1429005848 1924091000 ANP926 RAVEENDRANATHAN K S/O KRISHNANAIR P V, ATHIBELE ROAD POWER LOOMS 263113 162 13 LT5 511 0 5 843 7 1 0 3 1 -3753 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 2007-04-04 111112247134 0 0 0 1 0 0 0 0 1 0 RAVEENDRANATHAN K,S/O KRISHNANAIR P V, ATHIBELE ROAD POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005935 7406191000 ANP773 A E ENG M P ENG M P ENG 263113 5 13 LT5 511 0 3 7700 44 1 0 3 1 11766 107.8600 0 0 1600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100007058703 0 0 0 1 0 0 0 0 1 0 A E ENG,M P ENG M P ENG 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005862 0162191000 ANEH996 KATHYAYINI B S ATHIBELE ROAD ATHIBELE ROAD 263113 15 13 LT1 211 3 0 3995 33 1 0 3 1 2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111111618224 0 0 0 1 0 0 0 0 0 0 KATHYAYINI B S,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005799 0344091000 AN13058 UMESHA S AND SAVITHA A ATTIBELE ROAD NEAR GNANA JOTHY 263113 74 13 LT1 211 1 0 19559 187 1 0 3 1 -538 0 0 0 2840 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111116079030 0 0 0 1 0 0 0 0 0 0 UMESHA S AND SAVITHA A,ATTIBELE ROAD NEAR GNANA JOTHY 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005777 0441105785 ANL24631 NEELAMMA.S DO SUBRAMANI #28 &29 VIJAY KUMARA L/O 263113 0 13 LT1 211 3 0 8612 204 1 0 3 1 0 1.3800 0 0 1690 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111116344281 0 0 0 6 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &29 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 171.7000 189 2024-05-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 1429005921 0473291000 ANCL1568 APPAJI ANEKAL ANEKAL 263113 223 13 LT1 211 0.1200 0 2121 0 1 0 3 1 8137 64.7000 0 0 440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112861960 0 0 0 1 0 0 0 0 0 0 APPAJI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005918 0474459716 ANL25138 RATHNAMMA M MANJUNATH SITE NO 65 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 5 0 11169 451 1 0 3 1 0 37.8100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111119287810 0 0 0 2 0 0 0 0 0 0 RATHNAMMA M MANJUNATH,SITE NO 65 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1429005841 0506191000 ANEH825 VASANTHKUMARI W/O KRISHNAMURTHY K ATHIBELE ROAD 263113 167 13 LT1 211 3 0 24954 144 1 0 3 1 94 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112407852 0 0 0 1 0 0 0 0 0 0 VASANTHKUMARI,W/O KRISHNAMURTHY K ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005788 0536191000 ANEH625 ASSISTANT DIRECTOR SERICULTURAL QUARTERS SERICULTURAL QUARTERS 263113 196 13 LT1 211 3 0 11721 0 1 0 3 1 908 12.7700 0 0 1450 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112268954 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,SERICULTURAL QUARTERS SERICULTURAL QUARTERS 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 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 1429005912 0565091000 AN6183 G.GANESH ANEKAL - 263113 159 13 LT1 211 1 0 3865 21 1 0 3 1 244 3.4800 0 0 650 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112433688 0 0 0 1 0 0 0 0 0 0 G.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005857 0589265683 ANL21912 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 66 13 LT1 211 1 0 5354 137 1 0 3 1 0 1 0 0 1130 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111592554 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005909 0657086874 ANL21913 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 67 13 LT1 211 1 0 8716 138 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592555 0 0 0 2 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1429005948 0745319065 ANL20800 R RAJAPPA S/O LATE RAMAIAH 2 VIJAYAKUMAR LAYOUT 263113 30 13 LT1 211 1 0 7354 159 1 0 3 1 0 7.7500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110126872 0 0 0 2 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 2 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1429005786 0828569285 ANEH16674 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,12 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 40 13 LT1 211 2 0 8578 61 1 0 3 1 0 1.1400 0 0 1110 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110051430 0 0 0 3 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,12 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1429005869 0285091000 AN5757 VIJAYALAXMI G ANEKAL - 263113 150 13 LT1 211 1 0 10623 56 1 0 3 1 687 6.5800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112268939 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI G,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1429005809 0924091000 ANEH826 VASANTHKUMARI W/O KRISHNAMURTHY K ATHIBELE ROAD 263113 51 13 LT1 211 3 0 1270 5 1 0 3 1 971 7.3800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327860 0 0 0 1 0 0 0 0 0 0 VASANTHKUMARI,W/O KRISHNAMURTHY K ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005850 1009630346 ANL23122 MADESHA S/O CHIKKANAIAH 1 #37 VIJAYAKUMAR LAYOUT 263113 113 13 LT1 211 1 0 5164 134 1 0 3 1 1958 16.1600 0 0 1560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111112015629 0 0 0 1 0 0 0 0 0 0 MADESHA,S/O CHIKKANAIAH 1 #37 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005907 1170391000 AN6181 KRISHNACHARI ANEKAL - 263113 186 13 LT1 211 0.2800 0 860 0 1 0 3 1 14832 137.5300 0 0 220 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 999 111113202255 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-10-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429005844 1212647171 AN14885 THIMMARAJU S/O THIMMARAYAPPA NO 362/A/2115/66 263113 103 13 LT1 211 1 0 12385 252 1 0 3 1 0 20.5500 0 0 2940 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110315305 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O THIMMARAYAPPA NO 362/A/2115/66 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 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 1429005791 1247091000 AN7077 KATHYANI ANEKAL - 263113 13 13 LT1 211 0.2400 0 301 7 1 0 3 1 0 3.2200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112840492 0 0 0 1 0 0 0 0 0 0 KATHYANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005808 3241644604 ANL17746 NARAYANASWAMY G NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD 3 ANEKAL 263113 175 13 LT1 211 1 0 2395 23 1 0 3 1 4900 44.3200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110149587 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY G,NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD 3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005807 3243091000 AN9976 K.P.YELLAPPA ATTIBELE ROAD ANEKAL 263113 85 13 LT1 211 1 0 7719 94 1 0 3 1 13 21.4700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112408013 0 0 0 2 0 0 0 0 0 0 K.P.YELLAPPA,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429005811 3247091000 AN9763 LAKSHMINARAYANA REDDY ANEKAL - 263113 19 13 LT1 211 1 0 3875 82 1 0 3 1 -8 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112408014 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005782 3344091000 AN11999 G.KANTHARAJU S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 263113 130 13 LT1 211 1 0 13029 80 1 0 3 1 399 3.1500 0 0 560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112433568 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJU,S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005804 3467091000 AN9325 LAKSHMINARAYANA REDDY ANEKAL - 263113 17 13 LT1 211 1 0 10999 34 1 0 3 1 524 7.6100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112252412 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005928 3485091000 AN10932 K.PRAKASH ANEKAL - 263113 100 13 LT1 211 1 0 4977 25 1 0 3 1 1023 8.3500 0 0 690 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112657216 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005814 3531534856 ANL16669 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,2 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 42 13 LT1 211 1 0 7196 56 1 0 3 1 127 1 0 0 320 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110150809 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,2 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-01-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429005908 3588091000 ANEH1947 M.SATHYANARAYANA, w.no7,Vijayakumar layout,Attibele road,A ANEKAL - 263113 132 13 LT1 211 2 0 8430 65 1 0 3 1 -132 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111881446 0 0 0 2 0 0 0 0 0 0 M.SATHYANARAYANA, w.no7,Vijayakumar layout,Attibele road,A,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-11-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429005858 3596204460 AN13699 CHUDAPPA S/O GURULINGAPPA BEHIND COURT 263113 84 13 LT1 211 1 0 2621 30 1 0 3 1 2 2.9400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111116056579 0 0 0 1 0 0 0 0 0 0 CHUDAPPA,S/O GURULINGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005794 3657191000 AN3227 SALAMMA W/O RAMASWAMY W/O RAMASWAMY 263113 198 13 LT1 211 0.2000 0 1052 51 1 0 3 1 8469 233.2700 -0.0300 0 1490 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111122507952 0 0 0 1 0 0 0 0 0 0 SALAMMA,W/O RAMASWAMY W/O RAMASWAMY 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005864 3697191000 ANEH626 ASSISTANT DIRECTOR SERICULTURAL QUARTERS SERICULTURAL QUARTERS 263113 212 13 LT1 211 3 0 3660 45 1 0 3 1 1617 19.5600 0 0 750 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112981307 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,SERICULTURAL QUARTERS SERICULTURAL QUARTERS 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005843 3714392240 AN15153 PRAKASHA B R S/O RAMAIAH B M NO. 337/2088/39 263113 121 13 LT1 211 1 0 1441 18 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 100004800046D 0 0 0 2 0 0 0 0 0 0 PRAKASHA B R,S/O RAMAIAH B M NO. 337/2088/39 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1429005932 3777191000 AN8076 KANTARAJU ANEKAL - 263113 128 13 LT1 211 1 0 8185 95 1 0 3 1 2068 16.4300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112407592 0 0 0 1 0 0 0 0 0 0 KANTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005839 3923091000 AN8591 LAKSHMAMMA ANEKAL - 263113 148 13 LT1 211 1 0 7028 38 1 0 3 1 420 3.2600 0 0 1200 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112621927 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005927 3997191000 ANEH760 KUSUMA J W/O VIJAYAKUMAR W/O VIJAYAKUMAR 263113 20 13 LT1 211 3 0 8533 37 1 0 3 1 97 1 0 0 2330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113028460 0 0 0 1 0 0 0 0 0 0 KUSUMA J,W/O VIJAYAKUMAR W/O VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005866 4010249000 ANEH2320 LALITHAMMA W/O LATE RAJASHEKARA ARADYA VIJAYKUMAR LAYOUT ANEKAL 263113 53 13 LT1 211 2 0 10924 106 1 0 3 1 607 5.8900 0 0 640 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115736266 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE RAJASHEKARA ARADYA VIJAYKUMAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005772 4072429918 ANL20677 SUJATHA W/O RAVIKUMAR VIJAY KUMAR LAYOUT 263113 106 13 LT1 211 1 0 165 3 1 0 3 1 -2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110517189 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O RAVIKUMAR VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005816 4126171067 AN13673 KRISHNAPPA S/O MUNISWAMAPPA VIJAYAKUMAR LAYOUT 263113 72 13 LT1 211 0.5000 0 9113 53 1 0 3 1 -19 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 2019-02-18 111110412330 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMAPPA VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005915 4170191000 AN5236A CHUDAPPA BEHIND COURT ANEKAL 263113 83 13 LT1 211 1 0 4183 346 1 0 3 1 1 3.6200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111123800533 0 0 0 1 0 0 0 0 0 0 CHUDAPPA,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1429005815 4236180718 ANL16668 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,5 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 44 13 LT1 211 1 0 4176 71 1 0 3 1 0 3.8800 0 0 370 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110478803 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,5 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-04-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1429005793 4243091000 AN9974 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 80 13 LT1 211 1 0 11054 72 1 0 3 1 0 0 0 0 860 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112981415 0 0 0 2 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429005860 4301291000 AN8589 LAKSHMAMMA ANEKAL - 263113 146 13 LT1 211 1 0 5493 42 1 0 3 1 0 0 0 0 790 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112840503 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005863 4308841342 ANL24633 NEELAMMA.S DO SUBRAMANI #28 &29 1 VIJAY KUMARA L/O 263113 0 13 LT1 211 1 0 3110 28 1 0 3 1 0 0 0 0 1650 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116344276 0 0 0 0 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &29 1 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-09-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429005776 4344091000 AN11998 G.KANTHARAJU S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 263113 129 13 LT1 211 1 0 6111 36 1 0 3 1 -16 0 0 0 360 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114327214 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJU,S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005778 4353618288 ANL23123 MADESHA S/O CHIKKANAIAH #37 VIJAYAKUMAR LAYOUT 263113 114 13 LT1 211 1 0 1659 24 1 0 3 1 319 2.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111112015630 0 0 0 1 0 0 0 0 0 0 MADESHA,S/O CHIKKANAIAH #37 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005916 4378916337 AN13420 KRISHNAPPA.M S/O MUNISWAMAPPA VIJAY KUMAR LAYOUT 263113 71 13 LT1 211 0.5000 0 1642 4 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112861875 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.M,S/O MUNISWAMAPPA VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005852 4524673986 ANL25098 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT 2 ATTIBELE ROAD 263113 0 13 LT1 211 2 0 2616 227 1 0 3 1 0 15.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111118251835 0 0 0 2 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT 2 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1429005784 4565091000 ANEH906 RAJU G V ANEKAL ANEKAL 263113 178 13 LT1 211 3 0 7991 0 1 0 3 1 28581 223.6100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999 111112407012 0 0 0 1 0 0 0 0 0 0 RAJU G V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005913 4588091000 ANEH1996 N.NIRANJANKUMAR ANEKAL - 263113 138 13 LT1 211 1 0 2638 17 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112981440 0 0 0 1 0 0 0 0 0 0 N.NIRANJANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005812 4626191000 AN8277 R.SHIVAKUMAR ANEKAL - 263113 117 13 LT1 211 1 0 4265 23 1 0 3 1 171 2.4600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112284221 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005805 4632191000 AN10117 C.MUNIRAJU ATTIBELE ROAD ANEKAL 263113 59 13 LT1 211 1 0 15690 96 1 0 3 1 0 0 0 0 3110 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112284223 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005810 4647091000 ANEH1559 RADHAMMA ANEKAL - 263113 154 13 LT1 211 3 0 8757 8 1 0 3 1 -181 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999 111112861885 0 0 0 0 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429005773 4777191000 AN8075 KANTARAJU ANEKAL - 263113 127 13 LT1 211 1 0 9656 52 1 0 3 1 424 3.6500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113202619 0 0 0 2 0 0 0 0 0 0 KANTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-02-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429005856 4819644403 AN15154 PRAKASHA B R S/O RAMAIAH B M NO. 337/2088/39 263113 122 13 LT1 211 0 1 14493 100 1 0 3 1 0 4.2400 0 0 3920 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 100004803993D 0 0 0 3 0 0 0 0 0 0 PRAKASHA B R,S/O RAMAIAH B M NO. 337/2088/39 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 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 2.7400 1429005802 4841349297 ANL17747 NARAYANASWAMY G NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD ANEKAL 263113 174 13 LT1 211 1 0 6833 156 1 0 3 1 3237 44.5200 0 0 2440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110048419 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY G,NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005801 4846091000 AN8708 SMT.K.SUJATHA ANEKAL - 263113 107 13 LT1 211 1 0 11613 63 1 0 3 1 137 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112407027 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005847 4923091000 ANEH1717 LAKSHMAMMA ANEKAL - 263113 149 13 LT1 211 1 0 3326 0 1 0 3 1 2269 32.6400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113487289 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005879 4924091000 AN4671 LAKSHMAMMA V ATHIBELE ROAD ATHIBELE ROAD 263113 50 13 LT1 211 1 0 8263 21 1 0 3 1 381 31.8100 0 0 910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112176713 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA V,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429005923 4995091000 AN8587 LAKSHMAMMA ANEKAL - 263113 144 13 LT1 211 1 0 15869 146 1 0 3 1 578 1.7400 0 0 740 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113327230 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1429005842 5234379335 ANL17745 NARAYANASWAMY G NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD 2 ANEKAL 263113 172 13 LT1 211 1 0 11261 360 1 0 3 1 9999 82.3100 0 0 3300 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111110311353 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY G,NEAR ST.JOSEPH COLLEGE ATTIBELE ROAD 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005817 5243091000 AN9973 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 79 13 LT1 211 1 0 9960 65 1 0 3 1 -10 0 0 0 1330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112977079 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005943 5301291000 AN8586 LAKSHMAMMA ANEKAL - 263113 143 13 LT1 211 1 0 5725 16 1 0 3 1 545 7.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112977057 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005878 5314476141 AN15471 GOWRAMMA W/O CHINNAPPA ATTIBELE ROAD 263113 153 13 LT1 211 1 0 13385 173 1 0 3 1 0 1.6300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110519408 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHINNAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005877 5318908521 ANL25134 RATHNAMMA M MANJUNATH SITE NO 6 5 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 1 0 2785 151 1 0 3 1 0 0 0 0 760 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 0 111119068067 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M MANJUNATH,SITE NO 6 5 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005832 5339091000 AN10927 K.PRAKASH ANEKAL - 263113 95 13 LT1 211 1 0 10752 50 1 0 3 1 1148 16.4600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028537 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005953 5564284701 ANEH1701 G RAJENDRAN ANEKAL TOWN 263113 0 13 LT1 211 0.1000 0 13328 37 1 0 3 1 0 0 0 0 1930 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111121899155 0 0 0 1 0 0 0 0 0 0 G RAJENDRAN,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1429005956 5588091000 ANEH1995 N.NIRANJANKUMAR ANEKAL - 263113 137 13 LT1 211 1 0 7785 42 1 0 3 1 1749 15.1800 0 0 1230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112980650 0 0 0 1 0 0 0 0 0 0 N.NIRANJANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005893 5632191000 AN5216 KATHYAYINI B S W/O VIJAYA KUMAR ANEKAL 263113 0 13 LT1 211 1 0 1285 7 1 0 3 1 7 0 0 0 1040 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111614330 0 0 0 1 0 0 0 0 0 0 KATHYAYINI B S,W/O VIJAYA KUMAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725627 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005826 5647091000 AN7895 T.V.SRINIVAS ATTIBELE ROAD ANEKAL TOWN 263113 52 13 LT1 211 1 0 29232 109 1 0 3 1 -345 0 0 0 1180 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2018-04-12 111112981683 0 0 0 1 0 0 0 0 0 0 T.V.SRINIVAS,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005835 5657091000 AN8590 LAKSHMAMMA ANEKAL - 263113 147 13 LT1 211 1 0 11984 98 1 0 3 1 116 0 0 0 1700 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112407820 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005951 5702778149 ANL24634 NEELAMMA.S DO SUBRAMANI #28 &30 3 VIJAY KUMARA L/O 263113 0 13 LT1 211 1 0 5895 122 1 0 3 1 454 1.4500 0 0 3860 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 111116344272 0 0 0 2 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &30 3 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 156.7800 172 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1429005958 5777191000 ANEH1723 A.RAVIKUMAR ANEKAL - 263113 182 13 LT1 211 1 0 33325 167 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112980562 0 0 0 3 0 0 0 0 0 0 A.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1429005960 5784091000 AN10116 C.MUNIRAJU ATTIBELE ROAD ANEKAL 263113 56 13 LT1 211 1 0 9955 112 1 0 3 1 0 8.0900 0 0 2310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112980568 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1429005904 5820710973 ANL25099 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT 3 ATTIBELE ROAD 263113 0 13 LT1 211 2 0 3694 143 1 0 3 1 10324 92.3100 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.480 (ignore if paid) 0 0 111118251836 0 0 0 1 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT 3 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429005955 5863191000 AN7427 RADHAMMA ANEKAL - 263113 157 13 LT1 211 1 0 1923 9 1 0 3 1 1 0 0 0 670 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113202155 0 0 0 1 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005895 5925091000 ANEH1561 RADHAMMA ANEKAL - 263113 156 13 LT1 211 3 0 24043 173 1 0 3 1 0 0 0 0 1370 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2016-02-04 111112622022 0 0 0 1 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005828 5942191000 AN8709 SMT.K.SUJATHA ANEKAL - 263113 108 13 LT1 211 1 0 7346 63 1 0 3 1 130 1.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113202163 0 0 0 1 0 0 0 0 0 0 SMT.K.SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005961 5977403414 ANL20803 R RAJAPPA S/O LATE RAMAIAH 1 VIJAYAKUMAR LAYOUT 263113 33 13 LT1 211 1 0 3256 8 1 0 3 1 21 0 0 0 1150 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110305584 0 0 0 0 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 1 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429005901 6017713219 AN13419 KRISHNAPPA.M S/O MUNISWAMAPPA VIJAY KUMAR LAYOUT 263113 70 13 LT1 211 0.5000 0 12935 130 1 0 3 1 701 9.9400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112621966 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.M,S/O MUNISWAMAPPA VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005941 6069805659 ANEH762 KUSUMA J W/O P VIJAYAKUMAR COURT SIDE , VIJAYAKUMAR LAYOUT 263113 0 13 LT1 211 3 0 12725 13 1 0 3 1 1010 12.5600 0 0 1850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111121649099 0 0 0 1 0 0 0 0 0 0 KUSUMA J,W/O P VIJAYAKUMAR COURT SIDE , VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005884 6206489384 AN13674 KRISHNAPPA S/O MUNISWAMAPPA VIJAYAKUMAR LAYOUT 263113 73 13 LT1 211 0.5000 0 705 13 1 0 3 1 0 1.8100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111112067560 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMAPPA VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005882 6215751107 ANL16667 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,8 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 46 13 LT1 211 1 0 6062 97 1 0 3 1 1462 7.4900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110322514 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,8 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429005837 6244139000 AN14518 THIMMARAJU S/O THIMMARAYAPPA NO 66 VIJAYAKUMAR ANEKAL 263113 105 13 LT1 211 1 0 1682 32 1 0 3 1 3117 44.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112247058 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O THIMMARAYAPPA NO 66 VIJAYAKUMAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005781 6258191000 AN9127 SMT.J.KUSUMA ANEKAL - 263113 24 13 LT1 211 1 0 5012 35 1 0 3 1 806 7.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327291 0 0 0 1 0 0 0 0 0 0 SMT.J.KUSUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005775 6258894346 ANL15986 NAGARAJ B S/O R BALAN VENKATARAMANAPPA LAYOUT 263113 230 13 LT1 211 1 0 68 0 1 0 3 1 12356 89.1800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999 111111177589 0 0 0 1 0 0 0 0 0 0 NAGARAJ B,S/O R BALAN VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005911 6301291000 ANEH1560 RADHAMMA ANEKAL - 263113 155 13 LT1 211 3 0 9212 48 1 0 3 1 744 7.0800 0 0 1230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112412288 0 0 0 0 0 0 0 0 0 0 RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429005925 6305223145 ANL25095 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT ATTIBELE ROAD 263113 0 13 LT1 211 5 0 3480 190 1 0 3 1 20817 187.5800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111118251817 0 0 0 2 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1429005831 6339091000 AN10926 K.PRAKASH ANEKAL - 263113 94 13 LT1 211 1 0 4284 71 1 0 3 1 0 16.4900 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113389027 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005890 6406191000 AN7736 ASWATHNARAYAN R ANEKAL - 263113 112 13 LT1 211 1 0 22249 260 1 0 3 1 0 12.7200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112406917 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYAN R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1429005888 6410291000 ANCL1571 RIYAZ ANEKAL - 263113 222 13 LT1 211 3 0 4102 0 1 0 3 1 45859 266.6600 0 0 1330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112407152 0 0 0 1 0 0 0 0 0 0 RIYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005881 6427091000 AN9972 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 78 13 LT1 211 1 0 13720 82 1 0 3 1 0 0 0 0 2050 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112407802 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005770 6447167322 ANL20804 R RAJAPPA S/O LATE RAMAIAH 3 VIJAYAKUMAR LAYOUT 263113 34 13 LT1 211 1 0 1142 19 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110033474 0 0 0 0 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 3 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429005795 6588091000 ANEH1994 N.NIRANJANKUMAR DOOR NO 7/2 -near purusaba karyalaya Anekal town anekal 263113 136 13 LT1 211 2 0 20709 138 1 0 3 1 0 1 0 0 800 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113487021 0 0 0 1 0 0 0 0 0 0 N.NIRANJANKUMAR,DOOR NO 7/2 -near purusaba karyalaya Anekal town anekal 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005859 6629091000 AN10931 K.PRAKASH ANEKAL - 263113 99 13 LT1 211 1 0 10821 88 1 0 3 1 237 3.3800 0 0 3370 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112269094 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005825 6657091000 ANEH1949 M.SATHYANARAYANA,w.no.7, Vijayakumar layout,Attibele Road, ANEKAL - 263113 134 13 LT1 211 1 0 4852 46 1 0 3 1 0 18.0300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028428 0 0 0 1 0 0 0 0 0 0 M.SATHYANARAYANA,w.no.7, Vijayakumar layout,Attibele Road,,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429005944 6677489539 ANL25135 RATHNAMMA M MANJUNATH SITE NO 65 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 2 0 1178 30 1 0 3 1 -174 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111119068068 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M MANJUNATH,SITE NO 65 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005787 6777191000 AN8588 LAKSHMAMMA ANEKAL - 263113 145 13 LT1 211 1 0 10500 61 1 0 3 1 80 1 0 0 1000 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112407192 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-11-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005785 6784091000 AN10115 C.MUNIRAJU ATTIBELE ROAD ANEKAL 263113 58 13 LT1 211 1 0 11598 47 1 0 3 1 1314 18.4900 0 0 1200 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112407196 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005822 6953091000 AN8592 R.SHIVAKUMAR ANEKAL - 263113 119 13 LT1 211 1 0 5578 70 1 0 3 1 99 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113487183 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-01-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005962 6983778785 ANL21984 MISS. VIJAYALAKSHMI W/O B.R PRAKASH VIJAY KUMAR LAYOUT 263113 124 13 LT1 211 2 0 15020 198 1 0 3 1 3073 20.2300 0 0 3680 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111115087406 0 0 0 3 0 0 0 0 0 0 MISS. VIJAYALAKSHMI,W/O B.R PRAKASH VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 204.1800 0 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1429005898 7009992707 AN15152 PRAKASHA B R S/O RAMAIAH B M NO. 337/2088/39 263113 120 13 LT1 211 1 0 12323 149 1 0 3 1 0 5.3300 0 0 2220 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2015-12-23 111110414213 0 0 0 5 0 0 0 0 0 0 PRAKASHA B R,S/O RAMAIAH B M NO. 337/2088/39 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 1429005899 7022710118 ANL16666 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,6 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 47 13 LT1 211 1 0 5887 65 1 0 3 1 2115 16.0800 0 0 320 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110051203 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,6 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-10-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429005762 7062191000 ANEH728 RATHNAMMA AND MANJUNATH ANEKAL ANEKAL 263113 180 13 LT1 211 1 0 6185 9 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028664 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND MANJUNATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005761 7070191000 ANEH1993 N.NIRANJANKUMAR ANEKAL - 263113 135 13 LT1 211 2 0 18798 113 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112406931 0 0 0 1 0 0 0 0 0 0 N.NIRANJANKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005867 7142066093 ANL21985 MISS. VIJAYALAKSHMI W/O B.R PRAKASH VIJAY KUMAR LAYOUT 263113 125 13 LT1 211 1 0 425 4 1 0 3 1 -20 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111590452 0 0 0 0 0 0 0 0 0 0 MISS. VIJAYALAKSHMI,W/O B.R PRAKASH VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429005896 7244139000 AN14517 THIMMARAJU S/O THIMMARAYAPPA NO 66 VIJAYAKUMAR ANEKAL 263113 104 13 LT1 211 1 0 1885 151 1 0 3 1 1207 1.4900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 1000000 1B8536189409 0 0 0 2 0 0 0 0 0 0 THIMMARAJU,S/O THIMMARAYAPPA NO 66 VIJAYAKUMAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 61.2500 67 2025-03-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1429005892 7258191000 ANEH960 CHIEF EXECUTIVE OFFICER BDO QUARTERS ANEKAL 263113 7 13 LT1 211 3 0 10321 0 1 0 3 1 8362 77.0100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327515 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,BDO QUARTERS ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005919 7313191000 ANEH1320 ASWATHNARAYAN R S/O AROGHYA SWAMY ANEKAL 263113 110 13 LT1 211 3 0 6252 25 1 0 3 1 901 13.0600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999 111112407065 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN R,S/O AROGHYA SWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005938 7385091000 AN10555 SRI K.RAVINDRANATH ANEKAL TOWN - 263113 163 13 LT1 211 1 0 15735 143 1 0 3 1 0 0 0 0 2140 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112406949 0 0 0 1 0 0 0 0 0 0 SRI K.RAVINDRANATH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005872 7427091000 AN9971 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 77 13 LT1 211 1 0 1548 12 1 0 3 1 284 2.3900 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407217 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005836 7446349276 ANL21986 MISS. VIJAYALAKSHMI W/O B.R PRAKASH VIJAY KUMAR LAYOUT 263113 126 13 LT1 211 2 0 388 4 1 0 3 1 5195 48.4300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111590453 0 0 0 1 0 0 0 0 0 0 MISS. VIJAYALAKSHMI,W/O B.R PRAKASH VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005920 7503091000 ANEH1722 A.RAVIKUMAR ANEKAL - 263113 123 13 LT1 211 2 0 8831 87 1 0 3 1 -284 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110129136 0 0 0 1 0 0 0 0 0 0 A.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005865 7525091000 AN12140 RAJALAKSHMI.C W/O.DEVARAJ.M ATTIBELE ROAD 263113 141 13 LT1 211 1 0 19105 104 1 0 3 1 1 0 0 0 2170 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113487198 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,W/O.DEVARAJ.M ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005957 7625512801 ANL25137 RATHNAMMA M MANJUNATH SI TE NO 65 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 1 0 2432 91 1 0 3 1 0 0 0 0 560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 0 111119068070 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M MANJUNATH,SI TE NO 65 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005900 7629091000 AN10930 K.PRAKASH ANEKAL - 263113 98 13 LT1 211 1 0 4865 37 1 0 3 1 1248 9.9700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112407459 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429005792 7784091000 AN10114 C.MUNIRAJU ATTIBELE ROAD ANEKAL 263113 57 13 LT1 211 1 0 5568 59 1 0 3 1 3893 36.7700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999 111112433589 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1429005853 7850291000 AN6182 G.GANESH ANEKAL - 263113 158 13 LT1 211 1 0 865 3 1 0 3 1 3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028683 0 0 0 1 0 0 0 0 0 0 G.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005959 7912626883 ANL16665 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,7 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 48 13 LT1 211 1 0 4305 55 1 0 3 1 0 0 0 0 850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110149381 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,7 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429005902 7947118841 ANL16664 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,3 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 49 13 LT1 211 1 0 3321 18 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110142824 0 0 0 0 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,3 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429005905 7953091000 AN5215 KATHYAYINI B S W/O VIJAYA KUMAR ANEKAL 263113 14 13 LT1 211 1 0 6835 88 1 0 3 1 2094 16.4300 0 0 560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112407508 0 0 0 1 0 0 0 0 0 0 KATHYAYINI B S,W/O VIJAYA KUMAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005827 7971303177 ANEH16672 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,10 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 45 13 LT1 211 2 0 10715 74 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110420512 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,10 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429005945 8020349000 AN14186 LALITHAMMA W/O RAJASHEKAR ARADHYA VIJAY KUMAR LAYOUT ANEKAL 263113 54 13 LT1 211 1 0 1021 4 1 0 3 1 1748 16.0900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112504047 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAJASHEKAR ARADHYA VIJAY KUMAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005940 8197989478 ANL25100 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT 5 ATTIBELE ROAD 263113 0 13 LT1 211 1 0 669 24 1 0 3 1 3125 28.4300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111118251837 0 0 0 0 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT 5 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429005952 8341886137 ANL23124 MADESHA S/O CHIKKANAIAH 2 #37 VIJAYAKUMAR LAYOUT 263113 115 13 LT1 211 1 0 3479 70 1 0 3 1 1292 16.0200 0 0 770 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112015632 0 0 0 1 0 0 0 0 0 0 MADESHA,S/O CHIKKANAIAH 2 #37 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005894 8353640606 ANL25644 ASHWATHNARAYAN R S/O RAMNARAYANAPPA ATTIBELE ROAD 263113 0 13 LT1 211 1 0 452 19 1 0 3 1 -76 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111120519714 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYAN R,S/O RAMNARAYANAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005897 8356352698 ANL17422 PRAMESHA KUMAR M R NEAR THIMMARAYA SWAMI TEMPLE ROAD SHRINIVAS BADAVANE 263113 2 13 LT1 211 1 0 276 0 1 0 3 1 13129 97.9100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999 100007172049 0 0 0 1 0 0 0 0 0 0 PRAMESHA KUMAR M R,NEAR THIMMARAYA SWAMI TEMPLE ROAD SHRINIVAS BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005813 8373972545 ANL25136 RATHNAMMA M MANJUNATH SIT E NO 65 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 1 0 3265 101 1 0 3 1 0 3.9100 0 0 1260 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111119068072 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M MANJUNATH,SIT E NO 65 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.4600 89 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005764 8385091000 AN10551 K.PRAKASH ANEKAL - 263113 101 13 LT1 211 1 0 29689 0 1 0 28 1 10734 101.4500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028645 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005763 8386783140 ANL21909 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 63 13 LT1 211 1 0 2121 8 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592558 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005930 8427091000 AN9970 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 76 13 LT1 211 1 0 13826 112 1 0 3 1 1441 12.5000 0 0 2030 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112407482 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005868 8446901033 ANL23834 G MANJUNATH S/O GOPALAPPA KH NO:371/2123/74 VIJAYA KUMAR BADAVANE ANEKAL 263113 0 13 LT1 211 1 0 3765 102 1 0 3 1 0 1.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999999 111113759879 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPALAPPA KH NO:371/2123/74 VIJAYA KUMAR BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005806 8475043552 ANL24635 NEELAMMA.S DO SUBRAMANI #28 &31 5 VIJAY KUMARA L/O 263113 0 13 LT1 211 1 0 8199 178 1 0 3 1 658 4.1400 0 0 5180 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.5180 (ignore if paid) 0 9999999 111116344269 0 0 0 2 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &31 5 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 157.4400 173 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1429005929 8524091000 AN8278 R.SHIVAKUMAR ANEKAL - 263113 118 13 LT1 211 1 0 13067 51 1 0 3 1 312 4.5000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112268995 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005931 8525091000 AN12139 RAJALAKSHMI.C W/O.DEVARAJ.M ATTIBELE ROAD 263113 140 13 LT1 211 1 0 8537 43 1 0 3 1 4 11.4600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112268997 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI.C,W/O.DEVARAJ.M ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005910 8629091000 AN10929 K.PRAKASH ANEKAL - 263113 97 13 LT1 211 1 0 13351 75 1 0 3 1 0 17.4700 0 0 570 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113028377 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005779 8818601620 ANEH16663 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD, NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 170 13 LT1 211 3 0 26679 134 1 0 3 1 0 3.7400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 100005563621D 0 0 0 5 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD, NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1429005796 8824091000 ANEH965 CHIEF EXICUTIVE OFFICER TALUK DEVELOPMENT BOARD QUARTERS TALUK DEVELOPMENT BOARD QUARTERS 263113 12 13 LT1 211 3 0 4190 0 1 0 3 1 11411 102.7400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110359450 0 0 0 1 0 0 0 0 0 0 CHIEF EXICUTIVE OFFICER,TALUK DEVELOPMENT BOARD QUARTERS TALUK DEVELOPMENT BOARD QUARTERS 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005939 8905191000 ANEH1321 ASWATHNARAYAN R S/O AROGHYA SWAMY ANEKAL 263113 111 13 LT1 211 3 0 9477 72 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327742 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN R,S/O AROGHYA SWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-09-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005936 8933191000 ANEH963 CHIEF EXECUTIVE OFFICER BDO QUARTERS ANEKAL 263113 10 13 LT1 211 3 0 5342 0 1 0 3 1 20795 171.4700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999 111112407786 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,BDO QUARTERS ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005875 8948191000 ANEH964 CHIEF EXECUTIVE OFFICER BDO QUARTERS ANEKAL 263113 11 13 LT1 211 1 0 7213 0 1 0 3 1 3055 22.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327752 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,BDO QUARTERS ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005771 9008091000 AN3740 RATHNAMMA AND MANJUNATH VIJAYA KUMARI LAYOUT VIJAYA KUMARI LAYOUT 263113 181 13 LT1 211 1 0 4710 0 1 0 3 1 0 0 0 0 1130 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114327140 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND MANJUNATH,VIJAYA KUMARI LAYOUT VIJAYA KUMARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005855 9062191000 ANEH1799 C.MUNIRAJU ANEKAL - 263113 60 13 LT1 211 1 0 11669 70 1 0 3 1 70 0 0 0 2760 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114327428 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005880 9070191000 AN9407 RAJALAKSHMI ANEKAL - 263113 165 13 LT1 211 1 0 14094 535 1 0 3 1 11766 108.3600 0 0 1930 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113487302 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 81 89 2023-11-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005803 9096651913 ANL21910 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 64 13 LT1 211 1 0 4843 31 1 0 3 1 -139 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592559 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005800 9117599959 ANL20807 R RAJAPPA S/O LATE RAMAIAH 4 VIJAYAKUMAR LAYOUT 263113 37 13 LT1 211 1 0 3412 29 1 0 3 1 1035 8.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111110469960 0 0 0 2 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 4 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1429005949 9343786638 ANEH2240 PRAKASH K ATTIBELE ROAD ANEKAL 263113 93 13 LT1 211 2 0 8152 28 1 0 3 1 0 15.9000 0 0 470 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116079013 0 0 0 5 0 0 0 0 0 0 PRAKASH K,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6780 1429005947 9355427699 ANL24636 NEELAMMA.S DO SUBRAMANI #28 &31 4 VIJAY KUMARA L/O 263113 0 13 LT1 211 1 0 3323 199 1 0 3 1 0 1 0 0 890 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.890 (ignore if paid) 0 0 111116341898 0 0 0 2 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &31 4 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1429005886 9372596223 ANL15835 YASHODHAMMA D W/O AMBARISH D VIJAYA KUMAR LAYOUT 263113 61 13 LT1 211 1 0 8509 71 1 0 3 1 1 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 2016-10-01 100004989960D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA D,W/O AMBARISH D VIJAYA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005768 9427091000 AN9969 T.V.RAMAREDDY NEAR COURT ANEKAL 263113 75 13 LT1 211 1 0 8495 8 1 0 3 1 -13 0 0 0 1030 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112407313 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,NEAR COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005769 9524091000 ANEH1712 R.RAMANAYAK ANEKAL - 263113 173 13 LT1 211 2 0 22687 258 1 0 3 1 5309 38.4200 0 0 1350 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112407235 0 0 0 1 0 0 0 0 0 0 R.RAMANAYAK,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005849 9581393308 ANEH16377 R BHARGAVA RAJ ARAS S/O RAVIKUMAR NO 315 ATTIBELE ROAD ANEKAL 263113 169 13 LT1 211 4 0 10900 33 1 0 3 1 4004 30.4500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 9999999 111110047598 0 0 0 1 0 0 0 0 0 0 R BHARGAVA RAJ ARAS,S/O RAVIKUMAR NO 315 ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005783 9627091000 AN12758 GEETHA VUJIKUMAR LAYOUT ANEKAL 263113 102 13 LT1 211 1 0 14121 67 1 0 3 1 372 3.6400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113487062 0 0 0 1 0 0 0 0 0 0 GEETHA,VUJIKUMAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005917 9647091000 AN5758 VIJAYALAXMI G ANEKAL - 263113 151 13 LT1 211 1 0 9961 68 1 0 3 1 648 5.2500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028404 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI G,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1429005846 9805239456 ANL21911 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 65 13 LT1 211 1 0 3365 3 1 0 3 1 -110 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592560 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005790 9824091000 ANEH833 PRABHAKAR C ANEKAL ANEKAL 263113 161 13 LT1 211 3 0 17863 148 1 0 3 1 11027 97.5600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113028410 0 0 0 2 0 0 0 0 0 0 PRABHAKAR C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1429005766 0108091000 ANP2037 T.V.RAMAREDDY ANEKAL - 263113 82 13 LT3A 311 0 5 27461 185 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006855732 0 0 0 3 0 0 0 0 0 0 T.V.RAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1429005797 0455191000 ANP1940 RAMANAYAK ATTIBELE ROAD ANEKAL 263113 87 13 LT3A 311 3 0 15498 9 1 0 3 1 1648 28.4000 720.6500 0 1220 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112407844 0 0 0 1 0 0 0 0 0 0 RAMANAYAK,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005887 1108091000 AN8966 B.S.KATHYAHINI ANEKAL - 263113 16 13 LT3A 311 0.2400 0 1265 8 1 0 3 1 0 0 0 0 430 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112622261 0 0 0 1 0 0 0 0 0 0 B.S.KATHYAHINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005845 1216040175 ANCL17429 THIMMARAJU WARD NO.7/2 VIJAYA KUMAR LAYOUT 263113 166 13 LT3A 311 0.5000 0 1857 19 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006840867 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,WARD NO.7/2 VIJAYA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005823 1620361532 ANC23561 H RAVI KUMAR S/O HANUMANTHAPPA WARD NO:8/5 K NO:1352/72/5/1 HALDENAHALLI ATTIBELE ROAD ANEKAL 263113 0 13 LT3A 311 4 0 33454 224 1 0 3 1 2855 1 0 0 8220 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.8220 (ignore if paid) 0 0 111113448564 0 0 0 3 0 0 0 0 0 0 H RAVI KUMAR,S/O HANUMANTHAPPA WARD NO:8/5 K NO:1352/72/5/1 HALDENAHALLI ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1429005870 2108091000 AN9326 LAKSHMINARAYANA REDDY ANEKAL - 263113 18 13 LT3A 311 0.5000 0 9956 20 1 0 3 1 2750 25.8200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113219604 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005954 2289149000 AN14187 LALITHAMMA W/O RAJASHEKAR ARADHYA VIJAY KUMAR LAYOUT ANEKAL 263113 55 13 LT3A 311 1 0 27 0 1 0 3 1 2409 22.3100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111115731579 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAJASHEKAR ARADHYA VIJAY KUMAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005830 2433526054 ANCL20801 R RAJAPPA S/O LATE RAMAIAH 5 VIJAYAKUMAR LAYOUT 263113 31 13 LT3A 311 1 0 4439 73 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006840248 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 5 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005926 3999322615 ANP2526 NARAYANASWAMY S/O GIRIYAPPA NEAR GYANA JYOTHI ATTIBELE ROAD 263113 116 13 LT3A 311 0 7.5000 5242 34 1 0 3 0 34626 633.7100 1466.2900 0 0 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005714 0 9999 111116023627 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O GIRIYAPPA NEAR GYANA JYOTHI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005789 5044173884 ANCL15836 YASHODHAMMA D W/O AMBARISH D 1 VIJAYA KUMAR LAYOUT 263113 62 13 LT3A 311 1 0 1173 8 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006852194 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA D,W/O AMBARISH D 1 VIJAYA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005950 5503091000 AN10337 T.V.RAMAREDDY ANEKAL - 263113 81 13 LT3A 311 0.2400 0 1269 0 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112407042 0 0 0 1 0 0 0 0 0 0 T.V.RAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005903 5523945867 ANCL20802 R RAJAPPA S/O LATE RAMAIAH 7 VIJAYAKUMAR LAYOUT 263113 32 13 LT3A 311 1 0 6412 18 1 0 3 1 892 7.8700 0 0 2310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100006851090 0 0 0 0 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 7 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429005765 6565091000 AN3365 ASSISTANT DIRECTOR FISH RFS FISH RFS 263113 6 13 LT3A 311 0.1200 0 2480 19 1 0 3 1 6317 57.8000 0 0 740 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112269064 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,FISH RFS FISH RFS 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005942 6702570629 ANCL17723 EXCUTIVE OFFICER TALU PANCHAYITHI J M F C COURT FRONT SIDE ATTIBELE MAIN ROAD, MARUTHI ELE 263113 4 13 LT3A 311 1 0 8035 16 1 0 3 1 837 5.2100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006854148 0 0 0 1 0 0 0 0 0 0 EXCUTIVE OFFICER TALU PANCHAYITHI,J M F C COURT FRONT SIDE ATTIBELE MAIN ROAD, MARUTHI ELE 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005798 7305011961 ANCL16675 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,13 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 38 13 LT3A 311 3 0 9845 124 1 0 3 1 0 4.6000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006845239 0 0 0 1 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,13 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005874 7344091000 AN3538 KUSUMA J ANEKAL ANEKAL 263113 0 13 LT3A 311 0.1600 0 2822 12 1 0 3 1 0 4.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111114327672 0 0 0 1 0 0 0 0 0 0 KUSUMA J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005824 7959101703 ANCL21915 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 69 13 LT3A 311 1 0 1742 6 1 0 3 1 -6 2.3300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592557 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005821 8170346065 ANCL20805 R RAJAPPA S/O LATE RAMAIAH 8 VIJAYAKUMAR LAYOUT 263113 35 13 LT3A 311 1 0 2121 8 1 0 3 1 1375 12.5300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006851257 0 0 0 0 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 8 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429005819 8896737443 ANCL20806 R RAJAPPA S/O LATE RAMAIAH 6 VIJAYAKUMAR LAYOUT 263113 36 13 LT3A 311 1 0 4212 20 1 0 3 1 904 7.9500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 999999 100006851262 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH 6 VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005838 8976091000 AN784 AEE PWD SUB-DVN,ANEKAL ANEKAL 263113 3 13 LT3A 311 0.1200 0 4880 8 1 0 3 1 45116 292.3500 0 0 440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114337137 0 0 0 1 0 0 0 0 0 0 AEE,PWD SUB-DVN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005840 9066737283 ANC23978 RELIANCE JIO INFO COMM LIMITED NO:7/2 VIJAYA KUMAR BADAVANE #101 SAFFRON NR CENTRAL POINT 263113 0 13 LT3A 311 2 0 4574 117 1 0 3 1 2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111116517561 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMM LIMITED,NO:7/2 VIJAYA KUMAR BADAVANE #101 SAFFRON NR CENTRAL POINT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005829 9308860910 ANC23833 G MANJUNATH S/O GOPALAPPA KH NO:371/2123/74 VIJAYA KUMAR BADAVANE 1 ANEKAL 263113 0 13 LT3A 311 1 0 995 7 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111113759878 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPALAPPA KH NO:371/2123/74 VIJAYA KUMAR BADAVANE 1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005883 9390291000 AN3539 KUSUMA J ANEKAL ANEKAL 263113 23 13 LT3A 311 0.1600 0 7243 113 1 0 3 1 0 3.7700 0 0 1870 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112408039 0 0 0 1 0 0 0 0 0 0 KUSUMA J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005922 9948191000 AN5125 JUDGE NEW COURT ANEKAL 263113 179 13 LT3A 311 1 0 2378 7 1 0 2 0 43193 697.5500 0 0 1000 2631 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111111948279 0 0 0 0 0 0 0 0 0 0 JUDGE,NEW COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005924 1378752270 ANL20799 R RAJAPPA S/O LATE RAMAIAH VIJAYAKUMAR LAYOUT 263113 29 13 LT1 211 1 0 4932 39 1 0 3 1 -31 0 0 0 810 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110309737 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O LATE RAMAIAH VIJAYAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1429005851 1405118253 ANL25096 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT 4 ATTIBELE ROAD 263113 0 13 LT1 211 2 0 1608 61 1 0 3 1 0 5.6200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111118251822 0 0 0 1 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT 4 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1429005818 1431291000 ANCL1569 LAVESH.T ANEKAL - 263113 224 13 LT1 211 3 0 888 0 1 0 3 1 36563 278.2200 0 0 1330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110107159 0 0 0 1 0 0 0 0 0 0 LAVESH.T,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005933 1469890116 ANL21914 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI ANEKAL ATTIBELE ROAD 263113 68 13 LT1 211 1 0 2572 53 1 0 3 1 0 1.9900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111592556 0 0 0 1 0 0 0 0 0 0 SRI SHA BRA CHANNABASAVARADHYA SHIVACHARYA SWAMIJI,ANEKAL ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005873 1506191000 ANEH685 RAVINDRANATH K ATHIBELE ROAD ATHIBELE ROAD 263113 164 13 LT1 211 3 0 26215 173 1 0 3 1 0 0 0 0 1090 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112622305 0 0 0 3 0 0 0 0 0 0 RAVINDRANATH K,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1429005774 1543463972 ANEH16673 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,9 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 43 13 LT1 211 2 0 7544 154 1 0 3 1 0 0 0 0 790 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110038984 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,9 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1429005820 1628091000 AN12018 V.N SHIVASHANKARA REDDY ATTIBELE ROAD ANEKAL 263113 109 13 LT1 211 1 0 11085 72 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112861984 0 0 0 1 0 0 0 0 0 0 V.N SHIVASHANKARA REDDY,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005780 1746091000 AN12818 G.VIJAYALAKSHMI NEXT TO COURT ANEKAL 263113 152 13 LT1 211 1 0 5376 69 1 0 3 1 426 3.2800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111121842060 0 0 0 2 0 0 0 0 0 0 G.VIJAYALAKSHMI,NEXT TO COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1429005861 1796614863 ANL16671 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,1 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 39 13 LT1 211 1 0 5321 38 1 0 3 1 0 0 0 0 790 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110326281 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,1 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429005767 2043191000 AN4933 SHANKER RAO S/O RAMACHANDRA RAO NEAR COURT 263113 160 13 LT1 211 1 0 10130 0 1 0 3 1 816 7.3300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111113201886 0 0 0 1 0 0 0 0 0 0 SHANKER RAO,S/O RAMACHANDRA RAO NEAR COURT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005871 2110262191 ANL25133 RATHNAMMA M MANJUNATH SITE NO 65 VIJAY KUMAR LAYOUT 263113 0 13 LT1 211 1 0 2612 33 1 0 3 1 2031 29.4500 0 0 600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 0 111119068066 0 0 0 1 0 0 0 0 1 0 RATHNAMMA M MANJUNATH,SITE NO 65 VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005833 2243091000 AN9977 K.P.YELLAPPA ATTIBELE ROAD ANEKAL 263113 86 13 LT1 211 1 0 6549 99 1 0 3 1 1164 8.1500 0 0 690 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112252238 0 0 0 1 0 0 0 0 0 0 K.P.YELLAPPA,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005834 2344091000 AN12000 G.KANTHARAJU S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 263113 131 13 LT1 211 1 0 13685 53 1 0 3 1 487 4.7400 0 0 1050 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112407750 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJU,S/O.GOPAL RAJU VIJAY KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005937 2364390918 ANL24632 NEELAMMA.S DO SUBRAMANI #28 &29 2 VIJAY KUMARA L/O 263113 0 13 LT1 211 1 0 6263 147 1 0 3 1 4049 37.9700 0 0 3400 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111116344278 0 0 0 2 0 0 0 0 0 0 NEELAMMA.S DO SUBRAMANI,#28 &29 2 VIJAY KUMARA L/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 143.0200 157 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1429005934 2485091000 AN10928 K.PRAKASH ANEKAL - 263113 96 13 LT1 211 1 0 18591 125 1 0 3 1 694 3.1100 0 0 2130 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112976987 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005946 2588091000 ANEH1948 M.SATHYANARAYANa,w.no.7,Vijayakumar layout,Attibele road,A ANEKAL - 263113 133 13 LT1 211 2 0 17685 140 1 0 3 1 0 0 0 0 410 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112622429 0 0 0 2 0 0 0 0 0 0 M.SATHYANARAYANa,w.no.7,Vijayakumar layout,Attibele road,A,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-11-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1429005876 2697191000 ANEH628 ASSISTANT DIRECTOR SERICULTURAL QUARTERS SERICULTURAL QUARTERS 263113 204 13 LT1 211 3 0 10200 127 1 0 3 1 1205 11.1900 0 0 2200 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112621941 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,SERICULTURAL QUARTERS SERICULTURAL QUARTERS 0 0 0 0 0 0 0 0 2025-11-13 0 10000725708 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005854 2911409316 ANL16670 M R VENU GOPAL S/O. RAMAIAH, ATTIBELE MAIN ROAD,4 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 263113 41 13 LT1 211 1 0 6685 102 1 0 3 1 623 5.4000 0 0 1740 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100005563623D 0 0 0 2 0 0 0 0 0 0 M R VENU GOPAL,S/O. RAMAIAH, ATTIBELE MAIN ROAD,4 NEAR ST. JOSEPH COLLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 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 1.7600 1429005889 2923132674 ANL22548 LATHANGI W/O GOPAL G ATTIBELE ROAD 263113 28 13 LT1 211 1 0 26 0 1 0 3 1 8527 67.5600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 0 111111762622 0 0 0 1 0 0 0 0 0 0 LATHANGI,W/O GOPAL G ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005885 2924091000 ANEH1109 GANESHA G S/O GURULINGAPPA ATHIBELE ROAD 263113 171 13 LT1 211 3 0 5731 24 1 0 3 1 3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 0 99999 111112252398 0 0 0 2 0 0 0 0 0 0 GANESHA G,S/O GURULINGAPPA ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429005891 2925091000 AN5880 GOPAL RAJ ATTIBELE ROAD - 263113 139 13 LT1 211 1 0 12614 98 1 0 3 1 0 1 0 0 1480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112408000 0 0 0 1 0 0 0 0 0 0 GOPAL RAJ,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005914 3085377124 ANL25097 ITHIHAS R PATAPAT VIJAY KUMAR LAYOUT 1 ATTIBELE ROAD 263113 0 13 LT1 211 2 0 2653 43 1 0 3 1 5485 51.3300 0 0 600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 0 111118251834 0 0 0 1 0 0 0 0 0 0 ITHIHAS R PATAPAT,VIJAY KUMAR LAYOUT 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 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 1429005906 3170191000 ANEH761 KUSUMA J W/O VIJAYAKUMAR W/O VIJAYAKUMAR 263113 21 13 LT1 211 3 0 9875 50 1 0 3 1 195 2.7900 0 0 730 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113202729 0 0 0 1 0 0 0 0 0 0 KUSUMA J,W/O VIJAYAKUMAR W/O VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1