1427419982 9847870011 ANC25382 Y M NEETHAN KUMAR S/O MUDDUVEERAPPA NR ROAD NEAR KEB 263114 0 11 LT3A 311 1 0 95 3 1 0 3 0.6700 2535 23.2400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A2871017 0 0 0 0 0 0 0 0 0 0 Y M NEETHAN KUMAR,S/O MUDDUVEERAPPA NR ROAD NEAR KEB 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427420133 9716191000 MSAN11264 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 1 0 1669 0 1 0 3 1 648 5.4300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 100006878016 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420140 9697191000 AN7657 A.V RANGA RAJU ANEKAL - 263114 0 11 LT3A 311 0.5000 0 86 0 1 0 3 1 432 3.4700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407103 0 0 0 1 0 0 0 0 0 0 A.V RANGA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420129 9382191000 AN6213 GULAB JAN ANEKAL - 263114 100 11 LT3A 311 0.2400 0 4056 21 1 0 3 1 1549 13.3200 0 0 660 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112407918 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420061 4497091000 AN7982 SMT.JAYAMMA KEB BACK SIDE ANEKAL TOWN 263114 84 11 LT1 211 0.4800 0 6843 47 1 0 3 1 -154 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327341 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KEB BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419841 4457291000 AN12167 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 76 11 LT1 211 0.4800 0 11702 64 1 0 3 1 1819 14.5900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112980488 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 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 0.9600 1427419926 4424548401 AN14731 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 134 11 LT1 211 1 0 8461 110 1 0 3 1 3 5.1300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111162691 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419919 4416681342 ANL23954 T NAGARAJU S/O THIMMASHETTAPPA1 KH NO 32/628/20 BEHIND K E B 263114 0 11 LT1 211 1 0 4967 144 1 0 3 0.9100 0 2.9700 0 0 1920 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2022-03-04 52730009 0 0 0 2 0 0 0 0 0 0 T NAGARAJU,S/O THIMMASHETTAPPA1 KH NO 32/628/20 BEHIND K E B 0 0 0 0 0 0 0 0 2025-11-11 0 10000722779 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427419817 4360391000 ANEH2154 RADHA RAMANA CHARI S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 263114 0 11 LT1 211 2 0 9992 97 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327217 0 0 0 1 0 0 0 0 0 0 RADHA RAMANA CHARI,S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 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 0.8000 1427419866 4354744878 AN14732 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 138 11 LT1 211 1 0 9413 62 1 0 3 1 116 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111159301 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427419929 4328291000 AN7283 THIMMARAYAPPA K ANEKAL - 263114 132 11 LT1 211 0.2400 0 13123 2 1 0 3 1 -104 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112284198 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419855 4148091000 AN7756 NAGARAJA REDDY.N K E B BEHIND - 263114 118 11 LT1 211 0.4000 0 13536 99 1 0 3 1 0 1 0 0 1820 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112616952 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY.N,K E B BEHIND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419934 4124291000 AN3686 MAHESH BABU .N BIDARAGERE ROAD PARALLEL ROAD 263114 0 11 LT1 211 0.2400 0 3283 58 1 0 3 0.8800 185 1.3600 0 0 1330 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 53238996 0 0 0 1 0 0 0 0 0 0 MAHESH BABU .N,BIDARAGERE ROAD PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 63.6800 70 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427420004 4101391000 ANEH2151 P.RADHA RAMANA P.RADHA RAMANA LATE PAPACHARY 263114 0 11 LT1 211 2 0 11606 92 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487261 0 0 0 1 0 0 0 0 0 0 P.RADHA RAMANA,P.RADHA RAMANA LATE PAPACHARY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 57.9000 64 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427420062 4070391000 AN12165 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 78 11 LT1 211 0.4800 0 14935 128 1 0 3 1 -1 1 0 0 1710 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112861874 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419844 4046091000 AN6009 HARISH.H.JAIN BEHIND KEB - 263114 70 11 LT1 211 0.5000 0 6898 62 1 0 3 1 1161 9.7500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407009 0 0 0 1 0 0 0 0 0 0 HARISH.H.JAIN,BEHIND KEB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419845 4036819949 ANL21895 VENKATESHAPPA S/O CHOWDAPPA SUBASH NAGAR, BEHIND K.E.B 263114 148 11 LT1 211 1 0 3610 62 1 0 3 1 199 1.4200 0 0 320 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111590456 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O CHOWDAPPA SUBASH NAGAR, BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419843 4035091000 ANEH843 NANJUNDAPPA A DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 263114 0 11 LT1 211 3 0 11129 45 1 0 3 1 244 0 0 0 2990 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111112407008 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA A,DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419923 4011191000 ANEH514 MUNIYAPPA V ANEKAL ANEKAL 263114 162 11 LT1 211 3 0 4819 0 1 0 3 1 7204 64.7600 0 0 530 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112730345 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420047 3968219000 ANEH2305 M SRINIVASA S/O MUNIYAPPA BEHIND KEB ANEKAL 263114 110 11 LT1 211 4 0 13920 112 1 0 3 1 85 1.1200 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2014-02-07 111113028455 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O MUNIYAPPA BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419827 3743191000 ANEH832 MALLIKARJUNA B NEAR KEB COLONY NEAR KEB COLONY 263114 0 11 LT1 211 3 0 9466 70 1 0 3 1 -687 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982649 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B,NEAR KEB COLONY NEAR KEB COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 102.4800 113 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419908 3728091000 ANEH397 MALLIKARJUNA B ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 7211 10 1 0 3 1 -94 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112252719 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419900 3717291000 AN12444 SRI.N.S.PRASAD S/O.LATE NAGARAJU N.R.COLONY 263114 0 11 LT1 211 0.5000 0 12057 57 1 0 3 1 336 3.0400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028445 0 0 0 1 0 0 0 0 0 0 SRI.N.S.PRASAD,S/O.LATE NAGARAJU N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 49.2700 54 2023-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419847 3638191000 AN11953 S.NARAYANAPPA S/O SUBBARAYAPPA BEHIND K.E.B 263114 48 11 LT1 211 0 1 1631 20 1 0 3 1 -15 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112981376 0 0 0 1 0 0 0 0 1 0 S.NARAYANAPPA,S/O SUBBARAYAPPA BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419957 3623291000 ANEH1508 GULAB JAN ANEKAL - 263114 97 11 LT1 211 3 0 36131 167 1 0 3 1 0 3.5600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112981363 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427419921 3618291000 AN11876 RAMESH B P S/O PAPPANNA VIDHATHA SCHOOL ROAD 263114 89 11 LT1 211 0.5000 0 19114 178 1 0 3 1 4656 41.2300 0 0 4320 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111112977018 0 0 0 1 0 0 0 0 0 0 RAMESH B P,S/O PAPPANNA VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427419974 3497091000 AN8085 ABDUL SALAM NEAR K E B - 263114 60 11 LT1 211 0.1400 0 11867 41 1 0 3 1 180 1 0 0 2110 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112252704 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NEAR K E B - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427419978 3482191000 ANEH1671 RATHANAMMA BAYASABI LAYOUT - 263114 184 11 LT1 211 3 0 25269 122 1 0 3 1 -410 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2023-01-01 111112252692 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,BAYASABI LAYOUT - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427420098 3457291000 AN12168 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 77 11 LT1 211 0.4800 0 27449 159 1 0 3 1 3 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112657388 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419965 3411391000 AN2243 RAMASWAMY LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 263114 171 11 LT1 211 0.2000 0 5689 0 1 0 3 1 444 3.6700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112252842 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419870 3328291000 MSAN10873 ALUMELAMMA ANEKAL - 263114 202 11 LT1 211 1 0 3174 23 1 0 3 1 -13 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433565 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420079 3266091000 AN1971 MUNISHANKARAPPA V ANEKAL ANEKAL 263114 191 11 LT1 211 0.2400 0 12258 34 1 0 3 1 9 0 0 0 390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112861857 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427419808 3247291000 AN3665 RAMAIAH VENKATALAKSHMAMMA ANEKAL ANEKAL 263114 190 11 LT1 211 0.9600 0 7553 139 1 0 3 1 1346 9.9500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112408016 0 0 0 1 0 0 0 0 0 0 RAMAIAH VENKATALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419905 3195399303 AN14067 PUTTAVEERAMMA S/O CHIKKARUDRAPPA N R COLONY 263114 0 11 LT1 211 0.4800 0 5602 43 1 0 3 1 3092 27.2200 0 0 830 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110096897 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAMMA,S/O CHIKKARUDRAPPA N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420029 3163020466 AN14730 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 130 11 LT1 211 1 0 9753 27 1 0 3 1 1609 20.2300 0 0 2210 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111175413 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420024 3148091000 ANEH940 HARISH.H.JAIN ANEKAL ANEKAL 263114 71 11 LT1 211 1 0 10492 124 1 0 3 1 693 4.9700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487084 0 0 0 1 0 0 0 0 0 0 HARISH.H.JAIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419807 3035091000 AN1979 SUBBAKRISHNA RAO.M ANEKAL ANEKAL 263114 182 11 LT1 211 2 0 4127 180 1 0 3 0.9400 -319 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A5393706 0 0 0 2 0 0 0 0 0 0 SUBBAKRISHNA RAO.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427419932 3016191000 ANEH621 MALESHAIAH G ANEKAL ANEKAL 263114 66 11 LT1 211 3 0 9825 36 1 0 3 1 27 0 0 0 1980 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112657274 0 0 0 1 0 0 0 0 0 0 MALESHAIAH G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427420054 2956291000 AN12450 RAMESH B P S/O PAPPANNA VIDHATHA SCHOOL ROAD 263114 0 11 LT1 211 1 0 13250 160 1 0 3 1 0 28.9200 0 0 6200 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 111110175986 0 0 0 3 0 0 0 0 0 0 RAMESH B P,S/O PAPPANNA VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1427419859 2922191000 AN9321 MUNIYAPPA ANEKAL - 263114 156 11 LT1 211 0.2400 0 3200 8 1 0 3 1 44 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407998 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419945 2892291000 AN11549 SMT.LAKSHMIDEVAMMA ANEKAL - 263114 222 11 LT1 211 0.4800 0 10664 62 1 0 3 1 -3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112252305 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419980 2881191000 ANEH1498 MALLESHAIAH G BEHID K E B , N R COLONY ANEKAL 263114 30 11 LT1 211 3 0 23955 109 1 0 3 1 -226 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2009-12-01 111112252679 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH G,BEHID K E B , N R COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9730 1427420085 2743191000 ANEH495 JAGADEESH ANEKAL - 263114 57 11 LT1 211 3 0 8398 79 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 111112621845 0 0 0 1 0 0 0 0 0 0 JAGADEESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419891 2728091000 AN7754 NAGARAJA REDDY K E B BEHIND - 263114 7 11 LT1 211 0.8000 0 7540 56 1 0 3 1 0 0 0 0 990 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112861999 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,K E B BEHIND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419892 2717291000 AN12445 SRI.N.S.PRASAD S/O.LATE NAGARAJU N.R.COLONY 263114 0 11 LT1 211 0.5000 0 13200 93 1 0 3 1 0 0 0 0 810 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112621827 0 0 0 1 0 0 0 0 0 0 SRI.N.S.PRASAD,S/O.LATE NAGARAJU N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 86.4700 95 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427420097 2650291000 AN10231 KUMAR ANEKAL - 263114 22 11 LT1 211 0.4800 0 13424 161 1 0 3 1 0 0 0 0 4200 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112247097 0 0 0 1 0 0 0 0 0 0 KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427420092 2638191000 AN11437 K.THIMMARAYAPPA ANEKAL - 263114 44 11 LT1 211 0.5600 0 12587 99 1 0 3 1 -5 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202666 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427419852 2623291000 ANEH1521 A M DAKSHANAMURTHY ANEKAL - 263114 113 11 LT1 211 3 0 10648 32 1 0 3 1 1287 9.1300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202717 0 0 0 1 0 0 0 0 0 0 A M DAKSHANAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420002 2577191000 ANEH557 NAGARAJA REDDY.N ANEKAL - 263114 119 11 LT1 211 1 0 13041 37 1 0 3 1 -38 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112252374 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY.N,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420065 2554191000 ANEH135 RAMESH B P S/O PAPPANNA ANEKAL 263114 90 11 LT1 211 1 0 4926 13 1 0 3 1 2915 25.3200 0 0 1230 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113487065 0 0 0 2 0 0 0 0 0 0 RAMESH B P,S/O PAPPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1427419947 2497091000 AN3666 RAMAIAH AND VENKATALAKSHMAMMA ANEKAL ANEKAL 263114 189 11 LT1 211 0.9600 0 12622 36 1 0 3 1 -36 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433717 0 0 0 1 0 0 0 0 0 0 RAMAIAH AND VENKATALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419956 2482191000 ANEH1554 V GOPAL ANEKAL - 263114 167 11 LT1 211 3 0 22702 87 1 0 3 1 0 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2016-05-24 111112976985 0 0 0 1 0 0 0 0 0 0 V GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 210.2500 0 2024-11-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427419999 2466865133 AN15050 C R NAGENDRA S/O C L RAMACHANDRASHASTRY NO.57/663/45 263114 185 11 LT1 211 1 0 2615 15 1 0 3 1 -81 0 0 0 210 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110446006 0 0 0 1 0 0 0 0 0 0 C R NAGENDRA,S/O C L RAMACHANDRASHASTRY NO.57/663/45 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419996 2466833073 ANL27910 GOPAL S/O V THIMMARAYAPPA KEB BACH SIDE ANEKAL TOWN 263114 0 11 LT1 211 2 0 959 139 1 0 3 0.8900 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 100000 A9463538 0 0 0 3 0 0 0 0 0 0 GOPAL,S/O V THIMMARAYAPPA KEB BACH SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427419839 2411391000 AN5759 THIMMARAYAPPA SS - 263114 139 11 LT1 211 0.2400 0 2284 9 1 0 3 1 0 0 0 0 1450 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111119218565 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,SS - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419910 2386291000 AN12406 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 12 11 LT1 211 0.3200 0 27 1 1 0 28 1 1432 13.2000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111120909766 0 0 0 0 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419813 2328308047 ANL22877 N GEETHA W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY1 LAKSHMI TAKIES ROAD 263114 0 11 LT1 211 1 0 4911 76 1 0 3 0.8700 2 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 BC3048443 0 0 0 2 0 0 0 0 0 0 N GEETHA,W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY1 LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 97.4500 107 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427419812 2328291000 MSAN10874 ALUMELAMMA ANEKAL - 263114 2 11 LT1 211 1 0 4547 45 1 0 3 1 3773 34.0700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407628 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419842 2326191000 ANEH939 RAMASWAMY ANEKAL ANEKAL 263114 0 11 LT1 211 1 0 11521 17 1 0 3 1 805 6.9000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202707 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420017 2277191000 ANEH1859 C.RAMAKRISHNA ANEKAL - 263114 155 11 LT1 211 1 0 16609 90 1 0 3 1 -42 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112247179 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 116.9200 129 2024-12-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420051 2266091000 AN2109 MUNIYAPPA ANEKAL ANEKAL 263114 157 11 LT1 211 0.1200 0 8566 15 1 0 3 1 21 0 0 0 600 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112252272 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419907 2208091000 AN8811 Y.M.NEETHANKUMAR ANEKAL - 263114 0 11 LT1 211 1 0 4270 128 1 0 3 1 -160 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 2019-09-21 111124033583 0 0 0 1 0 0 0 0 0 0 Y.M.NEETHANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 122.0900 134 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420070 2160203485 ANL23429 H R RAGHU S/O A RAMASWAMY WARD NO:7 N R COLONY SUBHAS NAGAR ANEKAL 263114 242 11 LT1 211 5 0 32935 521 1 0 3 1 0 0 0 0 11830 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.11830 (ignore if paid) 0 0 111112633428 0 0 0 2 0 0 0 0 0 0 H R RAGHU,S/O A RAMASWAMY WARD NO:7 N R COLONY SUBHAS NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1427420040 2043961289 AN14734 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 135 11 LT1 211 1 0 3582 41 1 0 3 1 172 1.5900 0 0 270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110444807 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420050 2035091000 AN2088 MUNIYAPPA V ANEKAL ANEKAL 263114 0 11 LT1 211 0.1200 0 4970 7 1 0 3 1 3761 33.1600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112601743 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419833 2016191000 ANEH633 LAKSHMAMMA ANEKAL ANEKAL 263114 236 11 LT1 211 3 0 11684 42 1 0 3 1 1671 15 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112412376 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420025 1935191000 AN6937 RANGAMMA ANEKAL - 263114 35 11 LT1 211 0.4800 0 5529 10 1 0 3 1 -52 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112976973 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419822 1919091000 ANEH857 NAGENDREN R ANEKAL ANEKAL 263114 69 11 LT1 211 1 0 11731 53 1 0 3 1 -64 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112976966 0 0 0 1 0 0 0 0 0 0 NAGENDREN R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427419959 1892291000 AN11550 SMT.LAKSHMIDEVAMMA ANEKAL - 263114 220 11 LT1 211 0.4800 0 12642 173 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113727701 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427419963 1881191000 AN2089 MUNIYAPPA V ANEKAL ANEKAL 263114 8 11 LT1 211 0.1200 0 1200 56 1 0 3 1 0 4.9900 0 0 800 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113727695 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419863 1816191000 ANEH913 ASHVATHAPPA K S BIDARGERE ROAD PARALLEL ROAD BIDARGERE ROAD PARALLEL ROAD 263114 214 11 LT1 211 3 0 11893 68 1 0 3 1 -68 0 0 0 580 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112622480 0 0 0 1 0 0 0 0 0 0 ASHVATHAPPA K S,BIDARGERE ROAD PARALLEL ROAD BIDARGERE ROAD PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420069 1743191000 ANEH634 LAKSHMAMMA ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 10869 30 1 0 3 1 -105 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982468 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 55.4700 61 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419821 1728091000 AN2201 M ROHITH ANEKAL ANEKAL 263114 164 11 LT1 211 0.1200 0 8440 5 1 0 3 1 -124 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982587 0 0 0 1 0 0 0 0 0 0 M ROHITH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419834 1717291000 ANEH2084 SRI.N.S.PRASAD S/O.LATE NAGARAJU N.R.COLONY 263114 203 11 LT1 211 2 0 34490 223 1 0 3 1 0 1 0 0 1740 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112601730 0 0 0 1 0 0 0 0 0 0 SRI.N.S.PRASAD,S/O.LATE NAGARAJU N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427420019 1650391000 AN1364 ABDULRAHEEM ANEKAL ANEKAL 263114 55 11 LT1 211 0.2400 0 15784 110 1 0 3 1 761 6.3900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112861991 0 0 0 1 0 0 0 0 0 0 ABDULRAHEEM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420018 1650291000 AN10232 KUMAR ANEKAL - 263114 0 11 LT1 211 0.4800 0 10353 7 1 0 3 1 1325 16.0400 0 0 520 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112861990 0 0 0 1 0 0 0 0 0 0 KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419897 1598091000 ANEH946 NARAYANAPPA W/O NARASIMHANAIDU W/O NARASIMHANAIDU 263114 176 11 LT1 211 3 0 11571 18 1 0 3 1 -147 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112861855 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,W/O NARASIMHANAIDU W/O NARASIMHANAIDU 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419975 1577191000 ANEH580 PATTADAMALLIKARJUNA SWAMY S/O SIDDAPPA, BEHIND KEB, ANEKAL TOWN ANEKAL 263114 122 11 LT1 211 3 0 22620 192 1 0 3 1 0 2.4600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622342 0 0 0 1 0 0 0 0 0 0 PATTADAMALLIKARJUNA SWAMY,S/O SIDDAPPA, BEHIND KEB, ANEKAL TOWN ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420100 1533132083 AN13851 SHANWAAZ AND SIDDIQ SULTHAN S/O ABDUL SALAM BEHIND KEB 263114 61 11 LT1 211 3 0 22655 110 1 0 3 1 -109 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110398496 0 0 0 1 0 0 0 0 0 0 SHANWAAZ AND SIDDIQ SULTHAN,S/O ABDUL SALAM BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419899 1507037780 ANL22900 VASAUDEV S/O SHIVANNA K BEHIND K.E.B1 263114 175 11 LT1 211 1 0 756 2 1 0 3 1 -1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111111928937 0 0 0 1 0 0 0 0 0 0 VASAUDEV,S/O SHIVANNA K BEHIND K.E.B1 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419969 1482191000 ANEH201 LAKSHMAMMA ANEKAL ANEKAL 263114 94 11 LT1 211 3 0 8956 123 1 0 3 1 1062 7.4800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982376 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419832 9196412521 MSANC26119 P VENKATESHAPPA H N VANAMALA KT NO 63/479 N R COLONY 263114 0 11 LT3A 311 14 0 9527 125 1 0 3 1 4235 22.2300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111122726582 0 0 0 1 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420132 9166091000 AN4792 PUTTERAMMA NEAR KEB COLONY NEAR KEB COLONY 263114 0 11 LT3A 311 0.2400 0 22095 103 1 0 3 1 1590 8.1100 0 0 2350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114327758 0 0 0 1 0 0 0 0 0 0 PUTTERAMMA,NEAR KEB COLONY NEAR KEB COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427420139 9147291000 AN5433 THIMMA RAYAPPA K NEXT TO BHARATHI SCHOOL ANEKAL 263114 141 11 LT3A 311 0.1600 0 463 10 1 0 3 1 1555 13.8000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327588 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA K,NEXT TO BHARATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427420111 9127091000 AN7649 ALLUMELLAMMA ANEKAL - 263114 11 11 LT3A 311 5 0 21357 763 1 0 3 1 0 0 0 0 6090 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111114327569 0 0 0 7 0 0 0 0 1 0 ALLUMELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 1427420106 9116384181 MSANC26117 P VENKATESHAPPA H N VANAMALA KT NO 63/479 N R COLONY 263114 0 11 LT3A 311 12 0 694 0 1 0 3 1 2589 13.7600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406774 0 0 0 1 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427420121 9070391000 MSANP2348 A.VASANTHI W/O H.R.RAGHU N.R.COLONY, #7, 263114 0 11 LT3A 311 0 15 265193 1406 1 0 3 1 0 0 0 0 14610 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.14610 (ignore if paid) 0 999999 111113487303 0 0 0 8 0 0 0 0 0 0 A.VASANTHI,W/O H.R.RAGHU N.R.COLONY, #7, 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1400 1427420124 9047291000 AN12402 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 26 11 LT3A 311 2 0 26093 142 1 0 3 1 1599 8.2100 0 0 1150 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113487299 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427420037 8925091000 ANEH703 VENKATESH H R S/O RAMASWAMY ANEKAL 263114 0 11 LT3A 311 7 0 37983 425 1 0 2 0 0 2 0 0 0 2631 2025-11-11 0 0 0 2025-07-11 3 0 0 0 0 14005717 0 99999 111112407782 0 0 0 0 0 0 0 0 0 0 VENKATESH H R,S/O RAMASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420022 8716191000 MSAN11265 I.V.CHANDRASHEKAR ANEKAL - 263114 198 11 LT3A 311 2 0 3703 18 1 0 3 1 1758 14.2700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112269010 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420105 8419091000 AN6211 GULAB JAN ANEKAL - 263114 98 11 LT3A 311 0.2400 0 5724 0 1 0 3 1 2946 26.8500 0 0 620 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112407984 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419858 8177191000 MSAN11257 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 2420 6 1 0 3 1 794 6.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327532 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419854 8168191000 AN7654 A.V RANGA RAJU ANEKAL - 263114 0 11 LT3A 311 0.5000 0 3144 18 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407086 0 0 0 1 0 0 0 0 0 0 A.V RANGA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419851 8166091000 AN5703 RANGAMMA ANEKAL ANEKAL 263114 196 11 LT3A 311 0.2400 0 1263 5 1 0 3 1 1647 14.8600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407085 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419831 7783415640 MSANC26118 P VENKATESHAPPA H N VANAMALA KT NO 63/479 N R COLONY 263114 0 11 LT3A 311 14 0 13439 170 1 0 3 0.8800 4568 23.9100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406775 0 0 0 9 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4900 1427419906 7660291000 AN7652 ALLUMELLAMMA ANEKAL - 263114 27 11 LT3A 311 0.5000 0 25028 150 1 0 3 1 0 22.9600 0 0 600 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114327802 0 0 0 1 0 0 0 0 0 0 ALLUMELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427419868 7476522247 ANC26594 VIJAYLAKSHAMMA VIDHATH SCHOOL ROAD, 263114 0 11 LT3A 311 4 0 5179 234 1 0 3 0.9500 3545 20.4100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A7657023 0 0 0 4 0 0 0 0 0 0 VIJAYLAKSHAMMA,VIDHATH SCHOOL ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1427420126 7177191000 MSAN11258 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 5761 42 1 0 3 1 558 2.8800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433663 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420131 7166091000 AN5767 NANJAPPA NANJAPPAS/O RAMAIAHNEAR MYSORE BANK - 263114 10 11 LT3A 311 0.2400 0 12659 158 1 0 3 1 1487 7.6100 0 0 940 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100006885978 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPAS/O RAMAIAHNEAR MYSORE BANK - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420112 7108091000 AN5434 THIMMA RAYAPPA K NEXT TO BHARATHI SCHOOL ANEKAL 263114 142 11 LT3A 311 0.1600 0 10465 113 1 0 3 1 1042 22.0600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407201 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA K,NEXT TO BHARATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427420128 6973430087 ANL19035 NEETHAN KUMAR Y M S/O Y MUDDAVEERAPPA NO:7/11 N R COLONY 263114 206 11 LT3A 311 0.5000 0 6782 144 1 0 3 0.9200 -60 3.5400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 39829316 0 0 0 1 0 0 0 0 0 0 NEETHAN KUMAR Y M,S/O Y MUDDAVEERAPPA NO:7/11 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427420033 6803191000 AN6215 GULAB JAN ANEKAL - 263114 102 11 LT3A 311 0.2400 0 1852 10 1 0 3 1 297 1.5000 0 0 580 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112407552 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427419849 6660291000 AN7653 A.V RANGA RAJU ANEKAL - 263114 0 11 LT3A 311 0.5000 0 8385 307 1 0 3 1 1978 10.0300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028431 0 0 0 1 0 0 0 0 0 0 A.V RANGA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419991 6618291000 MSAN10876 ALUMELAMMA ANEKAL - 263114 47 11 LT3A 311 1 0 6608 95 1 0 3 1 922 4.6200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112434014 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420036 6177191000 MSAN11259 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 200 0 1 0 3 1 649 5.4400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622067 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419809 6171513673 ANL24114 M/S BHARTI AIRTEL LIMITED NO 75/585/A KAVERI LAYOUT BEHIND VIJAYA NURSING HOME ANEKAL 263114 0 11 LT3A 311 3 0 28798 1071 1 0 3 1 0 9.5700 0 0 610 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115911772 0 0 0 4 0 0 0 0 0 0 M/S BHARTI AIRTEL LIMITED,NO 75/585/A KAVERI LAYOUT BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1427419983 6124291000 AN6214 GULAB JAN ANEKAL - 263114 101 11 LT3A 311 0.2400 0 6683 21 1 0 3 1 389 2 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407935 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420028 5770391000 ANP2046 VENKATESH H R S/O RAMASWAMY -ANEKAL 263114 0 11 LT3A 311 0 12 69405 1439 1 0 3 1 0 0 0 0 17720 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.17720 (ignore if paid) 0 999999 100006884102 0 0 0 5 0 0 0 0 0 0 VENKATESH H R,S/O RAMASWAMY -ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 1427419976 5621291000 AN6212 GULAB JAN ANEKAL - 263114 99 11 LT3A 311 0.2400 0 3460 0 1 0 3 1 0 0 0 0 410 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112981661 0 0 0 1 0 0 0 0 0 0 GULAB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419972 5618291000 MSAN11266 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 3 0 54781 536 1 0 3 1 5576 37.1200 0 0 5120 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111112981571 0 0 0 3 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1427420076 5386291000 AN12403 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 28 11 LT3A 311 1 0 28184 136 1 0 3 1 1839 9.4900 0 0 1670 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114327238 0 0 0 2 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427420023 5189091000 AN7656 A.V RANGA RAJU ANEKAL - 263114 0 11 LT3A 311 0.5000 0 23672 89 1 0 3 1 0 4.2500 0 0 710 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114327438 0 0 0 1 0 0 0 0 0 0 A.V RANGA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427419937 5114091000 ANP1575 FIAZ ULLA SSSSSS - 263114 53 11 LT3A 311 3 0 15837 29 1 0 3 1 6810 59.4900 0 0 2270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112861935 0 0 0 4 0 0 0 0 0 0 FIAZ ULLA,SSSSSS - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 1427419922 5046091000 AN6940 RANGAMMA ANEKAL - 263114 194 11 LT3A 311 0.2400 0 5537 45 1 0 3 1 0 7.7500 0 0 690 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112500306 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420059 5008191000 MSAN11260 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.5000 0 122 0 1 0 3 1 649 5.4400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112500262 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419914 4830291000 MSAN11254 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 4357 0 1 0 3 1 647 5.4200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112840562 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420032 4789508267 AN15344 MAHAMMED JAFAR S/O ABDUL RAHIM NEAR VIDHATA SCHOOL ROAD 263114 209 11 LT3A 311 1 0 5089 21 1 0 3 1 0 15.5300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 100006878974 0 0 0 1 0 0 0 0 0 0 MAHAMMED JAFAR,S/O ABDUL RAHIM NEAR VIDHATA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419917 4716191000 MSAN10871 A.V.RANGARAJU ANEKAL - 263114 0 11 LT3A 311 1 0 7254 323 1 0 3 1 1 16.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112246989 0 0 0 2 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1427419920 4411391000 AN5702 RANGAMMA ANEKAL ANEKAL 263114 197 11 LT3A 311 0.2400 0 1446 9 1 0 3 1 1808 16.6500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487282 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420042 4386291000 AN12404 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 23 11 LT3A 311 0.3200 0 44779 292 1 0 3 1 0 5.6200 0 0 4150 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111113487273 0 0 0 3 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1427420046 4367291000 AN12738 FIAJULLA BHEAND KEB ANEKAL 263114 51 11 LT3A 311 0.2400 0 3691 16 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112862021 0 0 0 1 0 0 0 0 0 0 FIAJULLA,BHEAND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420068 4193391000 AN13082 P.RADHA RAMANA P.RADHA RAMANA LATE PAPACHARY 263114 0 11 LT3A 311 0.4800 0 8836 5 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202658 0 0 0 1 0 0 0 0 0 0 P.RADHA RAMANA,P.RADHA RAMANA LATE PAPACHARY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427420067 4189091000 AN3892 RAMASWAMY ANEKAL ANEKAL 263114 192 11 LT3A 311 0.2400 0 2189 14 1 0 3 1 1034 8.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202652 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419936 4114091000 ANP286 N GEETHA W/O T RAMACHANDRAPPA HOSPET 263114 0 11 LT3A 311 3.7500 0 42833 13 1 0 2 0 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005717 0 99999 111113487267 0 0 0 0 0 0 0 0 0 0 N GEETHA,W/O T RAMACHANDRAPPA HOSPET 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419846 4042060727 ANC26526 N. SANDEEP KT NO 136/716, N R COLONY, 263114 0 11 LT3A 311 1 0 843 91 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111123978219 0 0 0 1 0 0 0 0 0 0 N. SANDEEP,KT NO 136/716, N R COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419924 4008191000 MSAN11261 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.5000 0 12001 429 1 0 3 1 8921 66.1800 0 0 1420 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100006873706 0 0 0 2 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427419886 3945028658 ANC25007 D SAVITHA W/O DWRAKANATHA NO 80/591 N R COLONY ANEKAL 263114 0 11 LT3A 311 1 0 5065 127 1 0 3 0.9000 0 0 0 0 930 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.930 (ignore if paid) 0 0 53280690 0 0 0 2 0 0 0 0 0 0 D SAVITHA,W/O DWRAKANATHA NO 80/591 N R COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427420084 3881191000 AN5765 NANJAPPA NANJAPPA S/O RAMAIAH 263114 0 11 LT3A 311 0.2400 0 7849 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202571 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPA S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419911 3830291000 MSAN11255 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 102 0 1 0 3 1 657 5.4600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112862016 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427419848 3648191000 AN7648 ALLUMELLAMMA ANEKAL - 263114 210 11 LT3A 311 0.5000 0 7956 123 1 0 3 1 3937 33.0700 0 0 1660 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112981384 0 0 0 1 0 0 0 0 0 0 ALLUMELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427419988 3486608111 MSANC26112 P VENKATESHAPPA H N VANAMALA KT NO 63/47 9 N R COLONY 263114 0 11 LT3A 311 5 0 1170 23 1 0 3 0.9400 1254 6.6200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406769 0 0 0 0 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/47 9 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427420005 3386291000 AN12405 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 3 11 LT3A 311 0.3200 0 2878 37 1 0 3 1 0 3.3900 0 0 500 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112981358 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419903 3208091000 AN5766 NANJAPPA NANJAPPAS/O RAMAIAHNEAR MYSORE BANK - 263114 0 11 LT3A 311 0.2400 0 2755 8 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 100006885524 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPAS/O RAMAIAHNEAR MYSORE BANK - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419931 3008191000 MSAN11262 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.5000 0 1916 23 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 100006885670 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427420058 2978461918 ANC24937 A DEEPAK N R ROAD ANEKAL 263114 0 11 LT3A 311 1 0 3493 113 1 0 3 0.8400 1174 6.0700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 1000000 53066235 0 0 0 1 0 0 0 0 0 0 A DEEPAK,N R ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427420071 2864663500 ANC26726 SRINIVASACHARI # 132/713/5, NEAR BHARATHI SCHOOL, 263114 0 11 LT3A 311 1 0 1064 0 1 0 3 1 432 3.3000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A7199796 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARI,# 132/713/5, NEAR BHARATHI SCHOOL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427419883 2830291000 MSAN11256 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.2400 0 200 0 1 0 3 1 656 5.4700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327179 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427420096 2648191000 AN7650 ALLUMELLAMMA ANEKAL - 263114 42 11 LT3A 311 0.5000 0 526 1 1 0 3 1 236 1.2300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112247096 0 0 0 1 0 0 0 0 0 0 ALLUMELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419836 2421248415 MSANCL19500 G M SHAHUL HAMEED S/O MAHAMAD BASHA N R COLONY, NEWPET 263114 0 11 LT3A 311 18 0 2808 29 10 0 3 1 0 29.2400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 1 0 0 0 0 14005717 0 0 100006251799 0 0 0 0 0 0 0 0 0 0 G M SHAHUL HAMEED,S/O MAHAMAD BASHA N R COLONY, NEWPET 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427420048 2257024613 ANC24679 H R VENKATESH OLD MYSORE BANK ROAD NEWPET 263114 0 11 LT3A 311 12 0 47060 1190 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 E115165 0 0 0 6 0 0 0 0 0 0 H R VENKATESH,OLD MYSORE BANK ROAD NEWPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 1427419826 2008191000 MSAN11263 I.V.CHANDRASHEKAR ANEKAL - 263114 0 11 LT3A 311 0.5000 0 2173 6 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113204580 0 0 0 1 0 0 0 0 0 0 I.V.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419901 1968646855 ANC24175 RELIANCE JIO INFOCOMM LTD KH NO:75/585A WARD NO:7/1 ANEKAL 263114 0 11 LT3A 311 2 0 11844 254 1 0 3 0.9400 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 53123214 0 0 0 3 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,KH NO:75/585A WARD NO:7/1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427419819 1922191000 AN7651 ALLUMELLAMMA ANEKAL - 263114 234 11 LT3A 311 0.5000 0 19120 21 1 0 3 1 458 2.4100 0 0 1310 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112976970 0 0 0 1 0 0 0 0 0 0 ALLUMELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427419943 1780291000 AN414 PUTTIRAMMA ANEKAL ANEKAL 263114 0 11 LT3A 311 0.1200 0 3727 18 1 0 3 1 0 0 0 0 400 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113219639 0 0 0 1 0 0 0 0 0 0 PUTTIRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427420021 1656683147 MSANC26114 P VENKATESHAPPA H N VANAMALA KT NO 63/ 479 N R COLONY 263114 0 11 LT3A 311 10 0 10398 813 1 0 3 0.9900 27521 223.5400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406771 0 0 0 5 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/ 479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 1427420060 1648191000 AN10209 SMT.CHAYADEVI G.RAJU N.R.COLONYOUT ANEKAL 263114 218 11 LT3A 311 0.2400 0 355 0 1 0 3 1 1429 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 999 111112252313 0 0 0 1 0 0 0 0 0 0 SMT.CHAYADEVI G.RAJU,N.R.COLONYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419818 1621391000 AN13083 P.RADHA RAMANA P.RADHA RAMANA LATE PAPACHARY 263114 0 11 LT3A 311 0.4800 0 4388 36 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112861982 0 0 0 1 0 0 0 0 0 0 P.RADHA RAMANA,P.RADHA RAMANA LATE PAPACHARY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427419896 1609978878 MSANC26115 P VENKATESHAPPA H N VANAMALA KT NO 63 /479 N R COLONY 263114 0 11 LT3A 311 10 0 16022 1087 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406772 0 0 0 5 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63 /479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 1427419968 1578057571 ANC22876 N GEETHA W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY2 LAKSHMI TAKIES ROAD 263114 0 11 LT3A 311 1 0 2303 49 1 0 3 0.9500 1036 5.4000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999999 52275806 0 0 0 2 0 0 0 0 0 0 N GEETHA,W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY2 LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427419885 0170391000 ANP2301 N.GEETHA LAKSHMI TALKIES ANEKAL 263114 39 11 LT3A 311 3 0 5929 158 1 0 3 0.8200 2554 13.2300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 22396794 0 0 0 3 0 0 0 0 0 0 N.GEETHA,LAKSHMI TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4890 1427419964 0147291000 AN12740 FIAJULLA BHEAND KEB ANEKAL 263114 0 11 LT3A 311 0.2400 0 182 0 1 0 3 1 649 5.4400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028306 0 0 0 1 0 0 0 0 0 0 FIAJULLA,BHEAND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427420066 9928091000 ANP662 THIMMARAYAPPA K S/O KRISHANAPPA BHIEND KEB 263114 127 11 LT1 211 0 6 8751 119 1 0 3 1 320 9.6500 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 2024-05-29 111111948331 0 0 0 2 0 0 0 0 1 0 THIMMARAYAPPA K,S/O KRISHANAPPA BHIEND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427420072 9925091000 AN235 SHARADAMMA ANEKAL ANEKAL 263114 228 11 LT1 211 0.2400 0 4071 0 1 0 28 1 12680 90.2200 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112407001 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419927 9881701219 ANL16167 ROHITH S/O MUNISHAMAIAH NEAR BHARATHI SCHOOL 263114 24 11 LT1 211 0.5000 1 10663 160 1 0 3 1 -148 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111163385 0 0 0 2 0 0 0 0 0 0 ROHITH,S/O MUNISHAMAIAH NEAR BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427420074 9837390159 ANL21668 Smt LAKSHMAMMA AND VENKATESH WARD NO 7/2 BHEE SAB BADAVANE 263114 144 11 LT1 211 1 0 14246 173 1 0 3 1 57 0 0 0 4000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100007013225 0 0 0 1 0 0 0 0 0 0 Smt LAKSHMAMMA AND VENKATESH,WARD NO 7/2 BHEE SAB BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419871 9792291000 AN11551 SMT.LAKSHMIDEVAMMA ANEKAL - 263114 219 11 LT1 211 0.4800 0 25423 153 1 0 3 1 0 14.7300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433915 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419950 9769164544 AN13853 SHANWAAZ AND SIDDIQ SULTHAN S/O ABDUL SALAM BEHIND KEB 263114 63 11 LT1 211 1 0 2917 12 1 0 2 0 -22 0 0 0 0 2631 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14005717 0 99999 111111156388 0 0 0 0 0 0 0 0 0 0 SHANWAAZ AND SIDDIQ SULTHAN,S/O ABDUL SALAM BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420142 9733516443 ANL26483 NIRMALA KT NO. 39/644/26, Behind KEB, 263114 0 11 LT1 211 2 0 4180 216 1 0 3 1 0 0 0 0 1170 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111123558998 0 0 0 3 0 0 0 0 0 0 NIRMALA,KT NO. 39/644/26, Behind KEB, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1427420145 9707091000 AN7482 MARAPPA ANEKAL - 263114 150 11 LT1 211 0.2400 0 10482 56 1 0 3 1 273 3.8900 0 0 1000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114327159 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427420143 9693263233 ANEH2193 SRINIVAS M S/O LATE MUNIYAPPA BEHIND K E B 263114 112 11 LT1 211 2 0 5697 3 1 0 3 1 5 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407864 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O LATE MUNIYAPPA BEHIND K E B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420125 9600169757 AN13852 SHANWAAZ AND SIDDIQ SULTHAN S/O ABDUL SALAM BEHIND KEB 263114 62 11 LT1 211 1 0 4963 69 1 0 3 1 -305 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111181711 0 0 0 1 0 0 0 0 0 0 SHANWAAZ AND SIDDIQ SULTHAN,S/O ABDUL SALAM BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420006 9550291000 AN10234 KUMAR ANEKAL - 263114 0 11 LT1 211 0.4800 0 9487 127 1 0 3 1 0 0 0 0 2810 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112407244 0 0 0 1 0 0 0 0 0 0 KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 82.3700 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420080 9527291000 AN4190 SAROJAMMA C/O MALANNA BARATHI SCHOOL ROAD 263114 95 11 LT1 211 0.8000 0 4647 24 1 0 3 1 1565 14.0700 0 0 1070 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112407236 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O MALANNA BARATHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419856 9498091000 ANEH195 VIJAYALAKSHMAMMA ANEKAL ANEKAL 263114 168 11 LT1 211 3 0 23855 86 1 0 3 1 1012 9.7400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406998 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419850 9477191000 AN3035 SAROJAMMA R W/O NAGARAJU A W/O NAGARAJU A 263114 5 11 LT1 211 0.4800 0 56 3 1 0 3 0.9200 54 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A5394202 0 0 0 0 0 0 0 0 0 0 SAROJAMMA R,W/O NAGARAJU A W/O NAGARAJU A 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427419987 9444291000 ANEH722 NANJUNDAPPA A DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 263114 0 11 LT1 211 3 0 13742 97 1 0 3 1 1129 11.0900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327628 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA A,DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 101.9800 112 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420130 9367291000 AN2091 CHANDRASHEKARAIAH ANEKAL ANEKAL 263114 43 11 LT1 211 0.2000 0 1972 52 1 0 3 0.7400 566 4.9000 0 0 1910 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A5394220 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427419873 9286291000 AN12601 R.CHANDRA W/O G.MALLESSHAIAH NEAR BHARATHI SCHOOL 263114 65 11 LT1 211 1 0 11933 126 1 0 3 1 -4 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433909 0 0 0 1 0 0 0 0 0 0 R.CHANDRA,W/O G.MALLESSHAIAH NEAR BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419823 9213291000 ANEH2172 SMT.N.GEETHA LAKSHMI TAEATER ROAD ANEKAL 263114 29 11 LT1 211 2 0 22123 182 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406978 0 0 0 1 0 0 0 0 0 0 SMT.N.GEETHA,LAKSHMI TAEATER ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420135 9177191000 ANEH1961 ROOPKUMAR ANEKAL - 263114 160 11 LT1 211 2 0 27284 125 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327761 0 0 0 2 0 0 0 0 0 0 ROOPKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0150 1427420137 9168191000 ANEH218 VENKATAPPA K ANEKAL ANEKAL 263114 227 11 LT1 211 3 0 1858 0 1 0 3 1 29654 225.4200 0 0 980 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111112407296 0 0 0 1 0 0 0 0 0 0 VENKATAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420104 9108291000 AN9582 LAGHUMAIAH ANEKAL - 263114 0 11 LT1 211 1 0 13426 19 1 0 3 1 0 1 0 0 2350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113487057 0 0 0 1 0 0 0 0 0 0 LAGHUMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420103 9108091000 ANEH576 THIMMARAYAPPA V ANEKAL ANEKAL 263114 41 11 LT1 211 1 0 13553 102 1 0 3 1 98 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487056 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427420122 9099091000 ANEH515 MUNIYAPPA V ANEKAL ANEKAL 263114 163 11 LT1 211 3 0 3682 7 1 0 3 1 535 3.0200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487053 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420108 9036291000 ANEH1954 T.MOHAN ANEKAL - 263114 15 11 LT1 211 1 0 7564 116 1 0 3 1 370 3.0600 0 0 2690 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2022-11-10 111114327423 0 0 0 1 0 0 0 0 0 0 T.MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420087 8928091000 ANEH1474 R NAGARAJU S/O LATE R RUDRAPPA NO.6/28, -MAHADESHWARA NILAYA 3RD CROSS BEHIND KEB 263114 17 11 LT1 211 3 0 38175 154 1 0 3 1 0 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2021-11-02 111112407783 0 0 0 0 0 0 0 0 0 0 R NAGARAJU,S/O LATE R RUDRAPPA NO.6/28, -MAHADESHWARA NILAYA 3RD CROSS BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427420138 8838199251 AN15052 C R NAGENDRA S/O C L RAMACHANDRASHASTRY NO.57/663/45 263114 187 11 LT1 211 1 0 4904 43 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111160305 0 0 0 1 0 0 0 0 0 0 C R NAGENDRA,S/O C L RAMACHANDRASHASTRY NO.57/663/45 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427420144 8830291000 ANEH1962 ROOPKUMAR ANEKAL - 263114 161 11 LT1 211 2 0 25717 248 1 0 3 1 0 0 0 0 2580 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112407279 0 0 0 2 0 0 0 0 0 0 ROOPKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1427419830 8781191000 AN2688 NARAYANAPPA ANEKAL ANEKAL 263114 126 11 LT1 211 0.1200 0 3752 10 1 0 3 1 116 1.3300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327418 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419805 8707091000 ANEH831 MALLIKARJUNA B ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 7975 34 1 0 3 1 545 4.2900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112269008 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 2.3500 12 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419864 8697191000 ANEH1670 MANAJULA ANEKAL - 263114 183 11 LT1 211 3 0 22890 128 1 0 3 1 -450 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2023-02-10 111112407766 0 0 0 1 0 0 0 0 0 0 MANAJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419977 8651726633 AN15203 MURALI KRISHNA G S S/O SRINIVASAIAH SHETTY G A NO. 12 263114 0 11 LT1 211 1 0 792 0 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110112918 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA G S,S/O SRINIVASAIAH SHETTY G A NO. 12 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420101 8615876421 ANL23953 T NAGARAJU S/O THIMMASHETTAPPA KH NO 32/628/20 BEHIND K E B 263114 0 11 LT1 211 1 0 846 16 1 0 3 0.8500 -80 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 999 52730007 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THIMMASHETTAPPA KH NO 32/628/20 BEHIND K E B 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427419913 8550391000 AN9226 SMT.M.T.RAJAMMA ANEKAL - 263114 104 11 LT1 211 0.4800 0 8765 48 1 0 3 1 36 0 0 0 1000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113028503 0 0 0 1 0 0 0 0 0 0 SMT.M.T.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419912 8550291000 AN10520 A M DAKSHANAMURTHY S/O MANACHAR -ANEKAL 263114 114 11 LT1 211 0.5000 0 8960 82 1 0 3 1 -2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110222772 0 0 0 1 0 0 0 0 0 0 A M DAKSHANAMURTHY,S/O MANACHAR -ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420120 8477191000 AN10396 C.RAMAKRISHNA ANEKAL - 263114 151 11 LT1 211 1 0 12504 117 1 0 3 1 0 0 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327820 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420123 8367291000 AN6523 GOPALAPPA ANEKAL - 263114 18 11 LT1 211 0.3200 0 3000 0 1 0 28 1 1914 17.6200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327732 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420107 8328291000 ANEH1783 NARAYANAPPA ANEKAL - 263114 0 11 LT1 211 2 0 11306 58 1 0 3 1 92 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327402 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000725623 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420141 8193391000 AN11877 RAMESH B P S/O PAPPANNA VIDHATHA SCHOOL ROAD 263114 91 11 LT1 211 0.5000 0 9320 204 1 0 3 1 0 2.0600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111111607683 0 0 0 1 0 0 0 0 0 0 RAMESH B P,S/O PAPPANNA VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427420056 8114091000 ANEH720 NANJUNDAPPA A DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 263114 0 11 LT1 211 3 0 21122 111 1 0 3 1 2182 18.6700 0 0 3950 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111113028370 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA A,DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427420089 8108091000 ANEH605 SRINIVAS M ANEKAL ANEKAL 263114 111 11 LT1 211 3 0 15550 220 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028367 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420115 8036291000 ANEH1955 T.MOHAN ANEKAL - 263114 116 11 LT1 211 1 0 6783 23 1 0 3 1 20 0 0 0 270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113487024 0 0 0 1 0 0 0 0 0 0 T.MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420001 7928091000 ANEH148 S N RAVIKUMAR S/O NARAYANASWAMY S, SRIGURU ANALATICAL LAB. ANEKAL 263114 0 11 LT1 211 3.8000 0 51593 254 1 0 3 1 0 17.1100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407500 0 0 0 2 0 0 0 0 0 0 S N RAVIKUMAR,S/O NARAYANASWAMY S, SRIGURU ANALATICAL LAB. ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427419867 7885191000 AN11438 K.THIMMARAYAPPA ANEKAL - 263114 140 11 LT1 211 0.5600 0 10953 62 1 0 3 1 551 3.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406958 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419993 7830291000 ANEH1963 ROOPKUMAR ANEKAL - 263114 83 11 LT1 211 1 0 3966 10 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028639 0 0 0 1 0 0 0 0 0 0 ROOPKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427420055 7821291000 AN1744 N GEETHA ANEKAL ANEKAL 263114 0 11 LT1 211 0.0100 0 8020 36 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407070 0 0 0 1 0 0 0 0 0 0 N GEETHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419986 7716191000 MSAN10868 A.V.RANGARAJU ANEKAL - 263114 0 11 LT1 211 1 0 1754 0 1 0 3 1 -9 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327279 0 0 0 1 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420026 7707091000 ANEH479 VASANTHRAJU A.V ANEKAL - 263114 0 11 LT1 211 1 0 2840 52 1 0 3 0 1554 13.2400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005717 0 9999 100000233307 0 0 0 0 0 0 0 0 0 0 VASANTHRAJU A.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10031369256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419829 7676952723 AN14729 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 137 11 LT1 211 1 0 838 23 1 0 3 1 321 1.6200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110432952 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420030 7618091000 AN1920 RUDRAPPA K ANEKAL ANEKAL 263114 217 11 LT1 211 0.1700 0 8737 50 1 0 3 1 -152 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407077 0 0 0 1 0 0 0 0 0 0 RUDRAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419948 7550391000 ANEH690 MUTHAMMA ANEKAL ANEKAL 263114 215 11 LT1 211 3 0 7439 13 1 0 3 1 -43 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028672 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420114 7498091000 ANEH354 VASANTHRAJU A V ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 630 0 1 0 2 0 838 6.3300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433630 0 0 0 0 0 0 0 0 0 0 VASANTHRAJU A V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419861 7477191000 AN10397 C.RAMAKRISHNA ANEKAL - 263114 152 11 LT1 211 1 0 10846 49 1 0 3 1 -51 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327317 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419860 7457291000 ANEH614 NAGARAJA REDDY.N ANEKAL - 263114 120 11 LT1 211 1 0 10881 112 1 0 3 1 185 1 0 0 1190 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112433577 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY.N,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420016 7419091000 ANEH588 SHANTHARAM K S/O ACHAR N K S/O ACHAR N K 263114 238 11 LT1 211 2 0 39115 309 1 0 3 1 2469 12.4700 0 0 7190 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.7190 (ignore if paid) 0 99999 111114327266 0 0 0 2 0 0 0 0 0 0 SHANTHARAM K,S/O ACHAR N K S/O ACHAR N K 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1427420088 7411391000 AN3577 KRISHNACHARI K ANEKAL ANEKAL 263114 0 11 LT1 211 0.6000 0 3450 20 1 0 3 1 389 3.3900 0 0 1400 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112407214 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725610 0 0 0 0 1 0 0 0 0 0 59.4300 65 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420117 7360391000 AN11977 K.THIMMARAYAPPA BEHIND K.E.B. ANEKAL 263114 143 11 LT1 211 1 0 13762 99 1 0 3 1 470 3.9900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406941 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,BEHIND K.E.B. ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420119 7328291000 AN67 HEADMASTER NEW MIDDLE SCHOOL NEW MIDDLE SCHOOL 263114 233 11 LT1 211 0.1200 0 4550 65 1 0 3 1 8567 74.5700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 111114327670 0 0 0 1 0 0 0 0 0 0 HEADMASTER,NEW MIDDLE SCHOOL NEW MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419918 7241533535 ANL26484 NIRMALA KT NO. 39/6 44/26, Behind KEB, 263114 0 11 LT1 211 1 0 174 16 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A7500567 0 0 0 2 0 0 0 0 0 0 NIRMALA,KT NO. 39/6 44/26, Behind KEB, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427420127 7193391000 ANEH2026 RAMESH B P S/O PAPPANNA VIDHATHA SCHOOL ROAD 263114 87 11 LT1 211 0.5000 0 5617 36 1 0 3 1 385 3.5000 0 0 260 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112433669 0 0 0 1 0 0 0 0 0 0 RAMESH B P,S/O PAPPANNA VIDHATHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420136 7168191000 ANEH292 MRUTHYUNJAYA Y K ANEKAL ANEKAL 263114 36 11 LT1 211 3 0 5700 0 1 0 3 1 -23 0 0 0 530 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114327307 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA Y K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420109 7124291000 AN5603 A M DAKSHANAMURTHY S/O MANACHAR BEHIND KEB 263114 20 11 LT1 211 2 0 22491 96 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327303 0 0 0 1 0 0 0 0 0 0 A M DAKSHANAMURTHY,S/O MANACHAR BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420102 7114091000 AN9581 LAGHUMAIAH ANEKAL - 263114 0 11 LT1 211 1 0 8975 33 1 0 3 1 39 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407206 0 0 0 1 0 0 0 0 0 0 LAGHUMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420113 7108291000 AN1987 ABDUL KHAYAAM ANEKAL ANEKAL 263114 221 11 LT1 211 0.4400 0 8036 11 1 0 3 1 84 1.2000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 111112407203 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419895 7070391000 AN12066 LAKSHMIDEVAMMA W/O.HARISHKUMAR HOSPET 263114 211 11 LT1 211 1 0 8208 20 1 0 3 1 -73 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406932 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O.HARISHKUMAR HOSPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419970 7036291000 AN11140 HARISHA M S ANEKAL - 263114 80 11 LT1 211 0.5000 0 5825 99 1 0 3 1 0 1.3400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028661 0 0 0 1 0 0 0 0 0 0 HARISHA M S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420110 6928091000 AN8538 SMT.RAJAMMA ANEKAL - 263114 106 11 LT1 211 1 0 1878 12 1 0 3 1 454 3.3900 0 0 650 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112433971 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427419882 6885191000 ANEH2031 MOHAN RAJU KEB BACK SIDE ANEKAL 263114 64 11 LT1 211 2 0 19505 145 1 0 3 1 -25 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113487157 0 0 0 1 0 0 0 0 0 0 MOHAN RAJU,KEB BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419838 6868142205 ANL22899 VASAUDEV S/O SHIVANNA K BEHIND K.E.B 263114 174 11 LT1 211 1 0 1239 36 1 0 3 1 125 1.0200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111111928938 0 0 0 1 0 0 0 0 0 0 VASAUDEV,S/O SHIVANNA K BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420010 6830291000 ANEH1964 ROOPKUMAR ANEKAL - 263114 33 11 LT1 211 1 0 5167 29 1 0 3 1 826 7 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407564 0 0 0 1 0 0 0 0 0 0 ROOPKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419979 6716191000 MSAN10869 A.V.RANGARAJU ANEKAL - 263114 0 11 LT1 211 1 0 5443 17 1 0 3 1 18 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407951 0 0 0 1 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 29.1600 39 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1427419990 6613291000 AN11547 SMT.LAKSHMIDEVAMMA ANEKAL - 263114 204 11 LT1 211 0 1 11542 123 1 0 3 1 654 4.6100 0 0 2000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111113487178 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420049 6580936183 AN15102 SRINIVASACHARI S/O VEERABHADRACHARI BESIDE BHARATHI SCHOOL 263114 0 11 LT1 211 0.5000 0 10522 73 1 0 3 1 -119 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111168772 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,S/O VEERABHADRACHARI BESIDE BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725248 0 0 0 0 1 0 0 0 0 0 80.5400 89 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419949 6550391000 ANEH1794 LAGHUMAIAH ANEKAL - 263114 0 11 LT1 211 5 0 26126 196 1 0 3 1 0 10.7700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112269056 0 0 0 2 0 0 0 0 0 0 LAGHUMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427420077 6498091000 AN2779 SRINIVASACHARI ANEKAL ANEKAL 263114 37 11 LT1 211 0.1200 0 19479 120 1 0 3 1 -423 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327122 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419835 6477191000 AN10398 C.RAMAKRISHNA ANEKAL - 263114 153 11 LT1 211 1 0 18127 109 1 0 3 1 -82 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2009-12-01 111112407536 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420013 6419091000 ANEH719 NANJUNDAPPA A DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 263114 0 11 LT1 211 3 0 14484 186 1 0 3 1 -93 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407153 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA A,DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 166.2400 183 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427419887 6367291000 ANEH2069 SRI.K.SHANTHARAMA BEHIND K.E.B ANEKAL 263114 0 11 LT1 211 2 0 11656 53 1 0 3 1 0 0 0 0 1730 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112406908 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHARAMA,BEHIND K.E.B ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725132 0 0 0 0 1 0 0 0 0 0 75.1100 83 2023-10-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419881 6360391000 ANEH2152 RADHA RAMANA CHARI S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 263114 0 11 LT1 211 2 0 28516 224 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112406907 0 0 0 2 0 0 0 0 0 0 RADHA RAMANA CHARI,S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 209.5600 0 2024-09-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427419962 6328291000 AN6385 A M DAKSHANAMURTHY S/O MANACHAR -ANEKAL 263114 34 11 LT1 211 1 0 20892 53 1 0 3 1 13 0 0 0 770 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113028420 0 0 0 1 0 0 0 0 0 0 A M DAKSHANAMURTHY,S/O MANACHAR -ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419915 6230063195 ANL21667 Smt LAKSHMAMMA AND VENKATESH WARD NO 7/2 BHEE SAB BADAVANE 263114 146 11 LT1 211 2 0 4983 67 1 0 3 0.9600 -95 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 52304784 0 0 0 2 0 0 0 0 0 0 Smt LAKSHMAMMA AND VENKATESH,WARD NO 7/2 BHEE SAB BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427420039 6189091000 AN3685 N.VISHWANATHA BIDARAGERE ROAD PARALLEL ROAD 263114 0 11 LT1 211 0.2400 0 19373 72 1 0 3 1 1956 16.3000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112657413 0 0 0 1 0 0 0 0 0 0 N.VISHWANATHA,BIDARAGERE ROAD PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 82.2800 91 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419811 6168191000 ANEH355 VASANTHRAJU A V ANEKAL ANEKAL 263114 0 11 LT1 211 1 0 3805 8 1 0 3 0 398 3.1200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005717 0 9999 6168191370A 0 0 0 0 0 0 0 0 0 0 VASANTHRAJU A V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419879 6166091000 ANEH353 VASANTHRAJU A V ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 9719 6 1 0 28 1 -268 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111111211458 0 0 0 0 0 0 0 0 0 0 VASANTHRAJU A V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 153.5900 169 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419954 6148091000 ANEH606 NAGARAJU T BEHIND KEB 2-ROAD BEHIND KEB 2-ROAD 263114 123 11 LT1 211 1 0 1988 15 1 0 3 1 -82 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407942 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,BEHIND KEB 2-ROAD BEHIND KEB 2-ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419853 6070391000 AN12163 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 79 11 LT1 211 0 1 5801 46 1 0 3 1 2696 22.8600 0 0 800 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500184 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419928 6036291000 AN11141 HARISHA M S ANEKAL - 263114 81 11 LT1 211 0.5000 0 8894 43 1 0 3 1 1180 10.6800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202529 0 0 0 1 0 0 0 0 0 0 HARISHA M S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419884 5956291000 ANEH1953 HARISHA M S ANEKAL - 263114 16 11 LT1 211 1 0 2676 23 1 0 3 1 0 12.1400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622053 0 0 0 1 0 0 0 0 0 0 HARISHA M S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427419961 5928091000 AN8697 M.GOPALAPPA ANEKAL - 263114 13 11 LT1 211 0.2400 0 4921 0 1 0 28 1 1906 17.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622023 0 0 0 0 0 0 0 0 0 0 M.GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419904 5830291000 AN11253 KUMAR ANEKAL - 263114 32 11 LT1 211 0.4800 0 5979 205 1 0 3 1 0 0 0 0 1220 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112980747 0 0 0 1 0 0 0 0 0 0 KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427419902 5823128858 AN15051 C R NAGENDRA S/O C L RAMACHANDRA SHASTRI NO 57/663/45 263114 186 11 LT1 211 1 0 28468 239 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110085034 0 0 0 1 0 0 0 0 0 0 C R NAGENDRA,S/O C L RAMACHANDRA SHASTRI NO 57/663/45 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419994 5803191000 AN4256 RAJAMMA ANEKAL ANEKAL 263114 107 11 LT1 211 0.2400 0 931 0 1 0 28 1 11 0 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112981530 0 0 0 0 0 0 0 0 0 0 RAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419890 5758191000 ANEH1042 VENKATESH R ANEKAL ANEKAL 263114 4 11 LT1 211 3 0 15626 89 1 0 3 1 425 3.8500 0 0 1910 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112981562 0 0 0 1 0 0 0 0 0 0 VENKATESH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427419967 5726091000 ANEH1001 RANGANATH V S/O VENKATAPATHIYAPPA S/O VENKATAPATHIYAPPA 263114 0 11 LT1 211 3 0 25700 146 1 0 3 1 -141 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2010-01-16 111112980538 0 0 0 1 0 0 0 0 0 0 RANGANATH V,S/O VENKATAPATHIYAPPA S/O VENKATAPATHIYAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000725257 0 0 0 0 1 0 0 0 0 0 150.7900 166 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427419984 5716191000 MSAN10870 A.V.RANGARAJU ANEKAL - 263114 0 11 LT1 211 1 0 11147 71 1 0 3 1 591 4.1000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112980692 0 0 0 1 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 28.9100 39 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419824 5670391000 AN12325 K.THIMMARAYAPPA VIDHATHA SCHOOL ANEKAL 263114 129 11 LT1 211 0.5600 0 26344 185 1 0 3 1 766 5.1600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112981698 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,VIDHATHA SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419894 5660291000 ANEH1825 ROOPKUMAR BEHIND KEB ANEKAL 263114 158 11 LT1 211 2 0 5894 99 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999999 111111937251 0 0 0 1 0 0 0 0 0 0 ROOPKUMAR,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419898 5648191000 ANEH941 KRISHNA KUMARI.V ANEKAL ANEKAL 263114 67 11 LT1 211 3 0 20597 116 1 0 3 1 -220 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2009-12-01 111112981684 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI.V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 1427419960 5638191000 AN10678 SMT.LAKSHMAMMA ANEKAL - 263114 231 11 LT1 211 0.4800 0 29132 196 1 0 3 1 0 7.0200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112981586 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427420020 5613291000 AN11548 SMT.LAKSHMIDEVAMMA ANEKAL - 263114 223 11 LT1 211 0.4800 0 13590 88 1 0 3 1 -2 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327706 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427419985 5498091000 AN8662 VENKATESH ANEKAL - 263114 145 11 LT1 211 0.5000 0 13697 89 1 0 3 1 -35 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327246 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419877 5457291000 AN12166 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 74 11 LT1 211 0.4800 0 11958 59 1 0 3 1 273 3.9100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113028548 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419872 5444091000 ANEH721 NANJUNDAPPA A DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 263114 0 11 LT1 211 3 0 5868 114 1 0 3 1 342 1.7300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999999 111112605325 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA A,DR SHEKERS HOUSE FRONT DR SHEKERS HOUSE FRONT 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 73.4000 81 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427419951 5419091000 ANEH767 LADHARAM M PATEL ANEKAL ANEKAL 263114 230 11 LT1 211 3 0 10176 0 1 0 28 1 4179 38.4800 0 0 220 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112434017 0 0 0 0 0 0 0 0 0 0 LADHARAM M PATEL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419953 5411391000 AN9064 C.RAMAKRISHNA ANEKAL - 263114 154 11 LT1 211 1 0 3887 64 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327710 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420075 5367291000 AN12307 SRI.K.SHANTHARAMA BEHIND K.E.B ANEKAL 263114 199 11 LT1 211 1 0 15133 149 1 0 3 1 720 9.4000 0 0 2480 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114327232 0 0 0 1 0 0 0 0 0 0 SRI.K.SHANTHARAMA,BEHIND K.E.B ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 144.4200 159 2024-04-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419825 5360391000 ANEH2153 RADHA RAMANA CHARI S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 263114 0 11 LT1 211 2 0 19422 189 1 0 3 1 21 0 0 0 3000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113028539 0 0 0 1 0 0 0 0 0 0 RADHA RAMANA CHARI,S/O. PAMPA CHARI NEAR LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 177.3900 195 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427419916 5328291000 AN9523 V KRISHNA KUMARI ANEKAL - 263114 68 11 LT1 211 0.5000 0 6057 19 1 0 3 1 -39 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327454 0 0 0 1 0 0 0 0 0 0 V KRISHNA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420031 5294355741 AN14733 K THIMMARAYAPPA S/O KRISHNAPPA NO 91 WARD NO 10 263114 131 11 LT1 211 1 0 3782 5 1 0 3 1 392 4.5600 0 0 530 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110402084 0 0 0 1 0 0 0 0 0 0 K THIMMARAYAPPA,S/O KRISHNAPPA NO 91 WARD NO 10 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427419828 5244191000 AN9051 V.RAGHUNATH ANEKAL - 263114 125 11 LT1 211 0.2400 0 3680 20 1 0 3 1 -108 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113327342 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-05-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420027 5182284485 ANL21894 VENKATESHAPPA S/O CHOWDAPPA SUBASH NAGAR, BEHIND K.E.B 263114 149 11 LT1 211 1 0 1947 27 1 0 3 0.8800 156 1.5600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999999 52476169 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O CHOWDAPPA SUBASH NAGAR, BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427419806 5168191000 ANEH373 PUTTALAKSHMAMMA ANEKAL ANEKAL 263114 165 11 LT1 211 3 0 13659 96 1 0 3 1 -131 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112977068 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419857 5148091000 AN9749 T.GOPALA ANEKAL - 263114 178 11 LT1 211 0.5000 0 4893 75 1 0 3 1 269 2.0100 0 0 1490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111937310 0 0 0 1 0 0 0 0 0 0 T.GOPALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419930 5124291000 AN4550 GOPALAPPA M BHARATHI SCHOOL NEAR BHARATHI SCHOOL NEAR 263114 169 11 LT1 211 0.4800 0 12978 4 1 0 28 1 5979 55.4800 0 0 630 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112977059 0 0 0 0 0 0 0 0 0 0 GOPALAPPA M,BHARATHI SCHOOL NEAR BHARATHI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419998 5101391000 AN2603 ABDUL SALAM ANEKAL ANEKAL 263114 59 11 LT1 211 0.1200 0 11351 124 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113388968 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420063 5070391000 AN12164 MUNIYAPPA S/O.YALLAPPA BAYASABI LAYOUT 263114 75 11 LT1 211 0.4800 0 12616 40 1 0 3 1 0 3.1400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202098 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.YALLAPPA BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 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 0.9600 1427419981 5016191000 ANEH494 JAGADESH .D.S ANEKAL - 263114 56 11 LT1 211 3 0 5610 51 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110500215 0 0 0 1 0 0 0 0 0 0 JAGADESH .D.S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427420034 4881191000 ANEH1349 S.PRAKASH RAJU ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 19819 105 1 0 3 1 -133 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111114327225 0 0 0 1 0 0 0 0 0 0 S.PRAKASH RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427419820 4770391000 AN2242 RAMASWAMY LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 263114 172 11 LT1 211 0.2000 0 512 0 1 0 28 1 444 3.6700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 111111937309 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419837 4743191000 ANEH700 YALLAMMA ANEKAL ANEKAL 263114 115 11 LT1 211 2 0 6100 137 1 0 3 1 2738 21.1400 0 0 1370 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114327345 0 0 0 1 0 0 0 0 0 0 YALLAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427419909 4726091000 ANEH790 RAJAGOPAL S ANEKAL ANEKAL 263114 0 11 LT1 211 3 0 5765 7 1 0 3 0 62 0 0 0 1850 2631 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005717 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 100000222242 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420038 4670391000 AN12326 K.THIMMARAYAPPA VIDHATHA SCHOOL ANEKAL 263114 133 11 LT1 211 0.4800 0 10681 134 1 0 3 1 3309 27.2100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112861892 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,VIDHATHA SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427419810 4660291000 AN5315 PADMAMMA ANEKAL ANEKAL 263114 103 11 LT1 211 0.2400 0 21780 145 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112980843 0 0 0 1 0 0 0 0 0 0 PADMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419878 4648191000 AN4652 ANNEPPA.K S/O NAGAPPA BESIDE KEB ROAD 263114 50 11 LT1 211 1 0 47789 289 1 0 3 1 0 0 0 0 4420 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112861886 0 0 0 2 0 0 0 0 0 0 ANNEPPA.K,S/O NAGAPPA BESIDE KEB ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 258 0 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1427419952 4638191000 AN11952 S.NARAYANAPPA S/O SUBBARAYAPPA BEHIND K.E.B 263114 14 11 LT1 211 1 0 24347 204 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112284235 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBARAYAPPA BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427419958 4623291000 ANEH8 MURALI KRISHNA ANEKAL ANEKAL 263114 0 11 LT1 211 2 0 24798 156 1 0 3 1 0 0 0 0 5070 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112840592 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 128.7100 142 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427420007 4621291000 AN7755 NAGARAJA REDDY.N K E B BEHIND - 263114 121 11 LT1 211 0.4000 0 7991 71 1 0 3 1 460 3.5300 0 0 1250 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112284220 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY.N,K E B BEHIND - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419935 1386291000 AN12407 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 31 11 LT1 211 0.3200 0 3536 0 1 0 3 1 -55 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433957 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420003 1359500530 ANL22878 N GEETHA W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY LAKSHMI TAKIES ROAD 263114 0 11 LT1 211 1 0 4942 118 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999999 111111970209 0 0 0 1 0 0 0 0 0 0 N GEETHA,W/O T RAMACHANDRAPPA S NO:64/480 N R COLONY LAKSHMI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 70.3900 77 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419940 1279173883 ANL18748 SRINIVAS S/O MUNIYAPPA BHARATHI SCHOOL ROAD 263114 109 11 LT1 211 2 0 1994 16 1 0 3 1 -63 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 39063975 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA BHARATHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427419944 1277191000 ANEH1915 JAHADISH D.S. ANEKAL - 263114 58 11 LT1 211 1 0 20261 162 1 0 3 1 205 2.9500 0 0 590 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112433948 0 0 0 1 0 0 0 0 0 0 JAHADISH D.S.,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427420044 1035091000 ANEH829 GANAPATHI R ANEKAL ANEKAL 263114 72 11 LT1 211 3 0 5969 71 1 0 3 1 113 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112176801 0 0 0 1 0 0 0 0 0 0 GANAPATHI R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419814 1016191000 ANEH689 MUTHAMMA ANEKAL ANEKAL 263114 229 11 LT1 211 3 0 13671 87 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982424 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420090 0922191000 ANEH227 VASANTHRAJU A V ANEKAL ANEKAL 263114 38 11 LT1 211 3 0 4765 173 1 0 3 0.9600 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 23223864 0 0 0 2 0 0 0 0 0 0 VASANTHRAJU A V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 1427420094 0919091000 AN7983 SMT.JAYAMMA KEB BACK SIDE ANEKAL TOWN 263114 85 11 LT1 211 0.4800 0 14357 95 1 0 3 1 -381 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112247111 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KEB BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427420099 0816191000 ANEH914 ASHVATHAPPA K S BIDARGERE ROAD PARALLEL ROAD BIDARGERE ROAD PARALLEL ROAD 263114 225 11 LT1 211 3 0 14770 23 1 0 3 1 636 7.9000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622244 0 0 0 1 0 0 0 0 0 0 ASHVATHAPPA K S,BIDARGERE ROAD PARALLEL ROAD BIDARGERE ROAD PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420053 0728091000 AN5066 RAMAIAH AND VENKATALAKSHMAMMA ANEKAL ANEKAL 263114 188 11 LT1 211 0.9600 0 6994 31 1 0 3 1 6 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113201916 0 0 0 1 0 0 0 0 0 0 RAMAIAH AND VENKATALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427420052 0713713096 MSANL19501 G M SHAHUL HAMEED S/O MAHAMAD BASHA1 N R COLONY, NEWPET 263114 0 11 LT1 211 5 0 33220 460 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110195033 0 0 0 7 0 0 0 0 0 0 G M SHAHUL HAMEED,S/O MAHAMAD BASHA1 N R COLONY, NEWPET 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 1427420015 0650391000 AN6864 VENKATESH ANEKAL - 263114 46 11 LT1 211 1 0 7633 60 1 0 3 1 0 0 0 0 940 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112980820 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427420014 0650291000 AN10233 KUMAR ANEKAL - 263114 0 11 LT1 211 0.4800 0 9122 121 1 0 3 1 0 0 0 0 2170 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112980819 0 0 0 1 0 0 0 0 0 0 KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420012 0648191000 AN11485 HARISHA M S ANEKAL - 263114 82 11 LT1 211 0.5000 0 5812 40 1 0 3 1 0 0 0 0 370 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112980817 0 0 0 1 0 0 0 0 0 0 HARISHA M S,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420043 0627291000 AN7509 MURALI KRISHNA ANEKAL - 263114 0 11 LT1 211 0.4800 0 7665 0 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982330 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420045 0623291000 ANEH364 YASHODAMMA ANEKAL ANEKAL 263114 180 11 LT1 211 3 0 4160 0 1 0 3 1 14959 137.7300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112982325 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419865 0598091000 ANP1024 NAGARAJU T BEHIND K E B OFFICE ANEKAL TOWN 263114 108 11 LT1 211 0 3 2580 159 1 0 3 1 0 353.1400 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 100000 2025-06-03 1B7552801272 0 0 0 2 0 0 0 0 1 0 NAGARAJU T,BEHIND K E B OFFICE ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427419939 0577191000 AN4189 SAROJAMMA C/O MALANNA BARATHI SCHOOL ROAD 263114 96 11 LT1 211 0.8000 0 8726 44 1 0 3 1 2508 22.0900 0 0 1440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112982255 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O MALANNA BARATHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419946 0557291000 AN2082 THIMMARAYAPPA K ANEKAL ANEKAL 263114 136 11 LT1 211 0.3200 0 3550 17 1 0 3 1 16 0 0 0 650 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112982404 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427419862 0482191000 AN5764 NANJAPPA MYSORE BANK FRONT - 263114 0 11 LT1 211 0.4000 0 13855 58 1 0 3 1 -11 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111110502941 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MYSORE BANK FRONT - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427419893 0386291000 AN12408 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 21 11 LT1 211 0.3200 0 4333 54 1 0 3 1 449 4.3300 0 0 490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112840405 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419874 0281090767 ANL25957 FAYAZ ULLA N R COLONY ANEKAL TOWN, 263114 0 11 LT1 211 2 0 1946 99 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 A6195122 0 0 0 2 0 0 0 0 0 0 FAYAZ ULLA,N R COLONY ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427419880 0277191000 ANEH1960 ROOPKUMAR ANEKAL - 263114 159 11 LT1 211 2 0 24033 174 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112268937 0 0 0 1 0 0 0 0 0 0 ROOPKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427419966 0266091000 AN3978 VATSALA M ANEKAL ANEKAL 263114 73 11 LT1 211 0.6000 0 9538 100 1 0 3 1 -55 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112981735 0 0 0 1 0 0 0 0 0 0 VATSALA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419973 0255191000 AN9227 SMT.M.T.RAJAMMA ANEKAL - 263114 105 11 LT1 211 0.4800 0 10777 96 1 0 3 1 180 1.4200 0 0 2150 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112980795 0 0 0 1 0 0 0 0 0 0 SMT.M.T.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427420008 0247291000 AN1970 MARAPPA ANEKAL ANEKAL 263114 147 11 LT1 211 0.1200 0 8516 22 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112980741 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420078 0213740910 ANL23230 R NAGARAJ S/O LATE R RUDRAPPA NO:6/28 MAHADESHWARA NILAYA 3RD CROSS BEHIND K E B ANEKAL 263114 184 11 LT1 211 3 0 3266 85 1 0 3 0.9000 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 52894883 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O LATE R RUDRAPPA NO:6/28 MAHADESHWARA NILAYA 3RD CROSS BEHIND K E B ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725203 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427420082 0208091000 ANEH532 NARAYANAPPA W/O NARASIMHANAIDU W/O NARASIMHANAIDU 263114 177 11 LT1 211 3 0 7120 72 1 0 3 1 216 1.1000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112434027 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,W/O NARASIMHANAIDU W/O NARASIMHANAIDU 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419995 0136291000 ANEH786 LADHARAM M PATEL ANEKAL ANEKAL 263114 241 11 LT1 211 3 0 42 0 1 0 28 1 4161 38.3400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 999 111110442222 0 0 0 0 0 0 0 0 0 0 LADHARAM M PATEL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427419925 0035091000 AN2244 RAMASWAMY LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 263114 170 11 LT1 211 0.0200 0 5686 0 1 0 3 1 451 3.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112622105 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,LEFT TO BARATHI SCHOOL LEFT TO BARATHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419869 9781191000 ANP855 GOPAL T S/O THIMMARAYAPPA BEHIND KEB 263114 179 11 LT5 511 0 8 61343 195 1 0 3 1 -3563 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2007-04-04 111112433997 0 0 0 1 0 0 0 0 1 0 GOPAL T,S/O THIMMARAYAPPA BEHIND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427420116 8457291000 ANP2198 RANGANATHA S/O VENKATAPATIYAPPA BEHIND KEB 263114 124 11 LT5 511 0 6 77650 368 1 0 3 1 -2303 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2009-08-17 111112407487 0 0 0 2 0 0 0 0 1 0 RANGANATHA,S/O VENKATAPATIYAPPA BEHIND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427420091 8108291000 ANP1914 A.V.RANGARAJU ANEKAL - 263114 0 11 LT5 511 0 10 43732 919 1 0 3 1 0 37.0700 0 0 29500 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.29500 (ignore if paid) 0 9999999 111116853989 0 0 0 4 0 0 0 0 1 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 1427420134 7153291000 ANP1908 CHANDRASHEKAR ANEKAL - 263114 173 11 LT5 511 0 10 57749 254 1 0 3 1 -3809 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 999999 2007-04-04 100007065452 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1427420035 6006291000 ANP731 RANGHAPPA R BHIEND KEB BHIEND KEB 263114 213 11 LT5 511 0 4 27450 333 1 0 3 1 -368 20.5000 0 0 1790 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2007-04-01 111112247039 0 0 0 2 0 0 0 0 1 0 RANGHAPPA R,BHIEND KEB BHIEND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427419840 4956291000 ANP1091 VASANTHRAJU A.V N R ROAD HOSAPET 263114 0 11 LT5 511 0 2 1084 54 1 0 3 1 1855 15.2500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 23422435 0 0 0 0 0 0 0 0 1 0 VASANTHRAJU A.V,N R ROAD HOSAPET 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1970 1427419815 3956291000 ANP2354 NANDA.S.M W/O MOHAN NEAR BHARATHI SCHOOL 263114 117 11 LT5 511 0 5 31921 79 1 0 2 0 -62 17.1700 0 0 1860 2631 2025-11-11 1 0 0 2025-09-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2013-06-05 111112657346 0 0 0 0 0 0 0 0 1 0 NANDA.S.M,W/O MOHAN NEAR BHARATHI SCHOOL 0 0 0 0 1 0 0 0 2025-09-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420009 3803191000 ANP1923 SMT.SHOBA BAISAB LAYOUT ANEKAL 263114 200 11 LT5 511 0 10 108449 234 1 0 3 1 -2046 0 0 0 26750 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.26750 (ignore if paid) 0 1000000 2007-04-01 111112246916 0 0 0 5 0 0 0 0 1 0 SMT.SHOBA,BAISAB LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 1427419875 3326191000 ANP1662 V GOPAL N R LAYOUT - 263114 166 11 LT5 511 0 8 27690 534 1 0 3 1 -3175 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 2007-04-04 111113550515 0 0 0 3 0 0 0 0 1 0 V GOPAL,N R LAYOUT - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1427419933 2598091000 ANP531 YASHODAMMA C W/O MUNIRAJU S BHIND KEB 263114 181 11 LT5 511 0 6 32150 117 1 0 3 1 -2639 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 999999 2007-04-04 100005664995D 0 0 0 2 0 0 0 0 1 0 YASHODAMMA C,W/O MUNIRAJU S BHIND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427420073 2148091000 ANP388 RANGAMMA ANEKAL BHEIND KEB 263114 6 11 LT5 511 0 5 23790 269 1 0 3 1 -1288 0 0 0 1060 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2007-04-01 111112407434 0 0 0 1 0 0 0 0 1 0 RANGAMMA,ANEKAL BHEIND KEB 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427420011 1148091000 ANP988 MOHAN T S/O THIMMARAYAPPA FRONT TO DR SHEKER 263114 226 11 LT5 511 0 6 66850 190 1 0 3 1 -2098 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 2007-04-04 111114327483 0 0 0 2 0 0 0 0 1 0 MOHAN T,S/O THIMMARAYAPPA FRONT TO DR SHEKER 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427420000 6726091000 ANCL4 AEE BESCOM ANEKAL ANEKAL TOWN ANEKAL TOWN 263114 240 11 LT1 211 3 0 10750 108 1 0 3 1 979 6.2600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 1000000 1981-01-01 111112407955 0 0 0 1 0 0 0 0 0 0 AEE BESCOM ANEKAL,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 6 0 2025-10-11 2025-11-11 2025-11-11 0 10000726075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427420118 8070391000 MSANEH2130 A.VASANTHI W/O H.R.RAGHU N.R.COLONY, #7, 263114 0 11 LT1 212 4 0 36534 256 1 0 3 1 0 0 0 0 9440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.9440 (ignore if paid) 0 99999 111110219464 0 0 0 3 0 0 0 0 0 0 A.VASANTHI,W/O H.R.RAGHU N.R.COLONY, #7, 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1427419992 3291126455 ANC23928 Y M NEETHAN KUMAR S/O LATE Y MUDDAVEERAPPA KH NO:636/591 K E B ROAD ANEKAL 263114 0 11 LT3A 311 3 0 150 22 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 999 111114983046 0 0 0 1 0 0 0 0 0 0 Y M NEETHAN KUMAR,S/O LATE Y MUDDAVEERAPPA KH NO:636/591 K E B ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419955 3311114385 MSANC26113 P VENKATESHAPPA H N VANAMALA KT NO 63/479 N R COLONY 263114 0 11 LT3A 311 5 0 43 0 1 0 3 1 1079 5.7300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406770 0 0 0 0 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,KT NO 63/479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427420086 3367291000 AN12739 FIAJULLA BHEAND KEB ANEKAL 263114 52 11 LT3A 311 0.2400 0 1112 8 1 0 3 1 325 1.6600 0 0 270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112981277 0 0 0 1 0 0 0 0 0 0 FIAJULLA,BHEAND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419971 1482769459 MSANC26116 P VENKATESHAPPA H N VANAMALA K T NO 63/479 N R COLONY 263114 0 11 LT3A 311 10 0 10347 94 1 0 3 0.7300 3073 16.1200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 3406773 0 0 0 6 0 0 0 0 0 0 P VENKATESHAPPA H N VANAMALA,K T NO 63/479 N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 1427420064 1340291000 AN11686 SRINIVASACHARI NEAR BHARATHI SCHOOL ANEKAL 263114 92 11 LT3A 311 0.1600 0 5110 92 1 0 3 1 1102 5.6700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112268899 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,NEAR BHARATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427420057 1328291000 MSAN10875 ALUMELAMMA ANEKAL - 263114 45 11 LT3A 311 1 0 1830 0 1 0 3 1 1693 15.4800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433953 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419938 1266091000 AN1668 RAMESH B P S/O PAPPANNA ANEKAL 263114 88 11 LT3A 311 0.1200 0 1924 6 1 0 3 1 1707 15.4200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113327170 0 0 0 1 0 0 0 0 1 0 RAMESH B P,S/O PAPPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419989 1247291000 AN7655 A.V RANGA RAJU ANEKAL - 263114 0 11 LT3A 311 0.5000 0 13824 72 1 0 3 1 1674 12.4200 0 0 1030 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112840499 0 0 0 1 0 0 0 0 0 0 A.V RANGA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419816 1018732181 ANC23365 SHAHUL HAMEED S/O MOHAMMED BASHA N R COLONY 263114 207 11 LT3A 311 1 0 214 2 1 0 3 0.6400 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 0 52902313 0 0 0 1 0 0 0 0 0 0 SHAHUL HAMEED,S/O MOHAMMED BASHA N R COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427420095 0935191000 AN6939 RANGAMMA ANEKAL - 263114 193 11 LT3A 311 0.2400 0 1567 7 1 0 3 1 0 0 0 0 390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112247304 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427419889 0892291000 AN12409 SRI.VIJAY KUMAR S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 263114 40 11 LT3A 311 0.3200 0 3347 25 1 0 3 1 381 2 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433698 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR,S/O.LATE VENKATARAMANAPPA OLD SBM ROAD,N.R.COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419888 0881191000 AN3393 VENKATESH H R S/O RAMASWAMY ANEKAL 263114 9 11 LT3A 311 2 0 2167 29 1 0 3 1 4 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433695 0 0 0 1 0 0 0 0 0 0 VENKATESH H R,S/O RAMASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427420041 0621391000 AN13084 P.RADHA RAMANA P.RADHA RAMANA LATE PAPACHARY 263114 0 11 LT3A 311 0.4800 0 4687 78 1 0 3 1 1697 12.3100 0 0 850 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114327844 0 0 0 1 0 0 0 0 0 0 P.RADHA RAMANA,P.RADHA RAMANA LATE PAPACHARY 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427419941 0563191000 MSAN10872 A.V.RANGARAJU ANEKAL - 263114 0 11 LT3A 311 1 0 6627 453 1 0 3 1 0 2.3800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112433687 0 0 0 1 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427419997 0544291000 AN5734 SRINIVASA CHARY BEHIND KEB - 263114 0 11 LT3A 311 0.4000 0 7268 27 1 0 3 1 439 2.2900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 9999 111112268955 0 0 0 1 0 0 0 0 0 0 SRINIVASA CHARY,BEHIND KEB - 0 0 0 0 0 0 0 0 2025-11-11 0 10002000690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419942 0467291000 AN7282 THIMMARAYAPPA K ANEKAL - 263114 128 11 LT3A 311 0.2400 0 2386 1 1 0 3 1 1535 13.9300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111112407847 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427420093 0313291000 AN12915 N.GEETHA BIDARAGERE ROAD ANEKAL 263114 49 11 LT3A 311 1 0 9115 106 1 0 3 1 1136 5.8400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 0 99999 111113202116 0 0 0 1 0 0 0 0 0 0 N.GEETHA,BIDARAGERE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427419876 0281712467 ANC25006 D SAVITHA W/O DWRAKANATHA NO 80/591 N R COLONY ANEKAL 263114 0 11 LT3A 311 1 0 8366 251 1 0 3 0.9100 3591 18.4600 0 0 1446 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.1446 (ignore if paid) 0 0 53280689 0 0 0 2 0 0 0 0 0 0 D SAVITHA,W/O DWRAKANATHA NO 80/591 N R COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427420081 0214091000 AN6938 RANGAMMA ANEKAL - 263114 195 11 LT3A 311 0.4800 0 3066 7 1 0 3 1 0 10.6200 0 0 960 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112433677 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427420083 0208291000 AN9060 RAMESH B P S/O PAPPANNA -ANEKAL 263114 86 11 LT3A 311 0.2400 0 7516 145 1 0 3 1 0 1 0 0 2390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005717 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112434028 0 0 0 2 0 0 0 0 1 0 RAMESH B P,S/O PAPPANNA -ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800