1428527997 9893180682 ANCL20809 NAGARAJU V S/O VENKATARAMAIH NO.88 GANGAMMA TEMPLE ROAD 263110 15 12 LT3A 311 0.5000 0 4167 155 1 0 3 0.9200 5947 46.1400 0 0 330 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 999999 51037266 0 0 0 3 0 0 0 0 0 0 NAGARAJU V,S/O VENKATARAMAIH NO.88 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1428528020 9366091000 AN4230 SADHASHIVAIAH K ANEKAL ANEKAL 263110 0 12 LT3A 311 0.2400 0 4368 0 1 0 3 1 7106 62.3800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112730417 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528126 8789048951 ANC27307 VASUNDARA D M THALI ROAD, THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 26 2 1 0 3 1 233 1.2300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 A8736426 0 0 0 0 0 0 0 0 0 0 VASUNDARA D M,THALI ROAD, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428528129 8584667881 ANC27305 VASUNDARA D M THALI ROAD, ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 188 14 1 0 3 0.9200 723 5.3800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 A8736424 0 0 0 0 0 0 0 0 0 0 VASUNDARA D M,THALI ROAD, ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428527946 8077334878 ANCL16660 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD2 ANEKAL 263110 11 12 LT3A 311 0.2400 0 2182 20 1 0 3 0.7600 -5 3.9600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 37726678 0 0 0 0 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428528070 6013377420 ANCL18913 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 2 263110 3 12 LT3A 311 0.2400 0 1661 40 1 0 3 0.8500 0 2.0400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 38590897 0 0 0 0 0 0 0 0 0 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 2 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428527975 5827381383 ANC27308 VASUNDARA D M THALI ROAD THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 41 3 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 A8736427 0 0 0 0 0 0 0 0 0 0 VASUNDARA D M,THALI ROAD THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428527973 4431122810 ANCL18912 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 263110 2 12 LT3A 311 0.2400 0 1875 20 1 0 3 0.9200 1000 7.0600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 38590896 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428528068 3766013157 ANCL18911 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 1 263110 1 12 LT3A 311 0.2400 0 353 13 1 0 3 0.6300 2569 23.1900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 38590895 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 1 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428528116 2645022949 ANCL16658 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL 263110 12 12 LT3A 311 0.2400 0 106 2 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 100006735804 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528044 2540413895 ANC27306 VASUNDARA D M NO 241/427, THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 1 0 1 0 3 0.1000 214 1.1400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 A8736425 0 0 0 1 0 0 0 0 0 0 VASUNDARA D M,NO 241/427, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428528135 2325346951 ANCL18910 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 3 263110 4 12 LT3A 311 0.2400 0 2373 78 1 0 3 0.4900 4330 36.7200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 38590894 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 3 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428528017 1968298753 ANC27304 VASUNDARA D M ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 416 54 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111125984876 0 0 0 1 0 0 0 0 0 0 VASUNDARA D M,ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528014 1962291000 AN8006 VENKATARAMANAPPA NARAYANAPURA ANEKAL 263110 29 12 LT3A 311 0.2400 0 703 24 1 0 3 1 1615 12.6900 0 0 450 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113856777 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528055 1462291000 AN8103 LAKSHAMMA ANEKAL - 263110 28 12 LT3A 311 0.2000 0 1920 0 1 0 3 1 9875 83.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202307 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528101 0606310494 ANCL16659 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD1 ANEKAL 263110 10 12 LT3A 311 0.2400 0 69 17 1 0 3 0.9700 5223 45.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 37726677 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1428527984 0280264222 ANC27303 VASUNDARA D M THALI ROAD ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 182 17 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 A8736422 0 0 0 0 0 0 0 0 0 0 VASUNDARA D M,THALI ROAD ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428528037 9985291000 AN10529 ASHWATHNARAYANA NARAYANAPURA - 263110 0 12 LT1 211 1 0 4355 10 1 0 3 1 27 0 0 0 790 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113427358 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528099 9827650550 BLKUANL24122 SHALINI K NARAYANPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 1212 99 1 0 3 1 1013 6.7000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 1000000 111115989019 0 0 0 1 0 0 0 0 0 0 SHALINI K,NARAYANPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2024-11-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528097 9818745325 AN13463 SAROJAMMA W/O VEERABHADRAPPA BAHADUR PURA 263110 0 12 LT1 211 1 0 2913 5 1 0 3 1 16 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112730000 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VEERABHADRAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 27.3200 37 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528042 9739697622 BLKUANL24238 NAGAVEENI D K WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1005 19 1 0 3 1 2 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111116384065 0 0 0 1 0 0 0 0 0 0 NAGAVEENI D K,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528063 9643499853 BLKUANL24124 PILLAMMA NARAYANPURA WARD NO17 263110 0 12 LT1 211 1 0 2398 4 1 0 3 1 3864 31.5800 0 0 510 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115989024 0 0 0 1 0 0 0 0 0 0 PILLAMMA,NARAYANPURA WARD NO17 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527950 9589291000 AN6629 MAHADEVA ANEKAL - 263110 0 12 LT1 211 1 0 4998 12 1 0 3 1 -51 0 0 0 260 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112632774 0 0 0 1 0 0 0 0 0 0 MAHADEVA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528096 9407850255 BLKUANL24157 M GEETHA #89 WARDNO22 NEAR STADIUM 263110 0 12 LT1 211 1 0 3309 126 1 0 3 1 496 2.5100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999999 111116057707 0 0 0 1 0 0 0 0 0 0 M GEETHA,#89 WARDNO22 NEAR STADIUM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528013 9362291000 AN6588 R GOVINDARAJU ANEKAL - 263110 0 12 LT1 211 1 0 5564 41 1 0 3 1 379 4.9200 0 0 1080 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113427054 0 0 0 1 0 0 0 0 0 0 R GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528016 9168291000 AN7243 RATHNAMMA ANEKAL - 263110 38 12 LT1 211 1 0 1232 0 1 0 3 1 8737 68.5400 0 0 440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120506 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528009 9152391000 AN9433 H.SHESHADRI ANEKAL - 263110 17 12 LT1 211 1 0 3412 0 1 0 3 1 -22 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113120287 0 0 0 1 0 0 0 0 0 0 H.SHESHADRI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528107 9107165452 ANL24116 V MOHAN S/O M VENKATAPPA S NO:240/426 THALLI ROAD ANEKAL 263110 0 12 LT1 211 1 0 2723 140 1 0 3 1 7452 66.6800 0 0 830 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 0 111115911770 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O M VENKATAPPA S NO:240/426 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528008 9056291000 AN4692 SUBRAMANI ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 6760 12 1 0 3 1 -5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113120248 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527958 8985291000 AN10374 RAMESH NARAYANAPURA - 263110 0 12 LT1 211 1 0 5989 0 1 0 3 1 -77 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427509 0 0 0 1 0 0 0 0 0 0 RAMESH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528030 8961191000 AN150 SHESHAMMA ANEKAL ANEKAL 263110 0 12 LT1 211 0.1200 0 13323 45 1 0 3 1 1538 20.9500 0 0 520 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114337130 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 56.1000 62 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528007 8957291000 AN4404 THIMAKKA ANEKAL NARAYANA PURA 263110 0 12 LT1 211 1 0 55 10 1 0 3 1 4299 38.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111122507981 0 0 0 1 0 0 0 0 0 0 THIMAKKA,ANEKAL NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527995 8869009616 BLKUANL24163 UDAY KUMAR S NARAYANAPURA #127,WARDNO22 263110 0 12 LT1 211 1 0 2905 69 1 0 3 0.8500 79 1.0300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999999 53068410 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR S,NARAYANAPURA #127,WARDNO22 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428527959 8676177211 AN13370 MARAPPA S/O ERAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 3623 8 1 0 3 1 794 6.1200 0 0 530 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113212062 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O ERAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528127 8596186603 BLKUANL24119 SHANKARAPPA V NARAYABAPURA LAYOUT ANEKAL TOWN 263110 0 12 LT1 211 1 0 1659 80 1 0 3 1 -46 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 1000000 111115989026 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,NARAYABAPURA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527960 8569314293 AN15118 KRISHNAPPA S/O BYATAPPA NO. 358/4485/25/A 263110 0 12 LT1 211 1 0 5450 54 1 0 3 1 0 0 0 0 900 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007153241 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYATAPPA NO. 358/4485/25/A 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528038 8534291000 AN8946 R.NAGESHKUMAR BAHADURPURA - 263110 0 12 LT1 211 1 0 4563 17 1 0 3 1 92 1.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112632758 0 0 0 1 0 0 0 0 0 0 R.NAGESHKUMAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528035 8362291000 AN11296 SMT.LAKSHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 6123 21 1 0 3 1 427 4.0300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111114531015 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528040 8360291000 AN6590 SAROJAMMA ANEKAL - 263110 0 12 LT1 211 1 0 3137 13 1 0 3 1 31 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113707119 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528095 8283191000 AN12539 NAGAMMA W/O LATE YELLAPPA NARAYANPURA 263110 0 12 LT1 211 0.5000 0 9263 59 1 0 3 1 34 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112729910 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE YELLAPPA NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528109 8194561580 BLKUANL24158 HULIGAMMA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 325 7 1 0 3 1 14 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116057703 0 0 0 1 0 0 0 0 0 0 HULIGAMMA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528122 8121291000 AN11129 SHIVAKUMAR NARAYANAPURA - 263110 0 12 LT1 211 1 0 4098 0 1 0 3 1 651 5.6200 0 0 680 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113427049 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-04-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528036 8056291000 AN6455 GOWRAMMA ANEKAL - 263110 0 12 LT1 211 1 0 10069 58 1 0 3 1 1873 17.2900 0 0 350 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113212112 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528002 8053291000 AN9286 RAMAIAH NARAYANAPURA - 263110 0 12 LT1 211 1 0 8347 68 1 0 3 1 1975 17.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113212108 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528098 7991397680 ANL17508 B R VENKATARAMANAPPA NARAYANPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 3152 29 1 0 3 0.8600 411 3.2900 0 0 1130 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2242150 0 0 0 0 0 0 0 0 0 0 B R VENKATARAMANAPPA,NARAYANPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428528024 7862291000 AN4434 THIMMA RAJU S/O MALLAPPA S/O MALLAPPA 263110 0 12 LT1 211 1 0 2601 21 1 0 3 1 0 0 0 0 370 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113212304 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O MALLAPPA S/O MALLAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528028 7859166435 BLKUANL24235 RANI WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 148 0 1 0 3 1 6743 56.6200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116384061 0 0 0 1 0 0 0 0 0 0 RANI,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528117 7812391000 AN7305 NANJUNDAPPA ANEKAL - 263110 0 12 LT1 211 1 0 3955 11 1 0 3 1 -28 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112632780 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528125 7808191000 AN12689 SAROJAMMA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 6223 22 1 0 3 1 335 3.5300 0 0 770 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113427046 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 27.0700 37 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527948 7774391000 AN9565 VENKATAPPA NARAYANAPURA - 263110 16 12 LT1 211 1 0 9160 40 1 0 3 1 -14 0 0 0 330 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113856591 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527949 7762391000 AN9661 SMT.KANTHAMMA ANEKAL - 263110 34 12 LT1 211 1 0 4551 8 1 0 3 1 -24 0 0 0 370 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112729893 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528001 7741725552 BLKUANL24120 BALARAJU AD COLONY JAMBAVA NAGAR 263110 0 12 LT1 211 1 0 798 20 1 0 3 1 3719 28.8500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111115989023 0 0 0 1 0 0 0 0 0 0 BALARAJU,AD COLONY JAMBAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528000 7722366953 ANL25275 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL TOWN 263110 0 12 LT1 211 3 0 4478 160 1 0 3 1 2268 17.4400 0 0 1110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111121040868 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528119 7573291000 AN7242 SUBBARAYAPPA ANEKAL - 263110 36 12 LT1 211 1 0 4135 12 1 0 3 1 67 1 0 0 590 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113427127 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528123 7499191000 AN9517 SMT.MANJULA ANEKAL - 263110 0 12 LT1 211 1 0 3359 76 1 0 3 0.8600 118 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 52472945 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 64.1800 71 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428527955 7459754282 ANL18022 N RAMANJINI S/O NARAYANAPPA SY NO 335/1 263110 0 12 LT1 211 1 0 3214 81 1 0 3 1 2 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 100006034134D 0 0 0 1 0 0 0 0 0 0 N RAMANJINI,S/O NARAYANAPPA SY NO 335/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.2300 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528022 7450625101 ANL15947 MANJULA AND BANUPRIYA D/O KAMALAMMA RAMU LAYOUT 263110 0 12 LT1 211 1 0 3626 132 1 0 3 0.8800 4 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 28995964 0 0 0 1 0 0 0 0 0 0 MANJULA AND BANUPRIYA,D/O KAMALAMMA RAMU LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428528149 7365091000 ANEH1219 SAMBAMURTHI THALI ROAD THALI ROAD 263110 0 12 LT1 211 3 0 25863 35 1 0 3 1 -237 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112226991 0 0 0 1 0 0 0 0 0 0 SAMBAMURTHI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527954 7362291000 AN11317 SMT.CHINNAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 4153 83 1 0 3 1 4238 22.3600 0 0 1220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113427194 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528003 7321291000 AN9139 SMT.THIMMAKKA NARAYANAPURA - 263110 0 12 LT1 211 1 0 6887 40 1 0 3 1 1077 9.1900 0 0 700 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113707109 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528103 7261291000 AN11538 VENKATARAMANAPPA ANEKAL - 263110 0 12 LT1 211 1 0 6584 50 1 0 3 1 71 0 0 0 1240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113212262 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527979 7121291000 AN11128 SRINIVAS NARAYANAPURA - 263110 0 12 LT1 211 1 0 7242 64 1 0 3 1 0 0 0 0 360 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113707205 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527966 7056291000 AN6587 A V SRINIVAS ANEKAL - 263110 0 12 LT1 211 1 0 5412 43 1 0 3 1 500 4.2000 0 0 1450 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113427063 0 0 0 1 0 0 0 0 0 0 A V SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527964 7053291000 AN12762 HEAD MASTER GOVT PRIMARY SCHOOL NARAYANAPURA 263110 0 12 LT1 211 1 0 1175 7 1 0 3 1 55 1.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113707052 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527947 6860319702 BLKUANL24162 SUDHA WARD NO22 NARAYANAPURA LAYOUT 263110 0 12 LT1 211 1 0 1254 89 1 0 3 1 2092 18.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111116057699 0 0 0 1 0 0 0 0 0 0 SUDHA,WARD NO22 NARAYANAPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528124 6650098888 BLKUANL24121 KANTHAMMA WARD NO14 DODDA BHEEDHI 263110 0 12 LT1 211 1 0 499 0 1 0 3 1 -150 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111115989021 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,WARD NO14 DODDA BHEEDHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528026 6625983522 BLKUANL24161 MUNIVENKATAMMA #51 CHIKKA DEVANGA BEEDDI ANEKAL 263110 0 12 LT1 211 1 0 168 10 1 0 3 1 6967 58.9800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116057705 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#51 CHIKKA DEVANGA BEEDDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528121 6573291000 AN6720 SRINIVAS ANEKAL - 263110 40 12 LT1 211 1 0 4828 5 1 0 3 1 94 1.0800 0 0 680 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112434124 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528112 6365291000 AN9288 RAMAIAH NARAYANAPURA - 263110 5 12 LT1 211 1 0 5790 35 1 0 3 1 -11 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113120538 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528105 6362291000 AN12379 SRI.RAJAPPA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 2823 4 1 0 3 1 235 3.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113707102 0 0 0 1 0 0 0 0 0 0 SRI.RAJAPPA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528111 6360291000 AN9287 BHAGYAMMA NARAYANAPURA - 263110 6 12 LT1 211 1 0 9762 65 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113707101 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528075 6280771505 AN14576 M RAVI S/O MARIYAPPA NARAYANAPURA 263110 0 12 LT1 211 1 0 5036 16 1 0 3 1 1592 15.3100 0 0 220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007174875 0 0 0 1 0 0 0 0 0 0 M RAVI,S/O MARIYAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527992 6153795914 BLKUANL24232 RAJAMMA BAYI WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 256 16 1 0 3 1 -92 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116384054 0 0 0 1 0 0 0 0 0 0 RAJAMMA BAYI,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528132 6053291000 AN12731 BASAMMA W/O CHANDRACHARI NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 723 120 1 0 3 1 381 1.9200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111125060971 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O CHANDRACHARI NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528140 6052523229 AN6630 N VENKATASWAMY NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 2818 104 1 0 3 1 1247 8.0200 0 0 1650 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111117508500 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY,NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528088 6016769695 BLKUANL24233 V MOHAN WARD NO22 NARAYANAPURA 263110 26 12 LT1 211 1 0 95 1 1 0 3 1 4294 38.5500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116384063 0 0 0 1 0 0 0 0 0 0 V MOHAN,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528065 5995589976 ANL21439 VENKATARAMAIAH N T S/OTHIMMAPPASWAMY NIRMALANANDA SWAMY ASHRAMA 263110 21 12 LT1 211 1 0 1655 0 1 0 3 1 126 1.1800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 100006945900 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH N T,S/OTHIMMAPPASWAMY NIRMALANANDA SWAMY ASHRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528006 5922391000 AN11610 MADESH NARAYANAPURA - 263110 0 12 LT1 211 1 0 7098 28 1 0 3 1 1360 11.8800 0 0 830 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113202158 0 0 0 1 0 0 0 0 0 0 MADESH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527977 5812391000 AN10069 VENKATALAKSHMAMMA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 3603 7 1 0 3 1 84 1.0700 0 0 580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112981541 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528136 5751391000 AN4667 NAGARATHNAMMA ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 4449 0 1 0 3 1 -3 0 0 0 250 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112981558 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527968 5741291000 AN9161 BALAKRISHNA G ANEKAL - 263110 0 12 LT1 211 1 0 2182 186 1 0 3 1 -6 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111124845999 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031386 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528130 5663291000 AN7406 PADMA ANEKAL - 263110 0 12 LT1 211 1 0 11398 52 1 0 3 1 372 4.4400 0 0 1700 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113427264 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 64.0900 70 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528077 5590391000 AN4842 VENKATAPPA S/O MUTHAPPA S/O MUTHAPPA 263110 0 12 LT1 211 1 0 506 14 1 0 3 1 380 2.7900 0 0 750 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.750 (ignore if paid) 0 0 111121842065 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000725373 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528073 5589291000 AN6636 BHARATHAMMA ANEKAL - 263110 0 12 LT1 211 1 0 5036 26 1 0 3 1 489 3.3400 0 0 730 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112981631 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528143 5549191000 AN6208 SHESHADRI BIN HANUMANTHAPPA ANEKAL - 263110 0 12 LT1 211 1 0 2563 151 1 0 3 1 0 0 0 0 2420 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2420 (ignore if paid) 0 0 111123800579 0 0 0 1 0 0 0 0 0 0 SHESHADRI BIN HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528039 5499191000 AN6640 CHIKKANNA ANEKAL - 263110 0 12 LT1 211 1 0 7679 17 1 0 3 1 -27 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427257 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528128 5458191000 AN6576 RAMACHANDRA S/O KONDAPPA BESTHAMANAHALLI 263110 0 12 LT1 211 1 0 2456 0 1 0 3 1 3541 31.9500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112434177 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O KONDAPPA BESTHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528090 5368024708 BLKUANL24159 DEEPA V #68 DINNUR CROSS 263110 0 12 LT1 211 1 0 221 0 1 0 3 1 7416 61.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116057701 0 0 0 1 0 0 0 0 0 0 DEEPA V,#68 DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528147 5358758753 BLKUANL24164 PADMA NARAYANAPURA WARD NO 22 263110 0 12 LT1 211 1 0 221 0 1 0 3 1 7478 61.5900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116057697 0 0 0 1 0 0 0 0 0 0 PADMA,NARAYANAPURA WARD NO 22 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528079 5187291000 ANEH189 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 13 12 LT1 211 3 0 20599 0 1 0 3 1 0 0 0 0 810 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114530893 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528081 5168291000 AN9837 VENKATASWAMY NARAYANAPURA - 263110 0 12 LT1 211 1 0 10974 22 1 0 3 1 134 1 0 0 570 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 0 111124033580 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528145 5135291000 AN6479 KAMALAMMA ANEKAL - 263110 0 12 LT1 211 1 0 4540 22 1 0 3 1 -21 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113388923 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 23.8200 34 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528052 4957291000 AN11444 SMT.ARATHI NARAYANAPURA - 263110 31 12 LT1 211 1 0 8698 24 1 0 3 1 -129 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112980596 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527987 4922391000 AN8815 NARASIMHAMURTHY ANEKAL - 263110 0 12 LT1 211 1 0 5218 74 1 0 2 0 226 9.6600 0 0 0 2631 2025-11-12 0 0 0 2025-06-12 3 0 0 0 0 14005713 0 99999 111113212434 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2025-06-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528134 4751391000 AN6094 T VENKATARAMAIAH T VENKATARAMAIAH - 263110 20 12 LT1 211 1 0 7023 22 1 0 3 1 -25 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 111113856638 0 0 0 1 0 0 0 0 0 0 T VENKATARAMAIAH,T VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 33.0900 43 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527989 4713898604 ANL27310 VASUNDARA D M ANEKAL TOWN, THALI ROAD, ANEKAL TOWN 263110 0 12 LT1 211 1 0 440 18 1 0 3 0.8800 964 5.0300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 U5159160 0 0 0 3 0 0 0 0 0 0 VASUNDARA D M,ANEKAL TOWN, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1428527988 4702091000 ANEH443 BASHAVARAJU K S G G STREET G G STREET 263110 27 12 LT1 211 3 0 20900 0 1 0 3 1 15477 128.4400 0 0 1430 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112657390 0 0 0 1 0 0 0 0 0 0 BASHAVARAJU K S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527981 4590391000 AN6596 VENKATESH ANEKAL - 263110 0 12 LT1 211 1 0 3796 40 1 0 2 0 3468 164.5800 0 0 980 2631 2025-11-12 0 0 0 2025-06-12 3 0 0 0 0 14005713 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112981442 0 0 0 0 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528084 4546500410 ANL17687 S NANJUNDESHWARA S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL 263110 8 12 LT1 211 1 0 4330 0 1 0 3 1 1585 14.6700 0 0 490 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37889496 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428528146 4535929345 ANL27285 RAMANJINI S/O NARAYANAPPA NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 455 98 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 1B9817863908 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O NARAYANAPPA NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528050 4483358833 AN14693 P HEMAVATHI W/O PILLAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 7598 14 1 0 3 1 98 0 0 0 1720 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007097589 0 0 0 1 0 0 0 0 0 0 P HEMAVATHI,W/O PILLAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528060 4365291000 AN9395 LAKHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 9598 33 1 0 3 1 -41 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427095 0 0 0 1 0 0 0 0 0 0 LAKHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527985 4307013087 BLKUANL24237 RENUKA P RADARAMANNA HOUSE OLD SBM ROAD N R COLONY NEAR LAKSHMI THEATER 263110 0 12 LT1 211 1 0 2312 70 1 0 3 1 268 1.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999999 111116384072 0 0 0 1 0 0 0 0 0 0 RENUKA,P RADARAMANNA HOUSE OLD SBM ROAD N R COLONY NEAR LAKSHMI THEATER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527983 4295191000 ANEH1062 PARAKSH C TALI ROAD TALI ROAD 263110 0 12 LT1 211 3 0 29896 301 1 0 3 1 0 7.7800 0 0 9940 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.9940 (ignore if paid) 0 99999 111000180302 0 0 0 2 0 0 0 0 0 0 PARAKSH C,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725265 0 0 0 0 1 0 0 0 0 0 369.7200 0 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527982 4289191000 AN12292 RADHAMMA NARAYANAPURA - 263110 0 12 LT1 211 0.4800 0 2098 0 1 0 3 1 48 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112981340 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528087 4261291000 AN10606 KRISHNAPPA NARAYANAPURA - 263110 23 12 LT1 211 1 0 4712 16 1 0 3 1 5449 47.8400 0 0 1330 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112982672 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528142 4236355828 AN14612 THANIKAJAL S/O KESHAV NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 2535 26 1 0 3 1 492 4.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007223212 0 0 0 1 0 0 0 0 0 0 THANIKAJAL,S/O KESHAV NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 10.6100 21 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528082 4187291000 ANEH268 S NANJUNDESHWARA S/O ADIVAPPA - 263110 6 12 LT1 211 1 0 12856 81 1 0 3 1 0 2.7600 0 0 2580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007217439 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O ADIVAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528080 4168291000 AN8435 MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2048 119 1 0 3 1 3972 31.9900 0 0 1510 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111121187954 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528078 4167451008 ANL17686 S NANJUNDESHWARA S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL1 263110 7 12 LT1 211 1 0 4823 0 1 0 3 1 19 0 0 0 420 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007139108 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL1 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527972 3908191000 AN5584 THIMMANNA NARAYANAPURA THALI ROAD 263110 25 12 LT1 211 1 0 6898 37 1 0 3 1 10257 79.0700 0 0 1000 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113202586 0 0 0 1 0 0 0 0 0 0 THIMMANNA,NARAYANAPURA THALI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528064 3862391000 AN8347 PRAKASH ANEKAL - 263110 0 12 LT1 211 1 0 6239 39 1 0 2 0 59 0 0 0 1000 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112246952 0 0 0 0 0 0 0 0 0 0 PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528074 3775498844 ANEH16967 SHESHADRAPPA S/O HANUMANTHAPPA NARAYANAPURA 263110 13 12 LT1 211 3 0 24451 473 1 0 3 1 0 27.6200 0 0 6540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 110000870671 0 0 0 5 0 0 0 0 0 0 SHESHADRAPPA,S/O HANUMANTHAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1428528137 3735291000 AN6456 SHANTHAMMA WO GANGADHARA ANEKAL - 263110 0 12 LT1 211 1 0 5753 83 1 0 3 1 5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111114530949 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO GANGADHARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527967 3685191000 AN4603 SRINIVAS ANEKAL 263110 0 12 LT1 211 1 0 8627 42 1 0 3 1 84 1.0900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112981301 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528056 3640070940 BLKUANL24236 KANNAPPA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 2263 17 1 0 3 1 3165 26.6100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999999 111116384055 0 0 0 1 0 0 0 0 0 0 KANNAPPA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.3800 85 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527974 3590391000 AN9394 LAKSHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5007 46 1 0 3 1 95 1 0 0 390 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113427219 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528131 3544091000 AN12647 MUNIYAPPA NARAYANAPURA - 263110 0 12 LT1 211 0.5000 0 3893 15 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202632 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527976 3391035068 BLKUANL24239 NARASAPPA WARD NO22 NARAYANAPUR 263110 0 12 LT1 211 1 0 125 0 1 0 3 1 6629 55.8300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116384070 0 0 0 1 0 0 0 0 0 0 NARASAPPA,WARD NO22 NARAYANAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528067 3339164405 ANL27514 A VENKATESH PRASAD NARAYANAPURA, ANEKAL TOWN, 263110 0 12 LT1 211 1 0 1888 355 1 0 3 0.9600 9492 86.8800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 10000 A6757959 0 0 0 2 0 0 0 0 0 0 A VENKATESH PRASAD,NARAYANAPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428528085 3261291000 AN10603 THAYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 3330 12 1 0 3 1 -12 0 0 0 280 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113427089 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528091 3150291000 AN6582 M VENKATESHAPPA ANEKAL - 263110 0 12 LT1 211 1 0 4076 17 1 0 3 1 0 0 0 0 280 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114530898 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528139 3135291000 AN6719 N NAGARAJU ANEKAL - 263110 33 12 LT1 211 1 0 6069 69 1 0 3 1 -2 4.9000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113856596 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527978 3090291000 AN8603 PILLAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2519 0 1 0 3 1 11389 86.9100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 111113427217 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528076 2966307192 BLKUANL24160 JAYAMMA NARAYANAPURA BADAVANE #546 BAHADDUR PURA 263110 0 12 LT1 211 1 0 1723 77 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111116057695 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPURA BADAVANE #546 BAHADDUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528141 2922391000 AN11648 P DHANANJAIAH S/O PILLAPPA 263110 0 12 LT1 211 1 0 3503 0 1 0 3 1 5146 44.4500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111114530941 0 0 0 1 0 0 0 0 0 0 P DHANANJAIAH,S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527971 2779291000 AN5998 VENKATESHAPPA VENKATESHAPPA S/O KRISHNAPPA 263110 0 12 LT1 211 1 0 14630 85 1 0 3 1 114 1 0 0 950 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113427213 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATESHAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000725723 0 0 0 0 1 0 0 0 0 0 79.7300 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528058 2755777711 ANL21051 RUKMINI W/O LATE MADEGOWDA NARAYANAPURA PURA 263110 7 12 LT1 211 1 0 1426 7 1 0 3 1 -55 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007152803 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE MADEGOWDA NARAYANAPURA PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.0300 21 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528059 2751391000 AN6578 NARAYANAPPA ANEKAL - 263110 0 12 LT1 211 1 0 4621 0 1 0 3 1 -44 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427153 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 3.0100 13 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528061 2735291000 AN6496 BUSAPPA ANEKAL - 263110 27 12 LT1 211 0.2000 0 4163 54 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112621844 0 0 0 1 0 0 0 0 0 0 BUSAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528048 2663291000 AN4354 RAMAKKA W/O MUTHAPPA W/O MUTHAPPA 263110 0 12 LT1 211 1 0 10891 47 1 0 3 1 85 0 0 0 1140 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112252296 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUTHAPPA W/O MUTHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527963 2573291000 AN12913 R.VENKATESHA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 6484 20 1 0 3 1 -8 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112252366 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 34.8500 45 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528043 2544464904 AN14575 M RAVI S/O MARIYAPPA NARAYANAPURA 263110 0 12 LT1 211 1 0 7514 70 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007104209 0 0 0 1 0 0 0 0 0 0 M RAVI,S/O MARIYAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528092 2438867963 ANL27515 A VENKATESH PRASAD NARAY ANAPURA, ANEKAL TOWN, 263110 0 12 LT1 211 1 0 1012 122 1 0 3 0.9800 2453 19.4500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 10000 A9121116 0 0 0 3 0 0 0 0 0 0 A VENKATESH PRASAD,NARAY ANAPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1428528104 2420140733 ANL27309 VASUNDARA D M NO 241/427, THALI ROAD THALI ROAD, ANEKAL TOWN 263110 0 12 LT1 211 1 0 9 0 1 0 3 1 145 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111125984881 0 0 0 1 0 0 0 0 0 0 VASUNDARA D M,NO 241/427, THALI ROAD THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528086 2365291000 AN12858 SMT.RUKMANAMMA NARAYANAPURA - 263110 0 12 LT1 211 0.5000 0 436 45 1 0 3 1 215 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111113550504 0 0 0 1 0 0 0 0 0 0 SMT.RUKMANAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527970 2289191000 AN12385 GOVINDAPPA S/O.MADAPPA NARAYANAPURA 263110 0 12 LT1 211 0.2400 0 6472 70 1 0 3 1 23 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112247192 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O.MADAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528054 2253430993 ANL15768 HANUMAVVA W/O NINGAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 3756 11 1 0 3 1 -106 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007193659 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O NINGAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528053 2233291000 AN12284 VENKATESH NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 7339 36 1 0 3 1 2496 19.1700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202024 0 0 0 1 0 0 0 0 0 0 VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528025 2181391000 AN12959 E SHIVAPPA ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 4798 14 1 0 3 1 1775 14.2800 0 0 640 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113212229 0 0 0 1 0 0 0 0 0 0 E SHIVAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528114 2135291000 AN9693 MUNIRAJU ANEKAL - 263110 37 12 LT1 211 1 0 3269 18 1 0 3 1 12552 99.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202017 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528083 2071191000 ANEH348 SAMBA MURTHI ANEKAL ANEKAL 263110 0 12 LT1 211 3 0 50903 287 1 0 3 1 5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113327769 0 0 0 1 0 0 0 0 0 0 SAMBA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 141.2800 155 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528071 2067291000 AN10224 H.SHESHADRI ANEKAL - 263110 15 12 LT1 211 1 0 8717 36 1 0 3 1 0 1.3700 0 0 340 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113707318 0 0 0 1 0 0 0 0 0 0 H.SHESHADRI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528069 2048291000 AN9905 SMT.MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2023 8 1 0 3 1 -43 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112730322 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528150 1708068007 BLKUANL24125 CHANDRAKAL CHIKKA KERE WARD NO22 263110 0 12 LT1 211 1 0 777 0 1 0 3 1 10272 84.5000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111115989022 0 0 0 1 0 0 0 0 0 0 CHANDRAKAL,CHIKKA KERE WARD NO22 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527996 1689291000 AN5214 GOVINDAPPA S/O KRISHNAPPA T NARAYANAPURA 263110 0 12 LT1 211 1 0 11020 122 1 0 3 1 -3 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112982563 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KRISHNAPPA T NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528018 1685191000 AN3400 SUSHEELAMMA S/O APPAJI S/O APPAJI 263110 0 12 LT1 211 1 0 1670 55 1 0 3 1 0 1 0 0 440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121187951 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,S/O APPAJI S/O APPAJI 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528118 1638378058 ANL19967 RAJAPPA S/O THOPAIAH, SANTHE BHEEDHI, ANEKALA TOWN 263110 9 12 LT1 211 1 0 803 2 1 0 3 1 -61 0 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005713 0 99999 100006350892D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O THOPAIAH, SANTHE BHEEDHI, ANEKALA TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528120 1634291000 AN3399 SHARADAMMA P ANEKAL - 263110 0 12 LT1 211 1 0 5999 0 1 0 3 1 -19 0 0 0 240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112252215 0 0 0 1 0 0 0 0 0 0 SHARADAMMA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 72.5300 80 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528066 1520317176 ANL17221 PRESIDENT KANNIKA PARAMESHWARI TEMPLE KANNIKA PARAMESHWARI TEMPLE GANGAMMA TEMPLE STREET 263110 9 12 LT1 211 0.5000 0 4678 49 1 0 3 1 322 2.0500 0 0 920 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000868187 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,KANNIKA PARAMESHWARI TEMPLE GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527969 1479881292 ANL19727 SUSHEELAMMA S/O NARAYANAPPA WORD NO:22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1256 11 1 0 3 1 3389 30.7100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007126947 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,S/O NARAYANAPPA WORD NO:22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527956 1403291000 AN8719 BOOSAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5401 24 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112176874 0 0 0 1 0 0 0 0 0 0 BOOSAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528033 1365291000 AN12860 SRI.RAMASWAMY S/O.RAJAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 6755 43 1 0 3 1 -122 0 0 0 1380 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112982546 0 0 0 1 0 0 0 0 0 0 SRI.RAMASWAMY,S/O.RAJAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528015 1270291000 AN6597 VENU S/O THIMMARAYAPPA, ANEKAL 263110 0 12 LT1 211 1 0 8523 73 1 0 3 1 0 0 0 0 2020 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113388949 0 0 0 1 0 0 0 0 0 0 VENU,S/O THIMMARAYAPPA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528021 1268291000 AN4389 GANGADARAPA S/O VENKATABOJA RAO S/O VENKATABOJA RAO 263110 0 12 LT1 211 1 0 2120 0 1 0 3 1 59 1 0 0 460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113388948 0 0 0 1 0 0 0 0 0 0 GANGADARAPA,S/O VENKATABOJA RAO S/O VENKATABOJA RAO 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528047 1152963659 BLKUANL24241 PARVATHAMMA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 686 24 1 0 3 1 264 1.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111116384051 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.0300 18 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528093 1138191000 AN6583 CHINNAMMA ANEKAL - 263110 0 12 LT1 211 1 0 3387 53 1 0 3 1 346 2.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111114530867 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527953 1090291000 AN11994 KRISHNAPPA NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 0.5000 0 4730 0 1 0 3 1 6758 55.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112247231 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528011 1048291000 AN9906 SMT. MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5202 25 1 0 3 1 34 0 0 0 790 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112982530 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528108 1016729384 AN13328 MAHADEVAMMA W/O GOPAL NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 7186 0 1 0 3 1 7703 63.8600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112982426 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O GOPAL NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528023 0984522082 ANL26808 S SRINIVAS SITE NO 31, M A RAMU LAYOUT, 263110 0 12 LT1 211 2 0 999 0 1 0 3 1 12670 116.0500 0 0 410 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 999 111124900501 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,SITE NO 31, M A RAMU LAYOUT, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528106 0908191000 AN4317 BUSAPPA S/O PAPANA S/O PAPANA 263110 0 12 LT1 211 1 0 12880 124 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111114530932 0 0 0 1 0 0 0 0 0 0 BUSAPPA,S/O PAPANA S/O PAPANA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528029 0779291000 AN6638 VISWANATH ANEKAL - 263110 0 12 LT1 211 1 0 4612 51 1 0 3 1 689 5.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113856745 0 0 0 1 0 0 0 0 0 0 VISWANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528010 0751391000 AN6591 V NAGARAJU ANEKAL - 263110 0 12 LT1 211 1 0 5412 8 1 0 3 1 4575 42.9200 0 0 360 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113201943 0 0 0 1 0 0 0 0 0 0 V NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528113 0720792320 BLKUANL24234 MANJULA A WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1425 71 1 0 3 1 199 1.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 111116384068 0 0 0 1 0 0 0 0 0 0 MANJULA A,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.6300 30 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527952 0685376197 AN13369 VENKATARAMANAPPA S/O NARAYANAPPA NARAYANAPURA 263110 30 12 LT1 211 0.5000 0 7487 95 1 0 3 1 5487 41.1000 0 0 1250 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113202681 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O NARAYANAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527951 0685191000 AN5412 NARAYANA SWAMY NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 4012 13 1 0 3 1 118 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 111113202680 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528005 0663291000 AN6668 SAVITHRAMMA ANEKAL - 263110 0 12 LT1 211 1 0 6723 52 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113388946 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528100 0599138695 ANL20583 BHAGYAMMA W/O LATE MARAPPA CHIKKA KERE BACK SIDE NARAYANAPURA 263110 6 12 LT1 211 1 0 422 3 1 0 3 1 5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 100007264206 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE MARAPPA CHIKKA KERE BACK SIDE NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527998 0568939007 ANL26809 S SRINIVAS NARAYANAPURA M A RAMU LAYOUT, 263110 0 12 LT1 211 2 0 1128 0 1 0 3 1 13657 125.4000 0 0 570 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111124900502 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,NARAYANAPURA M A RAMU LAYOUT, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527962 0462291000 AN6585 PILAPPA BIN MUNISWAMAPPA ANEKAL - 263110 0 12 LT1 211 1 0 2005 2 1 0 3 1 -16 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427289 0 0 0 1 0 0 0 0 0 0 PILAPPA BIN MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528144 0403291000 AN8141 VENKATESHAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 3682 31 1 0 3 1 17 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202416 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528057 0331391000 AN4814 NARAYANAPPA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263110 0 12 LT1 211 1 0 2169 0 1 0 3 1 -7 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112730255 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527980 0156291000 AN5344 CHOWDAPPA NEAR CHIKKERE ANEKAL 263110 0 12 LT1 211 1 0 5969 0 1 0 3 1 2906 27.2800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 111112980783 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NEAR CHIKKERE ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528072 0138191000 AN8634 N.KRISHNAPPA ANEKAL - 263110 0 12 LT1 211 1 0 6849 83 1 0 3 1 0 3.9900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113856700 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 49.7200 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528062 0000994637 BLKUANL24123 RASHMI Y WARDNO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1198 25 1 0 3 1 -149 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 1000000 111115989025 0 0 0 1 0 0 0 0 0 0 RASHMI Y,WARDNO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528019 1972865000 ANP2411 SHESHADRAPPA NARAYANAPURA,ANEKAL 263110 18 12 LT5 511 0 5 1600 0 1 0 3 1 0 7.7700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 100000 1E9562855352 0 0 0 1 0 0 0 0 1 0 SHESHADRAPPA,NARAYANAPURA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528110 0896865000 ANP2412 SHESHADRAPPA NARAYANAPURA,ANEKAL 263110 11 12 LT5 511 0 10 39956 356 1 0 3 1 0 28.1800 0 0 4110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111113856744 0 0 0 1 0 0 0 0 1 0 SHESHADRAPPA,NARAYANAPURA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528045 9431291000 ANP1810 H SHESHADRI BIN HANUMANTHAPPA ANEKAL - 263110 14 12 LT5 511 0 15 146019 21 1 0 2 0 8176 151.0300 0 0 3600 2631 2025-11-12 1 0 0 2025-09-12 3 0 0 0 0 14005713 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2007-04-02 100007052956 0 0 0 0 0 0 0 0 1 0 H SHESHADRI BIN HANUMANTHAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-12 2025-11-12 2025-11-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528027 8451191000 ANP2392 MUNISWAMAPPA S/P PILLAPPA NARAYANPURA 263110 0 12 LT5 511 0 3 31532 221 1 0 3 1 -484 0 0 0 3400 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 2014-05-08 111112407990 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/P PILLAPPA NARAYANPURA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528094 7980291000 ANP2326 KANTHARAJU CHIKKAKERE NEAR PUMP HOUSE 263110 4 12 LT5 511 0 3 24562 230 1 0 3 1 1307 22.6100 0 0 830 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2011-11-30 111113856657 0 0 0 1 0 0 0 0 1 0 KANTHARAJU,CHIKKAKERE NEAR PUMP HOUSE 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527991 7957291000 ANP2176 RAMAIAH ANEKAL - 263110 4 12 LT5 511 0 3 2897 76 1 0 3 1 -810 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 2010-02-20 111113917560 0 0 0 2 0 0 0 0 1 0 RAMAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428528049 5702091000 ANP1712 K S BASAVARAJU THALI ROAD - 263110 28 12 LT5 511 0 5 8087 0 1 0 3 1 9588 80.6600 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 0 2007-04-02 111113204897 0 0 0 1 0 0 0 0 1 0 K S BASAVARAJU,THALI ROAD - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527990 5431291000 ANP1572 VENKATAPPA S/O PUTTANNA THELAGARAHALLI ROAD 263110 19 12 LT5 511 0 5 8898 11 1 0 3 1 3165 26.9900 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 2007-04-02 100007057287 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O PUTTANNA THELAGARAHALLI ROAD 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528148 5360291000 ANP2105 SRINIVASA NARAYANAPURA ANEKAL 263110 0 12 LT5 511 0 3 44986 366 1 0 3 1 -1629 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 2007-12-01 100007045551 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527986 4917291000 ANP519 NAGARAJU V S/O VENKATOBAPPA, THALI ROAD 263110 14 12 LT5 511 0 13 70503 66 1 0 2 0 21157 617.5300 0 0 0 2631 2025-11-12 1 0 0 2025-08-12 3 0 0 0 0 14005713 0 99999 2007-04-02 111112176709 0 0 0 0 0 0 0 0 1 0 NAGARAJU V,S/O VENKATOBAPPA, THALI ROAD 0 0 0 0 1 0 0 0 2025-08-12 2025-11-12 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428528089 4858191000 ANP1921 SHARADAMMA.P TATHAIAH NARAYANAPURA ANEKAL 263110 0 12 LT5 511 0 5 6231 180 1 0 3 1 5846 54.7800 0 0 2830 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2830 (ignore if paid) 0 0 2007-04-01 111125063360 0 0 0 1 0 0 0 0 1 0 SHARADAMMA.P,TATHAIAH NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528133 4741934792 ANP26541 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL TOWN 263110 0 12 LT5 511 0 10 708 31 1 0 3 0 0 31.1600 0 0 0 2631 2025-11-12 1 0 0 2025-11-01 3 0 0 0 0 14005713 0 999 2025-10-01 111122499589 0 0 0 0 0 0 0 0 1 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-01 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528046 3453291000 ANP1675 THIMA RAJU THATHAIAH NARAYANAPURA - 263110 0 12 LT5 511 0 5 18563 119 1 0 3 1 -325 5.0500 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 999999 2007-04-01 100007074061 0 0 0 1 0 0 0 0 1 0 THIMA RAJU,THATHAIAH NARAYANAPURA - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528004 1660070002 ANP3301 GEETHA S W/O SHIVARAM RAM RAO NARAYANPURA 263110 10 12 LT5 511 2.2300 0 5797 48 1 0 3 1 -802 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 2021-11-01 111111568207 0 0 0 1 0 0 0 0 1 0 GEETHA S,W/O SHIVARAM RAM RAO NARAYANPURA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527994 0884628047 ANP2975 S NANJUDESHWARA S/O N SHAMANNA GANGAMMA TEMPLE 263110 5 12 LT5 511 0 5 16776 0 1 0 3 1 -780 0 0 0 2700 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 2018-11-22 100007063394 0 0 0 3 0 0 0 0 1 0 S NANJUDESHWARA,S/O N SHAMANNA GANGAMMA TEMPLE 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428527961 0491391000 ANP2249 BALAKRISHNA G NARAYANA PURA ANEKAL 263110 12 12 LT5 511 0 6 80790 427 1 0 3 1 -1095 2.1800 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 2010-11-26 111113856891 0 0 0 2 0 0 0 0 1 0 BALAKRISHNA G,NARAYANA PURA ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527957 8980291000 AN12327 MUNIRAJU S/O.PAPANNA NARAYANAPURA 263110 39 12 LT1 212 0.5000 0 5626 42 1 0 3 1 0 0 0 0 1120 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113856874 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O.PAPANNA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528138 4453291000 AN12159 JAYALAKSHMAMMA W/O.MANJUNATH NARAYANAPURA 263110 0 12 LT1 212 0.2400 0 3236 0 1 0 3 1 488 6.6600 0 0 350 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112980484 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O.MANJUNATH NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528031 8635291000 ANKJL119 CHANDRAPPA ANEKAL - 263110 24 12 1LT1-M 110 0.1200 0 3856 52 1 0 3 1 3329 39.8300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113212331 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528041 8542191000 ANBJ115 LAKSHMAMMA ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 2298 22 1 0 3 1 30 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112269004 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527993 6922391000 ANKJL95 RAJANNA BIN MUNISWAMY ANEKAL - 263110 0 12 1LT1-M 110 0.1200 0 8885 38 1 0 3 1 2154 25.2100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113427322 0 0 0 1 0 0 0 0 0 0 RAJANNA BIN MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527999 6812391000 ANKJL105 CHOWDAMMA ANEKAL - 263110 32 12 1LT1-M 110 0.0400 0 5363 86 1 0 3 1 337 3.0400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 9999 111113427380 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528102 5858191000 ANBJ28 MUNISWAMAPPA ANEKAL ANEKAL 263110 34 12 1LT1-M 110 0.0400 0 6975 122 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112622016 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528115 2634291000 ANKJL94 GOVINDAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1200 0 7912 74 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111113202662 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527965 2597291000 ANKJL88 MUNIYAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1600 0 7598 98 1 0 3 1 603 8.5300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112622444 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528012 1862391000 ANKJL102 RAJAPPA BIN MUNISWAMAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 3898 0 1 0 3 1 35 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112622347 0 0 0 1 0 0 0 0 0 0 RAJAPPA BIN MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528051 1438191000 ANBJ136 BALARAJU ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 3798 24 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112412321 0 0 0 1 0 0 0 0 0 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528034 1360291000 ANKJL100 RAMACHANDRAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1600 0 223 22 1 0 3 1 -201 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 999 111112412450 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428528032 8523291000 AN6592 MANJUNATH ANEKAL - 263110 0 12 LT1 211 1 0 816 0 1 0 3 1 7861 62.9200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005713 0 99999 111112632753 0 0 0 1 0 0 0 0 0 0 MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1