272.6700 0 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053469 8073113527 ANL22622 B V RAVIKUMAR S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 23 12 LT1 211 1 0 3398 63 1 0 3 0.9400 597 5.1800 0 0 320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52753992 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053280 8044957827 ANL16881 MUNIYAPPA S/O. KASAPPA, VINAYAKA NAGAR ANEKAL TOWN 263114 0 12 LT1 211 1 0 4334 46 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111100170489 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O. KASAPPA, VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000725359 0 0 0 0 37736960 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053297 8041391000 AN12365 SRI.H.R.NAGABHUSHANA RUDRAMMA LAYOUT ANEKAL 263114 148 12 LT1 211 1 0 7903 33 1 0 3 1 0 0 0 0 500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113028493 0 0 0 1 0 0 0 0 0 0 SRI.H.R.NAGABHUSHANA,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053282 8021002474 ANEH2245 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 77 12 LT1 211 3 0 26039 188 1 0 3 1 -101 0 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2014-12-24 111116053866 0 0 0 1 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053501 7915291000 AN10853 SMT.R.UMA ANEKAL - 263114 175 12 LT1 211 0.5000 0 10725 70 1 0 3 1 59 1.8000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407221 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053503 7885166604 AN14559 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 61 12 LT1 211 1 0 10285 102 1 0 3 1 291 3.9800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111100170808 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053263 7814340248 ANEH2446 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 163 12 LT1 211 2 0 17163 97 1 0 3 1 83 0 0 0 1960 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110259629 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053262 7813811399 ANL22754 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT1 263114 17 12 LT1 211 1 0 2997 57 1 0 3 0.8200 0 1.8900 0 0 320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52801671 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT1 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053406 7795340386 ANL22815 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 11 12 LT1 211 3 0 7352 91 1 0 3 1 150 2.0300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111111893044 0 0 0 2 0 0 0 0 1 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-12-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053435 7792072000 AN13221 AKKAIHMAMMA BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 263114 212 12 LT1 211 0.5000 0 10960 39 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487123 0 0 0 1 0 0 0 0 0 0 AKKAIHMAMMA,BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053521 7770428910 ANL23750 RADHA K W/O RAMESH C V K NO:304/1756/74 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 252 12 LT1 211 1 0 579 17 1 0 3 0.9700 3 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 52946759 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053337 7731225833 ANL16941 NAGARATHNAMMA W/O. G RAMAYYA, RUDRAYYA BADAVANE ANEKAL TOWN 263114 228 12 LT1 211 1 0 3872 8 1 0 3 0.9800 166 2.2400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 37718454 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O. G RAMAYYA, RUDRAYYA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053273 7657276647 ANL25838 RATHNAMMA SY NO 31 5/37 , 67/3B, WARD NO 12/2, 263114 0 12 LT1 211 2 0 1608 64 1 0 3 0.8000 -49 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 A6187231 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 31 5/37 , 67/3B, WARD NO 12/2, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053377 7627291000 AN9740 S.M.CHANDRADEV ANEKAL - 263114 255 12 LT1 211 0.4800 0 5465 19 1 0 3 1 266 1.2500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407970 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEV,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053369 7618291000 AN8058 N RAMACHANDHRAPPA BEEMARAO LAYOUT3 - 263114 147 12 LT1 211 0.5200 0 14784 113 1 0 3 1 4045 35.4000 0 0 1580 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110229527 0 0 0 1 0 0 0 0 0 0 N RAMACHANDHRAPPA,BEEMARAO LAYOUT3 - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053367 7604349000 ANEH2327 V VENKATESH BIN VENKATARAMANAPPA HALDENAHALLI 263114 4 12 LT1 211 2 0 20100 192 1 0 3 1 3138 26.8300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111115732758 0 0 0 1 0 0 0 0 0 0 V VENKATESH,BIN VENKATARAMANAPPA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053410 7598247433 AN14258 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 48 12 LT1 211 1 0 2915 5 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110144182 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053397 7579604485 ANL15827 J SHANTHA KUMARI W/O CHANDRA SHEKAR R NP9/2 GOPALAIAH RUDRAMMA LAYOUT 263114 234 12 LT1 211 1 0 6166 75 1 0 3 1 -1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110157910 0 0 0 1 0 0 0 0 0 0 J SHANTHA KUMARI,W/O CHANDRA SHEKAR R NP9/2 GOPALAIAH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053393 7542291000 AN8071 MANJULA R BEEMRAO LAYOUT - 263114 230 12 LT1 211 1 0 5999 14 1 0 3 1 505 4.8100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113028669 0 0 0 1 0 0 0 0 0 0 MANJULA R,BEEMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053423 7492391000 AN5828 T V MURTHY ANEKAL - 263114 161 12 LT1 211 1 0 10875 54 1 0 3 1 173 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487192 0 0 0 1 0 0 0 0 0 0 T V MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053427 7489249000 MSAN14248 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 875 25 1 0 3 1 508 4.1800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112103530 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053421 7487487103 ANL16541 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE3 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 118 12 LT1 211 1 0 16560 185 1 0 3 0.9300 941 4.5400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 37622728 0 0 0 2 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE3 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.8300 105 2025-05-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053392 7473291000 AN11139 B.PILLAPPA ANEKAL - 263114 90 12 LT1 211 0.5000 0 6540 88 1 0 3 1 1463 12.2600 0 0 400 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114327316 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053389 7467291000 AN10682 KEMPANNA ANEKAL - 263114 155 12 LT1 211 0.4800 0 8585 25 1 0 3 1 5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 111112433579 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053398 7386291000 AN7967 VENKASWAMAREDDY MARUTHI LAYOUT - 263114 245 12 LT1 211 0.5000 0 15043 76 1 0 3 1 47 0 0 0 1010 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114327257 0 0 0 1 0 0 0 0 0 0 VENKASWAMAREDDY,MARUTHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053414 7372291000 AN11783 SAYAD MASTHAF VINAYAKA NAGARA ANEKAL 263114 224 12 LT1 211 1 0 2255 25 1 0 3 1 196 1.8600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112406943 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053413 7367382464 ANL22959 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A KADHRA BADAVANE ANEKAL 263114 210 12 LT1 211 1 0 3526 72 1 0 3 1 0 2.0700 0 0 850 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111994229 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053246 7357677498 ANL22956 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A1 KADHRA BADAVANE ANEKAL 263114 207 12 LT1 211 1 0 4669 96 1 0 3 1 1411 11.5300 0 0 1220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111994226 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A1 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053345 7310327218 AN15470 R VISHWANATH REDDY S/O RAMAIAH G NO 46 RUDRAMMA LAYOUT 263114 98 12 LT1 211 1 0 7068 97 1 0 3 1 1 0 0 0 2920 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110245450 0 0 0 1 0 0 0 0 0 0 R VISHWANATH REDDY,S/O RAMAIAH G NO 46 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053269 7228291000 AN5743 RUDRACHARI JOLLY FRIEND CLUB SIDEBY - 263114 179 12 LT1 211 0.4800 0 8917 95 1 0 3 1 501 4.1200 0 0 1460 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112269116 0 0 0 1 0 0 0 0 0 0 RUDRACHARI,JOLLY FRIEND CLUB SIDEBY - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053267 7223465419 ANL22621 B V RAVIKUMAR S / O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 22 12 LT1 211 1 0 3637 129 1 0 3 0.9000 0 0 0 0 940 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 52753991 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S / O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053446 7181633350 ANEH2406 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 134 12 LT1 211 2 0 2081 45 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110248495 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053442 7174391000 AN8992 R.PADMA RAJU ANEKAL - 263114 105 12 LT1 211 0.4800 0 6966 44 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487171 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053523 7170391000 AN7722 SRI CHANNACHARI ANEKAL NEAR PEARL VALLY SCHOOL 263114 141 12 LT1 211 0.4800 0 10333 69 1 0 3 1 1692 11.8000 0 0 1170 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113487169 0 0 0 1 0 0 0 0 0 0 SRI CHANNACHARI,ANEKAL NEAR PEARL VALLY SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053485 7100514555 ANL17726 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 A PEARLVALLY SCHOOL ROAD 263114 197 12 LT1 211 1 0 4128 10 1 0 3 0.7400 -36 0 0 0 500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2296692 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 A PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053350 7082349000 MSANEH2330 N GAYATHRI W/O A.G RAJU GOPALIAH LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 17201 133 1 0 3 1 0 0 0 0 2270 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2015-10-14 111112120333 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A.G RAJU GOPALIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053346 7060087794 ANEH2254 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 57 12 LT1 211 3 0 7306 86 1 0 3 1 1044 5.0400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111115733420 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053253 7022478404 ANL17727 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 2 PEARLVALLY SCHOOL ROAD 263114 198 12 LT1 211 1 0 1332 12 1 0 3 0.9000 414 2 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 BC2296693 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 2 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053252 7021698836 ANL17729 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 PEARLVALLY SCHOOL ROAD 263114 200 12 LT1 211 1 0 1536 8 1 0 3 1 202 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111227409 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053433 6981909000 AN13995 NARAYANA S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 263114 27 12 LT1 211 0.5000 0 9806 31 1 0 3 1 0 2.3000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112406922 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 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 1421053495 6890604874 ANL25837 RATHNAMMA SY NO 315/37 , 67/3B, WARD NO 12/2, 263114 0 12 LT1 211 2 0 2031 123 1 0 3 0.9300 -15 1.6600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 1000000 A6187230 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 315/37 , 67/3B, WARD NO 12/2, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053455 6878809000 AN13992 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 43 12 LT1 211 1 0 2328 21 1 0 3 1 110 1.5300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487156 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053505 6870391000 AN12654 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 242 12 LT1 211 1 0 12063 35 1 0 3 1 559 4.6200 0 0 970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113028349 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053355 5473291000 AN10597 SMT YESHODA ANEKAL TOWN - 263114 220 12 LT1 211 0.5000 0 4167 38 1 0 3 1 208 1.6600 0 0 690 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110099932 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053426 5452552393 ANL16544 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE2 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 121 12 LT1 211 2 0 39 0 1 0 28 1 290 1.4500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111196020 0 0 0 0 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE2 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053417 5449291000 AN8935 R.SRIKANTH ANEKAL - 263114 0 12 LT1 211 1 0 19170 172 1 0 3 1 0 2.6400 0 0 1090 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114327716 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000725248 0 0 0 0 1 0 0 0 0 0 120.2100 132 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053281 5418780953 ANL21284 B Shivalinga WARD NO. 9 Rudramma layout 263114 0 12 LT1 211 1 0 5104 48 1 0 3 1 -23 0 0 0 790 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110099086 0 0 0 1 0 0 0 0 0 0 B Shivalinga,WARD NO. 9 Rudramma layout 0 0 0 0 0 0 0 0 2025-10-12 0 10000725340 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053525 5344291000 AN10683 KEMPANNA ANEKAL - 263114 156 12 LT1 211 0.4800 0 8735 57 1 0 3 1 -12 0 0 0 1530 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112861928 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053514 5317452531 AN14379 AKKAYYAMMA W/O KEMPARAMAIAH BEHIND SARASPTHI SCHOOL 263114 213 12 LT1 211 1 0 18150 130 1 0 3 1 3406 25.9100 0 0 4210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111111265418 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O KEMPARAMAIAH BEHIND SARASPTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 204.2900 0 2025-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053342 5260529000 AN14110 B NARAYANAPPA S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 263114 26 12 LT1 211 0.5000 0 10489 128 1 0 3 1 0 10.4200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112861920 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053264 5208291000 AN10680 KEMPANNA ANEKAL - 263114 153 12 LT1 211 0.4800 0 11793 62 1 0 3 1 0 1.5700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113327307 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053366 5174391000 ANEH1480 R.PADMARAJU R.PADMARAJU RUDRAMMA LAYOUT 263114 103 12 LT1 211 3 0 5845 43 1 0 3 1 2332 18.3400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327432 0 0 0 1 0 0 0 0 0 0 R.PADMARAJU,R.PADMARAJU RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 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 1421053409 5157291000 ANEH891 GOPAL RAO ANEKAL ANEKAL 263114 54 12 LT1 211 3 0 12522 79 1 0 3 1 1 0 0 0 500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112977063 0 0 0 1 0 0 0 0 0 0 GOPAL RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053336 5064134348 ANL23582 P MANJUNATH S/O PUTTAPPA S K NO:235/1687/5 RUDHRAMMA LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 9781 127 1 0 3 0.8800 0 1.5200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 52934461 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/O PUTTAPPA S K NO:235/1687/5 RUDHRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053306 5014291000 AN9120 M.BHAGYANATHAN ANEKAL - 263114 181 12 LT1 211 1 0 2213 113 1 0 3 0.8700 1477 10.1500 0 0 1180 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1180 (ignore if paid) 0 0 52729112 0 0 0 2 0 0 0 0 0 0 M.BHAGYANATHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053302 4979544470 ANEH2445 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 162 12 LT1 211 2 0 7936 128 1 0 3 1 0 0 0 0 1500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111211855 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053520 4945368905 ANEH2407 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 135 12 LT1 211 2 0 1636 27 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110235334 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053466 4871832146 ANL24142 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 6190 186 1 0 3 0.9600 4597 40.7700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 53016776 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053467 4870391000 AN12812 YESHODA KHADAR LAYOUT VINAYAKANAGAR 263114 222 12 LT1 211 1 0 9690 0 1 0 3 1 148 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327223 0 0 0 1 0 0 0 0 0 0 YESHODA,KHADAR LAYOUT VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 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 1421053490 4855291000 AN10950 MUNIVENKATAPPA ANEKAL - 263114 1 12 LT1 211 0.5000 0 3893 23 1 0 3 1 10497 80.2900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407036 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053457 4755249000 ANEH2342 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 45 12 LT1 211 3 0 8882 79 1 0 3 1 288 2.7700 0 0 800 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2016-01-12 111112975693 0 0 0 1 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053412 4669731339 ANL22814 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 6 12 LT1 211 1 0 5276 85 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111111893043 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053343 4650391000 AN9521 MUNIVENKATAPPA ANEKAL - 263114 263 12 LT1 211 0.5000 0 8990 0 1 0 3 1 2990 32.8200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112500334 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053241 4611391000 ANEH548 GANAPATH LAL ANEKAL - 263114 74 12 LT1 211 3 0 21498 113 1 0 3 1 458 11.0600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112840576 0 0 0 1 0 0 0 0 0 0 GANAPATH LAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053508 4585085319 ANL22752 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT4 263114 15 12 LT1 211 1 0 2791 35 1 0 3 0.9400 0 0 0 0 620 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52801669 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT4 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 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 1 0 0 0 1421053513 4577902839 ANL22813 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 9 12 LT1 211 1 0 2957 17 1 0 3 1 -68 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111111893042 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053515 4481249000 MSAN14253 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 7043 75 1 0 3 1 -1 22.1800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111115735449 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 64.3200 71 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053462 4473291000 AN10598 SMT YESHODA ANEKAL TOWN - 263114 221 12 LT1 211 0.5000 0 5968 93 1 0 3 1 -4 1.1400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327333 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053318 4449291000 ANEH1740 R.SRIKANTH ANEKAL - 263114 130 12 LT1 211 1 0 6761 48 1 0 3 1 -82 1.3700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112980480 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053322 4446291000 AN7743 RUDRA CHARI ANEKAL - 263114 180 12 LT1 211 0.2400 0 3244 10 1 0 3 1 -37 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112981567 0 0 0 1 0 0 0 0 0 0 RUDRA CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053233 4423946542 ANL22957 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A4 KADHRA BADAVANE ANEKAL 263114 208 12 LT1 211 1 0 7356 134 1 0 3 1 0 1.4200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111111994227 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A4 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053283 4416291000 AN9739 S.M.CHANDRADEV ANEKAL - 263114 254 12 LT1 211 0.4800 0 11722 147 1 0 3 1 1467 10.6900 0 0 70 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112977036 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEV,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053380 4347291000 AN13065 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 123 12 LT1 211 1 0 9342 49 1 0 3 1 717 6.5200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112840546 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053238 4309291000 AN7584 B PILLAPPA PILLAPPA - 263114 89 12 LT1 211 0.2400 0 3950 30 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112840507 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053391 4297941034 ANL17939 R SUMITHRA W/O RAJAPPA, HALDENAHALLI CHANDAPUR ROAD 263114 34 12 LT1 211 1 0 7629 70 1 0 3 1 346 3.0800 0 0 1200 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110369272 0 0 0 1 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053229 4112391966 ANL16169 J NAGARAJ AND J NAVEEN S/O JANARDHANA2 NEAR VINAYAKANAGARA 263114 64 12 LT1 211 1 0 12662 67 1 0 3 0.9400 -267 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 28923078 0 0 0 1 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,S/O JANARDHANA2 NEAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 28923078 1 0 0 0 0 0 152.0800 167 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053332 4109955876 ANL22619 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 20 12 LT1 211 1 0 4103 59 1 0 3 1 -50 0 0 0 1380 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111534150 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 75.1900 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053333 4106291000 AN9525 SYED BEE ANEKAL - 263114 188 12 LT1 211 0.5000 0 7020 87 1 0 3 1 478 3.3800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112657527 0 0 0 1 0 0 0 0 0 0 SYED BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053348 4089678647 AN13825 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 136 12 LT1 211 1 0 9206 99 1 0 3 1 408 3.0600 0 0 1750 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110246519 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053347 4081391000 ANEH1224 PUSHPA W/O NATESHA CHARI - 263114 190 12 LT1 211 3 0 5100 114 1 0 3 1 3699 31.2000 0 0 2000 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112407612 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O NATESHA CHARI - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053294 4013633561 ANL17462 MANJUNATH A HALADENAHALLY2 ANEKAL 263114 31 12 LT1 211 0.5000 0 2350 28 1 0 3 1 639 5.0900 0 0 990 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110053680 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053287 4000226033 AN14259 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 49 12 LT1 211 1 0 7955 66 1 0 3 1 0 0 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004538430D 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053362 3972349000 MSAN14251 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 5409 50 1 0 3 1 7 0 0 0 730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112975922 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053242 3921341105 ANL17940 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 1 CHANDAPUR ROAD 263114 35 12 LT1 211 1 0 2572 44 1 0 3 0.5500 -1 0 0 0 990 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52473401 0 0 0 1 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053364 3755249000 ANEH2343 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 46 12 LT1 211 3 0 2756 20 1 0 3 1 518 4.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112099230 0 0 0 1 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053451 3738209153 AN13412 G K RAJANNA S/O D G KARIYAPPA RUDRAMMA LAYOUT 263114 112 12 LT1 211 0.4800 0 6496 61 1 0 3 1 14 0 0 0 720 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112408025 0 0 0 1 0 0 0 0 0 0 G K RAJANNA,S/O D G KARIYAPPA RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053518 3718291000 AN5681 GUDRACHARI ANEKAL - 263114 178 12 LT1 211 0.4800 0 8076 67 1 0 3 1 8 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113028447 0 0 0 1 0 0 0 0 0 0 GUDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053351 3622291000 ANEH1218 BHARATHI MERJA ROAD NARAYANAPPA STREET BHEEM RAO STREET 263114 258 12 LT1 211 3 0 3891 0 1 0 3 1 7296 136.5200 0 0 0 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005717 0 99999 111112977020 0 0 0 1 0 0 0 0 0 0 BHARATHI,MERJA ROAD NARAYANAPPA STREET BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053232 3619327536 AN14257 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 47 12 LT1 211 1 0 8945 8 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110512279 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053374 3582993232 ANL22812 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 8 12 LT1 211 1 0 5416 138 1 0 3 1 2455 19.8400 0 0 2130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111111893041 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053497 3557291000 AN11922 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 143 12 LT1 211 0.5000 0 10055 83 1 0 3 1 -33 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112433570 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053452 3554910875 ANL22958 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A2 KADHRA BADAVANE ANEKAL 263114 209 12 LT1 211 1 0 4170 153 1 0 3 1 0 10.4400 0 0 900 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111994228 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A2 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.5000 102 2025-02-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053484 3481249000 MSAN14254 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 10062 112 1 0 3 1 -19 0 0 0 1360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112516044 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 128.8100 142 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053471 3450544698 ANL17728 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 3 PEARLVALLY SCHOOL ROAD 263114 199 12 LT1 211 1 0 5725 92 1 0 3 0.7400 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 BC2296694 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 3 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053464 3449291000 AN9291 S.M.CHANDRADEVA GOPALAIAH LAYOUT ANEKAL 263114 253 12 LT1 211 0.4800 0 12190 82 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112252876 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEVA,GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053420 3428291000 AN4820 NAGARATHNAMMA W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 263114 227 12 LT1 211 0.5000 0 12377 80 1 0 3 1 0 0 0 0 3060 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111110232533 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053494 3361582363 AN14261 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 51 12 LT1 211 1 0 11018 115 1 0 3 1 -21 0 0 0 3320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111110323561 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053439 3347291000 AN13066 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 124 12 LT1 211 1 0 2160 2 1 0 3 1 -38 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112982686 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053470 3260817794 AN14684 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 131 12 LT1 211 1 0 18556 167 1 0 3 1 0 0 0 0 1570 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110337640 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053443 3120307675 ANEH2448 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 165 12 LT1 211 2 0 12878 81 1 0 3 1 -59 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111233254 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053491 3079708444 AN14685 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 132 12 LT1 211 1 0 886 8 1 0 3 1 -50 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110151736 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053489 3065365524 ANL22953 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A6 KADHRA BADAVANE ANEKAL 263114 204 12 LT1 211 1 0 5670 123 1 0 3 0.9400 0 1 0 0 1930 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1930 (ignore if paid) 0 0 52816971 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A6 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053249 2961391000 AN8937 R.SRIKANTH ANEKAL - 263114 129 12 LT1 211 1 0 16751 168 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407451 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053444 2923471601 ANL22811 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 7 12 LT1 211 1 0 5160 105 1 0 3 1 0 1 0 0 670 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111893040 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053447 2920311463 ANL18561 HARISH N R S/O RAMACHARI, WORD NO:9 RUDRAMMA LAYOUT 263114 240 12 LT1 211 1 0 6434 66 1 0 3 0.8700 -4 0 0 0 1290 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2018-09-12 38111976 0 0 0 1 0 0 0 0 0 0 HARISH N R,S/O RAMACHARI, WORD NO:9 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053449 2913588906 ANL16543 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE4 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 120 12 LT1 211 1 0 10784 169 1 0 3 0.8000 189 1 0 0 1940 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 32724803 0 0 0 1 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE4 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 136 150 2023-10-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053293 2893374962 ANL26841 PRADEEP KUMAR V S/O VENUGOPALL KHADAR SAB LAYOUT 263114 0 12 LT1 211 2 0 940 61 1 0 3 1 -4 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111124650355 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR V,S/O VENUGOPALL KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053284 2883085981 ANL22751 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT2 263114 14 12 LT1 211 1 0 3524 93 1 0 3 0.9100 370 1.7800 0 0 1210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 52801668 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT2 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053288 2879114097 ANL26839 V ARUN KUMAR S/O VENUGOPAL S KHADAR LAYOUT 263114 0 12 LT1 211 2 0 814 49 1 0 3 1 -39 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111124668797 0 0 0 1 0 0 0 0 0 0 V ARUN KUMAR,S/O VENUGOPAL S KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053295 2873057966 ANL19830 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT NEAR VINAYAKA NAGAR 263114 72 12 LT1 211 1 0 5151 82 1 0 3 0.7500 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 51035719 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035719 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053291 2870391000 AN13185 K.C.GOVINDAPA SMT.TRIVENI RUDRAMMA LAYOUT ANEKAL 263114 152 12 LT1 211 1 0 14200 113 1 0 3 1 -91 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327189 0 0 0 1 0 0 0 0 0 0 K.C.GOVINDAPA SMT.TRIVENI,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053504 2811405339 AN14908 K S THARESH AND ROOPA NO 250/1702/20 RUDRAMMA BADAVANE 263114 115 12 LT1 211 1 0 7226 49 1 0 3 1 229 1.7700 0 0 810 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2015-07-03 111110099659 0 0 0 1 0 0 0 0 0 0 K S THARESH AND ROOPA,NO 250/1702/20 RUDRAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053384 2738291000 AN13063 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 0 12 LT1 211 1 0 10715 13 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112862000 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10000722960 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 1421053382 2727291000 AN8236 KRISHNAPPA ANEKAL - 263114 171 12 LT1 211 0.2400 0 18929 110 1 0 3 1 -298 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112861998 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053528 2723291000 AN9527 SYED BEE ANEKAL - 263114 189 12 LT1 211 0.5000 0 1892 2 1 0 3 1 -58 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112621828 0 0 0 1 0 0 0 0 0 0 SYED BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053226 2701690523 ANL27112 S NAGARAJU SITE NO 58, RUDRAMMA LAYOUT, 263114 0 12 LT1 211 1 0 55 0 1 0 28 1 2272 19.9900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111125278747 0 0 0 0 0 0 0 0 0 0 S NAGARAJU,SITE NO 58, RUDRAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053257 2557291000 AN11923 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 144 12 LT1 211 0.5000 0 12553 134 1 0 3 1 0 0 0 0 2030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111113487066 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053260 2551085338 ANL20476 NAGARAJAPPA S/O MUNIYAPPA BHIMARAO LAYOUT 263114 269 12 LT1 211 2 0 7916 183 1 0 3 1 2957 25.1400 0 0 3280 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111110338445 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O MUNIYAPPA BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053488 2455473150 AN15469 R VISHWANATH REDDY S/O RAMAIAH G 2345 NO 46 RUDRAMMA LAYOUT 263114 97 12 LT1 211 1 0 19782 183 1 0 3 1 0 0 0 0 1060 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110265059 0 0 0 1 0 0 0 0 0 0 R VISHWANATH REDDY,S/O RAMAIAH G 2345 NO 46 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053486 2428291000 AN5512 AROGYA SWAMYCHARI NEAR PEARL VALLEY SCHOOL ANEKAL 263114 237 12 LT1 211 0.2000 0 4495 28 1 0 3 1 385 3.6400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407449 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMYCHARI,NEAR PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053313 2374609630 ANL17942 R SUMITHRA W/O RAJAPPA CHANDAPUR ROAD 263114 37 12 LT1 211 1 0 10066 99 1 0 3 0.7900 0 0 0 0 2030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 38421830 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053312 2358247678 ANL20337 N VEKATESH AND N JAYARAM WARD NO 12 A VINAYAKA NAGAR 263114 194 12 LT1 211 1 0 3519 54 1 0 3 1 548 4.8500 0 0 260 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110257743 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053320 2347291000 AN13067 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 125 12 LT1 211 1 0 8084 83 1 0 3 1 -29 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113204610 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053386 2284391000 AN9835 R.GURUPRASAD ANEKAL - 263114 261 12 LT1 211 1 0 12178 66 1 0 3 1 529 7.0700 0 0 1190 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112982592 0 0 0 1 0 0 0 0 0 0 R.GURUPRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053290 2188291000 AN10564 SMT UMA ANEKAL TOWN - 263114 177 12 LT1 211 1 0 6006 23 1 0 3 1 -216 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112622387 0 0 0 1 0 0 0 0 0 0 SMT UMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053370 2170391000 AN11921 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 142 12 LT1 211 0.5000 0 17944 77 1 0 3 1 -48 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112433904 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053371 2166173982 ANEH2447 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 164 12 LT1 211 2 0 6288 51 1 0 3 1 -14 0 0 0 490 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110164045 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053527 2118796499 ANL22682 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 323 23 1 0 3 1 293 1.5700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111111830117 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053476 2066291000 AN9347 VENKATASWAMYREDDY ANEKAL - 263114 249 12 LT1 211 0.4800 0 7149 11 1 0 3 1 -12 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112601748 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053474 2063977903 ANL18013 KRISHNAMMA W/O MUNIYAPPA, RUDRAMMA LAYOUT BEHIND SASWATHI VIDHATA TEMPLE 263114 169 12 LT1 211 0.5000 0 6593 25 1 0 3 0.9200 -91 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 39075799 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O MUNIYAPPA, RUDRAMMA LAYOUT BEHIND SASWATHI VIDHATA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053478 2005291000 AN7583 B PILLAPPA ANEKAL - 263114 91 12 LT1 211 0.2400 0 3339 11 1 0 3 1 42 0 0 0 650 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112268923 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053251 1981909000 AN13984 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 40 12 LT1 211 0.5000 0 8151 23 1 0 3 1 -11 0 0 0 2780 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112247288 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053248 1961391000 AN8072 MANJULA R BEEMRAO LAYOUT - 263114 231 12 LT1 211 1 0 12332 8 1 0 3 1 0 0 0 0 130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112268917 0 0 0 1 0 0 0 0 0 0 MANJULA R,BEEMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-10-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053363 1955291000 AN5872 INTHIYAJ ANEKAL - 263114 235 12 LT1 211 1 0 9007 38 1 0 3 1 -7 0 0 0 2090 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112976977 0 0 0 1 0 0 0 0 0 0 INTHIYAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053440 1933530398 AN15113 T GOPAL 264/1716/34 RUDRAMMA LAYOUT 263114 140 12 LT1 211 1 0 4108 4 1 0 3 1 -46 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111199149 0 0 0 1 0 0 0 0 0 0 T GOPAL,264/1716/34 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053223 1904432575 ANL23455 DILSHAD BEGUM W/O GULAB PASHA B#236/1688/6 RUDRAMMA LAYOUT 263114 83 12 LT1 211 1 0 168 2 1 0 28 1 1137 10 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111112969567 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O GULAB PASHA B#236/1688/6 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053475 1878809000 AN13982 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 42 12 LT1 211 1 0 23521 103 1 0 3 1 0 1.2900 0 0 1400 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113727691 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053459 1832658446 ANL22954 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A3 KADHRA BADAVANE ANEKAL 263114 205 12 LT1 211 1 0 6824 131 1 0 3 1 0 0 0 0 2660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2660 (ignore if paid) 0 0 111111994224 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A3 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053372 1770391000 AN12957 G.K.DASAPPA S/O KARIYAPPA RUDRAMMA 263114 113 12 LT1 211 0.5000 0 3350 40 1 0 3 1 772 5.9400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113219638 0 0 0 1 0 0 0 0 0 0 G.K.DASAPPA,S/O KARIYAPPA RUDRAMMA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053365 1738291000 AN13064 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 122 12 LT1 211 1 0 10655 88 1 0 3 1 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112252233 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053453 1718291000 AN7932 R BABU S/O RAMA KRISHNAPPA VINAYAKA NAGARA 263114 191 12 LT1 211 1 0 7700 188 1 0 3 1 221 1.3200 0 0 2680 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116667017 0 0 0 1 0 0 0 0 0 0 R BABU,S/O RAMA KRISHNAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053429 1711391000 AN8073 MANJULA R ANEKAL TOWN - 263114 232 12 LT1 211 1 0 1039 141 1 0 3 0.9100 1082 5.2100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 100000 A9115142 0 0 0 2 0 0 0 0 0 0 MANJULA R,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053239 1600039363 ANCL21096 P HANUMANTHARAYAPPA S/O A M PILLAPPA CHANDAPURA MAIN ROAD 263114 2 12 LT1 211 1 0 280 31 1 0 28 1 146 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111000159903 0 0 0 0 0 0 0 0 0 0 P HANUMANTHARAYAPPA,S/O A M PILLAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053373 1557291000 AN11924 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 145 12 LT1 211 0.5000 0 8489 0 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112412445 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053368 1545291000 ANEH1576 VISWANATHA REDDY ANEKAL - 263114 99 12 LT1 211 3 0 14737 214 1 0 3 1 0 0 0 0 1820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113204509 0 0 0 1 0 0 0 0 0 0 VISWANATHA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053379 1527402187 ANL27779 RUPESH H C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 263114 0 12 LT1 211 2 0 344 45 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 A9462599 0 0 0 2 0 0 0 0 0 0 RUPESH H,C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053236 1494603128 ANL19823 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 5 NEAR VINAYAKA NAGAR 263114 65 12 LT1 211 1 0 2312 21 1 0 3 0.9100 5 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 39049101 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 5 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 39049101 1 0 0 0 0 0 25.5000 36 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053235 1493391000 AN9121 M.BHAGYANATHAN ANEKAL - 263114 182 12 LT1 211 1 0 1543 94 1 0 3 0.6900 850 5.8100 0 0 410 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 0 68198101 0 0 0 1 0 0 0 0 0 0 M.BHAGYANATHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053328 1482730786 AN14260 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 50 12 LT1 211 1 0 3673 1 1 0 3 1 -82 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110046753 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053482 1446291000 ANEH1028 RUKMINAMMA ANEKAL ANEKAL 263114 110 12 LT1 211 3 0 9954 112 1 0 3 1 981 9.2500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110336915 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053483 1414839748 ANL15975 BAYYANNA S/O MUNIKEMPAIAH BEEM RAO LAYOUT 263114 166 12 LT1 211 1 0 11918 83 1 0 3 0.8900 -3 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 28943294 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053265 1354370623 ANL22750 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT5 263114 13 12 LT1 211 1 0 4340 4 1 0 3 0.9200 19 0 0 0 1170 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52801667 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT5 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053361 1347291000 AN13068 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 126 12 LT1 211 1 0 16942 134 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112268904 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053305 1284391000 AN8265 MANJULA R W/O MADHUSENA N #77, RUDRAMMA LAYOUT 263114 233 12 LT1 211 0.5000 0 6782 46 1 0 3 1 993 6.9600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 111111219991 0 0 0 1 0 0 0 0 0 0 MANJULA R,W/O MADHUSENA N #77, RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053256 1185410669 ANL24146 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 2 263114 0 12 LT1 211 2 0 3835 88 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 53016780 0 0 0 3 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.0500 114 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053450 1102765128 ANL22749 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT 263114 12 12 LT1 211 1 0 85 0 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 52801666 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053395 1082349000 MSAN14255 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 14601 101 1 0 3 1 378 3.5900 0 0 320 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115733541 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 132.5500 146 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053340 1055405500 ANEH2444 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 167 12 LT1 211 2 0 6278 47 1 0 3 1 -9 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110340077 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053461 1025291000 AN10839 SAYAD MASTHAF ANEKAL - 263114 225 12 LT1 211 0.4800 0 3869 36 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112982510 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053285 0981909000 AN13985 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 41 12 LT1 211 0.5000 0 5798 38 1 0 3 1 404 1.9100 0 0 1210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112433943 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053286 0972529000 ANEH2312 KEMPANNA NEAR SARASPATHI SCHOOL ANEKAL 263114 168 12 LT1 211 3 0 20345 315 1 0 3 0.7600 0 0 0 0 7040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.7040 (ignore if paid) 0 9999999 C775066 0 0 0 6 0 0 0 0 0 0 KEMPANNA,NEAR SARASPATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053522 0900351801 ANL26192 J NAGARAJ AND J NAVEEN KATHA NO.319/377/7 VINAYAK NAGAR 263114 0 12 LT1 211 2 0 3893 153 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111122158333 0 0 0 2 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,KATHA NO.319/377/7 VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053243 0888798928 ANL22618 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 19 12 LT1 211 1 0 4457 118 1 0 3 0.9200 4149 33.5600 0 0 1460 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 52753988 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053356 0842045294 ANL17943 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 4 CHANDAPUR ROAD 263114 32 12 LT1 211 3 0 10642 144 1 0 3 1 0 3.3100 0 0 570 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006010742D 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 4 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053250 0770391000 AN12958 G.K.DASAPPA S/O KARIYAPPA RUDRAMMA 263114 114 12 LT1 211 0.5000 0 7628 66 1 0 3 1 2 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112268886 0 0 0 1 0 0 0 0 0 0 G.K.DASAPPA,S/O KARIYAPPA RUDRAMMA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053383 0722291000 ANEH1027 ANUSUYAMMA W/O THIMMARAYAPPA ANEKAL 263114 150 12 LT1 211 3 0 13450 346 1 0 3 1 0 11.0900 0 0 660 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112861968 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O THIMMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 38 48 2025-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053224 0697234662 ANL24145 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 1 263114 0 12 LT1 211 1 0 1999 96 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 1000000 53016779 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053227 0689149000 MSAN14250 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 8052 57 1 0 3 1 0 0 0 0 1290 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112975849 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053468 0642291000 ANEH1481 R.PADMA RAJU R.PADMA RAJU ANEKAL TOWN 263114 104 12 LT1 211 3 0 11782 0 1 0 3 1 594 5.4900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112840440 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,R.PADMA RAJU ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053458 0618459529 AN13781 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 55 12 LT1 211 1 0 13640 85 1 0 3 1 61 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111116069998 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053258 0549291000 AN12976 NAGARATHNAMMA W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 263114 229 12 LT1 211 0.5000 0 8375 66 1 0 3 1 0 0 0 0 1330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112433684 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053259 0541273358 ANL24144 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 4 263114 0 12 LT1 211 2 0 6290 250 1 0 3 0.9200 0 0 0 0 1100 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 53016778 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5700 85 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053385 0514686165 ANL17941 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 2 CHANDAPUR ROAD 263114 36 12 LT1 211 1 0 7652 16 1 0 3 0.9600 38 0 0 0 1780 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 38421829 0 0 0 1 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 2 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053438 0493391000 AN9346 VENKATASWAMYREDDY ANEKAL - 263114 248 12 LT1 211 0.4800 0 3597 16 1 0 3 1 -24 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113028319 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053425 0444291000 AN5707 VENKATARAMAIAH A ANEKAL ANEKAL 263114 151 12 LT1 211 0.5000 0 7955 41 1 0 3 1 -37 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112861950 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053353 0428291000 AN5583 GOPALA KRISHNA MIRZA ROAD ANEKAL 263114 102 12 LT1 211 0.4800 0 22442 106 1 0 3 1 -497 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327856 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053352 0409291000 AN7968 VENKASWAMAREDDY MARUTHI LAYOUT ANEKAL TOWN 263114 246 12 LT1 211 0.2400 0 10404 14 1 0 3 1 -84 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113202422 0 0 0 1 0 0 0 0 0 0 VENKASWAMAREDDY,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053304 0347291000 AN13069 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 127 12 LT1 211 1 0 9418 64 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112412406 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053507 0225733773 ANL22617 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 18 12 LT1 211 1 0 5048 125 1 0 3 0.8800 0 0 0 0 1750 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 52753987 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053506 0206685110 ANEH2246 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 78 12 LT1 211 2 0 2296 68 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 52727688 0 0 0 3 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053390 0162310119 ANL22809 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 10 12 LT1 211 1 0 2742 99 1 0 3 1 164 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111111893038 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053245 0082349000 MSAN14252 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 8053 75 1 0 3 1 0 0 0 0 930 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112560875 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053244 0074142117 ANL17528 BABU R ABDUL KHADAR LAYOUT ANEKAL 263114 192 12 LT1 211 1 0 1366 15 1 0 3 0.8900 989 11.9200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 BC2305857 0 0 0 0 0 0 0 0 0 0 BABU R,ABDUL KHADAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053349 0029681438 ANL22955 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A5 KADHRA BADAVANE ANEKAL 263114 206 12 LT1 211 1 0 4013 97 1 0 3 0.9100 0 0 0 0 1280 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 52816973 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A5 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053465 0026458301 ANEH2575 J SOUNDARA RAJ S/O JAMES PONNAIAH NEAR SARASWATHI VIDYA MANDIRA 263114 185 12 LT1 211 3 0 952 14 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110156170 0 0 0 1 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053463 0025291000 AN10840 SAYAD MASTHAF ANEKAL - 263114 226 12 LT1 211 0.4800 0 4416 30 1 0 3 1 -12 0 0 0 690 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113388803 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053456 0014291000 AN11136 B.PILLAPPA ANEKAL - 263114 85 12 LT1 211 0.5000 0 4172 53 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113388983 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053460 0002104661 AN14262 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 52 12 LT1 211 1 0 8334 226 1 0 3 1 0 0 0 0 1760 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110317810 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053422 5689291000 ANP2396 SHASHIKALA W/O VENKATESH WARD NO.12 263114 216 12 LT5 511 0 5 35705 199 1 0 3 1 2755 45.7500 0 0 6110 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 2024-08-12 111112981674 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O VENKATESH WARD NO.12 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053277 9783712245 ANP26840 PRADEEP KUMAR V S/O VENUGOPAL KHADAR SAB LAYOUT 263114 0 12 LT5 511 0 5 5912 616 1 0 3 0.8700 0 19.6800 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 2024-08-10 24215784 0 0 0 5 0 0 0 0 1 0 PRADEEP KUMAR V,S/O VENUGOPAL KHADAR SAB LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053317 8610391000 ANP1760 S N GANGA BAI S N GANGA BAI - 263114 184 12 LT5 511 0 5 34420 424 1 0 3 1 1866 21.4900 0 0 6240 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 2007-04-08 111112407888 0 0 0 2 0 0 0 0 1 0 S N GANGA BAI,S N GANGA BAI - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053405 8170391000 ANP2098 GURUPRASAD.R NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 263114 260 12 LT5 511 0 6 67629 865 1 0 3 1 -2697 0 0 0 2450 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 2008-02-01 100007056440 0 0 0 2 0 0 0 0 1 0 GURUPRASAD.R,NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053231 6037576918 ANP24852 VENKATESH R SITE NO 21 ABDUL KHADER BADAVANE 263114 0 12 LT5 511 0 10 41234 1251 1 0 3 0.6300 -4826 0 0 0 23420 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.23420 (ignore if paid) 0 0 2022-06-29 E122966 0 0 0 6 0 0 0 0 0 0 VENKATESH R,SITE NO 21 ABDUL KHADER BADAVANE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053400 4964391000 ANP2321 G.PURUSHOTAMA S/O GOPALAPPA RUDRAMMA LAYOUT 263114 108 12 LT5 511 0 10 36444 1417 1 0 3 0.6000 -5498 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 2011-11-04 23224412 0 0 0 6 0 0 0 0 1 0 G.PURUSHOTAMA,S/O GOPALAPPA RUDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053255 4727291000 ANP1030 MUNIVENKATAPPA ANEKAL POWER LOOMS 263114 262 12 LT5 511 0 10 24820 287 1 0 3 0 712 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2025-08-12 111119950559 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,ANEKAL POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053292 4382698058 ANP26838 V ARUN KUMAR S/O VENUGOPAL S KHADAR SAB LAYOUT 263114 0 12 LT5 511 0 5 11217 995 1 0 3 0.9600 1062 22.4300 0 0 1710 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 0 2024-04-10 24212990 0 0 0 6 0 0 0 0 1 0 V ARUN KUMAR,S/O VENUGOPAL S KHADAR SAB LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053289 4005291000 ANP1235 RUKMANIYAMMA W/O GOPALAPPA RUDDRAMMA LAYOUT 263114 109 12 LT5 511 0 10 15543 401 1 0 3 0.7300 -1569 5.0500 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 2024-01-12 D630641 0 0 0 4 0 0 0 0 1 0 RUKMANIYAMMA,W/O GOPALAPPA RUDDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053418 5717291000 AN12900 AROGYA SWAMACHARI NEAR PEARL VALLEY SCHOOL ANEKAL 263114 236 12 LT1 211 1 0 6847 76 1 0 3 1 13 0 0 0 2060 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112980713 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMACHARI,NEAR PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053430 5557291000 AN8994 R.PADMA RAJU ANEKAL - 263114 107 12 LT1 211 0.4800 0 1035 6 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487148 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053431 5552276470 ANL22683 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 3825 173 1 0 3 1 0 0 0 0 960 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.960 (ignore if paid) 0 0 111111829684 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053516 5542291000 AN8531 MUNIVENKATAPPA ANEKAL - 263114 265 12 LT1 211 1 0 1950 12 1 0 3 1 372 75.1800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111222536 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053473 3446291000 ANP1241 NANJAMMA W/O KARIYAPPA BHIMARAO LAYOUT 263114 82 12 LT5 511 0 5 2620 39 1 0 3 1 -1192 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 2007-04-08 100007077910 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O KARIYAPPA BHIMARAO LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053300 3180853009 ANP2979 RAMACHANDRAPPA M S/O MUNIYAPPA NARAYAN BADAWANE 263114 0 12 LT5 511 0 3 9637 438 1 0 3 1 0 5.6200 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 2020-01-01 100007053388 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAPPA M,S/O MUNIYAPPA NARAYAN BADAWANE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053299 3174391000 ANP1398 BHARATHI ANEKAL - 263114 259 12 LT5 511 0 5 28715 0 1 0 3 0 -1007 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2007-04-08 111112657188 0 0 0 0 0 0 0 0 1 0 BHARATHI,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053279 2770391000 ANP2304 K.HARISH S/O KARIYAPPA RUDRAMMA LAYOUT 263114 79 12 LT5 511 0 5 37950 352 1 0 3 1 -935 0 0 0 6710 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 2011-11-30 111112622213 0 0 0 1 0 0 0 0 1 0 K.HARISH,S/O KARIYAPPA RUDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053298 0955291000 ANP1524 IMTAZ RAJANNA LAYOUT BEHIND A D COLONY 263114 0 12 LT5 511 0 7 30510 436 1 0 3 1 -1298 0 0 0 9940 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.9940 (ignore if paid) 0 9999999 2007-04-08 111116057133 0 0 0 4 0 0 0 0 1 0 IMTAZ,RAJANNA LAYOUT BEHIND A D COLONY 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053510 8744631463 ANL21097 P HANUMANTHARAYAPPA S/O A M PILLAPPA CHANDAPURA MAIN ROAD 263114 3 12 LT3A 311 1 0 200 5 1 0 28 1 216 1.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 100006849774 0 0 0 0 0 0 0 0 0 0 P HANUMANTHARAYAPPA,S/O A M PILLAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053519 6753458692 ANCL17460 MANJUNATH A HALADENAHALLY3 ANEKAL 263114 29 12 LT3A 311 0.2400 0 90 0 1 0 28 1 2648 23.5800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 100006853392 0 0 0 0 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053481 6664258780 ANCL17944 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 5 CHANDAPUR ROAD 263114 38 12 LT3A 311 1 0 66 0 1 0 3 1 1888 16.7900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 38421831 0 0 0 0 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 5 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053526 3522297478 ANCL17461 MANJUNATH A HALADENAHALLY4 ANEKAL 263114 30 12 LT3A 311 0.2400 0 2194 0 1 0 28 1 5313 45.3600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 100006851220 0 0 0 0 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053502 2628932583 ANP2697 DR CB MOHAN AND K NUTHAN NEAR VIJAYA NURSING HOME CHANDAPURA ROAD 263114 58 12 LT3A 311 15 0 3700 0 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 999999 100006847109 0 0 0 1 0 0 0 0 1 0 DR CB MOHAN AND K NUTHAN,NEAR VIJAYA NURSING HOME CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053480 2034654491 ANC22810 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 5 12 LT3A 311 1 0 250 12 1 0 3 0.7100 2058 18.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 52784647 0 0 0 0 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053230 1194028378 AN13827 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 138 12 LT3A 311 0.2400 0 576 0 1 0 3 1 1509 13.2600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 100006890513 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053477 9915291000 AN10851 SMT.R.UMA ANEKAL - 263114 173 12 LT1 211 0.5000 0 13499 42 1 0 3 1 0 1.0700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407926 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053237 9872349000 MSAN14249 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 12222 75 1 0 3 1 8 0 0 0 1790 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112122473 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053329 9855291000 AN8887 SHASHIKALA ANEKAL - 263114 215 12 LT1 211 0.2400 0 8793 24 1 0 3 1 812 6.6700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113028416 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053331 9844528606 AN14560 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 62 12 LT1 211 1 0 8045 141 1 0 3 1 86 0 0 0 1110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100109535 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053436 9812391000 AN9593 R LEELA ANEKAL - 263114 202 12 LT1 211 0.4800 0 14753 95 1 0 3 1 -234 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113487321 0 0 0 1 0 0 0 0 0 0 R LEELA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053296 9779291000 AN11658 SMT.ARUNAKUMARI W/O DODDAIAH JOLLY CLUB NEAR 263114 244 12 LT1 211 1 0 21011 103 1 0 3 1 -86 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112433995 0 0 0 1 0 0 0 0 0 0 SMT.ARUNAKUMARI,W/O DODDAIAH JOLLY CLUB NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053378 9722087749 ANL25245 JAYANTH SHEKAR S C PEARLVALLY SCHOOL ROAD Anekal town 263114 0 12 LT1 211 2 0 3418 116 1 0 3 1 402 1.9000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111119230751 0 0 0 1 0 0 0 0 0 0 JAYANTH SHEKAR S C,PEARLVALLY SCHOOL ROAD Anekal town 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053499 9627291000 ANEH558 NAJAMMA ANEKAL ANEKAL 263114 80 12 LT1 211 1 0 4026 15 1 0 3 1 733 6.5500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 111113028399 0 0 0 1 0 0 0 0 0 0 NAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053402 9623291000 AN8828 SMT.NANJAMMA ANEKAL - 263114 111 12 LT1 211 0.4800 0 2113 11 1 0 3 1 0 0 0 0 590 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113487061 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053401 9618291000 AN8094 MUNIVENKATAPPA ANEKAL - 263114 264 12 LT1 211 1 0 15068 148 1 0 3 1 901 10.6300 0 0 3760 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113028597 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053399 9589149000 MSAN14256 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 6760 1 1 0 3 1 76 1.0300 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115731795 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053411 9588377960 ANL19982 CHINNAMMA W/O MUNIRAJU WARD NO 12 263114 217 12 LT1 211 1 0 7809 139 1 0 3 1 0 3.1300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110159283 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O MUNIRAJU WARD NO 12 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053240 9572781636 ANL17725 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 1 PEARLVALLY SCHOOL ROAD 263114 196 12 LT1 211 1 0 1823 13 1 0 3 1 216 1.0300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111110247583 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 1 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053327 9505839754 AN15668 J SOUNDARA RAJ S/O JAMES PONNAIAH2 NEAR SARASWATHI VIDYA MANDIRA 263114 186 12 LT1 211 1 0 4000 10 1 0 28 1 -25 0 0 0 2010 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100005103930D 0 0 0 0 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH2 NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053274 9473291000 AN11137 B.PILLAPPA ANEKAL - 263114 86 12 LT1 211 0.5000 0 12522 30 1 0 3 1 1509 17.2200 0 0 1720 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114327771 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053276 9469191000 AN9998 CHANDRADERA ANEKAL TOWN - 263114 256 12 LT1 211 1 0 14660 133 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112406990 0 0 0 1 0 0 0 0 0 0 CHANDRADERA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053254 9445291000 AN9345 VENKATASWAMYREDDY ANEKAL - 263114 247 12 LT1 211 0.4800 0 9882 98 1 0 3 1 201 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327629 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053493 9426701691 AN14263 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 53 12 LT1 211 1 0 270 21 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 111115458851 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053381 9393434193 ANL27778 RUPESH H C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 263114 0 12 LT1 211 1 0 765 111 1 0 3 0.9700 381 1.9100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 A9462598 0 0 0 3 0 0 0 0 0 0 RUPESH H,C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053334 9346291000 AN6135 N SRINIVASIAH ANEKAL - 263114 101 12 LT1 211 0.5000 0 2901 101 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111113028584 0 0 0 1 0 0 0 0 0 0 N SRINIVASIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053335 9344291000 AN9520 SMT.RUKMANAMMA ANEKAL - 263114 0 12 LT1 211 0.5000 0 4449 30 1 0 3 1 253 1.6300 0 0 690 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113028521 0 0 0 1 0 0 0 0 0 0 SMT.RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.9300 19 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053338 9309291000 AN8993 R.PADMA RAJU ANEKAL - 263114 106 12 LT1 211 0.4800 0 7603 58 1 0 3 1 4 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112269025 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053428 9290221129 ANL22623 B V RAVIKUMAR S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 24 12 LT1 211 1 0 1096 4 1 0 3 0.9000 -34 0 0 0 440 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 0 52753993 0 0 0 0 0 0 0 0 0 0 B V RAVIKUMAR,S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053309 9228291000 ANEH918 B.H. MUNISWAMY ANEKAL FRONT OF QUTERS 263114 93 12 LT1 211 3 0 13109 85 1 0 3 1 0 0 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2013-12-07 111112406983 0 0 0 1 0 0 0 0 0 0 B.H. MUNISWAMY,ANEKAL FRONT OF QUTERS 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053311 9224291000 AN10684 KEMPANNA ANEKAL - 263114 157 12 LT1 211 0.4800 0 5784 36 1 0 3 1 -12 0 0 0 920 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112406981 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053517 9174391000 AN8936 R.SRIKANTH ANEKAL - 263114 128 12 LT1 211 1 0 13768 84 1 0 3 1 87 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407299 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053278 9170391000 AN4965 RUKAMANAMMA ANEKAL BEHIND MERJA ROAD 263114 84 12 LT1 211 0.2400 0 7949 27 1 0 3 1 12 0 0 0 1040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112407297 0 0 0 1 0 0 0 0 0 0 RUKAMANAMMA,ANEKAL BEHIND MERJA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053270 9041391000 ANEH2074 SRI.H.R.NAGABHUSHANA RUDRAMMA LAYOUT ANEKAL 263114 149 12 LT1 211 2 0 25843 156 1 0 3 1 0 0 0 0 4900 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2010-09-27 111114327424 0 0 0 1 0 0 0 0 0 0 SRI.H.R.NAGABHUSHANA,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053272 9036825503 ANL19983 CHINNAMMA W/O MUNIRAJU 1 WARD NO 12 263114 218 12 LT1 211 1 0 5775 0 1 0 3 1 -31 0 0 0 1420 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110334517 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O MUNIRAJU 1 WARD NO 12 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053326 9026595778 ANL19828 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 6 NEAR VINAYAKA NAGAR 263114 70 12 LT1 211 1 0 4997 81 1 0 3 0.8300 353 1.6700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 51035716 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 6 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 51035716 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053496 9020349000 ANEH2341 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 44 12 LT1 211 2 0 3694 36 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112674922 0 0 0 1 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053275 8964391000 AN7201 SIDDAPPA ANEKAL - 263114 116 12 LT1 211 0.2400 0 7400 20 1 0 3 1 -32 0 0 0 790 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114327767 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053307 8934563060 ANL20336 N VEKATESH AND N JAYARAM WARD NO 12 VINAYAKA NAGAR 263114 193 12 LT1 211 1 0 1415 15 1 0 3 1 -31 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111111227523 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053498 8915291000 AN10852 SMT.R.UMA ANEKAL - 263114 174 12 LT1 211 0.5000 0 6903 131 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327745 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053358 8896601236 ANEH16540 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 117 12 LT1 211 3 0 2045 59 1 0 3 0.8000 919 4.4900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 0 22523579 0 0 0 3 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053359 8884765352 ANL16332 K MUNIYAPPA S/O KASAPPA BEHIND VINAYAKA NAGARA 263114 63 12 LT1 211 1 0 6442 96 1 0 3 0.9100 -20 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 52739972 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA BEHIND VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421053360 8872349000 MSAN14247 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 7337 68 1 0 3 1 802 10.3900 0 0 1510 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115732150 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053437 8792072000 AN13220 AKKAIHMAMMA BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 263114 211 12 LT1 211 0.5000 0 10402 37 1 0 3 1 270 1.9200 0 0 350 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114327419 0 0 0 1 0 0 0 0 0 0 AKKAIHMAMMA,BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053434 8784814821 AN15112 T GOPAL 264/1716/34 RUDRAMMA LAYOUT 263114 139 12 LT1 211 1 0 14636 184 1 0 3 1 1998 16.8800 0 0 3050 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2017-02-01 111110097943 0 0 0 1 0 0 0 0 0 0 T GOPAL,264/1716/34 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053511 8750722359 ANL20338 N VEKATESH AND N JAYARAM WARD NO 12 B VINAYAKA NAGAR 263114 195 12 LT1 211 1 0 5586 92 1 0 3 1 149 1 0 0 1220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111110096896 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 B VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053324 8712896078 ANL22624 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 25 12 LT1 211 6 0 11690 190 1 0 3 1 0 0 0 0 610 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111532405 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-10-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053323 8712889426 ANL17682 SYED MUSTHAFA S/O SYED DAWOOD, KAADARSAB LAYOUT, WARD NO:12 MARUTHI ELE 263114 223 12 LT1 211 1 0 4277 32 1 0 3 1 173 1.7000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999 111110154821 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,S/O SYED DAWOOD, KAADARSAB LAYOUT, WARD NO:12 MARUTHI ELE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053319 8695389769 ANL19829 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 3 NEAR VINAYAKA NAGAR 263114 71 12 LT1 211 1 0 7081 36 1 0 3 1 270 2.4500 0 0 1040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100007028980 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 3 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053321 8677179525 AN14380 AKKAYYAMMA W/O KEMPARAMAIAH BEHIND SARASWATHI SCHOOL 263114 214 12 LT1 211 1 0 8604 94 1 0 3 1 0 0 0 0 2080 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111111375621 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O KEMPARAMAIAH BEHIND SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053268 8611391000 AN8214 B.H.MUNISWAMY ANEKAL - 263114 96 12 LT1 211 0.4800 0 2313 5 1 0 3 1 10 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111112407892 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053247 7416291000 AN7461 N SRINIVASAIAH ANEKAL - 263114 100 12 LT1 211 0.4000 0 1983 4 1 0 3 1 -767 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 111114327265 0 0 0 1 0 0 0 0 0 0 N SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421053416 8484270194 ANL22418 R LEELA W/O N THAYAPPA KHADAR SAB BADAVANE 263114 203 12 LT1 211 1 0 1344 13 1 0 3 1 2711 23.8200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005717 0 9999999 111111528815 0 0 0 1 0 0 0 0 0 0 R LEELA,W/O N THAYAPPA KHADAR SAB BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0