1424278542 6818249000 AN14213 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 90 4 LT1 211 1 0 9180 96 1 0 3 1 182 1 0 0 1860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115733994 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278563 6689291000 ANEH2072 C.VIJAYA KUMAR J.P.LAYOUT ANEKAL 263113 79 4 LT1 211 2 0 43800 332 1 0 3 1 3091 15.6700 0 0 7180 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111113797290 0 0 0 1 0 0 0 0 0 0 C.VIJAYA KUMAR,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1424278344 6670391000 ANEH1384 RAJAMMA Y C ANEKAL ANEKAL 263113 118 4 LT1 211 3 0 25880 128 1 0 3 1 71 1 0 0 4700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111111279808 0 0 0 3 0 0 0 0 0 0 RAJAMMA Y C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1424278338 6650391000 ANEH1522 SIDDHAVEERAPPA ANEKAL - 263113 114 4 LT1 211 3 0 10810 80 1 0 3 1 100 1 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111111284034 0 0 0 1 0 0 0 0 0 0 SIDDHAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424278504 6613933337 MSANL27166 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 9 NO.450/2000/42 263113 0 4 LT1 211 1 0 1836 143 1 0 3 0.9900 0 1.5500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A8552611 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 9 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424278500 6611391000 AN10042 RUDRE GOWDA B S MARUTHI LAYOUT ANEKAL 263113 210 4 LT1 211 0.4800 0 6433 0 1 0 3 1 -87 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113204542 0 0 0 0 0 0 0 0 0 0 RUDRE GOWDA B S,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278334 6559780312 ANL23751 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 222 4 LT1 211 3 0 3660 148 1 0 3 1 0 8.5900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111114207913 0 0 0 6 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 1424278450 0718291000 AN8127 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 126 4 LT1 211 0.7500 0 14834 189 1 0 3 1 658 3.3500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111278318 0 0 0 2 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424278447 0711391000 AN8922 G.NAGAREDDY ANEKAL - 263113 164 4 LT1 211 0.2400 0 14020 158 1 0 3 1 3877 31.2600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112176768 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278483 9156440392 ANC27467 PRAKASH B S/O BEERAPPA NEAR SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT3A 311 2 0 1053 111 1 0 3 1 0 1 1357 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 100000 1B7205072775 0 0 0 1 0 0 0 0 0 0 PRAKASH B,S/O BEERAPPA NEAR SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278347 9081391000 AN8128 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 127 4 LT3A 311 0.2400 0 2250 69 1 0 3 1 1574 11.0400 0 0 950 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113327850 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278363 8986212610 ANCL20638 S SHUBHA W/O V GOPINATH NO:11A 7 MARUTHI LAYOUT 263113 168 4 LT3A 311 1 0 198 0 1 0 28 1 1001 8.8700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006896870 0 0 0 0 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 7 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278559 8519128395 ANCL20640 S SHUBHA W/O V GOPINATH NO:11A 8 MARUTHI LAYOUT 263113 169 4 LT3A 311 1 0 4016 49 1 0 3 0.6900 621 3.2100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 51803819 0 0 0 1 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 8 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424278418 7956291000 AN11110 V.UMAPATHY ANEKAL - 263113 134 4 LT3A 311 0.5000 0 2450 41 1 0 3 1 0 1.4100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327916 0 0 0 1 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278379 7862391000 AN10896 SMT.R.SHOBHA ANEKAL - 263113 238 4 LT3A 311 0.2400 0 2146 1 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111114327618 0 0 0 0 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424278489 7041391000 AN12302 SRI PRAKASH P BIRADAR J P LAYOUT ANEKAL TOWN 263113 117 4 LT3A 311 1 0 1540 8 1 0 3 1 0 1.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327514 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,J P LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278361 6956291000 AN11111 V.UMAPATHY ANEKAL - 263113 135 4 LT3A 311 0.5000 0 1980 29 1 0 3 1 2539 22.1200 0 0 440 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113204554 0 0 0 0 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424278366 6862391000 AN10897 SMT.R.SHOBHA ANEKAL - 263113 239 4 LT3A 311 0.2400 0 10745 119 1 0 3 1 0 2.3100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112840219 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278525 6147397398 ANC23896 GOWRAMMA AND PUTTARAJU #10, 1ST MAIN ROAD, JP LAYOUT MIRZA ROAD 263113 0 4 LT3A 311 2 0 5452 0 1 0 3 1 8161 151.5800 429.5300 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 9999999 111114798183 0 0 0 1 0 0 0 0 0 0 GOWRAMMA AND PUTTARAJU,#10, 1ST MAIN ROAD, JP LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278331 6065375213 ANC27347 P SHASHIDHAR WARD NO 9, MIRZA ROAD, ANEKAL TOWN, 263113 0 4 LT3A 311 2 0 580 5 1 0 3 0 43 4.7000 0 0 0 2631 2025-11-04 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999 1B4114003071 0 0 0 0 0 0 0 0 0 0 P SHASHIDHAR,WARD NO 9, MIRZA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278443 5854391000 MSANP2194 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 4 4 LT3A 311 10 0 3899 0 1 0 3 1 0 4.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112980773 0 0 0 1 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278381 5640234930 ANCL16008 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 252 4 LT3A 311 0.5000 0 199 0 1 0 3 1 215 1.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 28990333 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424278485 5411363741 AN14558 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 25 4 LT3A 311 1 0 1485 8 1 0 3 1 632 5.2100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006884250 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278506 5106291000 AN7631 AMBU BAI ANEKAL - 263113 177 4 LT3A 311 0.4800 0 4755 25 1 0 3 1 1192 9.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327241 0 0 0 1 0 0 0 0 0 0 AMBU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278329 4854391000 MSANP2195 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 0 4 LT3A 311 5 0 19088 3282 1 0 3 0.9900 140388 1539.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 23290751 0 0 0 4 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1750 1424278474 4787750556 ANCL20394 MANAGING DIRECTOR BENGALURU DAIRY CO-OPERATIVE MILK UNION LTD ANEKAL MILK PARLOUR 263113 6 4 LT3A 311 3 0 17850 237 1 0 3 1 24004 213.1800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 100006876018 0 0 0 2 0 0 0 0 0 0 MANAGING DIRECTOR,BENGALURU DAIRY CO-OPERATIVE MILK UNION LTD ANEKAL MILK PARLOUR 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278547 4188291000 AN10222 UMAPATHI J.P.LAYOUT ANEKAL 263113 130 4 LT3A 311 0.4800 0 275 0 1 0 3 1 650 5.4400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112981472 0 0 0 0 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278424 4032190057 AN13600 PACHAMMA W/O PUTTAPPA MARUTHI LAYOUT 263113 248 4 LT3A 311 0.5000 0 14880 24 1 0 3 1 0 1.1900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111116023969 0 0 0 1 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278555 3854391000 MSANP2196 Y R BHARATHI ALIAS BHARATHI VISHWANTH NO.172/1 MIRZA ROAD 263113 5 4 LT3A 311 0 2 6100 16 1 0 3 1 8619 82.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112246946 0 0 0 1 0 0 0 0 0 0 Y R BHARATHI ALIAS BHARATHI VISHWANTH,NO.172/1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278614 3770391000 ANP2293 CHANDRASHEKHAR #9,MARUTHI BADAVANE ANEKAL 263113 243 4 LT3A 311 0 5 1298 0 1 0 3 1 813 12.3600 806.2600 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 9999 111117749692 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,#9,MARUTHI BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278431 3188291000 AN10223 UMAPATHI J.P.LAYOUT ANEKAL 263113 131 4 LT3A 311 0.4800 0 7300 27 1 0 3 1 410 2.1200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113202743 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278437 3018409281 AN14556 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 23 4 LT3A 311 1 0 6500 61 1 0 3 1 1209 6.3200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006878971 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278582 2964391000 AN13076 CHANDRA SHEKAR BEHIND SARASWATHI SCHOOL ANEKAL 263113 242 4 LT3A 311 0.5000 0 298 0 1 0 3 1 0 1.8600 215.1700 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 99999 111112657362 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,BEHIND SARASWATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278384 2686983376 AN14557 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 24 4 LT3A 311 1 0 2200 58 1 0 3 1 1245 8.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006881343 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278577 2455387797 AN13601 PACHAMMA W/O PUTTAPPA MARUTHI LAYOUT 263113 249 4 LT3A 311 0.5000 0 14560 86 1 0 3 1 1672 11.6300 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116054695 0 0 0 0 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424278457 1848933203 MSANC27162 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 10 NO.450/2000/42 263113 0 4 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518281 0 0 0 0 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 10 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278487 1355318973 AN14555 PURUSHOTHAM N S/O LATE NALLAPPA MIRZA ROAD 263113 22 4 LT3A 311 1 0 2890 29 1 0 3 1 428 2.2000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006883436 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O LATE NALLAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278467 1308291000 AN9795 AMBABAI ANEKAL - 263113 175 4 LT3A 311 0.2400 0 19550 491 1 0 3 1 13358 113.9700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112861977 0 0 0 1 0 0 0 0 0 0 AMBABAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278518 1250018863 ANL16007 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 251 4 LT3A 311 0.5000 0 38 0 1 0 28 1 1488 13.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100006912840 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278510 1171291000 AN10220 UMAPATHI J.P.LAYOUT ANEKAL 263113 128 4 LT3A 311 0.4800 0 30920 398 1 0 3 1 4075 20.8000 0 0 2400 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113707043 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424278479 0817291000 AN10645 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 230 4 LT3A 311 0.2400 0 206 0 1 0 3 1 215 1.1500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113204153 0 0 0 0 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278440 0171291000 AN10221 UMAPATHI J.P.LAYOUT ANEKAL 263113 129 4 LT3A 311 0.4800 0 6820 36 1 0 3 1 1567 12.9200 0 0 560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113327669 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278516 9964391000 ANEH1598 V SEENAPPA ANEKAL - 263113 53 4 LT1 211 3 0 20020 152 1 0 3 1 407 1.9400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112729869 0 0 0 1 0 0 0 0 0 0 V SEENAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424278466 9926641146 MSANL27171 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 2 NO.450/2000/42 263113 0 4 LT1 211 2 0 4802 403 1 0 3 1 0 20.5200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518290 0 0 0 7 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 2 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0500 1424278501 9870391000 ANEH1358 RAMAMOHAN RAJU K ANEKAL ANEKAL 263113 94 4 LT1 211 3 0 20835 128 1 0 3 1 -42 4.3200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112207026 0 0 0 1 0 0 0 0 0 0 RAMAMOHAN RAJU K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278503 9862391000 ANEH1923 SMT.R.SHOBHA ANEKAL - 263113 236 4 LT1 211 2 0 20440 113 1 0 3 1 -83 0 0 0 3700 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112840281 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 184.3300 200 2024-04-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278453 9717291000 AN11515 R.JAYSINGH ANEKAL - 263113 183 4 LT1 211 0.5000 0 12440 47 1 0 3 1 288 2.3200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 111111294276 0 0 0 1 0 0 0 0 0 0 R.JAYSINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424278522 9650391000 ANEH1664 C.VIJAYAKUMAR J.P.LAYOUT ANEKAL TOWN 263113 78 4 LT1 211 2 0 11600 61 1 0 3 1 289 1.4200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 111112840268 0 0 0 3 0 0 0 0 0 0 C.VIJAYAKUMAR,J.P.LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424278464 9622291000 AN7920 B.L.PURUSHOTHAMA MARUTHI LAYOUT ANEKAL TOWN 263113 203 4 LT1 211 1 0 6380 32 1 0 3 1 -83 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112730424 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAMA,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278345 9611391000 AN5575 KRISHANAPPA S S/O LATE SOMAIAH ANEKAL 263113 60 4 LT1 211 1.5000 0 27921 180 1 0 3 1 -221 4.4000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112730421 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA S,S/O LATE SOMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278348 9602957930 AN14967 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 263113 140 4 LT1 211 1 0 19100 221 1 0 3 1 1151 5.8600 0 0 5520 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111111316704 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278605 9445202911 ANL27272 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 4 0 2796 231 1 0 3 0.8900 5833 36.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 22485334 0 0 0 6 0 0 0 0 1 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4390 1424278603 9411391000 ANEH2054 R GEETHA RANI ANEKAL JAYANNA LAYOUT 263113 44 4 LT1 211 2 0 22060 32 1 0 3 1 -113 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327061 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424278600 9410597752 AN14650 SHAHUL HAMID S/O MAHAMED BASH JP LAYOUT 263113 47 4 LT1 211 1 0 1013 35 1 0 3 0.9800 1270 9.7800 0 0 900 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 0 A5391373 0 0 0 3 0 0 0 0 0 0 SHAHUL HAMID,S/O MAHAMED BASH JP LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1424278420 9393391000 ANEH1523 LAJWANTI QANOONGO ANEKAL - 263113 204 4 LT1 211 2 0 7300 127 1 0 3 1 0 18.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999 111111265551 0 0 0 3 0 0 0 0 0 0 LAJWANTI QANOONGO,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424278591 9315542505 AN14664 PACHAMMA W/O PUTTAPPA MARUTHY LAYOUT 263113 250 4 LT1 211 0.5000 0 15900 159 1 0 3 1 326 1.6300 0 0 2540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111285862 0 0 0 0 0 0 0 0 0 0 PACHAMMA,W/O PUTTAPPA MARUTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424278385 9267191000 ANEH1335 VENKATA REDDY N NEAR DAIRY ANEKAL 263113 17 4 LT1 211 3 0 14560 90 1 0 3 1 -340 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111114327386 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY N,NEAR DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424278557 9208291000 AN10258 SAROJAMMA ANEKAL - 263113 155 4 LT1 211 0.4800 0 1231 3 1 0 3 1 0 3.6300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112406975 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424278327 9184391000 ANEH1564 LAJWANTI QANOONGO ANEKAL - 263113 205 4 LT1 211 1 0 1688 148 1 0 3 1 0 11.2200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112730201 0 0 0 1 0 0 0 0 0 0 LAJWANTI QANOONGO,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278616 9145191000 ANEH1048 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 0 4 LT1 211 0.0400 0 4980 133 1 0 3 1 0 1.9900 0 0 2000 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114327583 0 0 0 1 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-11-04 0 10000725809 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278617 9137371128 ANL20639 S SHUBHA W/O V GOPINATH NO:11A 4 MARUTHI LAYOUT 263113 170 4 LT1 211 2 0 4306 44 1 0 3 0.7800 3264 28.4600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 51803820 0 0 0 0 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424278615 9118876514 MSANL27163 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 7 NO.450/2000/42 263113 0 4 LT1 211 1 0 1883 158 1 0 3 0.9900 0 3.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A8552608 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 7 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424278608 9118445496 AN14976 VARALAKSHMAMMA AND RAJESH L W/O CHIKKANNA NEAR SARASWATHI SCHOOL 263113 154 4 LT1 211 1 0 6600 10 1 0 3 1 220 1.7900 0 0 1160 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110161088 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA AND RAJESH L,W/O CHIKKANNA NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278531 9073391000 AN10147 JAYANNA J.P.LAYOUT ANEKAL 263113 76 4 LT1 211 0.5000 0 22050 175 1 0 3 1 0 7.4800 0 0 4800 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111113327574 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278611 9043177848 AN14966 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DIARY CIRCLE 263113 139 4 LT1 211 2 0 12950 86 1 0 3 1 1652 11.9300 0 0 5080 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111111307016 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DIARY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278364 8974091000 AN2385 SAYAD BASAH ANEKAL ANEKAL 263113 0 4 LT1 211 0.1200 0 700 0 1 0 3 1 12493 270.0800 0 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 999 111112407495 0 0 0 1 0 0 0 0 0 0 SAYAD BASAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278368 8877291000 ANEH1459 D NARAJU ANEKAL - 263113 58 4 LT1 211 3 0 11910 70 1 0 3 1 -163 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 111112730381 0 0 0 1 0 0 0 0 0 0 D NARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278370 8870391000 ANEH1404 VENKATESHA MURTHY N S/O NARAYANA SWMAY J P LAYOUT 263113 63 4 LT1 211 3 0 28852 208 1 0 3 1 28 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112730376 0 0 0 2 0 0 0 0 0 0 VENKATESHA MURTHY N,S/O NARAYANA SWMAY J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1424278486 8862391000 ANEH1924 SMT.R.SHOBHA ANEKAL - 263113 237 4 LT1 211 1 0 3330 18 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112227046 0 0 0 1 0 0 0 0 0 0 SMT.R.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278543 8855291000 ANEH1411 LAKSHMI K J P LAYOUT ANEKAL 263113 93 4 LT1 211 3 0 21380 87 1 0 3 1 1006 9.2100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112227041 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424278597 8839091000 ANEH1811 SMT Y R PREMA MIRZA ROAD ANEKAL TOWN - 263113 2 4 LT1 211 0 6 5665 148 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999999 100005817711D 0 0 0 1 0 0 0 0 1 0 SMT Y R PREMA,MIRZA ROAD ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725538 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278574 8818091000 AN5846 Y R PREMA Y R PREMA W/O LATE Y R RAJU - 263113 1 4 LT1 211 0.5000 0 8550 78 1 0 3 1 0 1 0 0 1310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114530989 0 0 0 1 0 0 0 0 0 0 Y R PREMA,Y R PREMA W/O LATE Y R RAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725538 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278373 8786776629 ANL18716 G RAMESH KUMAR S/O GOVIND SHETTY 3 JAYANNA PUTTARAJU LAYOUT 263113 106 4 LT1 211 1.5000 0 2224 38 1 0 3 0.9100 1492 11.8300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 39596340 0 0 0 1 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 3 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424278409 8777574164 MSANL27164 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 1 NO.450/2000/42 263113 0 4 LT1 211 2 0 2350 216 1 0 3 1 1930 9.8500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518288 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 1 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1424278436 8696077941 ANL21920 S SHAKUNTHALAMMA W/O NARAYANAPPA WARD NO 13, BHEEM RAO LAYOUT 263113 158 4 LT1 211 1 0 942 17 1 0 3 1 5 0 265 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 0 111111594999 0 0 0 1 0 0 0 0 0 0 S SHAKUNTHALAMMA,W/O NARAYANAPPA WARD NO 13, BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278388 8670391000 ANEH1316 PRADEEP KUMAR A N S/O NARAYANAPPA K MARUTHI LAYOUT 263113 206 4 LT1 211 3 0 21900 181 1 0 3 1 470 2.9300 0 0 1830 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113417259 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR A N,S/O NARAYANAPPA K MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278572 8638303165 ANL20637 S SHUBHA W/O V GOPINATH NO:11A 1 MARUTHI LAYOUT 263113 179 4 LT1 211 2 0 16181 233 1 0 3 0.9800 1 41.3500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 51803814 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 1 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424278561 8627291000 AN9849 HARSHAVARDHANA S ANEKAL - 263113 213 4 LT1 211 0.5000 0 10980 111 1 0 3 1 730 5.0200 0 0 2140 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112730196 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278566 8623291000 AN5384 SUMITHRAMMA S W/O RANGANATHA S R ANEKAL 263113 150 4 LT1 211 0.4800 0 5530 44 1 0 3 1 526 3.2600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112406970 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA S,W/O RANGANATHA S R ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 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 1.3800 1424278571 8622291000 AN8126 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 125 4 LT1 211 1 0 14160 98 1 0 3 1 544 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111303399 0 0 0 2 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-02-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424278549 8527209000 AN13968 LAKSHMAMMA MARUTHI LAYOUT ANEKAL 263113 245 4 LT1 211 0.5000 0 9312 20 1 0 3 1 864 15.1800 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111114327581 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278556 8514391000 ANEH2148 CHANDRA SHEKAR BEHIND SARASWATHI SCHOOL ANEKAL 263113 240 4 LT1 211 2 0 4725 67 1 0 3 1 0 6.3900 762.1400 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 99999 111113327959 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,BEHIND SARASWATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278371 8491200903 ANL21280 R GEETHA RANI ANEKAL JP LAYOUT, CHANDAPURA ROAD 263113 46 4 LT1 211 2 0 9678 141 1 0 3 0.9800 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 52273927 0 0 0 3 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JP LAYOUT, CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424278519 8469191000 AN11602 V.VENKATESH ANEKAL - 263113 260 4 LT1 211 0.5000 0 4975 0 1 0 3 1 -117 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111114337123 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278539 8455239138 AN14060 NAVYA W/O VENKATESHAMURTHY NEAR SARASPATHI SHCOOL 263113 215 4 LT1 211 1 0 19960 100 1 0 3 1 601 3.0700 0 0 2740 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111317903 0 0 0 1 0 0 0 0 0 0 NAVYA,W/O VENKATESHAMURTHY NEAR SARASPATHI SHCOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 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 1424278546 8449291000 ANEH2058 K.RAJANNA S/O.KRISHNAPPA #9/224 MARUTHI LAYOUT 263113 207 4 LT1 211 2 0 10032 33 1 0 3 1 0 1 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2010-04-16 111114337118 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,S/O.KRISHNAPPA #9/224 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278612 8426418008 ANEH2290 H V JALAJAKSHI W/O H V VENKATA RAO NEAR SARASPATHI VIDYA MANDHIRA 263113 195 4 LT1 211 2 0 6680 79 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111315618 0 0 0 1 0 0 0 0 0 0 H V JALAJAKSHI,W/O H V VENKATA RAO NEAR SARASPATHI VIDYA MANDHIRA 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278619 8418443479 ANEH16684 JAGANNATH THORATH M S/O.MARKANDA RAO M, NO.48, MARUTHI LAYOUT, NEAR SVM SCHOOL, ANEKAL TOWN 263113 221 4 LT1 211 3 0 13730 120 1 0 3 1 -96 0 0 0 1510 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111328016 0 0 0 2 0 0 0 0 0 0 JAGANNATH THORATH M,S/O.MARKANDA RAO M, NO.48, MARUTHI LAYOUT, NEAR SVM SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278613 8411391000 AN12115 R GEETHA RANI ANEKAL JAYANNA LAYOUT 263113 45 4 LT1 211 1 0 11105 81 1 0 3 1 226 1.2900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113797267 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278362 8393391000 AN4711 M. SHANKARAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263113 61 4 LT1 211 0.2400 0 2721 0 1 0 28 1 10977 127.7300 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111113327480 0 0 0 0 0 0 0 0 0 0 M. SHANKARAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278528 8361571749 ANL21919 S SHAKUNTHALAMMA W/O NARAYANAPPA WARD NO 13, BHEEM RAO LAYOUT 263113 157 4 LT1 211 1 0 5797 105 1 0 3 1 4 0 141 0 0 2631 2025-11-04 3 0 0 2025-08-04 3 0 0 0 0 14005714 0 0 2020-03-23 111111594998 0 0 0 1 0 0 0 0 0 0 S SHAKUNTHALAMMA,W/O NARAYANAPPA WARD NO 13, BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278476 8228291000 AN5642 V VENKATESH ANEKAL - 263113 262 4 LT1 211 0.5000 0 3896 0 1 0 3 1 2014 18.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113727728 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278415 8084991811 ANL26638 HEMANTH S/O LA TE BAGYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 2400 129 1 0 3 1 0 3.4500 0 0 550 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 0 111123693923 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LA TE BAGYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424278421 8081391000 AN8125 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 124 4 LT1 211 1 0 30100 195 1 0 3 1 1625 8.2100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112207336 0 0 0 2 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424278412 8073391000 ANEH2073 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 111 4 LT1 211 2 0 19945 107 1 0 3 1 446 6.4500 0 0 2100 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112207332 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278422 7877291000 AN10190 R.SURENDRA J.P.LAYOUT ANEKAL 263113 96 4 LT1 211 0.4800 0 8080 120 1 0 3 1 -2 7.4000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112227003 0 0 0 2 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1424278413 7870391000 ANEH1437 G RAMAMURTHY G RAMAMURTHY S/O LATE JAYANNA 263113 66 4 LT1 211 3 0 22860 180 1 0 3 1 4563 35.2200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112226998 0 0 0 1 0 0 0 0 0 0 G RAMAMURTHY,G RAMAMURTHY S/O LATE JAYANNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278378 7855391000 MSAN10279 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 28 4 LT1 211 0.4800 0 14825 148 1 0 3 1 0 1.6100 0 0 1660 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114327616 0 0 0 2 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424278377 7855291000 ANEH1515 R GEETHA RANI ANEKAL - 263113 43 4 LT1 211 3 0 22958 197 1 0 3 1 -9 3.3800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 100005613307D 0 0 0 1 0 0 0 0 0 0 R GEETHA RANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278554 7818481465 ANL27278 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 1830 206 1 0 3 0.9900 2142 10.8900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729380 0 0 0 3 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424278553 7818249000 AN14206 CHUNNI LAL RATHOD AND MANJU DEVI JAYANNA LAYOUT ANEKAL 263113 86 4 LT1 211 1 0 12500 92 1 0 3 1 55 0 0 0 2670 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115733676 0 0 0 1 0 0 0 0 0 0 CHUNNI LAL RATHOD AND MANJU DEVI,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278552 7796941059 ANL26606 PRAKASH B S/O BEERAPPA SARASWATHI SCHOOL 263113 0 4 LT1 211 5 0 5485 113 1 0 3 1 0 0 1521 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 0 111123559533 0 0 0 1 0 0 0 0 0 0 PRAKASH B,S/O BEERAPPA SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278593 7717291000 AN12587 SHAKUNTHALAMMA ANEKAL ANEKAL 263113 156 4 LT1 211 1 0 10325 99 1 0 3 1 757 7.4700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111114327280 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278410 7670391000 ANEH1355 CHANDRAKANTHA MANI ANEKAL ANEKAL 263113 259 4 LT1 211 3 0 18428 91 1 0 3 1 0 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111113797249 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA MANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278408 7650391000 ANEH1336 RUDRE GOWDA B S MARUTHI LAYOUT MARUTHI LAYOUT 263113 208 4 LT1 211 1 0 8600 95 1 0 3 1 290 2.6800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113204270 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,MARUTHI LAYOUT MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278607 7623291000 AN5518 VENKATESH V ANEKAL ANEKAL 263113 81 4 LT1 211 0.5000 0 6780 59 1 0 3 1 1277 10.4100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111286918 0 0 0 2 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424278587 7622291000 AN8455 RUDRE GOWDA B S ANEKAL - 263113 209 4 LT1 211 0.2400 0 6200 42 1 0 3 1 7 0 0 0 450 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114327612 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278583 7611391000 AN10148 JAYANNA J.P.LAYOUT ANEKAL 263113 77 4 LT1 211 0.5000 0 18200 173 1 0 3 1 1791 9.1000 0 0 3540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112206997 0 0 0 2 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424278433 7583466291 MSANL27165 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 4 NO.450/2000/42 263113 0 4 LT1 211 4 0 2491 194 1 0 3 1 3224 56.1400 957.7500 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 0 111125518287 0 0 0 1 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 4 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278435 7557291000 AN8870 R.JAYASINGH ANEKAL - 263113 182 4 LT1 211 1 0 23350 225 1 0 3 1 -2 1.2200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327530 0 0 0 3 0 0 0 0 0 0 R.JAYASINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1424278604 7514391000 ANEH2149 CHANDRA SHEKAR #85 SAPNA NILAYA , BEHIND SARASWATHI SCHOOL W/O 13, MARUTHI LAYOUT ANEKAL 263113 241 4 LT1 211 2 0 16498 121 1 0 3 1 0 9.5200 1141.8200 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 99999 111112840517 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,#85 SAPNA NILAYA , BEHIND SARASWATHI SCHOOL W/O 13, MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278393 7469191000 AN11603 V.VENKATESH ANEKAL - 263113 261 4 LT1 211 0.5000 0 9462 21 1 0 3 1 -8 0 0 0 1120 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112729806 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278392 7445291000 ANEH887 HARSHAVARDHANA S ANEKAL NEAR PHE.OFFICE 263113 180 4 LT1 211 3 0 20260 81 1 0 3 1 121 1 0 0 620 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113327905 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL NEAR PHE.OFFICE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278569 7428440170 ANL18715 G RAMESH KUMAR S/O GOVIND SHETTY 1 JAYANNA PUTTARAJU LAYOUT 263113 105 4 LT1 211 1.5000 0 4431 60 1 0 3 0.8900 210 1.3300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 39596339 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 1 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424278573 7309291000 AN3726 LAKSHMAMA ANEKAL MARUTI STREET 263113 244 4 LT1 211 0.5000 0 8352 68 1 0 3 1 -19 0 0 0 2860 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112206977 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,ANEKAL MARUTI STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278560 7300701736 AN14061 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 216 4 LT1 211 1 0 15465 34 1 0 3 1 2329 22.2500 0 0 1300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111365940 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278490 7224291000 AN10690 RENUKAREDHYA ANEKAL TOWN - 263113 192 4 LT1 211 1 0 25830 177 1 0 3 1 1712 8.7300 0 0 1430 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113417302 0 0 0 2 0 0 0 0 0 0 RENUKAREDHYA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424278454 7208291000 AN10260 SAROJAMMA ANEKAL - 263113 151 4 LT1 211 0.4800 0 2905 2 1 0 3 1 4 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110258665 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278320 7185009904 ANL27277 SRIDHAR P S/ O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 369 36 1 0 3 0.9900 110 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729379 0 0 0 1 0 0 0 0 0 0 SRIDHAR P,S/ O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424278499 7147291000 AAN5574 LAKSHMI K J P LAYOUT ANEKAL 263113 0 4 LT1 211 1 0 23350 157 1 0 3 1 0 0 0 0 2360 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111300967 0 0 0 3 0 0 0 0 0 0 LAKSHMI K,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725702 0 0 0 0 1 0 0 0 0 0 257.6000 0 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1424278498 7145191000 ANEH688 Nandisha J S/O JAYARAM 263113 14 4 LT1 211 3 0 14700 120 1 0 3 1 0 0 0 0 1600 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112407578 0 0 0 2 0 0 0 0 0 0 Nandisha J,S/O JAYARAM 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278586 7006794126 ANL27276 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 201 15 1 0 3 0.9800 416 3.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729378 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424278585 7006744485 ANL22266 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 120 4 LT1 211 2 0 10577 197 1 0 3 0.9600 0 0 0 0 2870 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2870 (ignore if paid) 0 0 52470715 0 0 0 2 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424278324 6877291000 AN10191 R.SURENDRA J.P.LAYOUT ANEKAL 263113 97 4 LT1 211 0.4800 0 8510 94 1 0 3 1 1553 12.4100 0 0 1530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111113427462 0 0 0 2 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278372 6855391000 MSAN10280 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 29 4 LT1 211 0.4800 0 19200 16 1 0 3 1 445 2.3000 0 0 720 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111255972 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 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 1.3400 1424278544 6830453975 AN14704 BALURAM G S/O JASARAM NO 97A 263113 39 4 LT1 211 1 0 15000 186 1 0 3 1 2580 13.1800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111325735 0 0 0 3 0 0 0 0 0 0 BALURAM G,S/O JASARAM NO 97A 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1424278343 6557291000 AN8918 G.NAGAREDDY ANEKAL - 263113 161 4 LT1 211 0.2400 0 7690 50 1 0 3 1 14 0 0 0 270 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112433932 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278340 6542291000 AN6175 G RAMMURTHY ANEKAL - 263113 65 4 LT1 211 1 0 18650 144 1 0 3 1 293 1.6400 0 0 2060 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113327604 0 0 0 1 0 0 0 0 0 0 G RAMMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 146.6700 161 2024-10-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278456 6492391000 AN5367 NARAYANA REDDY V S J P LAYOUT ANEKAL 263113 110 4 LT1 211 0.5000 0 8900 86 1 0 3 1 373 1.8800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999 111111264898 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY V S,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278333 6449291000 AN8920 G.NAGAREDDY ANEKAL - 263113 162 4 LT1 211 0.2400 0 11880 70 1 0 3 1 543 5.2400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 111112407804 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278458 6386291000 ANEH1640 MALAPPA ANEKAL - 263113 211 4 LT1 211 2 0 14120 62 1 0 3 1 67 2.6600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111335239 0 0 0 1 0 0 0 0 0 0 MALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424278551 6372291000 ANEH2013 H.K.SHIVANNA N.62/5 MARUTHI LAYOUT 263113 227 4 LT1 211 5 0 37800 173 1 0 3 1 -459 0 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2020-09-01 111112840301 0 0 0 2 0 0 0 0 0 0 H.K.SHIVANNA,N.62/5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278352 6351158731 ANL19658 B JAYAPRAKASH S/O BAIYANNA NO:458/1 B SARASWATHI VIDYA TEMPLE SIDE 263113 148 4 LT1 211 1 0 12100 157 1 0 3 1 2810 26.2800 0 0 3460 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111110172649 0 0 0 2 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 B SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278346 6347344063 ANL22265 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 119 4 LT1 211 2 0 8264 125 1 0 3 0.8200 0 1.0900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 52470714 0 0 0 2 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424278505 6315250115 ANL20636 S SHUBHA W/O V GOPINATH NO:11A 3 MARUTHI LAYOUT 263113 167 4 LT1 211 2 0 8977 155 1 0 3 0.8100 384 1.9400 0 0 2240 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 51803817 0 0 0 1 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 3 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424278508 6298654946 ANEH17400 N BHAGYA W/O.SRINIVAS, NEAR SARASWATHI SCHOOL, ANEKAL TOWN 263113 258 4 LT1 211 2 0 3794 38 1 0 3 0.8100 109 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999 38114400 0 0 0 2 0 0 0 0 0 0 N BHAGYA,W/O.SRINIVAS, NEAR SARASWATHI SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424278470 6191291000 AN2689 RUPESH BABU P ANEKAL ANEKAL 263113 26 4 LT1 211 0.1200 0 28467 246 1 0 3 1 8596 71.5000 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114327791 0 0 0 1 0 0 0 0 0 0 RUPESH BABU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1424278335 6177180143 ANEH2378 SHUBHA W/O GOPINATH NEAR SARASHPATHI SCHOOL 263113 173 4 LT1 211 3 0 35965 180 1 0 3 0 6834 56.0100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100005974041D 0 0 0 0 0 0 0 0 0 0 SHUBHA,W/O GOPINATH NEAR SARASHPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278339 6174391000 ANEH1429 VENKATA LAKSHMI W/O VENKATARAJU JAYANNA LAYOUT 263113 42 4 LT1 211 3 0 12672 68 1 0 3 1 495 7.1700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111312097 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI,W/O VENKATARAJU JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424278341 6154960934 ANL19657 B JAYAPRAKASH S/O BAIYANNA NO:458/1 G SARASWATHI VIDYA TEMPLE SIDE 263113 147 4 LT1 211 1 0 9050 115 1 0 3 1 1219 10.1300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110266264 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 G SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424278533 6147291000 AN7344 S LEELAVATHI ANEKAL - 263113 214 4 LT1 211 1 0 7550 184 1 0 3 1 1377 7.0200 0 0 1860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113797287 0 0 0 2 0 0 0 0 0 0 S LEELAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278502 6120536508 ANL19656 B JAYAPRAKASH S/O BAIYANNA NO:458/1 C SARASWATHI VIDYA TEMPLE SIDE 263113 146 4 LT1 211 1 0 7000 112 1 0 3 1 245 1.9300 0 0 2470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110407874 0 0 0 2 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 C SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1424278493 6014291000 ANEH1465 R SURENDRA R SURENDRA J P LAYOUT 263113 95 4 LT1 211 3 0 13700 74 1 0 3 1 153 1 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112621964 0 0 0 2 0 0 0 0 0 0 R SURENDRA,R SURENDRA J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424278578 5877291000 AN10192 R.SURENDRA J.P.LAYOUT ANEKAL 263113 98 4 LT1 211 0.4800 0 8830 121 1 0 3 1 0 1.8800 0 0 550 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112981613 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278446 5862391000 AN11813 SMT.CHANDRAKANTHAMMA MARUTHI LAYOUT ANEKAL 263113 235 4 LT1 211 1 0 3760 13 1 0 3 1 7 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113202154 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA,MARUTHI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278442 5836191000 ANEH1238 SALEEMA ANEKAL NALLAPPA STREET 263113 19 4 LT1 211 3 0 7270 53 1 0 3 1 -4 6.3700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112622000 0 0 0 1 0 0 0 0 0 0 SALEEMA,ANEKAL NALLAPPA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424278326 5767969018 ANL19655 B JAYAPRAKASH S/O BAIYANNA NO:458/1 E SARASWATHI VIDYA TEMPLE SIDE 263113 145 4 LT1 211 1 0 4780 61 1 0 3 1 -11 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110160155 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 E SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424278430 5651819234 ANL16009 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 253 4 LT1 211 1 0 11451 86 1 0 3 0.8800 328 2.2500 0 0 2760 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 28990334 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424278428 5650391000 AN9402 SUDARSHAN G WARD NO 8 NO 67 - 263113 219 4 LT1 211 0.2400 0 16850 159 1 0 3 1 0 2.0700 0 0 1110 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112981688 0 0 0 3 0 0 0 0 0 0 SUDARSHAN G,WARD NO 8 NO 67 - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1424278383 5611391000 ANEH1589 M SUMITRA ANEKAL - 263113 64 4 LT1 211 3 0 22600 246 1 0 3 1 5289 59.8900 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111112981645 0 0 0 2 0 0 0 0 0 0 M SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 127.6700 140 2025-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1424278321 5557596233 ANL26637 HEMANTH S/O LATE BAG YAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 3220 190 1 0 3 1 0 1.3700 0 0 750 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 0 111123693922 0 0 0 3 0 0 0 0 0 0 HEMANTH,S/O LATE BAG YAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424278432 5545129659 AN15180 CHAMPAKAVALLI AND RENUKA M N ANEKAL NO. 52 263113 67 4 LT1 211 1 0 850 7 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111301046 0 0 0 0 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,ANEKAL NO. 52 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424278509 5504565378 ANL23752 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 2 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 223 4 LT1 211 0.5000 0 8450 194 1 0 3 1 0 0 0 0 3470 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111114207914 0 0 0 1 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 2 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278323 5446291000 AN9349 RUDRE GOWDA B S ANEKAL - 263113 202 4 LT1 211 0.5000 0 4365 52 1 0 3 1 653 3.4800 0 0 860 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112840375 0 0 0 4 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424278484 5416291000 AN9641 N.MANJUNATHA JAYANNA LAYOUT ANEKAL 263113 38 4 LT1 211 1 0 3090 8 1 0 3 1 0 0 0 0 1480 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111330439 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424278497 5309291000 ANEH1897 RENUKAREDHYA ANEKAL TOWN - 263113 193 4 LT1 211 1 0 9721 23 1 0 3 1 367 0 0 0 240 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2009-12-01 111112730010 0 0 0 2 0 0 0 0 0 0 RENUKAREDHYA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278441 5247015677 ANEH2219 K M UDAYA KUMAR S/O K T MADAPPA J P LAYOUT 263113 54 4 LT1 211 2 0 16210 166 1 0 3 1 0 0 0 0 420 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116054621 0 0 0 1 0 0 0 0 0 0 K M UDAYA KUMAR,S/O K T MADAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278394 5228291000 ANEH1683 RENUKARADHYA ANEKAL - 263113 191 4 LT1 211 2 0 11110 28 1 0 3 1 -135 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 111113204356 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424278390 5224291000 MSANEH1886 SRI PRAKASH P BIRADAR ANEKAL TOWN - 263113 115 4 LT1 211 1 0 20060 173 1 0 3 1 0 2.0400 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 2009-12-01 111113204354 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424278389 5206608781 ANL26636 HEMANTH S/O LATE BAGYAVAT HI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 830 43 1 0 3 1 -87 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111123693921 0 0 0 1 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVAT HI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424278550 5173391000 AN6911 NAGARAJU ANEKAL - 263113 56 4 LT1 211 1 0 1076 3 1 0 3 1 -32 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113328220 0 0 0 0 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278558 5168147389 ANL18713 G RAMESH KUMAR S/O GOVIND SHETTY 2 JAYANNA PUTTARAJU LAYOUT 263113 103 4 LT1 211 1.5000 0 13916 30 1 0 3 0.6400 1016 7.7700 0 0 3730 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 39596337 0 0 0 0 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 2 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 210.4200 0 2025-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424278475 5081391000 AN5544 SHAKUNTHALAMMA W/O NARAYANAPPA MIRZA ROAD 263113 159 4 LT1 211 1 0 9380 98 1 0 3 1 -191 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113202234 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NARAYANAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424278411 5005291000 AN5366 NARAYANA REDDY V S J P LAYOUT ANEKAL 263113 108 4 LT1 211 0.5000 0 16194 166 1 0 3 1 1567 11.4300 0 0 2590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111370252 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY V S,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424278581 4972618022 ANL15698 R MUNIREDDY BIN RAMA REDDY NO 69 263113 247 4 LT1 211 1 0 5172 131 1 0 3 0.8100 0 1.6200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 28855158 0 0 0 2 0 0 0 0 0 0 R MUNIREDDY,BIN RAMA REDDY NO 69 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424278478 4879291000 MSAN10284 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 33 4 LT1 211 0.4800 0 11047 0 1 0 3 1 -88 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111239502 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278480 4877291000 AN10193 R.SURENDRA J.P.LAYOUT ANEKAL 263113 99 4 LT1 211 0.4800 0 4100 77 1 0 3 1 1029 7.0900 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113327044 0 0 0 0 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424278330 4848696965 ANL19651 B JAYAPRAKASH S/O BAIYANNA NO:458/1 SARASWATHI VIDYA TEMPLE SIDE 263113 141 4 LT1 211 1 0 4635 50 1 0 3 1 393 3.8400 0 0 710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110095845 0 0 0 1 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278403 2877291000 AN10195 R.SURENDRA J.P.LAYOUT ANEKAL 263113 101 4 LT1 211 0.4800 0 8250 209 1 0 3 1 0 1.3300 0 0 1850 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327785 0 0 0 2 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424278445 2826249000 ANEH2322 CHUNNI LAL RATHOD AND MANJU DEVI JAYANNA LAYOUT ANEKAL 263113 88 4 LT1 211 3 0 27936 562 1 0 3 0 0 15.2300 0 0 11560 2631 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005714 ASD to be paid:Rs.11560 (ignore if paid) 0 999999 111112509841 0 0 0 0 0 0 0 0 0 0 CHUNNI LAL RATHOD AND MANJU DEVI,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 470.4200 0 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278434 2817291000 ANEH1891 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 228 4 LT1 211 3 0 17205 106 1 0 3 1 -307 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112252771 0 0 0 1 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278602 2758884654 AN14562 LEELADEVI W/O BALARAM J P LAYOUT 263113 41 4 LT1 211 1 0 17840 171 1 0 3 1 2471 12.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111242801 0 0 0 5 0 0 0 0 0 0 LEELADEVI,W/O BALARAM J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 1424278429 2709191000 ANEH581 Nandisha J S/O JAYARAM ANEKAL 263113 12 4 LT1 211 3 0 13380 113 1 0 3 0 88 1 0 0 2100 2631 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005714 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000225769A 0 0 0 0 0 0 0 0 0 0 Nandisha J,S/O JAYARAM ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278444 2621391000 AN11113 V.UMAPATHY ANEKAL - 263113 137 4 LT1 211 0.5000 0 13000 406 1 0 3 1 3723 0 0 0 1720 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111112252276 0 0 0 3 0 0 0 0 0 0 V.UMAPATHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424278590 2545291000 ANEH1708 SMT.VANAJA MOHAN ANEKAL - 263113 107 4 LT1 211 2 0 22160 117 1 0 3 1 8 14.4400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327773 0 0 0 2 0 0 0 0 0 0 SMT.VANAJA MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424278589 2536049629 ANL20635 S SHUBHA W/O V GOPINATH NO:11A 2 MARUTHI LAYOUT 263113 264 4 LT1 211 2 0 8373 100 1 0 3 0.8700 180 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999 51803816 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 99 108 2025-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424278423 2515463501 AN13676 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 188 4 LT1 211 1 0 14400 105 1 0 3 1 -30 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111116023956 0 0 0 1 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278396 2511391000 AN11456 SMT.KUSUMA ANEKAL - 263113 185 4 LT1 211 0.4800 0 9880 107 1 0 3 1 -55 0 0 0 1310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112730094 0 0 0 2 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278399 2505191000 ANEH586 VISHWANATH C S/O CHINNAPPA S/O CHINNAPPA 263113 21 4 LT1 211 3 0 15723 0 1 0 3 1 10237 117.5900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112252628 0 0 0 1 0 0 0 0 0 0 VISHWANATH C,S/O CHINNAPPA S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278405 2493391000 AN8921 G.NAGAREDDY ANEKAL - 263113 163 4 LT1 211 0.2400 0 12117 43 1 0 3 1 1989 17.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110250506 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424278579 2446291000 AN8180 B.L.PURUSHOTHAMA ANEKAL - 263113 197 4 LT1 211 1 0 7370 62 1 0 3 1 1020 8.3400 0 0 210 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207113 0 0 0 2 0 0 0 0 0 0 B.L.PURUSHOTHAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424278575 2444291000 AN7632 AMBU BAI ANEKAL - 263113 178 4 LT1 211 1 0 8200 97 1 0 3 1 0 2.9300 0 0 1880 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2017-02-16 111112433707 0 0 0 1 0 0 0 0 0 0 AMBU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424278350 2318712231 AN13677 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 189 4 LT1 211 1 0 3960 165 1 0 3 1 791 4.0600 0 0 940 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 0 111120924124 0 0 0 2 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278496 2190282075 ANEH2308 V SHRIDHAR S/O VENKATARAMANAPPA J P LAYOUT 263113 52 4 LT1 211 2 0 7975 79 1 0 3 1 688 5.3000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111116056560 0 0 0 1 0 0 0 0 0 0 V SHRIDHAR,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1424278537 2174391000 MSAN10283 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 32 4 LT1 211 0.4800 0 10490 74 1 0 3 1 1 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112621823 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278545 2173391000 AN10144 JAYANNA J.P.LAYOUT ANEKAL 263113 73 4 LT1 211 5 0 14119 184 1 0 3 0.7200 0 3.6700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 C811263 0 0 0 5 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1424278538 2171291000 AN10219 UMAPATHI J.P.LAYOUT ANEKAL 263113 132 4 LT1 211 0.4800 0 5249 3 1 0 3 1 180 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113797195 0 0 0 1 0 0 0 0 0 0 UMAPATHI,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278541 2168526056 ANEH2309 DODDAIAH M S/O MALAIAH SARASPATHI VIDYAMANDIRA LAYOUT 263113 172 4 LT1 211 5 0 10309 211 1 0 2 0 10956 195.1900 0 0 1270 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111111937255 0 0 0 0 0 0 0 0 1 0 DODDAIAH M,S/O MALAIAH SARASPATHI VIDYAMANDIRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 262.5000 0 2023-06-29 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278461 2150147560 ANL20634 S SHUBHA W/O V GOPINATH NO:11A 6 MARUTHI LAYOUT 263113 171 4 LT1 211 1 0 6400 84 1 0 3 0.9700 947 4.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 39578450 0 0 0 2 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424278460 2147291000 ANEH1009 BHAGYA SRINIVAS W/O SRINIVASA -MIRZA ROAD - KATHA NO 579/2404/82 263113 257 4 LT1 211 5 0 17220 122 1 0 3 1 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112206934 0 0 0 1 0 0 0 0 0 0 BHAGYA SRINIVAS,W/O SRINIVASA -MIRZA ROAD - KATHA NO 579/2404/82 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424278463 2128082722 ANL22267 MR UMAPATHI V S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 263113 121 4 LT1 211 1 0 803 14 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 52470716 0 0 0 1 0 0 0 0 0 0 MR UMAPATHI V,S/O VENKATARAMANAPPA M V JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424278328 2109224076 AN13678 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 190 4 LT1 211 1 0 9859 48 1 0 2 0 92 2.9700 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 99999 111116070002 0 0 0 0 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278491 2081391000 ANEH1359 UDYAKUMAR JAYANNA LAYOUT JAYANNA LAYOUT 263113 55 4 LT1 211 3 0 15620 164 1 0 3 1 664 11.9800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112730280 0 0 0 3 0 0 0 0 0 0 UDYAKUMAR,JAYANNA LAYOUT JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424278369 2004839614 ANEH16011 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 255 4 LT1 211 2 0 12393 122 1 0 3 0.8000 -95 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 28990336 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424278482 1962391000 MSAN10282 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 31 4 LT1 211 0.4800 0 13396 101 1 0 3 1 566 3.5900 0 0 2040 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111312397 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278535 1879291000 MSAN10287 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 36 4 LT1 211 0.4800 0 16160 119 1 0 3 1 801 5.4400 0 0 1710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000223112DD 0 0 0 2 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1424278358 1817291000 ANEH1892 SRI C.UMESH KUMAR ANEKAL TOWN - 263113 229 4 LT1 211 1 0 1798 4 1 0 3 1 -152 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112622481 0 0 0 0 0 0 0 0 0 0 SRI C.UMESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278520 1750391000 ANEH1357 JAYANNA ANEKAL ANEKAL 263113 72 4 LT1 211 3 0 33200 225 1 0 3 1 2139 10.9400 0 0 300 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112982477 0 0 0 2 0 0 0 0 0 0 JAYANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424278471 1723291000 AN9848 HARSHAVARDHANA S ANEKAL - 263113 212 4 LT1 211 0.5000 0 13110 62 1 0 3 1 0 1.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112207166 0 0 0 2 0 0 0 0 0 0 HARSHAVARDHANA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1424278359 1695850700 ANL25804 A. AMRUTH RAJ WARD NO 8, NALLAPPA BADAVANE, 263113 0 4 LT1 211 1 0 372 15 1 0 3 0.9600 2010 25.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A6187282 0 0 0 0 0 0 0 0 0 0 A. AMRUTH RAJ,WARD NO 8, NALLAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424278481 1632453649 AN15224 AMRUTH RAJ S/O T ANAND RAJ #5 MIRZA ROAD 263113 7 4 LT1 211 0.5000 0 1032 0 1 0 28 1 0 2.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111120924126 0 0 0 0 0 0 0 0 0 0 AMRUTH RAJ,S/O T ANAND RAJ #5 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278515 1556491246 ANEH2577 N MAHESH S/O NAGARAJU JAYANNA LAYOUT 263113 92 4 LT1 211 12 0 30600 287 1 0 3 1 2773 14.5000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 100005047467D 0 0 0 1 0 0 0 0 0 0 N MAHESH,S/O NAGARAJU JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278337 1511391000 AN10256 VARALAKSHMAMMA AND RAJESH L ANEKAL - 263113 152 4 LT1 211 0.4800 0 11020 157 1 0 3 1 0 16.9700 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112412352 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA AND RAJESH L,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278374 1505191000 ANEH687 NANDISHA J S/O JAYARAM ANEKAL 263113 13 4 LT1 211 3 0 6280 134 1 0 3 1 2191 16.8200 0 0 1590 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112622303 0 0 0 1 0 0 0 0 0 0 NANDISHA J,S/O JAYARAM ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278536 1444291000 AN5644 V VENKATESH ANEKAL - 263113 263 4 LT1 211 0.5000 0 5065 32 1 0 3 1 648 6.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112982555 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278459 1433749552 ANL19652 B JAYAPRAKASH S/O BAIYANNA NO:458/1 F SARASWATHI VIDYA TEMPLE SIDE 263113 142 4 LT1 211 1 0 4130 30 1 0 3 1 99 1.5000 0 0 560 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110237992 0 0 0 1 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 F SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278462 1428291000 AN5520 MEENAKSHAMMA ANEKAL ANEKAL 263113 232 4 LT1 211 0.4800 0 6220 38 1 0 3 1 2 0 0 0 1330 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112412315 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278513 1256042156 ANL23755 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 4 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 226 4 LT1 211 0.5000 0 5560 125 1 0 3 1 1767 13.7900 0 0 2250 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111114207917 0 0 0 2 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 4 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424278449 1212525054 ANL16788 A V CHANDRASHEKAR NO.6,SITUATED AT GROUND FLOOR,NALLAPPA LAYOUT1 MIRZA ROAD 263113 11 4 LT1 211 1 0 12098 161 1 0 3 0.8500 0 1 0 0 3740 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 37632319 0 0 0 3 0 0 0 0 0 0 A V CHANDRASHEKAR,NO.6,SITUATED AT GROUND FLOOR,NALLAPPA LAYOUT1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424278354 1203084236 ANEH2252A CHHOGALALA CHHOGALALA S/O JERUPAJI 263113 71 4 LT1 211 3 0 22880 194 1 0 3 0 2814 14.5200 0 0 4710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111116053443 0 0 0 4 0 0 0 0 0 0 CHHOGALALA,CHHOGALALA S/O JERUPAJI 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278351 1200606743 ANL20633 S SHUBHA W/O V GOPINATH NO:11A 5 MARUTHI LAYOUT 263113 166 4 LT1 211 1 0 440 0 1 0 28 1 714 6.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110344142 0 0 0 0 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A 5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278353 1198446091 ANL25803 A. AMRUTH RAJ WARD NO 8, NALLAPPA BADAVANE, 263113 0 4 LT1 211 1 0 972 47 1 0 3 0.9700 509 2.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A6187281 0 0 0 0 0 0 0 0 0 0 A. AMRUTH RAJ,WARD NO 8, NALLAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424278514 1173391000 AN10145 JAYANNA J.P.LAYOUT ANEKAL 263113 74 4 LT1 211 0.5000 0 20954 74 1 0 3 1 158 2.2500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113202262 0 0 0 1 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278465 1141391000 AN12337 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 112 4 LT1 211 1 0 9380 110 1 0 3 1 -15 1.8500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112176815 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278529 1084526271 ANL27274 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 633 69 1 0 3 0.9600 399 2.0800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729376 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424278365 1014291000 ANEH1719 RAJANNA.K # 9/224 MARUTHI LAY OUT 263113 198 4 LT1 211 3 0 24612 16 1 0 3 1 0 29.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112982421 0 0 0 1 0 0 0 0 0 0 RAJANNA.K,# 9/224 MARUTHI LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278526 0962391000 AN11424 MEENAKSHAMMA ANEKAL - 263113 231 4 LT1 211 0.4800 0 495 0 1 0 3 1 -6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327180 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424278495 0879291000 MSAN10288 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 37 4 LT1 211 0.4800 0 2857 35 1 0 3 0.9100 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 39049860 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424278492 0855601183 AN13288 CHUNILAL RATHOD JAYANNA LAYOUT CHANDAPURA ROAD 263113 87 4 LT1 211 1 0 3129 140 1 0 3 0.9700 1026 5.2600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A4749343 0 0 0 2 0 0 0 0 0 0 CHUNILAL RATHOD,JAYANNA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424278472 0727291000 ANEH1711 CHAMPAKAVALLI AND RENUKA M N JAYANNA LAYOUT - 263113 68 4 LT1 211 3 0 16930 140 1 0 3 1 408 2.0500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113201915 0 0 0 2 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,JAYANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424278325 0694205189 ANL23754 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 3 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 225 4 LT1 211 0.5000 0 2455 38 1 0 3 1 411 2.1200 0 0 830 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 0 111114207916 0 0 0 1 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 3 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424278488 0655934486 ANL27273 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 942 119 1 0 3 0.9800 3832 32.5900 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729375 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424278523 0556134107 ANL26634 HEMANTH S/O LATE BAGYAVA THI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 1520 104 1 0 3 1 405 2.0600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111123693919 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVA THI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424278524 0545291000 AN8124 B.HARISH JAYANNALAYOUT ANEKAL TOWN 263113 123 4 LT1 211 1 0 18000 113 1 0 3 1 1167 8.4300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112982398 0 0 0 1 0 0 0 0 0 0 B.HARISH,JAYANNALAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424278521 0539828385 ANL23753 HIDAYATH M S/O MAHAMMAD ANWAR HOUSE NO:169/9 1 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 263113 224 4 LT1 211 0.5000 0 4955 202 1 0 3 1 0 2.2000 0 0 1820 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111114207915 0 0 0 1 0 0 0 0 0 0 HIDAYATH M,S/O MAHAMMAD ANWAR HOUSE NO:169/9 1 WARD NO:9 K NO:558/2383/61 MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278452 0511391000 AN10257 SAROJAMMA ANEKAL - 263113 153 4 LT1 211 0.4800 0 8160 49 1 0 3 1 230 1.5000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113028325 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278355 0472291000 ANEH1362 NARAYANA REDDY V S ANEKAL ANEKAL 263113 109 4 LT1 211 3 0 9270 80 1 0 3 1 209 1.0500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112840327 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY V S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424278469 0428924688 ANL26633 HEMANTH S/O LATE BA GYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 3098 215 1 0 3 1 0 3.5000 0 0 340 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 0 111123693918 0 0 0 2 0 0 0 0 0 0 HEMANTH,S/O LATE BA GYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1424278567 0328291000 ANEH1507 H.V JALAJAKSHI ANEKAL - 263113 194 4 LT1 211 1 0 5413 0 1 0 3 1 -250 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111328070 0 0 0 1 0 0 0 0 0 0 H.V JALAJAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278565 0320924931 ANEH16012 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 256 4 LT1 211 3 0 12300 112 1 0 3 1 1059 5.6000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 1000000 111111303251 0 0 0 7 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1424278564 0307817377 ANL16787 A V CHANDRASHEKAR NALLAPPA LAYOUT MIRZA ROAD 263113 10 4 LT1 211 1 0 9961 125 1 0 3 0.8800 0 1.5500 0 0 2610 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37632318 0 0 0 2 0 0 0 0 0 0 A V CHANDRASHEKAR,NALLAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424278349 0284391000 ANEH1377 C. GOPALA KRISHNA J P LAYOUT ANEKAL 263113 85 4 LT1 211 3 0 25900 181 1 0 3 1 294 2.9100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112729933 0 0 0 2 0 0 0 0 0 0 C. GOPALA KRISHNA,J P LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1424278439 0173391000 AN10146 JAYANNA J.P.LAYOUT ANEKAL 263113 75 4 LT1 211 0.5000 0 21750 185 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112980792 0 0 0 2 0 0 0 0 0 0 JAYANNA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725558 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278386 0147249000 AN14214 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 91 4 LT1 211 1 0 18180 131 1 0 3 1 621 3.1400 0 0 2890 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112080634 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278391 0141391000 AN12338 SRI.BABU REDDY.V.N S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 263113 113 4 LT1 211 1 0 15425 96 1 0 3 1 6 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113327155 0 0 0 1 0 0 0 0 0 0 SRI.BABU REDDY.V.N,S/O.LATE V.S. NARAYANA REDDY J.P.LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278507 0031525413 ANEH2457 V UMAPATHI S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 263113 138 4 LT1 211 1 0 12330 133 1 0 3 1 0 1.2300 0 0 1540 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111306650 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M V BEHIND DAIRY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424278417 2569191000 ANP1753 V VENKATESH ANEKAL - 263113 84 4 LT5 511 0 2 1092 3 1 0 28 1 1271 11.0400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111111937248 0 0 0 0 0 0 0 0 1 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278532 8349644678 ANTP3854 CHHANGANLAL S/O GHEESARAM MARUTHI LAYOUT 263113 0 4 1LT7A 710 3 0 1585 0 1 0 3 1 1 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 1000000 111119662644 0 0 0 1 0 0 0 0 0 0 CHHANGANLAL,S/O GHEESARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278455 1230320344 ANTP4083 R VEERANNA S/O R RUDRAPPA JAYANNA LAYOUT 263113 0 4 1LT7A 710 3 0 2141 253 1 0 3 0.9400 5 39.7300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 23364763 0 0 0 8 0 0 0 0 0 0 R VEERANNA,S/O R RUDRAPPA JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6590 1424278570 3964391000 AN12759 S.KRISHNAPPA MIRZA ROAD ANEKAL 263113 59 4 LT1 212 1 0 24620 183 1 0 3 1 810 4.1800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112657230 0 0 0 2 0 0 0 0 0 0 S.KRISHNAPPA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1424278477 4785588411 MSANL27167 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 5 NO.450/2000/42 263113 0 4 LT1 211 5 0 2227 197 1 0 3 0.9100 8583 71.8100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 A8552612 0 0 0 3 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 5 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1424278494 4726363877 ANL19654 B JAYAPRAKASH S/O BAIYANNA NO:458/1 D SARASWATHI VIDYA TEMPLE SIDE 263113 144 4 LT1 211 1 0 1900 27 1 0 3 1 169 2.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111110240577 0 0 0 0 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 D SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424278540 4703725167 ANEH2306 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 218 4 LT1 211 3 0 18550 161 1 0 3 1 0 11.8000 0 0 2520 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111302387 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278451 4666191000 ANEH1046 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 8 4 LT1 211 3 0 12240 173 1 0 3 1 2166 11.2400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112861890 0 0 0 6 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1424278356 4650042877 ANL22685 HARISH KUMAR C N S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 263113 234 4 LT1 211 3 0 1634 16 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111111864778 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR C N,S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278357 4647249000 ANEH2321 LAKSHMAN RATHOD S/O MEENA LAL JAYANNA LAYOUT ANEKAL 263113 89 4 LT1 211 3 0 34878 488 1 0 3 1 4289 21.8200 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112866392 0 0 0 3 0 0 0 0 0 0 LAKSHMAN RATHOD,S/O MEENA LAL JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1424278360 4640254782 ANL19653 B JAYAPRAKASH S/O BAIYANNA NO:458/1 A SARASWATHI VIDYA TEMPLE SIDE 263113 143 4 LT1 211 1 0 6100 176 1 0 3 1 0 2.1200 0 0 2220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110387479 0 0 0 1 0 0 0 0 0 0 B JAYAPRAKASH,S/O BAIYANNA NO:458/1 A SARASWATHI VIDYA TEMPLE SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1424278596 4557291000 ANEH1657 B.L.PURUSHOTHAMA MARUTHI LAYOUT ANEKAL TOWN 263113 201 4 LT1 211 1 0 5720 132 1 0 3 1 1303 6.7500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112981347 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAMA,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278367 4545291000 AN9348 RUDRE GOWDA B S ANEKAL - 263113 200 4 LT1 211 0.5000 0 5730 5 1 0 3 1 0 0 0 0 620 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113797167 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA B S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278376 4542291000 ANEH1714 B.HARISH ANEKAL - 263113 122 4 LT1 211 3 0 5393 159 1 0 3 1 763 6.2400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111118058067 0 0 0 2 0 0 0 0 0 0 B.HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-12-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278511 4511391000 AN11454 SMT.KUSUMA ANEKAL - 263113 268 4 LT1 211 0.4800 0 20350 146 1 0 3 1 0 4.9300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111289072 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278517 4509180375 AN14092 V SRIDHAR S/O VENKATARAMANAPPA J P LAYOUT 263113 51 4 LT1 211 1 0 12805 110 1 0 3 1 811 7.7800 0 0 2250 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116053274 0 0 0 1 0 0 0 0 0 0 V SRIDHAR,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278448 4451386368 MSANL27172 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR NO.450/2000/42 263113 0 4 LT1 211 6 0 1700 123 1 0 3 1 0 7.5300 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518280 0 0 0 0 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424278527 4417598000 ANEH2251A CHENGA LAL S/O JAIRUPAJI JP LAYOUT ANEKAL 263113 70 4 LT1 211 3 0 14200 135 1 0 3 1 589 5.3900 0 0 1410 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112730246 0 0 0 1 0 0 0 0 0 0 CHENGA LAL,S/O JAIRUPAJI JP LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278512 4395939098 AN14501 SHUBHA W/O GOPINATH NEAR SARASHPATHI SCHOOL 263113 174 4 LT1 211 1 0 13625 164 1 0 3 0 11839 104.0900 0 0 220 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110248104 0 0 0 0 0 0 0 0 0 0 SHUBHA,W/O GOPINATH NEAR SARASHPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278473 4372291000 AN10808 SMT.AMBUBAI ANEKAL - 263113 176 4 LT1 211 1 0 595 0 1 0 3 1 0 1.5500 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112862022 0 0 0 0 0 0 0 0 0 0 SMT.AMBUBAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278588 4247043989 ANEH2400 RAMACHANDRAPPA ANEKAL JP LAYOUT 263113 48 4 LT1 211 2 0 25530 286 1 0 3 1 2571 13.0200 0 0 7170 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111111316352 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,ANEKAL JP LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278375 4224291000 MSANEH1887 SRI PRAKASH P BIRADAR ANEKAL TOWN - 263113 116 4 LT1 211 3 0 24020 200 1 0 3 1 9 0 0 0 310 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112981403 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH P BIRADAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424278534 4174391000 ANEH1618 SATISH KUMAR ANEKAL - 263113 50 4 LT1 211 4 0 13430 632 1 0 3 0.9900 -365 8.9200 0 0 0 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 2009-12-01 23224178 0 0 0 4 0 0 0 0 0 0 SATISH KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1424278468 4170391000 ANEH1812 S.BASAVARAJU MARUTHILAYOIUT - 263113 199 4 LT1 211 2 0 16925 33 1 0 3 1 2 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112981459 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJU,MARUTHILAYOIUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424278407 4112291000 AN4057 VENKATAREADDY N NALAPPA BADAVANIYA NALAPPA BADAVANIYA 263113 16 4 LT1 211 0.4800 0 5763 13 1 0 3 1 -26 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113487266 0 0 0 1 0 0 0 0 0 0 VENKATAREADDY N,NALAPPA BADAVANIYA NALAPPA BADAVANIYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424278387 4014291000 AN5519 VENKATESH V ANEKAL ANEKAL 263113 82 4 LT1 211 0.5000 0 5512 8 1 0 3 1 -109 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113204496 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278598 3974234078 ANL22686 HARISH KUMAR C N S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 263113 233 4 LT1 211 2 0 8630 183 1 0 3 1 0 1.3400 0 0 1630 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111111864777 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C N,S/O NAGARAJU C V NEAR SARASWATHI VIDYA MANDEER MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1424278568 3961391000 AN8919 G.NAGAREDDY ANEKAL - 263113 160 4 LT1 211 0.2400 0 15530 133 1 0 3 1 1951 16.3400 0 0 2530 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111113028452 0 0 0 1 0 0 0 0 0 0 G.NAGAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278382 3879291000 MSAN10285 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 34 4 LT1 211 0.4800 0 12510 71 1 0 3 1 1185 5.9900 0 0 500 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111307321 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424278618 3877291000 AN10194 R.SURENDRA J.P.LAYOUT ANEKAL 263113 100 4 LT1 211 0.4800 0 9980 27 1 0 3 1 546 3.6600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113202570 0 0 0 1 0 0 0 0 0 0 R.SURENDRA,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 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 1424278609 3872883400 ANEH16010 PUSHPA DEVI ANEKAL NO 81 MARUTHI LAYOUT 263113 254 4 LT1 211 2 0 11109 117 1 0 3 0.9300 1423 10.6500 0 0 1150 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 28990335 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,ANEKAL NO 81 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424278322 3836191000 ANEH1047 A AMRUTH RAJ NEAR DAIRY NEAR DAIRY 263113 9 4 LT1 211 3 0 13100 114 1 0 3 1 629 3.1800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112246941 0 0 0 1 0 0 0 0 0 0 A AMRUTH RAJ,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278606 3773627612 ANL19483 N MUNIRAJU S/O NANJAPPA JAYAMMA LAYOUT 263113 27 4 LT1 211 4 0 16056 193 1 0 3 0.7200 0 5.5600 0 0 1680 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 C770889 0 0 0 3 0 0 0 0 0 0 N MUNIRAJU,S/O NANJAPPA JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-11-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1424278599 3659191000 AN10730 N.VENKATESHAREDDY ANEKAL - 263113 15 4 LT1 211 0.5000 0 18860 99 1 0 3 1 268 1.3600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111114327202 0 0 0 2 0 0 0 0 0 0 N.VENKATESHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424278425 3614471370 AN13675 MALLA RAM S/O JASSARAM MARUTHI LAYOUT 263113 187 4 LT1 211 1 0 19350 195 1 0 3 1 1156 8.0800 0 0 1370 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116079023 0 0 0 1 0 0 0 0 0 0 MALLA RAM,S/O JASSARAM MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278595 3545291000 ANEH1427 CHAMPAKAVALLI AND RENUKA M N JAYANNA LAYOUT ANEKAL 263113 69 4 LT1 211 3 0 17360 113 1 0 3 1 0 8.0400 0 0 600 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113202830 0 0 0 2 0 0 0 0 0 0 CHAMPAKAVALLI AND RENUKA M N,JAYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278332 3528608013 AN15434 RAMACHANDRAPPA S/O VENKATARAMANAPPA J P LAYOUT 263113 49 4 LT1 211 1 0 4960 11 1 0 3 1 -275 0 0 0 1320 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111316709 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAMANAPPA J P LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424278530 3511391000 AN11455 SMT.KUSUMA ANEKAL - 263113 184 4 LT1 211 0.4800 0 7080 68 1 0 3 1 1432 13.1600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111113204471 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278397 3505191000 ANEH1373 KOMALAMMA ANEKAL ANEKAL 263113 18 4 LT1 211 3 0 20510 115 1 0 3 1 -200 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112730106 0 0 0 1 0 0 0 0 0 0 KOMALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278402 3493391000 AN8869 R.JAYASINGH ANEKAL - 263113 181 4 LT1 211 1 0 12532 72 1 0 3 1 57 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111292703 0 0 0 1 0 0 0 0 0 0 R.JAYASINGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278398 3492391000 ANEH1180 R. MUNIREDDY ANEKAL FRONT OF DAIRY 263113 246 4 LT1 211 3 0 4486 121 1 0 3 0.8700 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 9999999 53063613 0 0 0 2 0 0 0 0 0 0 R. MUNIREDDY,ANEKAL FRONT OF DAIRY 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 92.9500 102 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424278580 3473291000 ANEH2033 JAGANATHA THORATH ANEKAL - 263113 220 4 LT1 211 4 0 20500 73 1 0 3 1 44 21.0900 0 0 2150 2631 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2009-12-09 111112252418 0 0 0 1 0 0 0 0 0 0 JAGANATHA THORATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278576 3444383487 ANL20632 S SHUBHA W/O V GOPINATH NO:11A MARUTHI LAYOUT 263113 165 4 LT1 211 2 0 6482 106 1 0 3 0.8200 0 2.6800 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 51803813 0 0 0 1 0 0 0 0 0 0 S SHUBHA,W/O V GOPINATH NO:11A MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424278562 3372291000 ANEH1863 KUSUMA ANEKAL - 263113 186 4 LT1 211 3 0 9700 85 1 0 3 1 0 6.9100 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112657310 0 0 0 2 0 0 0 0 0 0 KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424278342 3328720603 ANL26605 PRAKASH B S/O BEERAPPA SARASWATHI SCHOOL 263113 0 4 LT1 211 5 0 3342 219 1 0 3 1 -11158 0 2267 0 0 2631 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005714 0 0 111123559532 0 0 0 1 0 0 0 0 0 0 PRAKASH B,S/O BEERAPPA SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278336 3319210922 ANL18714 G RAMESH KUMAR S/O GOVIND SHETTY JAYANNA PUTTARAJU LAYOUT 263113 104 4 LT1 211 2 0 4819 116 1 0 3 0.9200 5399 45.4000 0 0 230 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39596338 0 0 0 3 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1424278380 3291770387 AN14062 NAVYA P B W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 263113 217 4 LT1 211 1 0 10521 33 1 0 3 1 0 2.8100 0 0 1000 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111263088 0 0 0 1 0 0 0 0 0 0 NAVYA P B,W/O VENKATESHA MURTHY NEAR SARASPATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278548 3262323554 MSANL27168 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 3 NO.450/2000/42 263113 0 4 LT1 211 2 0 1970 144 1 0 3 1 0 2.3400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518284 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 3 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424278426 3228291000 AN5643 V VENKATESH ANEKAL - 263113 83 4 LT1 211 0.5000 0 5362 41 1 0 3 1 554 0 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111111265349 0 0 0 1 0 0 0 0 0 0 V VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278427 3179191000 ANEH1237 SALEEMA ANEKAL NALLAPPA STREET 263113 20 4 LT1 211 3 0 9900 77 1 0 3 1 105 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112657192 0 0 0 1 0 0 0 0 0 0 SALEEMA,ANEKAL NALLAPPA STREET 0 0 0 0 0 0 0 0 2025-11-04 0 10000725541 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278594 3173391000 ANEH1824 BALURAM J.P.LAYOUT ANEKAL 263113 40 4 LT1 211 4 0 50600 1185 1 0 3 1 23446 118.7600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112657187 0 0 0 3 0 0 0 0 0 0 BALURAM,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424278601 3170391000 AN5517 VENKATESH V ANEKAL ANEKAL 263113 80 4 LT1 211 0.5000 0 4510 19 1 0 3 1 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 99999 111112657185 0 0 0 1 0 0 0 0 0 0 VENKATESH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278419 3109820822 MSNAL27169 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 8 NO.450/2000/42 263113 0 4 LT1 211 1 0 1606 93 1 0 3 1 145 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518283 0 0 0 1 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 8 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278416 3088787903 ANL26632 HEMANTH S/O LATE BAGYAVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 3 0 3618 219 1 0 3 1 0 8.7800 0 0 490 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111123693917 0 0 0 5 0 0 0 0 0 0 HEMANTH,S/O LATE BAGYAVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 1424278414 3081391000 ANEH1347 RAMA MURTHY R L ANEKAL ANEKAL 263113 196 4 LT1 211 3 0 11380 158 1 0 3 1 -112 42.9600 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 1000000 111111326532 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY R L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725566 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278610 3071999854 ANL18712 G RAMESH KUMAR S/O GOVIND SHETTY 4 JAYANNA PUTTARAJU LAYOUT 263113 102 4 LT1 211 1.5000 0 404 42 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 100000 A9332166 0 0 0 2 0 0 0 0 0 0 G RAMESH KUMAR,S/O GOVIND SHETTY 4 JAYANNA PUTTARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424278592 3066291000 AN3277 SHANKARAPPA M S/O MALLELU MUNISWAMAPPA ANEKAL 263113 62 4 LT1 211 1 0 5000 0 1 0 28 1 5271 91.6700 0 0 0 2631 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005714 0 9999 111112621854 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,S/O MALLELU MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424278438 3014291000 AN7442 NAGARAJU ANEKAL - 263113 57 4 LT1 211 0.8000 0 3820 81 1 0 3 1 0 1 0 0 710 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113797225 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000725550 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278584 2962391000 MSAN10281 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 30 4 LT1 211 0.4800 0 2280 234 1 0 3 1 7339 122.8100 0 0 3440 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 1E6725470994 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278400 2913209000 ANEH2283 V UMAPATHI S/O VENKATARAMANAPPA MIRZA ROAD 263113 133 4 LT1 211 3 0 15460 143 1 0 3 1 0 1 0 0 1790 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113327791 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000725563 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424278406 2910960211 ANL26635 HEMANTH S/O LATE BAGY AVATHI SARASWATTHI SCHOOL 263113 0 4 LT1 211 2 0 2580 123 1 0 3 1 0 2.8200 0 0 640 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 0 111123693920 0 0 0 3 0 0 0 0 0 0 HEMANTH,S/O LATE BAGY AVATHI SARASWATTHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1424278401 2900315521 MSANL27170 PRAKASH P BIRADAR S/O PARAGOUDA BIRADAR 6 NO.450/2000/42 263113 0 4 LT1 211 1 0 1818 137 1 0 3 1 2569 20.2400 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 0 111125518282 0 0 0 2 0 0 0 0 0 0 PRAKASH P BIRADAR,S/O PARAGOUDA BIRADAR 6 NO.450/2000/42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424278404 2886695460 ANL27275 SRIDHAR P S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 263113 0 4 LT1 211 1 0 1008 119 1 0 3 0.9900 8641 75.1000 0 0 0 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 0 10000 A8729377 0 0 0 2 0 0 0 0 0 0 SRIDHAR P,S/O LATE N PUROSHOTHAM SITE NO16 MARUTHI LAYOUT OPP SARASWATHI SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424278395 2879291000 MSAN10286 MUNIRAJU N AND PRAMILA R J.P.LAYOUT ANEKAL 263113 35 4 LT1 211 0.4800 0 11910 61 1 0 3 1 -2 0 0 0 320 2631 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112252676 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N AND PRAMILA R,J.P.LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000725547 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1