1421573402 7062257997 ANL26493 M. SUDHAKAR NO. WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 1400 0 1 0 3 1 0 0 0 0 590 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123410477 0 0 0 1 0 0 0 0 0 0 M. SUDHAKAR,NO. WEAVERS COLONY WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573013 7030291000 AN6494 RUKMANAMMA ANEKAL - 263115 179 13 LT1 211 0.2400 0 6794 52 1 0 3 1 1745 13.7000 0 0 1560 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113120531 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573008 7029391000 AN10376 A.NAGAMMA BAHADURPURA - 263115 140 13 LT1 211 0.4800 0 4494 109 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112269109 0 0 0 1 0 0 0 0 0 0 A.NAGAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573206 6923191000 AN8271 PRESIDENT ANEKAL - 263115 19 13 LT1 211 0.5000 0 5521 4 1 0 3 0 14326 348.8400 0 0 370 2631 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112207513 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573199 6922679763 ANL26441 V. SHANKAR SITE NO. 564/17, NARAYANASWAMY LAYOUT, 263115 0 13 LT1 211 2 0 600 82 1 0 3 1 1262 22.7000 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111123039145 0 0 0 1 0 0 0 0 0 0 V. SHANKAR,SITE NO. 564/17, NARAYANASWAMY LAYOUT, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573192 6908191000 AN1938 N.GOPLAKRISHNA ANEKAL ANEKAL 263115 152 13 LT1 211 0.2000 0 2947 31 1 0 3 1 72 1 0 0 900 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120439 0 0 0 1 0 0 0 0 0 0 N.GOPLAKRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573348 6872391000 AN3424 MAYAMMA ANEKAL ANEKAL 263115 43 13 LT1 211 0.1200 0 5100 19 1 0 3 1 -8 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111114327249 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573007 6816250831 ANL20824 KEERTHI GANESH S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 263115 135 13 LT1 211 1 0 1429 12 1 0 3 1 439 5.9400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110137389 0 0 0 1 0 0 0 0 0 0 KEERTHI GANESH,S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573276 6800391000 MSAN13091 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 100 13 LT1 211 1 0 13938 199 1 0 3 1 6215 49.0300 0 0 1850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112407551 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573158 6736391000 AN1172 VENKATARAJU V ANEKAL ANEKAL 263115 60 13 LT1 211 0.1200 0 55 1 1 0 3 0 238 7.6900 0 0 0 2631 2025-10-13 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 999 111113219622 0 0 0 0 0 0 0 0 0 0 VENKATARAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573148 6729764594 AN13361 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 0 13 LT1 211 1 0 5331 44 1 0 3 1 -52 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434058 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 62.4800 69 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573172 6713391000 AN2253 VENKATAPPA ANEKAL - 263115 28 13 LT1 211 0.2000 0 8060 7 1 0 3 1 20941 357.2300 0 0 1640 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112407950 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573168 6701003370 ANL23287 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 263115 0 13 LT1 211 0.5000 0 1724 38 1 0 3 1 582 5.2000 0 0 280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112388146 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1421573163 6680807572 ANL18671 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 263115 72 13 LT1 211 1 0 15365 53 1 0 3 0.8000 190 0 0 0 5440 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 39569848 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421573377 6649291000 AN8797 MEHABOOB SHARIFF ANEKAL - 263115 264 13 LT1 211 0.5000 0 4999 35 1 0 3 1 1228 10.7800 0 0 1330 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112433658 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573096 6606391000 AN7058 VENKATAGIRIYAPPA BHADHURPURA - 263115 129 13 LT1 211 0.2400 0 908 0 1 0 28 1 4334 74.2100 0 0 450 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 999 111110476611 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,BHADHURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573305 6601480298 ANL19222 S MANJULA BHAHADDURPUR 2 WORD NO 23 263115 125 13 LT1 211 0.5000 0 2269 31 1 0 3 1 2164 18.0200 0 0 480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110316393 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 2 WORD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573321 6592072000 AN13243 RADHA M W/O SRINIVASA BAHADUR PURA, ANEKAL 263115 65 13 LT1 211 1 0 9011 100 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111113028655 0 0 0 1 0 0 0 0 0 0 RADHA M,W/O SRINIVASA BAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573323 6566391000 AN9655 NANJAPPA ANEKAL - 263115 285 13 LT1 211 0.4800 0 7820 72 1 0 3 1 1463 10.8300 0 0 210 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433933 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 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 1 1421573111 6492231998 ANL19221 S MANJULA BHAHADDURPUR 3 WORD NO 23 263115 124 13 LT1 211 0.5000 0 2743 51 1 0 3 1 0 1.1100 0 0 250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006261451D 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 3 WORD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 29 39 2025-02-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573113 6473598251 ANL16312 NILARAJU H S S/O SHANKARAPPA2 WEAVERS COLONY 263115 88 13 LT1 211 1 0 6629 69 1 0 3 0.8700 1498 11.7600 0 0 860 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28920610 0 0 0 2 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA2 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421573343 6456032496 ANL27239 P LAKSHMI NO 68/35, ANEKLA TOWN, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1239 117 1 0 3 1 0 23.5800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 100000 1B9774720615 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,NO 68/35, ANEKLA TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573342 6447292686 ANL23174 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 263115 174 13 LT1 211 1 0 14 0 1 0 3 1 -67 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067952 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573237 6383191000 AN9852 VENKATARAMANAPPA ANEKAL - 263115 116 13 LT1 211 1 0 11099 83 1 0 3 1 0 0 0 0 260 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112434048 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573236 6383052880 ANL27325 ANJINAPPA SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 35 11 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111126152654 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573239 6373933133 AN14365 S VENKATARAMANAPPA S/O SAMPANGAPPA WEAVERSE COLONY 263115 118 13 LT1 211 1 0 2174 35 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 100004533460D 0 0 0 1 0 0 0 0 0 0 S VENKATARAMANAPPA,S/O SAMPANGAPPA WEAVERSE COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573414 8796653559 ANL26492 M. SUDHAKAR WARD NO. 5, WEAVERS COLONY, 263115 0 13 LT1 211 2 0 169 5 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7500015 0 0 0 0 0 0 0 0 0 0 M. SUDHAKAR,WARD NO. 5, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421573372 8684495768 ANL26494 M. SUDHAKAR WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 3473 236 1 0 3 1 0 2.7000 0 0 1690 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111123410478 0 0 0 2 0 0 0 0 0 0 M. SUDHAKAR,WEAVERS COLONY WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421573376 8681781523 ANL23324 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 263115 148 13 LT1 211 1 0 541 11 1 0 3 0.9000 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 52896398 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421573075 8649291000 AN6467 NARAYANAPPA ANEKAL - 263115 17 13 LT1 211 0.2400 0 7200 73 1 0 3 1 833 3.9100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113028386 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573297 8592072000 AN13241 C VENKATESH S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 263115 22 13 LT1 211 1 0 19460 108 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113487296 0 0 0 1 0 0 0 0 0 0 C VENKATESH,S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573138 8514139422 ANEH17542 SRINIVAS NO.9 WARD NO.22 2 BAHADDURPURA 263115 78 13 LT1 211 2 0 5636 60 1 0 3 0.8800 282 3.8200 0 0 360 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38125659 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 2 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1421573146 8508191000 AN3410 VENKATARAMANAPPA ANEKAL ANEKAL 263115 117 13 LT1 211 0.1200 0 9988 56 1 0 3 1 108 1.9600 0 0 310 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112434189 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573327 8493675387 ANL27755 KUMARI T SITE NO. 3, VIVEKANANDA LAYOUT, 263115 0 13 LT1 211 1 0 442 99 1 0 3 0.9500 934 5.9400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 100000 A9950997 0 0 0 2 0 0 0 0 0 0 KUMARI T,SITE NO. 3, VIVEKANANDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421573331 8466291000 AN2927 MUNIYAMMA ANEKAL ANEKAL 263115 79 13 LT1 211 0.1200 0 7325 132 1 0 3 1 596 4.5100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212005 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573046 8456942570 ANL27249 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 132 10 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 10000 A8622755 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1421573166 8332447967 ANL23285 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 263115 88 13 LT1 211 0.5000 0 4652 90 1 0 3 0.8300 1130 9.0600 0 0 1750 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 0 52869766 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1421573215 8317091000 AN4508 UMESHA B ANEKAL ANEKAL 263115 159 13 LT1 211 0.1600 0 8240 24 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212313 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573340 8303803406 ANL25947 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 3 0 1625 63 1 0 3 0.8300 0 2.1400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 23213440 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 1421573335 8301337116 AN15652 V UMAPATHI S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 263115 137 13 LT1 211 1 0 8984 112 1 0 3 1 1056 7.3500 0 0 630 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100005075047D 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1421573333 8298234232 AN15303 PRATHAP S S/O SRINIVAS VIVARS COLONY 263115 156 13 LT1 211 1 0 2718 0 1 0 3 1 5540 64.8800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110308387 0 0 0 1 0 0 0 0 0 0 PRATHAP S,S/O SRINIVAS VIVARS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573016 8262120059 ANL19223 S MANJULA BHAHADDURPUR 1 WORD NO 23 263115 126 13 LT1 211 0.5000 0 432 3 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110033827 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 1 WORD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573247 8196291000 AN3500 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 34 13 LT1 211 0.2000 0 14025 80 1 0 3 1 878 4.2200 0 0 140 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112407473 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1421573101 8127391000 ANEH1281 LAKSHIBAI BAHODUR PURA BAHODUR PURA 263115 81 13 LT1 211 0.1000 0 1 1945 1 0 3 1 41334 389.2900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111112407723 0 0 0 1 0 0 0 0 0 0 LAKSHIBAI,BAHODUR PURA BAHODUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573219 8116391000 AN6545 RAMAKKA ANEKAL - 263115 31 13 LT1 211 0.2400 0 7808 17 1 0 3 1 374 2.6200 0 0 1250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112407718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573349 8107101763 ANL26802 RATHNAMMA NO 258/561/14, SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 1173 117 1 0 3 0.9200 1140 8.0400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A8019690 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 258/561/14, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421573405 8083560634 ANL24082 RAVI M BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 3488 107 1 0 3 0.9400 233 1.1500 0 0 620 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52700836 0 0 0 2 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421573082 8030291000 AN6493 RUKMANAMMA ANEKAL - 263115 180 13 LT1 211 0.2400 0 10826 179 1 0 3 1 0 0 0 0 3880 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114530975 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573079 8029391000 AN11289 SMT.DYAVAMMA ANEKAL - 263115 13 13 LT1 211 0.4800 0 5730 24 1 0 3 1 81 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110039714 0 0 0 1 0 0 0 0 0 0 SMT.DYAVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573081 8016391000 AN3242 MUNIYAPPA S/O DEVANNA S/O DEVANNA 263115 272 13 LT1 211 0.1200 0 7020 71 1 0 3 1 3558 29.2000 0 0 1780 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112268991 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O DEVANNA S/O DEVANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.3000 53 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1421573428 7967730758 ANL23286 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 263115 89 13 LT1 211 0.5000 0 3716 76 1 0 3 0.8300 1282 9.8500 0 0 1700 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52869767 0 0 0 3 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1421573425 7965091000 AN11874 V.UMAPATHI WEAVERS COLONY - 263115 122 13 LT1 211 0.5000 0 5571 0 1 0 3 1 299 2.1600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212309 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573100 7927758443 ANEH2207 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 192 13 LT1 211 2 0 18252 149 1 0 3 1 1296 10.9000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112103824 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573399 7893091000 ANEH128 MUNIRAJU V ANEKAL ANEKAL 263115 183 13 LT1 211 1 0 14404 51 1 0 3 0 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005718 0 9999999 100000230306 0 0 0 0 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573045 7854091000 AN11571 ANJINAPPA ANEKAL - 263115 168 13 LT1 211 0.4800 0 14931 167 1 0 3 1 -2 0 0 0 5180 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 111113028610 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 175.7600 193 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573267 7809291000 AN6544 RAMAKKA ANEKAL - 263115 30 13 LT1 211 0.2400 0 4395 11 1 0 3 1 1750 14.9800 0 0 590 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112407674 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573261 7800391000 MSAN13090 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 99 13 LT1 211 1 0 13106 214 1 0 3 1 3991 29.4100 0 0 3620 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114327528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573359 7661859381 ANL26584 R SHIVASHANKAR S/O RAMACHANDRA REDDY 3 WEVERS COLONY 263115 0 13 LT1 211 1 0 1126 56 1 0 3 0.7100 14 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657892 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 3 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421573098 7630379978 ANL23176 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 263115 176 13 LT1 211 1 0 526 65 1 0 3 1 1731 10.6000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067954 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573325 7606391000 AN6251 MEHABOOB PASHA ANEKAL - 263115 291 13 LT1 211 0.5000 0 270 12 1 0 3 1 186 0 0 0 670 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121142882 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573144 7518375937 ANL26052 KRISHNAMMA AND JAYANNA G BAHADDURPURA 3 ANEKAL TOWN 263115 0 13 LT1 211 1 0 826 37 1 0 3 0.9200 1148 6.8900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A6205600 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421573147 7503319795 ANL17543 SRINIVAS NO.9 WARD NO.22 4 BAHADDURPURA 263115 143 13 LT1 211 1 0 3055 5 1 0 3 0.5100 -55 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 38125660 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 4 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421573417 7467091000 AN9469 D.RAGHUNATHA ANEKAL - 263115 104 13 LT1 211 0.2400 0 8618 67 1 0 3 1 101 1 0 0 1690 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113120443 0 0 0 1 0 0 0 0 0 0 D.RAGHUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1421573141 8944249632 ANL17946 GAJJALA ANAND BABU S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 263115 144 13 LT1 211 1 0 10022 271 1 0 3 0.8800 0 15.8700 0 0 2000 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2018-07-19 38128950 0 0 0 3 0 0 0 0 0 0 GAJJALA ANAND BABU,S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1421573036 8852391000 AN2261 MUNIYAPPA ANEKAL ANEKAL 263115 12 13 LT1 211 0.2000 0 5870 28 1 0 3 1 507 4.7300 0 0 590 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112407904 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573242 8801191000 AN12198 VISHWANATH.V BAHADUR PURA ANEKAL 263115 130 13 LT1 211 0.5000 0 5148 0 1 0 3 1 4189 35.7300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113487038 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573409 5657391000 ANP697 C.VENKATESH S/O CHINAPPA BAHADOOR PURA 263115 21 13 LT5 511 0 10 1260 0 1 0 3 1 23818 1267 0 0 0 2631 2025-10-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 9999999 2024-04-01 1E5432742084 0 0 0 0 0 0 0 0 1 0 C.VENKATESH,S/O CHINAPPA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-08-13 2025-10-13 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573272 1657191000 AN5135 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 212 13 LT3A 311 0.2400 0 1039 2 1 0 3 1 2429 21.0600 0 0 460 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212238 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573443 1616926182 AN13329 MUNIYAPPA BAHADUR PURA ANEKAL 263115 1 13 LT3A 311 0.2400 0 497 0 1 0 3 1 216 1.0800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112433967 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1421573117 1577202672 ANC26585 R SHIVASHANKAR S/O RAMACHANDRA REDDY 7 WEVERS COLONY 263115 0 13 LT3A 311 2 0 161 7 1 0 3 0.5900 -1 11.5400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657893 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 7 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421573188 1495922106 AN14039 N NATARAJ S/O NARAYANAPPA 133/684 263115 290 13 LT3A 311 0.2400 0 168 2 1 0 3 1 471 3.3700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 100006840227 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2025-10-13 0 10002000690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573311 1173091000 AN2278 UMAPATHI V ANEKAL ANEKAL 263115 0 13 LT3A 311 0.1200 0 4030 17 1 0 3 1 1496 10.8200 0 0 710 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111113202257 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573367 2862043407 AN14038 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 207 13 LT3A 311 0.2400 0 1168 29 1 0 3 1 0 3.1300 0 0 490 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006841118 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573116 2706193033 ANC27102 BABU RAJENDRA PRASAD S K S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 4575 224 1 0 3 1 46426 937.9200 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111125837566 0 0 0 0 0 0 0 0 1 0 BABU RAJENDRA PRASAD S K,S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573339 2657391000 AN7688 V. PUTTARAJU ANEKAL - 263115 51 13 LT3A 311 0.2400 0 3361 1 1 0 3 1 837 6.9800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113204448 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573319 2347091000 AN8111 N NATARAJ WEVARS COLONY - 263115 0 13 LT3A 311 0.2400 0 19078 203 1 0 3 1 0 9.1700 0 0 1480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112434223 0 0 0 1 0 0 0 0 0 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573371 2262091000 AN5614 PRAKASH S K S/O SOODHA KRISHNAPPA WEAVERS COLONY 263115 221 13 LT3A 311 1 0 4126 9 1 0 3 1 802 14.1500 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 999999 100006841037 0 0 0 1 0 0 0 0 0 0 PRAKASH S K,S/O SOODHA KRISHNAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573202 2168876483 AN15641 V UMAPATHI S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 263115 126 13 LT3A 311 1 0 690 14 1 0 3 0.9500 2005 17.3700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 28801321 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1421573118 1801920564 ANCL23190 MANJULA V W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 263115 298 13 LT3A 311 1 0 1015 5 1 0 3 1 219 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112066580 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573389 4035297548 ANC27748 NAYAZ KHAN P S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 245 37 1 0 3 0.9700 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A9463309 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN P,S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421573061 4024091000 AN8110 N NATARAJ WEVARS COLONY - 263115 202 13 LT3A 311 0.2400 0 8260 48 1 0 3 1 -2 7.5300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434092 0 0 0 1 0 0 0 0 0 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573275 3975817528 ANC26587 R SHIVASHANKAR S/O RAMACHANDRA REDDY 6 WEVERS COLONY 263115 0 13 LT3A 311 2 0 619 62 1 0 3 0.6400 3413 27.2300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657895 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 6 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1421573139 3873291000 AN5136 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 213 13 LT3A 311 0.2400 0 3371 28 1 0 3 1 470 2.2800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212264 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573420 2943091000 AN2215 UMAPATHI V ANEKAL ANEKAL 263115 215 13 LT3A 311 0.1200 0 3700 28 1 0 3 1 1381 10.7300 0 0 230 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112434078 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573077 5024091000 AN6502 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 186 13 LT3A 311 0.5000 0 7709 47 1 0 3 1 0 4.1800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112980520 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573426 4952097596 AN15646 V UMAPATHI S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 263115 131 13 LT3A 311 1 0 161 4 1 0 3 1 907 7.4100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999 100006840132 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573387 4855091000 AN2217 UMAPATHI V ANEKAL ANEKAL 263115 217 13 LT3A 311 0.1200 0 13735 116 1 0 3 1 0 0 0 0 1760 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112434102 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573382 4846271963 ANC24878 S K PRAKASH KT NO 645/81 WEAVERS COLONY 263115 0 13 LT3A 311 1 0 1228 51 1 0 3 1 1801 30.6900 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111117558069 0 0 0 1 0 0 0 0 0 0 S K PRAKASH,KT NO 645/81 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573065 4804091000 AN11871 V.UMAPATHI WEAVERS COLONY - 263115 119 13 LT3A 311 1 0 17628 113 1 0 3 1 2516 17.8700 0 0 1190 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112434032 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573243 6156520818 ANCL21801 S K PRAKASH S/O SUDHA KRISHNAPPA WEAVERS COLONY 263115 220 13 LT3A 311 1 0 3691 49 1 0 3 1 0 30.2600 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111111197955 0 0 0 0 0 0 0 0 0 0 S K PRAKASH,S/O SUDHA KRISHNAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573211 6090291000 AN1356 N NATARAJ ANEKAL ANEKAL 263115 201 13 LT3A 311 0.1600 0 5150 12 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202321 0 0 0 1 0 0 0 0 0 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573258 5986091000 AN2216 UMAPATHI V ANEKAL ANEKAL 263115 216 13 LT3A 311 0.1200 0 1238 7 1 0 3 1 834 6.5700 0 0 510 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113202204 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573149 5491759685 ANC23725 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 263115 64 13 LT3A 311 0.5000 0 6 0 1 0 3 1 4 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111113743298 0 0 0 1 0 0 0 0 0 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573394 5259060472 AN15644 V UMAPATHI S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 263115 129 13 LT3A 311 2 0 2388 8 1 0 3 0 1492 11.8600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 28801324 0 0 0 0 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421573031 7430655426 AN15643 V UMAPATHI S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 263115 128 13 LT3A 311 1 0 886 7 1 0 3 1 818 6.4400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 100006842694 0 0 0 0 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1421573315 7189291000 AN7689 V. PUTTARAJU ANEKAL - 263115 52 13 LT3A 311 0.2400 0 2498 0 1 0 3 1 0 19.1400 0 0 250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112433665 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573411 7069545628 ANC26586 R SHIVASHANKAR S/O RAMACHANDRA REDDY 8 WEVERS COLONY 263115 0 13 LT3A 311 2 0 478 0 1 0 3 1 1508 12.4000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657894 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 8 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1421573020 7026892385 AN15647 V UMAPATHI S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 263115 132 13 LT3A 311 1 0 246 2 1 0 3 0.6000 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 28801327 0 0 0 0 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421573018 7008191000 AN3183 UMAPATHI V ANEKAL ANEKAL 263115 218 13 LT3A 311 0.2400 0 10413 47 1 0 3 1 643 3.1100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113120528 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573197 6915091000 AN9832 SMT.MUNILAKSHMAMMA ANEKAL - 263115 148 13 LT3A 311 0.2400 0 8137 195 1 0 3 1 0 22.1800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112632766 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573074 8653660047 AN15645 V UMAPATHI S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 263115 130 13 LT3A 311 1 0 23416 265 1 0 3 0.6500 23192 201.7600 0 0 330 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28801325 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421573026 8233291000 ANEH777 N NATARAJ ANEKAL ANEKAL 263115 203 13 LT3A 311 0.5000 0 3073 2 1 0 3 1 1146 9.8000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434185 0 0 0 1 0 0 0 0 0 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573268 7802624288 ANCL22334 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 197 13 LT3A 311 0.5000 0 1250 21 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111440016 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573184 7698327861 ANC25948 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT3A 311 2 0 1399 24 1 0 3 0.6300 -11 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5759981 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1421573186 7694091000 AN4378 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 143 13 LT3A 311 1 0 1281 0 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 111112434130 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573136 7513091000 AN3779 MUNIRAJU V ANEKAL ANEKAL 263115 182 13 LT3A 311 0.1200 0 554 0 1 0 3 1 207 1.0400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999 111114531069 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573051 9882091000 ANP1604 RUKMINIYAMMA WEAVERS COLONY JANATHA COLONY 263115 211 13 LT5 511 0 3 22838 91 1 0 3 1 -936 0 0 0 0 2631 2025-10-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111114531095 0 0 0 0 0 0 0 0 1 0 RUKMINIYAMMA,WEAVERS COLONY JANATHA COLONY 0 0 0 0 1 0 0 0 2025-08-13 2025-10-13 2025-10-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573274 9833091000 ANP1232 GETHAMMA,PRO:SILK IND W/O SHANKARAPPA WEAVERS COLONY 263115 83 13 LT5 511 0 8 11918 159 1 0 3 0.4800 -2409 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 2007-04-03 D617340 0 0 0 2 0 0 0 0 1 0 GETHAMMA,PRO:SILK IND,W/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421573283 9830291000 ANP1909 R SUSHEELA C/O V NAGARAJU ANEKAL - 263115 0 13 LT5 511 0 2 1934 25 1 0 3 0.6000 4068 54.2700 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2007-04-03 D413415 0 0 0 0 0 0 0 0 1 0 R SUSHEELA C/O V NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421573152 9467091000 ANP724 GOPALA KRISHNA N S/O NARASIMHAPPA ANEKAL 263115 153 13 LT5 511 0 5 24167 132 1 0 3 1 -1313 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113427296 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA N,S/O NARASIMHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573165 9134430219 ANP2773 MUNIRAJU N S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 263115 122 13 LT5 511 0 4 8705 33 1 0 3 1 -867 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2018-01-01 100007065024 0 0 0 2 0 0 0 0 1 0 MUNIRAJU N,S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421573142 8947091000 ANP2329 B.GEETHAMMA W/O SHANKARAPPA WEAVERES COLONY 263115 86 13 LT5 511 0 6 34467 241 1 0 3 1 -1449 0 0 0 3431 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3431 (ignore if paid) 0 99999 2012-02-03 111113120411 0 0 0 1 0 0 0 0 1 0 B.GEETHAMMA,W/O SHANKARAPPA WEAVERES COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573022 1013391000 ANP1816 S MANJULA C/O VENKATESH ANEKAL - 263115 19 13 LT5 511 0 10 116589 1289 1 0 3 1 -3668 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 2007-04-03 111112982419 0 0 0 7 0 0 0 0 1 0 S MANJULA C/O VENKATESH,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2300 1421573441 0606391000 ANP1602 RADHA M C/O SRINIVASA BAHADDURPURA 263115 67 13 LT5 511 0 10 143999 778 1 0 3 1 -5718 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2007-04-03 111112982269 0 0 0 1 0 0 0 0 1 0 RADHA M,C/O SRINIVASA BAHADDURPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573223 0567091000 ANP218 VITOBA RAO M PRO:SILK IND BAHADHOOR PURA ROAD 263115 144 13 LT5 511 0 3 40658 117 1 0 3 1 -1903 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2019-08-09 111113212050 0 0 0 1 0 0 0 0 1 0 VITOBA RAO M,PRO:SILK IND BAHADHOOR PURA ROAD 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573244 0549391000 ANP1421 RADHA M W/O SRINIVASA BAHADOOR PURA 263115 66 13 LT5 511 0 10 83960 422 1 0 3 1 -3820 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433685 0 0 0 1 0 0 0 0 1 0 RADHA M,W/O SRINIVASA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573093 0290814922 ANP2666 MOHAMMED ASHAFAQ S/O MOHAMMED AMANULLA WEAVERS COLONY 263115 14 13 LT5 511 0 5 8310 3 1 0 3 1 2325 18.7300 0 0 3310 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 100007054290 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASHAFAQ,S/O MOHAMMED AMANULLA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573143 0064091000 ANP617 RAMAIAH A PRO:SILLK IND WEAVERS COLONY 263115 154 13 LT5 511 0 4 34878 214 1 0 3 1 363 4.7400 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622109 0 0 0 1 0 0 0 0 1 0 RAMAIAH A,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573234 1665817294 ANP2922 GURAMMA WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 263115 325 13 LT5 511 0 3 17800 0 1 0 3 1 21 37.3200 0 0 7030 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 2018-01-01 100007068291 0 0 0 1 0 0 0 0 1 0 GURAMMA,WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573292 1369191000 ANP842 SMT GNANACHALAMMA ANEKAL - 263115 185 13 LT5 511 0 3 1183 281 1 0 3 0.6600 8513 68.1000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 23290816 0 0 0 2 0 0 0 0 1 0 SMT GNANACHALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 1421573287 1353361502 ANP2793 RAGHU M S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 263115 62 13 LT5 511 0 10 62242 848 1 0 3 1 -4083 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2017-10-01 100007080400 0 0 0 5 0 0 0 0 1 0 RAGHU M,S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 1421573066 1307853677 ANP25110 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 263115 0 13 LT5 521 0 10 126140 2109 1 0 3 1 -26 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2024-08-13 111126102849 0 0 0 7 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 1421573306 1063091000 ANP1892 R SUSHEELA ANEKAL - 263115 0 13 LT5 511 0 3 37736 428 1 0 3 1 830 2.7200 0 0 5890 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 2007-04-03 100007063272 0 0 0 4 0 0 0 0 1 0 R SUSHEELA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 1421573091 2805091000 ANP602 HANUMANTHAPPA R S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 263115 114 13 LT5 511 0 5 80200 605 1 0 3 1 -2022 0 0 0 5100 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 2007-04-03 111113212255 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573318 2358561947 ANP2586 HARISH S/O SRINIVASAIAH NO 94/647/84A 263115 109 13 LT5 511 0 3 6682 286 1 0 3 0.6600 0 6.3100 0 0 2360 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2360 (ignore if paid) 0 0 2015-09-17 E136918 0 0 0 2 0 0 0 0 1 0 HARISH,S/O SRINIVASAIAH NO 94/647/84A 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1421573027 2090291000 ANP2312 BALAMURUGAN MUNIYAPPA S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 263115 49 13 LT5 511 0 9 43274 141 1 0 3 1 336 8.7000 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2025-06-23 111113219646 0 0 0 1 0 0 0 0 1 0 BALAMURUGAN MUNIYAPPA,S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573240 1666391000 ANP1594 MUNIYAPPA S/O DYAVANNA ANEKAL 263115 11 13 LT5 511 0 4 16600 65 1 0 3 1 -472 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112268910 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O DYAVANNA ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573444 3531334888 ANP2604 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO 22 263115 55 13 LT5 511 0 3 31029 157 1 0 3 1 -37 20.3900 0 0 5020 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 2017-04-01 100007068683 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO 22 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573167 3296091000 ANP1161 N NATARAJ S/O NARAYANAPPA WEAVERS COLONY 263115 200 13 LT5 511 0 5 19839 139 1 0 3 0 0 5.9400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005718 0 9999999 100000228353 0 0 0 0 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573406 3056391000 ANP1668 VENKATESHA S/O MUNISWAMAPPA ANEKAL 263115 27 13 LT5 511 0 4 30643 110 1 0 3 1 -1541 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112977000 0 0 0 2 0 0 0 0 1 0 VENKATESHA,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1421573422 2957746053 ANP2465 C NAGARAJ S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 263115 57 13 LT5 511 0 5 37420 626 1 0 3 1 -1950 0 0 0 1410 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2013-08-05 111116079022 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573086 5006091000 ANP1086 CHANDRA SHEKAR V PRO:SILK IND WEAVERS COLONY 263115 193 13 LT5 511 0 3 7502 64 1 0 3 1 -866 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007076915 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR V,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573055 4805091000 ANP940 MADHAVA,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 94 13 LT5 511 0 4 19532 182 1 0 3 1 -2039 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2022-03-10 111112176689 0 0 0 1 0 0 0 0 1 0 MADHAVA,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573110 4318091000 ANP1557 CHIKKA MUNIYAMMA C/O VITTOBA RAO WEAVERS COLONY 263115 194 13 LT5 511 0 2 3995 63 1 0 3 1 -237 1 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007051564 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAMMA,C/O VITTOBA RAO WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573341 6063091000 ANP539 V NAGARAJU ANEKAL HOSA PETTE 263115 175 13 LT5 511 0 4 24989 76 1 0 3 1 -986 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113202220 0 0 0 1 0 0 0 0 1 0 V NAGARAJU,ANEKAL HOSA PETTE 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573048 6029391000 ANP2144 SRINIVASA BAHADURPURA - 263115 282 13 LT5 511 0 10 125300 574 1 0 3 1 -4511 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 2008-05-20 111112621974 0 0 0 1 0 0 0 0 1 0 SRINIVASA,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573332 5845091000 ANP1230 M SUDHAKAR W/O MALLA REDDY WEAVERS COLONY 263115 106 13 LT5 511 0 5 30518 319 1 0 3 1 -1699 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622006 0 0 0 1 0 0 0 0 1 0 M SUDHAKAR,W/O MALLA REDDY WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573157 5527297819 ANP26705 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 263115 0 13 LT5 511 0 10 72276 4086 1 0 3 0.6400 -595 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2024-08-13 7834156 0 0 0 6 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3820 1421573210 7175291000 ANP1915 M. SRINIVAS ANEKAL - 263115 16 13 LT5 511 0 5 32266 348 1 0 3 1 -2567 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433662 0 0 0 2 0 0 0 0 1 0 M. SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1421573442 7159391000 ANP1897 V SHANKAR ANEKAL - 263115 91 13 LT5 511 0 8 45900 238 1 0 3 1 543 20.4000 0 0 0 2631 2025-10-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113487165 0 0 0 1 0 0 0 0 1 0 V SHANKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-08-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573173 7127860056 ANP2712 NILARAJU H S S/O SHANKARAPPA WEAVERS COLONY 263115 87 13 LT5 511 0 5 13766 99 1 0 3 0.5600 -823 0 0 0 620 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2020-08-09 C199441 0 0 0 1 0 0 0 0 1 0 NILARAJU H S,S/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1421573213 7097054892 ANP24802 M PRASANNA KUMAR WARD NO 25 PUTTELLAMMA LAYOUT 263115 0 13 LT5 511 0 8 11741 519 1 0 3 1 -299 5.6400 0 0 1940 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2022-06-01 111117199273 0 0 0 3 0 0 0 0 0 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1421573374 6657391000 ANP1996 KUMAR RAJU BAHADURPURA - 263115 142 13 LT5 511 0 2 23750 0 1 0 3 1 -668 0 0 0 0 2631 2025-10-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 2023-03-13 111113028430 0 0 0 1 0 0 0 0 1 0 KUMAR RAJU,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-08-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573322 6570375502 ANP2600 N NATARAJ S/O K NARAYANAPPA NO. 133/684 263115 198 13 LT5 511 0 12 94707 542 1 0 3 0 15037 130.8700 0 0 21990 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.21990 (ignore if paid) 0 999999 100007053309 0 0 0 0 0 0 0 0 1 0 N NATARAJ,S/O K NARAYANAPPA NO. 133/684 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421572999 6540291000 ANP485 VENKATA RAJU,PRO:SILK IND S/O YALALU RAMHAIAH CHIKKERE BAGILU 263115 23 13 LT5 511 0 6 15420 56 1 0 3 0 35278 1411.0500 0 0 970 2631 2025-10-13 1 0 0 2025-07-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2007-04-02 111113427510 0 0 0 0 0 0 0 0 1 0 VENKATA RAJU,PRO:SILK IND,S/O YALALU RAMHAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-07-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573010 8272491000 ANP518 V.VASUDEVARAJU BAHADOOR PURA BAHADOOR PURA 263115 141 13 LT5 511 0 4 30450 82 1 0 3 1 -1125 0 0 0 0 2631 2025-10-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112407516 0 0 0 1 0 0 0 0 1 0 V.VASUDEVARAJU,BAHADOOR PURA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-08-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573304 8008191000 ANP827 SUBBAIAH G,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 95 13 LT5 511 0 10 19330 13 1 0 3 1 -2466 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212397 0 0 0 1 0 0 0 0 1 0 SUBBAIAH G,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573355 7678091000 ANP1781 THIRUMALLAPPA W COLONY - 263115 100 13 LT5 511 0 3 1121 8 1 0 3 0.9900 3790 45.8100 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 2007-04-03 23290752 0 0 0 1 0 0 0 0 1 0 THIRUMALLAPPA,W COLONY - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5570 1421573352 7649291000 ANP1845 VENKATARAMANAPPA ANEKAL - 263115 133 13 LT5 511 0 2 8312 53 1 0 3 1 108 4.5900 0 0 1030 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2007-04-03 111113204823 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573312 8833091000 ANP730 SIDDHARUDHA D S/O D.THIPPESWAMY ANEKAL 263115 89 13 LT5 511 0 5 3611 352 1 0 3 0.3500 -217 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 0 100000 2007-04-03 24518156 0 0 0 2 0 0 0 0 1 0 SIDDHARUDHA D,S/O D.THIPPESWAMY ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3870 1421573415 8797191000 ANP2094 SOWJANYA M H C/O SRIDHAR K ANEKAL 263115 105 13 LT5 511 0 5 38799 41 1 0 3 1 62 57.9500 0 0 3730 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2017-06-15 111113212407 0 0 0 1 0 0 0 0 1 0 SOWJANYA M H,C/O SRIDHAR K ANEKAL 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573179 0170491000 ANBJ4 THIMMARAYAPPA ANEKAL - 263115 138 13 1LT1-M 110 0.0400 0 1563 7 1 0 3 1 1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111120909769 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573103 9986091000 ANEH1149 N NATARAJ BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 263115 199 13 LT1 211 3 0 20668 128 1 0 3 1 -1 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2014-12-24 111113212109 0 0 0 1 0 0 0 0 0 0 N NATARAJ,BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573102 9984545041 AN2932 NAGARAJ A S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 263115 0 13 LT1 211 2 0 16034 220 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 111118759119 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573209 9946391000 AN12322 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 83 13 LT1 211 0.5000 0 11940 45 1 0 3 1 942 7.1900 0 0 1850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114327779 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573380 9914091000 AN11941 SRI V.UMAPATHI ANEKAL TOWN - 263115 124 13 LT1 211 0.5000 0 1308 0 1 0 3 1 292 2.1300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212517 0 0 0 1 0 0 0 0 0 0 SRI V.UMAPATHI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573390 9912118303 ANL25108 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3230 114 1 0 3 0.9600 0 1 0 0 790 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 0 53252945 0 0 0 2 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421573391 9904994966 ANL23177 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 263115 177 13 LT1 211 1 0 21 0 1 0 3 1 1082 9.5500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067955 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573383 9896297349 ANL24084 RAVI M BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 1273 13 1 0 3 0.7400 180 1.6500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 1000000 52866433 0 0 0 1 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421573049 9890768712 ANL26049 KRISHNAMMA AND JAYANNA G BAHADDURPURA ANEKAL TOWN 263115 0 13 LT1 211 1 0 1954 76 1 0 3 0.9000 651 4.1800 0 0 880 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 0 A6205597 0 0 0 3 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421573050 9872391000 AN3995 MAYAMMA ANEKAL ANEKAL 263115 44 13 LT1 211 0.2400 0 3430 7 1 0 3 1 -6 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111114327639 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573053 9868373783 ANL16275 RAMA NAYAK S/O LAKSHMAN NAYAK2 BAHADUR PURA 263115 68 13 LT1 211 1 0 3443 45 1 0 3 0.8100 714 4.2600 0 0 280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32703109 0 0 0 2 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1421573435 9804091000 AN2214 RAJU ANEKAL ANEKAL 263115 214 13 LT1 211 0.1200 0 6002 65 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113120475 0 0 0 1 0 0 0 0 0 0 RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573154 9788367070 ANL21245 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 208 13 LT1 211 1 0 1233 26 1 0 3 1 29 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110315409 0 0 0 1 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573133 9780950150 ANL17541 SRINIVAS NO.9 WARD NO.22 3 BAHADDURPURA 263115 77 13 LT1 211 1 0 2896 64 1 0 3 0.8100 0 1.3100 0 0 770 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 0 53149440 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 3 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1421573180 9744150324 ANL21447 NAGARATHNAMMA W/O NARAYANA NO 7 263115 150 13 LT1 211 1 0 2359 22 1 0 3 0.7600 664 8.8200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 52180528 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANA NO 7 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1421573373 9709391000 AN10819 SMT.EERAMMA ANEKAL AHADURPURA 263115 268 13 LT1 211 0.4800 0 6236 61 1 0 3 1 615 5.2700 0 0 1390 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407146 0 0 0 1 0 0 0 0 0 0 SMT.EERAMMA,ANEKAL AHADURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573241 9632291000 AN10672 SRI N.RAMAPPA BAHADURPURA ANEKAL TOWN 263115 183 13 LT1 211 0.4800 0 9460 85 1 0 3 1 2559 33.3900 0 0 1450 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113212421 0 0 0 1 0 0 0 0 0 0 SRI N.RAMAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573216 9621091000 AN2106 Y.KEMPAIAH ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 9772 103 1 0 3 1 296 1.4000 0 0 1240 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113212420 0 0 0 1 0 0 0 0 0 0 Y.KEMPAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573427 9611008422 ANL25956 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 67 4 1 0 3 0.7500 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5759989 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421573002 9590678687 ANL24083 RAVI M BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 6469 3 1 0 3 0.9100 453 1.2600 0 0 5850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5850 (ignore if paid) 0 9999999 52700834 0 0 0 0 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421573153 9571091000 AN5620 NARAYANAPPA WEAVERS COLONY ANEKAL 263115 165 13 LT1 211 0.4800 0 14688 64 1 0 3 1 -54 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111125638791 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-04-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573151 9565291000 AN8798 MEHABOOB SHARIFF ANEKAL - 263115 265 13 LT1 211 0.5000 0 1246 54 1 0 3 0.8200 407 2.8000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5494088 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1421573408 9519191000 AN11928 SRI MUNIYAPPA S/O MUNISHAMI BADRIPURA 263115 330 13 LT1 211 0.5000 0 9744 98 1 0 3 1 1447 11.8900 0 0 1120 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113212104 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10002000516 0 0 0 0 1 0 0 0 0 0 67.3700 74 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573375 9513091000 AN7309 UMESHA B ANEKAL - 263115 158 13 LT1 211 0.2400 0 9141 0 1 0 3 1 0 6.0400 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 111113212277 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573160 9474298510 AN14949 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 91 13 LT1 211 1 0 9795 110 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110511339 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573156 9449391000 AN9002 SMT.NARAYANAMMA ANEKAL - 263115 116 13 LT1 211 0.2400 0 8151 82 1 0 3 1 6678 54.4000 0 0 1550 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111112406986 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573001 9379263274 AN15651 V UMAPATHI S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 263115 136 13 LT1 211 1 0 6639 115 1 0 3 1 765 3.7000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 100005075058D 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1421573235 9346245254 ANL20825 MEHARUNBE W/O BASHA NO 52A/19A 263115 136 13 LT1 211 1 0 1933 9 1 0 3 1 579 7.8400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110043441 0 0 0 1 0 0 0 0 0 0 MEHARUNBE,W/O BASHA NO 52A/19A 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573285 9317091000 AN9031 MUNIYAPPA ANEKAL - 263115 77 13 LT1 211 0.2400 0 7346 75 1 0 3 1 346 1.6400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111114530993 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573278 9311529000 AN14097 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 5 13 LT1 211 1 0 8363 57 1 0 3 1 660 5.9900 0 0 850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113487311 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1421573042 9262391000 MSAN13088 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 97 13 LT1 211 1 0 13126 110 1 0 3 1 42 0 0 0 1680 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112407233 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573039 9255761239 ANL25954 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 1804 72 1 0 3 0.5500 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5759987 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1421573044 9249091000 AN2049 MANJULA V ANEKAL ANEKAL 263115 173 13 LT1 211 0.1200 0 9278 80 1 0 3 1 333 4.3300 0 0 1510 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113212101 0 0 0 1 0 0 0 0 0 0 MANJULA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573257 9233291000 AN6501 MALINI. L ANEKAL - 263115 189 13 LT1 211 0.5000 0 4838 122 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434203 0 0 0 1 0 0 0 0 1 0 MALINI. L,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573134 9175914954 ANL21798 RAMAKRISHNAPPA NO 90A/643/79A WEAVERS COLONY 263115 82 13 LT1 211 1 0 2088 23 1 0 3 1 111 1.5500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111156362 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO 90A/643/79A WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573362 9116391000 ANEH153 RAZIYABEGAM ANEKAL ANEKAL 263115 33 13 LT1 211 1.2800 0 6700 120 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113028396 0 0 0 0 0 0 0 0 0 0 RAZIYABEGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1421573368 9112091000 AN1963 M SUDHAKAR ANEKAL ANEKAL 263115 107 13 LT1 211 0.1200 0 6932 0 1 0 3 1 0 0 0 0 660 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111113212415 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 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 1 1421573364 9103391000 AN3126 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 36 13 LT1 211 0.4000 0 8046 13 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113487055 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573256 9030291000 AN6355 M SUDHAKAR ANEKAL - 263115 108 13 LT1 211 0.2400 0 6593 74 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212276 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573227 9029391000 AN10515 SMT.RAJIYA BEGAM ANEKAL - 263115 37 13 LT1 211 0.4000 0 8075 137 1 0 3 1 2803 22.9600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113487298 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-04-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573286 9006191000 AN1998 UMESHA B ANEKAL ANEKAL 263115 163 13 LT1 211 0.2000 0 2615 2 1 0 3 1 4 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434199 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573282 9006091000 ANEH600 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 142 13 LT1 211 3 0 30663 215 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434198 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 235.9200 0 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573424 8976391000 AN2252 NARAYANAPPA ANEKAL ANEKAL 263115 18 13 LT1 211 0.3600 0 4250 74 1 0 3 1 693 3.2800 0 0 260 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112407617 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573193 8954091000 ANEH1329 PRAKASH S K S/O KRISHNAPPA WHEVERS COLONY 263115 76 13 LT1 211 3 0 14240 55 1 0 3 1 113 1.4800 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 111110308796 0 0 0 1 0 0 0 0 0 0 PRAKASH S K,S/O KRISHNAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573439 1024091000 AN11020 HARISH ANEKAL - 263115 113 13 LT1 211 1 0 7130 11 1 0 3 1 -93 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112176791 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573437 1022156864 AN14950 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 90 13 LT1 211 1 0 8311 71 1 0 3 1 -4 0 0 0 1970 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110147037 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573009 1013794402 ANL26581 R SHIVASHANKAR S/O RAMACHANDRA REDDY 5 WEVERS COLONY 263115 0 13 LT1 211 1 0 1516 105 1 0 3 0.8500 -3 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657889 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 5 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421573012 0985999143 ANL26050 KRISHNAMMA AND JAYANNA G BAHADDURPURA 2 ANEKAL TOWN 263115 0 13 LT1 211 1 0 3392 149 1 0 3 0.8200 3513 27.4100 0 0 2240 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2240 (ignore if paid) 0 0 A6205598 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421573017 0963061916 ANL18673 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 263115 74 13 LT1 211 1 0 2482 7 1 0 3 0.9600 -28 0 0 0 530 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39569850 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421573222 0952391000 AN4423 RAMANNA S/O PILLAPPA S/O PILLAPPA 263115 134 13 LT1 211 0.1200 0 1795 23 1 0 3 0.9900 46 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 1000000 53282079 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421573228 0949191000 AN9308 T.KUMARI ANEKAL - 263115 24 13 LT1 211 1 0 8686 36 1 0 3 1 69 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427349 0 0 0 1 0 0 0 0 0 0 T.KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573224 0948624330 ANL23724 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 263115 63 13 LT1 211 1 0 2030 49 1 0 3 0.8600 1 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 52977579 0 0 0 3 0 0 0 0 0 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1421573203 0880703903 ANL17011 PHAMINVUNNISA BAHADDURPURA3 ANEKAL 263115 179 13 LT1 211 1 0 10821 195 1 0 3 0.9600 0 0 0 0 3540 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 37735159 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421573207 0871945722 ANL23191 MANJULA V W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 263115 317 13 LT1 211 1 0 2480 10 1 0 3 1 10602 72.8400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112066581 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573403 0730985783 ANL27326 ANJINAPPA BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 6 2 1 0 3 1 154 3.8800 0 0 0 2631 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 0 111126152655 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573073 0681710555 ANL4289 NAGARAJU S/O MUNIYAPPA BAHADDURPUR 263115 0 13 LT1 211 0.1200 0 8015 102 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111121141790 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIYAPPA BAHADDURPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573072 0666391000 AN4731 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 61 13 LT1 211 0.2400 0 7440 1 1 0 3 0 11102 311.6100 0 0 0 2631 2025-10-13 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112840477 0 0 0 0 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573067 0665291000 AN9757 SMT.RAJIYA BEGAM BAHADURPURA - 263115 39 13 LT1 211 0.4800 0 11706 34 1 0 3 1 358 1.7000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982274 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1421573289 0657391000 AN9758 SMT.RAJIYA BEGAM BAHADURPURA - 263115 40 13 LT1 211 0.4800 0 9630 7 1 0 3 1 440 3.3100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112980827 0 0 0 0 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1421573028 0579576523 ANL17012 PHAMINVUNNISA BAHADDURPURA1 ANEKAL 263115 180 13 LT1 211 1 0 9071 128 1 0 3 0.8900 0 1 0 0 2540 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 37735160 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421573034 0570483124 AN15655 V UMAPATHI VENKATARAMANAPPA M V WEVEARS COLONY 263115 140 13 LT1 211 1 0 11632 130 1 0 3 1 0 1 0 0 2340 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110408849 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,VENKATARAMANAPPA M V WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573429 0521523774 ANL17013 PHAMINVUNNISA BAHADDURPURA2 ANEKAL 263115 181 13 LT1 211 1 0 5384 19 1 0 3 0.7500 -212 0 0 0 600 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37735158 0 0 0 0 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421573298 4173091000 AN9114 D.SIDDARUDA ANEKAL - 263115 92 13 LT1 211 0.2400 0 8582 92 1 0 3 1 156 1 0 0 1870 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112246962 0 0 0 1 0 0 0 0 0 0 D.SIDDARUDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573291 4145191000 AN7575 FATHIMA ANEKAL - 263115 153 13 LT1 211 0.4800 0 21256 89 1 0 3 1 4 0 0 0 4240 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112246979 0 0 0 1 0 0 0 0 0 0 FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573171 4110277043 ANL22209 MAHABOOB SHARIF H S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 263115 266 13 LT1 211 1 0 278 0 1 0 3 1 11167 84.4800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111463724 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIF H,S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573354 4069391000 AN11606 MUTHUGATTY RAMAIAH ANEKAL - 263115 121 13 LT1 211 0.5000 0 6730 38 1 0 3 1 -29 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112861873 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573384 4063091000 AN9930 B UMESH WEARES COLONY ANEKAL TOWN 263115 157 13 LT1 211 0.4800 0 713 7 1 0 3 1 26 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113120596 0 0 0 1 0 0 0 0 0 0 B UMESH,WEARES COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573392 4060491000 AN4918 MUNIYAPPA B PUR - 263115 0 13 LT1 211 0.2400 0 7900 53 1 0 3 1 259 1.3000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407602 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,B PUR - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1421573378 4057391000 AN7556 R ANANDA ANEKAL - 263115 299 13 LT1 211 0.5000 0 6385 42 1 0 3 1 2492 28.0800 0 0 1020 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111112861870 0 0 0 1 0 0 0 0 0 0 R ANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573436 6333541913 ANL24916 M PRASANNA KUMAR WARD NO 25 PUTTELLEMMA LAYOUT 263115 0 13 LT1 211 2 0 640 37 1 0 3 0.7400 -174 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 53238220 0 0 0 2 0 0 0 0 0 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLEMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421573176 6313716035 ANL23502 MAHALAKSHMI W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 263115 166 13 LT1 211 1 0 4046 89 1 0 3 0.8100 0 0 0 0 1350 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 53063693 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 75.3000 83 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1421573175 6297175613 ANL23173 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 263115 173 13 LT1 211 1 0 1161 33 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067951 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573393 6281108044 ANL27247 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 517 48 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 10000 A8622753 0 0 0 2 0 0 0 0 1 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421573397 6268253927 ANL27302 VIJAYA R NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 388 50 1 0 3 1 163 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111125984978 0 0 0 2 0 0 0 0 0 0 VIJAYA R,NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1421573419 6260826193 ANL25953 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3695 123 1 0 3 0.8700 487 0 0 0 1730 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 0 A5759986 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421573299 6187391000 AN6422 RATHNAMMA ANEKAL - 263115 24 13 LT1 211 0.2400 0 4670 0 1 0 3 1 1270 14.5500 0 0 850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112657412 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573255 6164943685 AN13374 C NAGARAJU S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 263115 58 13 LT1 211 1 0 12932 92 1 0 3 1 65 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112500251 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573220 6091273023 AN13348 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 75 13 LT1 211 0.5000 0 12998 54 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112288260 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573344 6072233022 ANL21635 VIJAYA R W/O B.V MADESH HOSUR ROAD 263115 156 13 LT1 211 1 0 6153 84 1 0 3 0.8000 30 0 0 0 1910 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1910 (ignore if paid) 0 0 52304787 0 0 0 1 0 0 0 0 0 0 VIJAYA R,W/O B.V MADESH HOSUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1421573336 6056391000 AN4379 MUTHUGATI RAMAIAH BADRAPURA BADRAPURA 263115 0 13 LT1 211 0.2000 0 6042 38 1 0 3 1 106 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202315 0 0 0 1 0 0 0 0 0 0 MUTHUGATI RAMAIAH,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573337 6041529000 AN14099 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 7 13 LT1 211 1 0 5300 40 1 0 3 1 225 1.6700 0 0 1280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112621989 0 0 0 0 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421573259 5989091000 AN12199 VISHWANATH.V BAHADUR PURA ANEKAL 263115 131 13 LT1 211 0.5000 0 7035 0 1 0 3 1 4141 35.6200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202515 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573328 5854091000 AN10621 SMT MUNILAKSHMAMMA ANEKAL TOWN - 263115 149 13 LT1 211 0.5000 0 8065 47 1 0 3 1 26 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112980771 0 0 0 1 0 0 0 0 0 0 SMT MUNILAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573232 5800391000 MSAN13092 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 101 13 LT1 211 1 0 12459 87 1 0 3 1 919 7.2200 0 0 2110 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112981528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-01-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573251 5765490726 ANL23284 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 263115 87 13 LT1 211 0.5000 0 6175 117 1 0 3 1 0 0 0 0 2560 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111112388142 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573201 5713391000 AN7554 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 267 13 LT1 211 0.5000 0 5625 23 1 0 3 1 -18 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112980688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573205 5695391000 AN12323 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 84 13 LT1 211 0.5000 0 24554 147 1 0 3 1 -9 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112980674 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573204 5693191000 AN4552 RUNKMANAMMA ANEKAL ANEKAL 263115 181 13 LT1 211 0.1200 0 3480 61 1 0 3 1 849 6.7000 0 0 1010 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112981680 0 0 0 1 0 0 0 0 0 0 RUNKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573361 5675157422 ANL20412 NARAYANAMMA W/O LATE KRISHNAPPA BHAHADDURPUR 263115 114 13 LT1 211 0.5000 0 1821 15 1 0 3 1 8707 94.1300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110326289 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573404 5669753570 ANL27248 BHARATHAMMA AND MANJULA NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 492 21 1 0 3 0.9800 -4057 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 10000 A8622754 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421573401 5659683072 AN15293 GAYATHRI W/O VASUDEVARAJU BAHADDUR PURA 263115 86 13 LT1 211 1 0 7140 50 1 0 3 1 0 0 0 0 1170 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100004849159D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VASUDEVARAJU BAHADDUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573063 5626359604 AN15252 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO22 263115 56 13 LT1 211 1 0 10423 118 1 0 3 1 2803 26.1500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110359084 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO22 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573054 5621091000 AN5881 NARAYANAPPA NARAYANAPPA WEAVERS STREET 263115 166 13 LT1 211 0.2400 0 6525 57 1 0 3 1 12 0 0 0 1940 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112981658 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA WEAVERS STREET 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573059 5606872040 AN15653 V UMAPATHI S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 263115 138 13 LT1 211 1 0 9672 149 1 0 3 0.9100 1120 7.9800 0 0 2780 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 28801333 0 0 0 3 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421573433 0220517889 ANL27746 NAYAZ KHAN P S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 197 42 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A9463307 0 0 0 5 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 1421573432 0216391000 AN2423 DYAVAMMA ANEKAL ANEKAL 263115 14 13 LT1 211 0.1200 0 3460 4 1 0 3 1 -7 0 0 0 480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112433678 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573003 0207227591 ANL23321 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 263115 145 13 LT1 211 1 0 4933 114 1 0 3 0.9000 1175 5.5900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 52896395 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421573004 0203391000 AN9016 LAKSHMI.P BAHADURPURA - 263115 110 13 LT1 211 0.2400 0 5840 16 1 0 3 1 17098 141.6900 0 0 1590 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111112407416 0 0 0 1 0 0 0 0 0 0 LAKSHMI.P,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573161 0179191000 AN3762 THIMMARAYAPPA S/O VENKATAPPA S/O VENKATAPPA 263115 0 13 LT1 211 0.2400 0 22548 160 1 0 3 1 0 2.2100 0 0 4980 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112982228 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 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 1 1421573164 0178845711 ANL21797 RAMAKRISHNAPPA S/O MUNIYAPPA WEAVERS COLONY 263115 81 13 LT1 211 1 0 1667 32 1 0 3 1 177 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111156359 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUNIYAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573170 0175198906 ANEH17544 SRINIVAS NO.9 WARD NO.22 BAHADDURPURA 263115 79 13 LT1 211 2 0 9860 99 1 0 3 0.9300 262 1.8300 0 0 1600 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 38125658 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421573189 0144191000 AN4273 MUNIYAPPA ANEKAL ANEKAL 263115 78 13 LT1 211 0.1200 0 2545 23 1 0 3 1 6 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112500323 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573345 0129391000 AN6890 RANGAMMA ANEKAL - 263115 331 13 LT1 211 1 0 7952 54 1 0 3 1 3 0 0 0 230 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112861944 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573353 0103127306 ANL16466 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA2 BAHADUR PURA 263115 311 13 LT1 211 1 0 8972 154 1 0 3 0.8400 0 2.9600 0 0 2640 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 29009136 0 0 0 2 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421573357 0099091000 AN2370 VITOBRAO ANEKAL ANEKAL 263115 145 13 LT1 211 0.1200 0 8526 9 1 0 3 1 124 1.6900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427273 0 0 0 1 0 0 0 0 0 0 VITOBRAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573135 0087625255 ANL25950 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 910 36 1 0 3 0.7800 -39 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5759983 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1421573145 0056391000 AN11310 NANJUNDAPPA.N BAHADURPURAE - 263115 4 13 LT1 211 0.4800 0 14500 232 1 0 3 1 2645 12.6900 0 0 2970 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113327360 0 0 0 3 0 0 0 0 0 0 NANJUNDAPPA.N,BAHADURPURAE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1421573334 0003291000 AN7310 UMESHA B ANEKAL - 263115 161 13 LT1 211 0.2400 0 3451 24 1 0 3 1 106 1 0 0 670 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113388974 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573238 1666191000 AN2319 NARAYANAPPA S/O MUNIYAPPA NEAR ICE FACTORY 263115 184 13 LT1 211 0.1200 0 15420 60 1 0 3 1 216 2.9700 0 0 1210 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113212359 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA NEAR ICE FACTORY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573226 1665291000 AN9755 SMT.RAJIYA BEGAM BAHADURPURA - 263115 32 13 LT1 211 0.4800 0 3193 0 1 0 3 1 -24 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112268909 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573273 1657391000 AN7741 KRISHNAPPA ANEKAL - 263115 118 13 LT1 211 0.5000 0 8412 37 1 0 3 1 509 4.5900 0 0 80 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112861995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573271 1651759229 AN15654 V UMAPATHI S/O VENKATARAMANAPPA M WEVEARS COLONY 263115 139 13 LT1 211 1 0 8526 110 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110326719 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421573120 1613091000 AN5121 ANJENAPPA S/O VENKATA DASAPPA WHEVERS COLONY 263115 163 13 LT1 211 3 0 10655 81 1 0 3 1 -21 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 1000000 111112433966 0 0 0 1 0 0 0 0 0 0 ANJENAPPA,S/O VENKATA DASAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573124 1588648190 ANL23165 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 263115 165 13 LT1 211 1 0 467 16 1 0 3 0.9800 136 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 BC3089433 0 0 0 0 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421573127 1576391000 AN11535 VISHWANATH BAHADURPURA - 263115 132 13 LT1 211 0.5000 0 1206 0 1 0 3 1 4273 35.9200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112622340 0 0 0 1 0 0 0 0 0 0 VISHWANATH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573379 1549391000 AN9003 SMT.NARAYANAMMA ANEKAL - 263115 117 13 LT1 211 0.2400 0 6259 0 1 0 3 1 2042 25.5200 0 0 580 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111112412441 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573105 1516036538 ANEH2388 T MUNIYAPPA S/O THIMMARAYAPPA NO 270/575/28 263115 80 13 LT1 211 3 0 16720 83 1 0 3 1 192 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110046932 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,S/O THIMMARAYAPPA NO 270/575/28 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573178 1492191000 MSANEH2155 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 107 13 LT1 211 3 0 35782 101 1 0 3 1 -4688 0 0 0 4250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112247200 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573177 1485191000 AN6534 MAHABOOB BHASHA MAHABOOB BASHA ANEKAL 263115 159 13 LT1 211 0.4800 0 21846 103 1 0 3 1 279 2.0300 0 0 3430 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112982383 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHASHA,MAHABOOB BASHA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573187 1474425499 ANL23164 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 263115 164 13 LT1 211 1 0 304 16 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 BC3089432 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1421573369 1449191000 AN10602 MUNIYAPPA BAHADURPURA - 263115 21 13 LT1 211 0.2400 0 2335 22 1 0 3 1 2117 18.2000 0 0 290 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112982359 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573062 1417091000 ANEH193 MALINI. L ANEKAL ANEKAL 263115 185 13 LT1 211 3 0 23174 158 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112412300 0 0 0 1 0 0 0 0 0 0 MALINI. L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573064 1384033182 ANL27300 VIJAYA R ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 27 2 1 0 3 1 1226 10.8300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111125984976 0 0 0 1 0 0 0 0 0 0 VIJAYA R,ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573060 1378291000 AN84 SAMPANGI RAMAIH P ANEKAL ANEKAL 263115 62 13 LT1 211 1 0 12680 6 1 0 3 0 7631 193.4600 0 0 0 2631 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 99999 111112982632 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIH P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573277 1362391000 MSAN13086 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 95 13 LT1 211 1 0 10632 146 1 0 3 1 0 0 0 0 1640 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112412451 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573269 1356391000 AN3773 VENKATESH T W/O MUNISWAMMY W/O MUNISWAMMY 263115 92 13 LT1 211 0.1200 0 10906 55 1 0 3 1 -2735 0 0 0 910 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112982535 0 0 0 1 0 0 0 0 0 0 VENKATESH T,W/O MUNISWAMMY W/O MUNISWAMMY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573303 1275291000 AN3423 MAYAMMA ANEKAL ANEKAL 263115 42 13 LT1 211 0.1200 0 9340 46 1 0 3 1 0 2.0200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113727659 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573302 1265921855 ANL26588 R SHIVASHANKAR S/O RAMACHANDRA REDDY 1 WEVERS COLONY 263115 0 13 LT1 211 3 0 1585 104 1 0 3 0.8900 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 23569359 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 1 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4630 1421573431 1238025262 ANL26803 RATHNAMMA SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 132 10 1 0 3 0.9800 -29 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A8019691 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1421573069 1220583753 AN13349 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 76 13 LT1 211 0.5000 0 5869 28 1 0 3 1 -8 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112268962 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573070 1216391000 AN4196 MUNIYAPPA ANEKAL ANEKAL 263115 2 13 LT1 211 0.4000 0 5380 53 1 0 3 1 -56 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407094 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573076 1203391000 AN7686 S. MANJULA ANEKAL - 263115 20 13 LT1 211 1 0 24650 148 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112268958 0 0 0 1 0 0 0 0 0 0 S. MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573300 1158447408 ANL16273 RAMA NAYAK S/O LAKSHMAN NAYAK BAHADUR PURA 263115 70 13 LT1 211 1 0 2656 41 1 0 3 1 0 1.3600 0 0 250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110150367 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573293 1157784089 AN13438 KAVERAMMA BAHADUR PURA ANEKAL 263115 155 13 LT1 211 0.5000 0 7032 0 1 0 3 1 29715 208.4400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202504 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421573290 1148362214 ANL27655 MANJUNATHA S WARD NO 8, HOOVADIGARA BEEDHI, 263115 0 13 LT1 211 2 0 38 1 1 0 3 0 2305 67.4900 0 0 0 2631 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 100000 1B2245376564 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S,WARD NO 8, HOOVADIGARA BEEDHI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573288 1132552009 ANL20411 NARAYANAMMA W/O LATE KRISHNAPPA 1 BHAHADDURPUR 263115 113 13 LT1 211 0.5000 0 3629 25 1 0 3 1 2269 16.8600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110046554 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 1 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573301 1132025133 ANEH16441 NAGARATHNAMMA N NARAYANAPPA SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 263115 149 13 LT1 211 2 0 7794 71 1 0 3 1 2396 20.8800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110405805 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA N NARAYANAPPA,SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 24 34 2023-12-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1421573080 1106191000 AN1975 KOPACHARI ANEKAL ANEKAL 263115 176 13 LT1 211 0.1200 0 20720 39 1 0 3 1 -12 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982289 0 0 0 1 0 0 0 0 0 0 KOPACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573085 1099091000 AN2326 HASIN TAJ ANEKAL ANEKAL 263115 98 13 LT1 211 0.1200 0 13208 134 1 0 3 1 -313 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982284 0 0 0 1 0 0 0 0 0 0 HASIN TAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573078 1096091000 ANEH1337 KEMPAIAH KEMPAIAH - 263115 0 13 LT1 211 3 0 25149 185 1 0 3 1 -227 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112247236 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 187.4000 200 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573083 1093191000 AN8132 THIMMARAYAPPA BAHADURPURA ANEKAL TOWN - 263115 0 13 LT1 211 0.2400 0 19300 228 1 0 3 1 821 7.2400 0 0 970 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112247235 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,BAHADURPURA ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573308 1074091000 AN8379 NARAYANAPPA BAHADURPURA - 263115 164 13 LT1 211 0.2400 0 5554 33 1 0 3 1 639 4.4300 0 0 1160 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113201954 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573310 1059091000 AN6377 NARAYANAPPA ANEKAL - 263115 170 13 LT1 211 0.2400 0 8698 80 1 0 3 1 138 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982337 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573309 1034643454 ANL20410 NARAYANAMMA W/O LATE KRISHNAPPA 2 BHAHADDURPUR 263115 112 13 LT1 211 0.5000 0 7582 82 1 0 3 1 15200 128.0900 0 0 2280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110127397 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 2 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573440 1026387191 ANL16274 RAMA NAYAK S/O LAKSHMAN NAYAK3 BAHADUR PURA 263115 69 13 LT1 211 1 0 11560 129 1 0 3 1 -1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110319280 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK3 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1421573366 2859429000 AN14115 KANTHA Y S C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 263115 151 13 LT1 211 0.5000 0 6107 91 1 0 3 1 549 2.6800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212371 0 0 0 1 0 0 0 0 0 0 KANTHA Y S,C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573363 2837589900 ANL23167 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 263115 167 13 LT1 211 1 0 1612 28 1 0 3 1 0 2.0200 0 0 410 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112067945 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573438 2744698186 ANL22333 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 196 13 LT1 211 1 0 3968 82 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111440015 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573121 2683391000 AN11097 KRISHNAPPA BAHADURPURA - 263115 119 13 LT1 211 0.5000 0 8089 8 1 0 3 1 9790 81.7300 0 0 930 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111113204468 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573052 2606391000 AN9756 SMT.RAJIYA BEGAM BAHADURPURA - 263115 38 13 LT1 211 0.4800 0 8475 34 1 0 3 1 397 1.9200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112622456 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573281 2576391000 AN4732 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 59 13 LT1 211 0.2400 0 8305 51 1 0 3 0 -59 0 0 0 0 2631 2025-10-13 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 9999 111112252372 0 0 0 0 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-07-08 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573284 2563484956 ANL21058 SUMATHI WARD NO 23 WARD NO 23 263115 0 13 LT1 211 1 0 6495 105 1 0 3 1 455 3.6100 0 0 1950 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111110420205 0 0 0 1 0 0 0 0 0 0 SUMATHI,WARD NO 23 WARD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573155 2492191000 AN12764 CHINNAPPA S/O HANUMAIAH BAHADDURPURA 263115 25 13 LT1 211 0.5000 0 14705 61 1 0 3 1 0 0 0 0 1490 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112268930 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O HANUMAIAH BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573330 2449352235 ANL18672 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 263115 73 13 LT1 211 1 0 1913 50 1 0 3 0.8900 1609 13.0900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 39569849 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421573329 2449191000 AN10601 MUNIYAPPA BAHADURPURA - 263115 18 13 LT1 211 0.2400 0 13349 19 1 0 3 1 31835 255.1900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212248 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573038 2386304758 ANL16313 NILARAJU H S S/O SHANKARAPPA3 WEAVERS COLONY 263115 85 13 LT1 211 1 0 6696 36 1 0 3 0.9400 -32 0 0 0 510 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28920611 0 0 0 0 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA3 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421573324 2369191000 AN7782 SHAMAKKA BADURPURA - 263115 154 13 LT1 211 0.2400 0 6969 44 1 0 3 1 1646 13.5200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434225 0 0 0 1 0 0 0 0 0 0 SHAMAKKA,BADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573317 2362391000 AN12746 PARAMESH K S/O LATE VENKATARAJU BAHADURPURA 263115 324 13 LT1 211 0.5000 0 4199 27 1 0 3 0 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112407656 0 0 0 0 0 0 0 0 0 0 PARAMESH K,S/O LATE VENKATARAJU BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-07 2025-07-01 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573316 2356391000 AN3121 VENKATARAJU S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 263115 321 13 LT1 211 0.1200 0 260 1 1 0 3 0 -8 0 0 0 210 2631 2025-10-13 0 0 0 2025-06-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407647 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-06-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573320 2349091000 AN4553 RUKMANAMMA ANEKAL ANEKAL 263115 178 13 LT1 211 0.1200 0 13112 194 1 0 3 1 1801 8.5700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212073 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573132 2296091000 AN1968 CHIKAMUNIAMMA ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 6894 20 1 0 3 1 -66 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111113201893 0 0 0 1 0 0 0 0 0 0 CHIKAMUNIAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573217 2275291000 AN3313 RAMAKKA ANEKAL ANEKAL 263115 288 13 LT1 211 0.2400 0 6005 34 1 0 3 1 116 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982590 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573370 2255759136 ANL24081 RAVI M BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 2 0 2825 100 1 0 3 0.6800 481 4 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 52700837 0 0 0 2 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421573005 2226232078 ANL22727 D RAGHUNATHA S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 263115 103 13 LT1 211 1 0 12122 190 1 0 3 0.8900 4027 26.3200 0 0 4480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4480 (ignore if paid) 0 0 52800920 0 0 0 2 0 0 0 0 0 0 D RAGHUNATHA,S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421573150 2214374300 ANEH2206 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 188 13 LT1 211 2 0 12022 69 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112622412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573029 2114638925 ANL24917 RAGHU M S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 263115 0 13 LT1 211 2 0 1115 47 1 0 3 0.6600 -174 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 53242999 0 0 0 1 0 0 0 0 0 0 RAGHU M,S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421573025 2106191000 AN3258 VENKATAPPA S/O CHINAPPA S/O CHINAPPA 263115 171 13 LT1 211 0.2400 0 7288 42 1 0 3 1 -5 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111113212067 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHINAPPA S/O CHINAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573248 2071172643 AN14993 RATHNAMMA D/O LATE VENKATARAMANAPPA NO 23/1 263115 137 13 LT1 211 0.4800 0 5780 46 1 0 3 1 269 1.2100 0 0 1090 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110036988 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O LATE VENKATARAMANAPPA NO 23/1 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573249 2059091000 AN6375 NARAYANAPPA ANEKAL - 263115 169 13 LT1 211 0.2400 0 9158 44 1 0 3 1 29 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113211969 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573131 2024091000 AN11019 HARISH ANEKAL - 263115 112 13 LT1 211 1 0 3193 15 1 0 3 1 12 0 0 0 70 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111113211967 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573346 1972391000 AN8959 GAYATHRI BAHADURPURA - 263115 82 13 LT1 211 0.2400 0 4280 25 1 0 3 1 35 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112247283 0 0 0 1 0 0 0 0 0 0 GAYATHRI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573356 1968230581 ANL23166 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 263115 166 13 LT1 211 1 0 905 7 1 0 3 0.9900 -34 0 0 0 450 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3089434 0 0 0 0 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421573347 1952391000 AN3558 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 127 13 LT1 211 0.1600 0 12380 64 1 0 3 1 -1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110470271 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573360 1951022728 ANL21809 MAHALAKSHMI S W/O VENKATESH BAHADDURPURA 263115 0 13 LT1 211 1 0 3575 72 1 0 3 1 176 2.4500 0 0 440 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111156353 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI S,W/O VENKATESH BAHADDURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1421573358 1932624443 ANL26051 KRISHNAMMA AND JAYANNA G BAHADDURPURA 1 ANEKAL TOWN 263115 0 13 LT1 211 1 0 2160 129 1 0 3 0.9800 0 8.3600 0 0 490 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 0 A6205599 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1421573089 1926342361 ANL22332 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 195 13 LT1 211 1 0 4264 94 1 0 3 1 620 5.0200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111111440014 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573041 1904091000 AN5467 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 150 13 LT1 211 0.2000 0 16855 201 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113201997 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573047 1900291000 ANEH1705 SECRETARY TREASURER BAHADURPURA - 263115 190 13 LT1 211 5 0 77212 534 1 0 3 1 5509 29.9000 0 0 0 2631 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 99999 111113212240 0 0 0 8 0 0 0 0 0 0 SECRETARY TREASURER,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 566.3300 0 2023-07-10 2025-07-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573126 1796191000 AN5909 MAHABOOB BASHA SOWBAGYA KALYANA MANTAPA 263115 158 13 LT1 211 0.5000 0 12268 15 1 0 3 1 261 3.4300 0 0 500 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113427357 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,SOWBAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573128 1782218611 ANL23322 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 263115 146 13 LT1 211 1 0 2772 56 1 0 3 0.8200 0 0 0 0 440 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 52896396 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421573097 1693308170 ANL26583 R SHIVASHANKAR S/O RAMACHANDRA REDDY 4 WEVERS COLONY 263115 0 13 LT1 211 1 0 975 35 1 0 3 0.9200 0 2.1200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657891 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 4 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421573092 1683391000 AN11546 PAPANNA BAHADURPURA - 263115 307 13 LT1 211 1 0 19032 101 1 0 3 1 64 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 2018-06-15 100004569137D 0 0 0 1 0 0 0 0 0 0 PAPANNA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 95.9000 105 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573381 4042391000 MSAN13089 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 98 13 LT1 211 1 0 9680 72 1 0 3 1 65 0 0 0 1400 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112730377 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573140 3883096436 AN13671 RAMAIAH A WEAVERS COLONY ANEKAL 263115 155 13 LT1 211 0.5000 0 13207 43 1 0 3 1 150 2 0 0 2280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100004541897D 0 0 0 1 0 0 0 0 0 0 RAMAIAH A,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573386 3855091000 AN2111 THIRUMAAL ANEKAL ANEKAL 263115 101 13 LT1 211 0.1200 0 10773 136 1 0 3 1 0 0 0 0 1510 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112246947 0 0 0 1 0 0 0 0 0 0 THIRUMAAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573088 3800391000 MSAN13094 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 103 13 LT1 211 1 0 13974 92 1 0 3 1 0 0 0 0 1740 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112246912 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573314 3753251240 ANL27747 NAYAZ KHAN P S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 508 68 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A9463308 0 0 0 0 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421573208 3695391000 AN12324 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 85 13 LT1 211 1 0 19764 161 1 0 3 1 408 1.9300 0 0 870 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113487104 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573137 3665291000 AN8796 MEHABOOB SHARIFF ANEKAL - 263115 286 13 LT1 211 0.5000 0 7908 7 1 0 3 1 9144 155.7100 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 111112981287 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573351 3657391000 AN9211 V.PUTTARAJU ANEKAL - 263115 53 13 LT1 211 0.5000 0 9252 13 1 0 3 1 -145 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112616946 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573418 3630391000 MSAN13095 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 104 13 LT1 211 1 0 13668 76 1 0 3 1 1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112981368 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573296 3572091000 AN2929 MUNUYAMMA ANEKAL ANEKAL 263115 75 13 LT1 211 0.1200 0 2640 8 1 0 3 1 253 3.0600 0 0 850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112632750 0 0 0 1 0 0 0 0 0 0 MUNUYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573295 3567941155 ANL25951 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3478 129 1 0 3 0.6600 1624 12.4400 0 0 1280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A5759984 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421573294 3549391000 AN8078 CHINNAPPA ANEKAL - 263115 26 13 LT1 211 0.2400 0 17375 173 1 0 3 1 -1 3.2700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112657383 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421573106 3523417199 AN15650 V UMAPATHI S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 263115 135 13 LT1 211 1 0 11570 91 1 0 3 0.8800 0 1 0 0 1130 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 28801330 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421573109 3499497498 AN13363 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 187 13 LT1 211 0.5000 0 1119 0 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999 111112252713 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573115 3492191000 MSAN13097 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 106 13 LT1 211 1 0 15302 139 1 0 3 1 670 4.9900 0 0 500 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112252702 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573035 3417091000 AN5621 NARAYANAPPA S/O LAKSHMAMMA WEAVERS COLONY 263115 168 13 LT1 211 0.4800 0 5089 2 1 0 3 1 -26 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112621888 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LAKSHMAMMA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573253 3365117301 ANL18670 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 263115 71 13 LT1 211 1 0 8063 93 1 0 3 0.9000 0 1 0 0 1600 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 39569847 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1421573250 3349091000 AN4509 UMESHA B ANEKAL ANEKAL 263115 172 13 LT1 211 0.6400 0 10210 57 1 0 3 1 94 1.4300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982689 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 56.2300 62 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573246 3347091000 AN2325 VENKATESH ANEKAL ANEKAL 263115 97 13 LT1 211 0.1200 0 5923 55 1 0 3 1 1120 9.6000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982685 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573169 3303391000 AN11052 RAMACHARY ANEKAL - 263115 0 13 LT1 211 0.5000 0 12074 108 1 0 3 1 2 3.4500 0 0 850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112407588 0 0 0 1 0 0 0 0 0 0 RAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573221 3280191000 ANEH2025 V.UMAPATHI WEAVERS COLONY - 263115 125 13 LT1 211 1 0 5100 0 1 0 3 1 292 2.1300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427383 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573214 3274761893 ANL25949 H HARISHA S O LAT E HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 2811 100 1 0 3 0.8200 4031 34.5700 0 0 1660 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A5759982 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LAT E HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421573365 3262091000 AN6062 V. NAGARAJU ANEKAL WEAVERS COLONY 263115 174 13 LT1 211 0.5000 0 11501 92 1 0 3 1 0 0 0 0 280 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-07-17 111113120523 0 0 0 1 0 0 0 0 0 0 V. NAGARAJU,ANEKAL WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573011 3231391000 AN3785 VIMALAMMA BAHADUR PURA ANEKAL 263115 157 13 LT1 211 0.1600 0 12137 108 1 0 3 1 375 1.7700 0 0 1960 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112434086 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573014 3229194688 AN13360 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 191 13 LT1 211 1 0 11591 68 1 0 3 1 -21 1.4900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 1000000 111112434084 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573090 3224091000 AN7822 P.SRINIVAS WEAVERS COLONY ANEKAL TOWN 263115 93 13 LT1 211 1 0 14338 125 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112434080 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573043 3220291000 AN3880 BHARATHAMMA AND MANJULA ANEKAL - 263115 161 13 LT1 211 0.2400 0 3806 93 1 0 3 1 3896 32.9900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 100000229193DD 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573263 3160529000 AN14098 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 6 13 LT1 211 1 0 6714 135 1 0 3 1 5029 69.8300 0 0 480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113487085 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573266 3153291000 ANEH1189 HANUMANTHAPPA.R ANEKAL ANEKAL 263115 110 13 LT1 211 3 0 1000 0 1 0 3 1 104 1.4500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111116340149 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573410 3069391000 AN11607 MUTHUGATTY RAMAIAH ANEKAL - 263115 120 13 LT1 211 0.5000 0 6070 62 1 0 3 1 354 1.7100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112977003 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573407 3063091000 ANEH648 SUBHAIH.G ANEKAL ANEKAL 263115 96 13 LT1 211 3 0 9029 24 1 0 3 1 -27 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202826 0 0 0 1 0 0 0 0 0 0 SUBHAIH.G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573412 3038429000 AN14132 NANJUNDAPPA N BHAHADUR PURA ANEKAL 263115 9 13 LT1 211 1 0 2350 32 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112433721 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA N,BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1421573024 3029287389 ANL26589 R SHIVASHANKAR S/O RAMACHANDRA REDDY WEVERS COLONY 263115 0 13 LT1 211 3 0 2545 60 1 0 3 0.8000 0 3.2600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 C934968 0 0 0 3 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1421573019 3024091000 AN11018 HARISH ANEKAL - 263115 111 13 LT1 211 1 0 12748 138 1 0 3 1 240 1.1400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112657279 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573233 2964616641 ANL21246 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 210 13 LT1 211 1 0 2092 19 1 0 3 1 21 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110418759 0 0 0 1 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573122 2919174676 ANEH2573 V UMAPATHI S/O M V VENKATARAMANAPPA VIWEAR COLONY 263115 0 13 LT1 211 3 0 31369 343 1 0 3 0.8600 0 10.6500 0 0 3430 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 C199520 0 0 0 9 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9700 1421573125 2885559967 ANL19220 S MANJULA BHAHADDURPUR WORD NO 23 263115 123 13 LT1 211 0.5000 0 2001 67 1 0 3 1 0 1 0 0 670 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100006261450D 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR WORD NO 23 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573119 2882391000 AN2463 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 128 13 LT1 211 0.1200 0 14626 75 1 0 3 1 0 0 0 0 2550 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110328226 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573129 2879429000 AN14100 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 8 13 LT1 211 1 0 6030 140 1 0 3 1 5387 47.2200 0 0 210 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112252677 0 0 0 2 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421573084 5013391000 AN9001 SMT.NARAYANAMMA ANEKAL - 263115 115 13 LT1 211 0.2400 0 5159 3 1 0 3 1 454 3.6000 0 0 1030 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112500266 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573108 4915091000 AN3241 MUNILAKSMAMMMA WEAVERS COLONY ANEKAL 263115 147 13 LT1 211 0.2400 0 9658 59 1 0 3 1 745 6.3500 0 0 350 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113427407 0 0 0 1 0 0 0 0 0 0 MUNILAKSMAMMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573104 4914929134 ANL25955 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 354 2 1 0 3 0.7000 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A5759988 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421573195 4911040040 AN14037 N NATARAJ S/O NARAYANAPPA 133/684 263115 206 13 LT1 211 1 0 8076 34 1 0 3 1 -4 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110128153 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573388 4859516999 ANL23172 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 263115 172 13 LT1 211 1 0 605 52 1 0 3 1 0 1.2800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067950 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1421573385 4837191000 AN4424 LAXMAMMA W/OVENKATARAMANAPPA BADRAPURA 263115 162 13 LT1 211 0.1200 0 6399 49 1 0 3 1 87 1.0800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111114531056 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/OVENKATARAMANAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573056 4818865435 ANL17010 PHAMINVUNNISA BAHADDURPURA ANEKAL 263115 178 13 LT1 211 1 0 1193 12 1 0 3 1 0 1.2400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111110442672 0 0 0 1 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573058 4800391000 MSAN13093 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 102 13 LT1 211 1 0 11510 88 1 0 3 1 235 1.0700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113028477 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573280 4765247951 ANL25107 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3656 166 1 0 3 1 1780 13.1400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 53251932 0 0 0 2 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421573057 5606391000 AN4195 MUNIYAPPA ANEKAL ANEKAL 263115 0 13 LT1 211 0.5600 0 9050 129 1 0 3 1 496 2.3900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112981644 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1421573279 5586236988 AN15255 KRISHNAVENI W/O LATE UMAPATHI BAHADHURPURA 263115 139 13 LT1 211 1 0 11755 130 1 0 3 0.8700 1131 6.8400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 28801335 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,W/O LATE UMAPATHI BAHADHURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1421573270 5576391000 AN7555 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 294 13 LT1 211 0.5000 0 1511 0 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111114327695 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573159 5508191000 AN4551 RUKMANAMMA ANEKAL ANEKAL 263115 177 13 LT1 211 0.1200 0 7734 89 1 0 3 1 254 1.2000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427419 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573231 5388570883 AN13362 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 190 13 LT1 211 1 0 19231 156 1 0 3 1 -5 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-01-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573313 5383191000 AN7308 UMESHA B ANEKAL - 263115 160 13 LT1 211 0.2400 0 9955 151 1 0 3 1 1161 8.4900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427410 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573326 5362391000 AN2223 T. LAKSHMAMMA ANEKAL ANEKAL 263115 109 13 LT1 211 0.3200 0 6595 51 1 0 3 1 -7 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113028541 0 0 0 1 0 0 0 0 0 0 T. LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573162 5119441784 ANL26582 R SHIVASHANKAR S/O RAMACHANDRA REDDY 2 WEVERS COLONY 263115 0 13 LT1 211 1 0 1053 80 1 0 3 0.8400 715 5.0500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 A7657890 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 2 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421573182 5090291000 AN2770 MUNILKASHMAMA ANEKAL ANEKAL 263115 146 13 LT1 211 0.1200 0 6529 40 1 0 3 1 -18 0 0 0 930 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202239 0 0 0 1 0 0 0 0 0 0 MUNILKASHMAMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573395 5060491000 AN2076 NANJAPPA ANEKAL ANEKAL 263115 29 13 LT1 211 0.1600 0 6550 73 1 0 3 1 841 3.9800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202072 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421573398 5057391000 AN3771 RAMAKKA W/O MARAPPA BADRAPURA 263115 108 13 LT1 211 0.1200 0 2855 25 1 0 3 1 29 0 0 0 880 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112176734 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MARAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573396 5056411285 ANL25952 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 2669 149 1 0 3 1 0 0 0 0 390 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 0 111120883075 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421573416 7449563789 AN13554 TIRUMALAPPA S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 263115 102 13 LT1 211 0.4800 0 9268 24 1 0 3 1 -94 0 0 0 210 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116053584 0 0 0 1 0 0 0 0 0 0 TIRUMALAPPA,S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573030 7423250191 ANL26849 T NAGARAJU S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT1 211 1 0 51 0 1 0 3 1 2564 47.4700 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111124843410 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573254 7382393020 ANL23323 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 263115 147 13 LT1 211 1 0 3455 57 1 0 3 0.8200 454 4 0 0 610 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 0 52896397 0 0 0 0 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421573338 7279695295 ANL23175 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 263115 175 13 LT1 211 1 0 1000 22 1 0 3 1 -4 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067953 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573006 7242391000 AN1420 NANJUNDAPPA.N ANEKAL ANEKAL 263115 10 13 LT1 211 0.1200 0 7480 75 1 0 3 1 2283 16.5300 0 0 480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114327512 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1421573185 7127391000 AN4426 GIDDAPPA S/O VYASAPPA BADRAPURA 263115 322 13 LT1 211 0.1200 0 6488 0 1 0 3 1 26255 264.1600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407571 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,S/O VYASAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573190 7112091000 AN5468 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 151 13 LT1 211 0.2000 0 6098 34 1 0 3 1 -254 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427310 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573212 7103391000 AN9210 V.PUTTARAJU ANEKAL - 263115 54 13 LT1 211 0.5000 0 7609 80 1 0 3 1 14 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407199 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573413 7070212270 ANL24042 VENKATESH C S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 263115 0 13 LT1 211 1 0 5537 117 1 0 3 0.9300 0 1 0 0 1940 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 53017911 0 0 0 2 0 0 0 0 0 0 VENKATESH C,S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.1000 141 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421573040 9256391000 AN4197 MUNIYAPPA ANEKAL ANEKAL 263115 3 13 LT3A 311 0.2000 0 1415 5 1 0 3 1 249 1.2200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407231 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1421573265 9203408747 AN14040 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 209 13 LT3A 311 0.2400 0 638 7 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 100006846007 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573130 8965091000 AN11873 V.UMAPATHI WEAVERS COLONY - 263115 121 13 LT3A 311 0.5000 0 9432 0 1 0 3 1 3644 31.1800 0 0 320 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113427295 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573229 0921467587 ANL26850 T NAGARAJU S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 1 0 1 0 3 1 2319 44.2900 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111124843412 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573068 0689938971 AN15642 V UMAPATHI S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 263115 127 13 LT3A 311 1 0 892 5 1 0 3 0.8800 1255 10.6200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 999999 28801322 0 0 0 0 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421573260 0325829739 ANC26848 T NAGARAJU S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 45 0 1 0 3 1 2604 49.8300 0 0 0 2631 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 0 0 111124843411 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573114 4698492237 AN15424 MAMTAZ W/O VAJID N BHAHADUR PURA 263115 172 13 LT1 211 0.5000 0 2699 29 1 0 3 1 0 2.7100 0 0 570 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110409792 0 0 0 1 0 0 0 0 0 0 MAMTAZ,W/O VAJID N BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573107 4681363662 AN15648 V UMAPATHI S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 263115 133 13 LT1 211 1 0 6578 137 1 0 3 1 0 3.2000 0 0 1720 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110315138 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1421573112 4678091000 ANEH185 MUNIRAJU V ANEKAL ANEKAL 263115 184 13 LT1 211 1 0 15113 132 1 0 3 1 557 4.4600 0 0 530 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113427256 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573350 4665291000 AN6252 MEHABOOB PASHA ANEKAL - 263115 93 13 LT1 211 0.5000 0 6705 34 1 0 3 1 -6 0 0 0 1060 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112861889 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573037 4621091000 AN2928 MUNIYAMMA ANEKAL ANEKAL 263115 80 13 LT1 211 0.1200 0 5287 28 1 0 3 1 -6 0 0 0 240 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112284219 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573033 4606391000 AN2465 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 35 13 LT1 211 0.1200 0 10200 68 1 0 3 1 1133 5.4700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112840566 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1421573032 4599494216 ANL23171 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 263115 171 13 LT1 211 1 0 1367 60 1 0 3 1 0 2.9400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067949 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1421573252 4576391000 AN7687 V. PUTTARAJU ANEKAL - 263115 50 13 LT1 211 0.4800 0 10495 70 1 0 3 1 779 6.7900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407017 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573245 4572091000 AN6376 NARAYANAPPA ANEKAL - 263115 167 13 LT1 211 0.2400 0 4192 4 1 0 3 1 352 2.4900 0 0 220 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112981434 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573421 4532291000 AN9943 SRINIVAS AND AKKAYAMMA THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 263115 160 13 LT1 211 0.4800 0 6855 93 1 0 3 1 842 6.1800 0 0 1180 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111113211995 0 0 0 1 0 0 0 0 0 0 SRINIVAS AND AKKAYAMMA,THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573191 4517218416 AN15649 V UMAPATHI S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 263115 134 13 LT1 211 1 0 564 1 1 0 3 0.8700 2183 19.3500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 28801329 0 0 0 0 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421573183 4507194068 ANL23170 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 263115 170 13 LT1 211 1 0 1245 54 1 0 3 1 0 4.0800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067948 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1421573174 4496081412 ANL23169 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 263115 169 13 LT1 211 1 0 2471 71 1 0 3 0.6000 0 0 0 0 960 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3089437 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421573181 4492191000 MSAN13096 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 105 13 LT1 211 1 0 15913 116 1 0 3 1 7 0 0 0 3550 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114327339 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573015 4400291000 AN5553 CHOWDAPPA CHOWDAPPA - 263115 0 13 LT1 211 0.2000 0 7521 57 1 0 3 1 0 0 0 0 2500 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113120604 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 63.2600 70 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573023 4393138245 ANL25522 VENKATESH T S/O LATE THIMMARAYAPPA WARD NO23 263115 0 13 LT1 211 1 0 50 7 1 0 3 1 -7 13.0600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111120649894 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O LATE THIMMARAYAPPA WARD NO23 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573230 4349091000 ANEH1065 GEETHAMMA W/O SHANKARAPPA WEAVERS COLOUNY 263115 84 13 LT1 211 3 0 8762 21 1 0 3 1 -231 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113427399 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O SHANKARAPPA WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573196 4294562563 ANL27301 VIJAYA R HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1146 119 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111125984977 0 0 0 2 0 0 0 0 0 0 VIJAYA R,HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1421573194 4280191000 AN11875 V.UMAPATHI WEAVERS COLONY - 263115 123 13 LT1 211 0.5000 0 1592 0 1 0 3 1 292 2.1300 0 0 970 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112981332 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573094 4224091000 ANEH1207 NAGARAJU C S/O CHINNAPPA ANEKAL 263115 99 13 LT1 211 3 0 21510 61 1 0 3 1 3 0 0 0 930 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981402 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573087 4189291000 AN6421 RATHNAMMA BHAHUDURU PURA - 263115 23 13 LT1 211 0.2400 0 5200 106 1 0 3 1 0 9.0300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113202654 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BHAHUDURU PURA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573099 4188579943 ANL23168 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 263115 168 13 LT1 211 1 0 155 7 1 0 3 1 1057 8.9000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 9999999 111112067946 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573262 4179863888 ANEH16465 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA BAHADUR PURA 263115 0 13 LT1 211 2 0 5512 10 1 0 3 0.9900 1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 29009135 0 0 0 1 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421573071 0479760451 ANL23163 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 263115 163 13 LT1 211 1 0 914 48 1 0 3 1 578 3.8800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 0 111112067941 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573307 0362391000 MSAN13087 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 96 13 LT1 211 1 0 12082 107 1 0 3 1 304 4.2000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 1000000 111112176760 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573264 0356391000 AN11611 RATHNAMMA W/O NARAYANAPPA PATALAMMA LAYOUT, 263115 0 13 LT1 211 0.5000 0 24633 0 1 0 3 1 -487 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112176756 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANAPPA PATALAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.4100 41 2024-04-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573430 0224091000 ANEH269 HANUMANTHAPPA.P ANEKAL ANEKAL 263115 115 13 LT1 211 3.0800 0 6250 25 1 0 3 1 -54 0 0 0 210 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113212046 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573123 9976391000 AN2001 MARAMMA ANEKAL ANEKAL 263115 41 13 LT3A 311 0.1200 0 416 0 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112407795 0 0 0 1 0 0 0 0 0 0 MARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573198 9965091000 AN11872 V.UMAPATHI WEAVERS COLONY - 263115 120 13 LT3A 311 0.5000 0 280 0 1 0 3 1 2406 21.5700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212285 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573218 1473391000 AN12862 HEAD MASTER THIMMARAYASWAMY SCHOOL BAHADURPURA 263115 187 13 LT2 221 2 0 1285 10 1 0 3 1 10494 62.0700 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111112982368 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,THIMMARAYASWAMY SCHOOL BAHADURPURA 0 0 0 0 0 0 0 0 2025-10-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573200 9954091000 AN4270 UMAPATHI V ANEKAL ANEKAL 263115 219 13 LT3A 311 0.2400 0 2038 16 1 0 3 1 4760 41.6900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 0 99999 111113212020 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421573225 9346091000 AN11665 T.NAGARAJU NEAR KSRTC DEPOT. ANEKAL 263115 0 13 LT3A 311 0.2400 0 2791 69 1 0 3 1 1741 12.9900 0 0 230 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114530998 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,NEAR KSRTC DEPOT. ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1