1429005357 5657391000 ANP697 C.VENKATESH S/O CHINAPPA BAHADOOR PURA 263115 21 13 LT5 511 0 10 1260 0 1 0 3 1 25085 1464.3700 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 2024-04-01 1E5432742084 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,S/O CHINAPPA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722922 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 1429004962 8801191000 AN12198 VISHWANATH.V BAHADUR PURA ANEKAL 263115 130 13 LT1 211 0.5000 0 5148 0 1 0 3 1 4370 38.4300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113487038 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005151 8852391000 AN2261 MUNIYAPPA ANEKAL ANEKAL 263115 12 13 LT1 211 0.2000 0 5899 28 1 0 3 1 512 4.9000 0 0 590 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112407904 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005323 8944249632 ANL17946 GAJJALA ANAND BABU S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 263115 144 13 LT1 211 1 0 10137 224 1 0 3 0 233 1.1600 0 0 2000 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2018-07-19 111110109794 0 0 0 2 0 0 0 0 0 0 GAJJALA ANAND BABU,S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429004998 7467091000 AN9469 D.RAGHUNATHA ANEKAL - 263115 104 13 LT1 211 0.2400 0 8689 69 1 0 3 1 102 1.5500 0 0 1690 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113120443 0 0 0 1 0 0 0 0 0 0 D.RAGHUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005256 7503319795 ANL17543 SRINIVAS NO.9 WARD NO.22 4 BAHADDURPURA 263115 143 13 LT1 211 1 0 3058 5 1 0 3 0.5000 -55 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 38125660 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 4 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429005134 7518375937 ANL26052 KRISHNAMMA AND JAYANNA G BAHADDURPURA 3 ANEKAL TOWN 263115 0 13 LT1 211 1 0 852 35 1 0 3 1 1699 13.9600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111121868413 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1429005368 7606391000 AN6251 MEHABOOB PASHA ANEKAL - 263115 291 13 LT1 211 0.5000 0 279 10 1 0 3 1 394 2.8200 0 0 670 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121142882 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 1429005212 7630379978 ANL23176 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 263115 176 13 LT1 211 1 0 575 77 1 0 3 1 2088 17.9500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067954 0 0 0 2 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429004936 7661859381 ANL26584 R SHIVASHANKAR S/O RAMACHANDRA REDDY 3 WEVERS COLONY 263115 0 13 LT1 211 1 0 1171 54 1 0 3 0.7500 15 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657892 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 3 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429005004 7800391000 MSAN13090 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 99 13 LT1 211 1 0 13250 198 1 0 3 1 1231 24.7700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114327528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004999 7809291000 AN6544 RAMAKKA ANEKAL - 263115 30 13 LT1 211 0.2400 0 4411 11 1 0 3 1 2 5.9900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407674 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005106 7854091000 AN11571 ANJINAPPA ANEKAL - 263115 168 13 LT1 211 0.4800 0 15097 179 1 0 3 1 -2 0 0 0 5180 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 111113028610 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 175.7600 193 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005369 7893091000 ANEH128 MUNIRAJU V ANEKAL ANEKAL 263115 183 13 LT1 211 1 0 14436 50 1 0 3 0 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14005718 0 9999999 100000230306 0 0 0 0 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005362 7927758443 ANEH2207 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 192 13 LT1 211 2 0 18346 133 1 0 3 1 1307 12.8600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112103824 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 107.5000 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 1429005057 7965091000 AN11874 V.UMAPATHI WEAVERS COLONY - 263115 122 13 LT1 211 0.5000 0 5571 0 1 0 3 1 446 3.7300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212309 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005058 7967730758 ANL23286 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 263115 89 13 LT1 211 0.5000 0 3731 47 1 0 3 0.7200 1292 11.7700 0 0 1700 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52869767 0 0 0 0 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429005343 8016391000 AN3242 MUNIYAPPA S/O DEVANNA S/O DEVANNA 263115 272 13 LT1 211 0.1200 0 7056 57 1 0 3 1 3587 47.8500 0 0 1780 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112268991 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O DEVANNA S/O DEVANNA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.3000 53 2024-03-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005193 8029391000 AN11289 SMT.DYAVAMMA ANEKAL - 263115 13 13 LT1 211 0.4800 0 5760 28 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110039714 0 0 0 1 0 0 0 0 0 0 SMT.DYAVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005196 8030291000 AN6493 RUKMANAMMA ANEKAL - 263115 180 13 LT1 211 0.2400 0 10945 165 1 0 3 1 0 0 0 0 3880 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114530975 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004955 8083560634 ANL24082 RAVI M BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 3540 91 1 0 3 0.9400 164 0 0 0 620 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52700836 0 0 0 2 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1429004989 8107101763 ANL26802 RATHNAMMA NO 258/561/14, SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 1244 103 1 0 3 1 262 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123411025 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 258/561/14, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1429005252 8116391000 AN6545 RAMAKKA ANEKAL - 263115 31 13 LT1 211 0.2400 0 7821 18 1 0 3 1 377 2.7200 0 0 1250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112407718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005262 8127391000 ANEH1281 LAKSHIBAI BAHODUR PURA BAHODUR PURA 263115 81 13 LT1 211 0.1000 0 4088 13 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111112407723 0 0 0 1 0 0 0 0 0 0 LAKSHIBAI,BAHODUR PURA BAHODUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005318 8196291000 AN3500 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 34 13 LT1 211 0.2000 0 14069 73 1 0 3 1 0 2.2500 0 0 140 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112407473 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005198 8262120059 ANL19223 S MANJULA BHAHADDURPUR 1 WORD NO 23 263115 126 13 LT1 211 0.5000 0 433 2 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110033827 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 1 WORD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005064 8298234232 AN15303 PRATHAP S S/O SRINIVAS VIVARS COLONY 263115 156 13 LT1 211 1 0 2718 0 1 0 3 1 5605 44.2300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110308387 0 0 0 1 0 0 0 0 0 0 PRATHAP S,S/O SRINIVAS VIVARS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005063 8301337116 AN15652 V UMAPATHI S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 263115 137 13 LT1 211 1 0 9073 108 1 0 3 1 549 8.8700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 100005075047D 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005349 8303803406 ANL25947 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 3 0 1670 61 1 0 3 0.8100 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 23213440 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 1.9730 1429005358 8317091000 AN4508 UMESHA B ANEKAL ANEKAL 263115 159 13 LT1 211 0.1600 0 8270 27 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212313 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005360 8332447967 ANL23285 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 263115 88 13 LT1 211 0.5000 0 4723 89 1 0 3 0.8500 1139 15.7000 0 0 1750 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 0 52869766 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429005163 8456942570 ANL27249 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 139 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 14005718 0 10000 A8622755 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 1.0300 1429005073 8466291000 AN2927 MUNIYAMMA ANEKAL ANEKAL 263115 79 13 LT1 211 0.1200 0 7434 128 1 0 3 1 0 1.6900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212005 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005024 8493675387 ANL27755 KUMARI T SITE NO. 3, VIVEKANANDA LAYOUT, 263115 0 13 LT1 211 1 0 506 90 1 0 3 0.9500 1145 10.0500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 100000 A9950997 0 0 0 2 0 0 0 0 0 0 KUMARI T,SITE NO. 3, VIVEKANANDA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429005243 8508191000 AN3410 VENKATARAMANAPPA ANEKAL ANEKAL 263115 117 13 LT1 211 0.1200 0 10082 48 1 0 3 1 110 1 0 0 310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112434189 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005246 8514139422 ANEH17542 SRINIVAS NO.9 WARD NO.22 2 BAHADDURPURA 263115 78 13 LT1 211 2 0 5649 34 1 0 3 0.9900 0 1.2200 0 0 360 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38125659 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 2 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1429005027 8592072000 AN13241 C VENKATESH S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 263115 22 13 LT1 211 1 0 19569 108 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113487296 0 0 0 1 0 0 0 0 0 0 C VENKATESH,S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005118 8649291000 AN6467 NARAYANAPPA ANEKAL - 263115 17 13 LT1 211 0.2400 0 7240 76 1 0 3 1 893 8.0900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113028386 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004978 8681781523 ANL23324 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 263115 148 13 LT1 211 1 0 549 10 1 0 3 0.9100 55 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 52896398 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429004980 8684495768 ANL26494 M. SUDHAKAR WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 3672 227 1 0 3 1 0 2.4900 0 0 1690 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111123410478 0 0 0 1 0 0 0 0 0 0 M. SUDHAKAR,WEAVERS COLONY WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004961 8796653559 ANL26492 M. SUDHAKAR WARD NO. 5, WEAVERS COLONY, 263115 0 13 LT1 211 2 0 172 5 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123410476 0 0 0 1 0 0 0 0 0 0 M. SUDHAKAR,WARD NO. 5, WEAVERS COLONY, 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 1 1429005332 6373933133 AN14365 S VENKATARAMANAPPA S/O SAMPANGAPPA WEAVERSE COLONY 263115 118 13 LT1 211 1 0 2226 30 1 0 3 1 22 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 100004533460D 0 0 0 1 0 0 0 0 0 0 S VENKATARAMANAPPA,S/O SAMPANGAPPA WEAVERSE COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005341 6383052880 ANL27325 ANJINAPPA SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 39 2 1 0 3 1 323 1.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111126152654 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005324 6383191000 AN9852 VENKATARAMANAPPA ANEKAL - 263115 116 13 LT1 211 1 0 11241 76 1 0 3 1 140 1 0 0 260 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112434048 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004948 6447292686 ANL23174 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 263115 174 13 LT1 211 1 0 14 0 1 0 3 1 -67 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067952 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004947 6456032496 ANL27239 P LAKSHMI NO 68/35, ANEKLA TOWN, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1298 96 1 0 3 1 31 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 100000 1B9774720615 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,NO 68/35, ANEKLA TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005006 6473598251 ANL16312 NILARAJU H S S/O SHANKARAPPA2 WEAVERS COLONY 263115 88 13 LT1 211 1 0 6680 66 1 0 3 1 1510 13.4700 0 0 860 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100005386880D 0 0 0 1 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA2 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005231 6492231998 ANL19221 S MANJULA BHAHADDURPUR 3 WORD NO 23 263115 124 13 LT1 211 0.5000 0 2777 45 1 0 3 1 1 0 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006261451D 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 3 WORD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 29 39 2025-02-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004938 6566391000 AN9655 NANJAPPA ANEKAL - 263115 285 13 LT1 211 0.4800 0 7859 59 1 0 3 1 1891 15.6300 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433933 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005250 6592072000 AN13243 RADHA M W/O SRINIVASA BAHADUR PURA, ANEKAL 263115 65 13 LT1 211 1 0 9078 122 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111113028655 0 0 0 1 0 0 0 0 0 0 RADHA M,W/O SRINIVASA BAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005261 6601480298 ANL19222 S MANJULA BHAHADDURPUR 2 WORD NO 23 263115 125 13 LT1 211 0.5000 0 2306 36 1 0 3 1 2585 22.5400 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110316393 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 2 WORD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005249 6606391000 AN7058 VENKATAGIRIYAPPA BHADHURPURA - 263115 129 13 LT1 211 0.2400 0 908 0 1 0 3 1 4703 39.4100 0 0 450 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 999 111110476611 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,BHADHURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005042 6649291000 AN8797 MEHABOOB SHARIFF ANEKAL - 263115 264 13 LT1 211 0.5000 0 5050 41 1 0 3 1 1399 12.0600 0 0 1330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112433658 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005311 6680807572 ANL18671 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 263115 72 13 LT1 211 1 0 15417 49 1 0 3 0.8100 190 0 0 0 5440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 39569848 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429005320 6701003370 ANL23287 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 263115 0 13 LT1 211 0.5000 0 1759 36 1 0 3 0.9200 642 5.9400 0 0 280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5494631 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429005189 6713391000 AN2253 VENKATAPPA ANEKAL - 263115 28 13 LT1 211 0.2000 0 8069 3 1 0 3 1 21656 175.0200 0 0 1640 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112407950 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005186 6729764594 AN13361 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 0 13 LT1 211 1 0 5367 43 1 0 3 1 -52 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434058 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 62.4800 69 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005187 6736391000 AN1172 VENKATARAJU V ANEKAL ANEKAL 263115 60 13 LT1 211 0.1200 0 56 0 1 0 3 1 755 5.0700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999 111113219622 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005219 6800391000 MSAN13091 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 100 13 LT1 211 1 0 14055 179 1 0 3 1 6564 59.6800 0 0 1850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112407551 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005222 6816250831 ANL20824 KEERTHI GANESH S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 263115 135 13 LT1 211 1 0 1437 11 1 0 3 1 445 4.0800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110137389 0 0 0 1 0 0 0 0 0 0 KEERTHI GANESH,S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004960 6872391000 AN3424 MAYAMMA ANEKAL ANEKAL 263115 43 13 LT1 211 0.1200 0 5120 18 1 0 3 1 -8 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114327249 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005290 6908191000 AN1938 N.GOPLAKRISHNA ANEKAL ANEKAL 263115 152 13 LT1 211 0.2000 0 2977 31 1 0 3 1 73 1 0 0 900 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120439 0 0 0 1 0 0 0 0 0 0 N.GOPLAKRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005156 6922679763 ANL26441 V. SHANKAR SITE NO. 564/17, NARAYANASWAMY LAYOUT, 263115 0 13 LT1 211 2 0 641 46 1 0 3 1 1285 12.4200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123039145 0 0 0 1 0 0 0 0 0 0 V. SHANKAR,SITE NO. 564/17, NARAYANASWAMY LAYOUT, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005158 6923191000 AN8271 PRESIDENT ANEKAL - 263115 19 13 LT1 211 0.5000 0 5525 1 1 0 3 1 15148 113.9200 0 0 370 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112207513 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005216 7029391000 AN10376 A.NAGAMMA BAHADURPURA - 263115 140 13 LT1 211 0.4800 0 4536 77 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112269109 0 0 0 1 0 0 0 0 0 0 A.NAGAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005208 7030291000 AN6494 RUKMANAMMA ANEKAL - 263115 179 13 LT1 211 0.2400 0 6844 53 1 0 3 1 1766 14.5700 0 0 1560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113120531 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004934 7062257997 ANL26493 M. SUDHAKAR NO. WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 1400 0 1 0 3 1 0 0 0 0 590 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123410477 0 0 0 2 0 0 0 0 0 0 M. SUDHAKAR,NO. WEAVERS COLONY WEAVERS COLONY, 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 1.5900 1429004931 7070212270 ANL24042 VENKATESH C S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 263115 0 13 LT1 211 1 0 5625 113 1 0 3 1 0 0 0 0 1940 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111115528484 0 0 0 2 0 0 0 0 0 0 VENKATESH C,S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 128.1000 141 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429005267 7103391000 AN9210 V.PUTTARAJU ANEKAL - 263115 54 13 LT1 211 0.5000 0 7664 76 1 0 3 1 98 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407199 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005269 7112091000 AN5468 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 151 13 LT1 211 0.2000 0 6129 36 1 0 3 1 -254 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427310 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005145 7127391000 AN4426 GIDDAPPA S/O VYASAPPA BADRAPURA 263115 322 13 LT1 211 0.1200 0 6488 0 1 0 3 1 26519 276.1600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407571 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,S/O VYASAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005190 7242391000 AN1420 NANJUNDAPPA.N ANEKAL ANEKAL 263115 10 13 LT1 211 0.1200 0 7528 74 1 0 3 1 2300 19.7700 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114327512 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 66.6700 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 1429004939 7279695295 ANL23175 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 263115 175 13 LT1 211 1 0 1020 23 1 0 3 1 -3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067953 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005309 7382393020 ANL23323 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 263115 147 13 LT1 211 1 0 3501 55 1 0 3 0.8200 458 6.1100 0 0 610 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 0 52896397 0 0 0 0 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429005180 7423250191 ANL26849 T NAGARAJU S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT1 211 1 0 51 0 1 0 3 1 2906 25.6700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111124843410 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005035 7449563789 AN13554 TIRUMALAPPA S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 263115 102 13 LT1 211 0.4800 0 9286 23 1 0 3 1 -94 0 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116053584 0 0 0 1 0 0 0 0 0 0 TIRUMALAPPA,S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004988 5056411285 ANL25952 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 2773 139 1 0 3 0.9200 0 0 0 0 390 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 0 A5759985 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1429004982 5057391000 AN3771 RAMAKKA W/O MARAPPA BADRAPURA 263115 108 13 LT1 211 0.1200 0 2871 23 1 0 3 1 29 0 0 0 880 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112176734 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MARAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004983 5060491000 AN2076 NANJAPPA ANEKAL ANEKAL 263115 29 13 LT1 211 0.1600 0 6599 75 1 0 3 1 887 8.1700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202072 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005266 5090291000 AN2770 MUNILKASHMAMA ANEKAL ANEKAL 263115 146 13 LT1 211 0.1200 0 6562 39 1 0 3 1 -18 0 0 0 930 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202239 0 0 0 1 0 0 0 0 0 0 MUNILKASHMAMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005141 5119441784 ANL26582 R SHIVASHANKAR S/O RAMACHANDRA REDDY 2 WEVERS COLONY 263115 0 13 LT1 211 1 0 1127 79 1 0 3 0.8600 1049 8.5800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657890 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 2 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1429005071 5127391000 AN9964 KARNUR THIMMAIAH BAHADURPURA - 263115 306 13 LT1 211 0.4800 0 16436 9 1 0 2 0 -50 0 0 0 1850 2631 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327270 0 0 0 0 0 0 0 0 0 0 KARNUR THIMMAIAH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 114.6900 126 2023-06-30 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005370 5362391000 AN2223 T. LAKSHMAMMA ANEKAL ANEKAL 263115 109 13 LT1 211 0.3200 0 6629 48 1 0 3 1 2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113028541 0 0 0 1 0 0 0 0 0 0 T. LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005372 5383191000 AN7308 UMESHA B ANEKAL - 263115 160 13 LT1 211 0.2400 0 10079 146 1 0 3 1 1344 11.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427410 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005366 5388570883 AN13362 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 190 13 LT1 211 1 0 19361 152 1 0 3 1 603 3.0500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-01-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005328 5508191000 AN4551 RUKMANAMMA ANEKAL ANEKAL 263115 177 13 LT1 211 0.1200 0 7806 88 1 0 3 1 0 2.0500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427419 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005347 5576391000 AN7555 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 294 13 LT1 211 0.5000 0 1511 0 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114327695 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 1429005348 5586236988 AN15255 KRISHNAVENI W/O LATE UMAPATHI BAHADHURPURA 263115 139 13 LT1 211 1 0 11868 146 1 0 3 1 7 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110317903 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O LATE UMAPATHI BAHADHURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005361 5606391000 AN4195 MUNIYAPPA ANEKAL ANEKAL 263115 0 13 LT1 211 0.5600 0 9121 112 1 0 3 1 0 3.8200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112981644 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005345 5606872040 AN15653 V UMAPATHI S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 263115 138 13 LT1 211 1 0 9765 142 1 0 3 1 1400 12.4600 0 0 2780 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111110312530 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1429005207 5621091000 AN5881 NARAYANAPPA NARAYANAPPA WEAVERS STREET 263115 166 13 LT1 211 0.2400 0 6595 38 1 0 3 1 0 0 0 0 1940 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112981658 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA WEAVERS STREET 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005205 5626359604 AN15252 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO22 263115 56 13 LT1 211 1 0 10620 143 1 0 3 1 3569 30.1300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110359084 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO22 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005346 5659683072 AN15293 GAYATHRI W/O VASUDEVARAJU BAHADDUR PURA 263115 86 13 LT1 211 1 0 7180 55 1 0 3 1 0 0 0 0 1170 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100004849159D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VASUDEVARAJU BAHADDUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005350 5669753570 ANL27248 BHARATHAMMA AND MANJULA NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 518 22 1 0 3 0.9900 -3894 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 10000 A8622754 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1429005351 5675157422 ANL20412 NARAYANAMMA W/O LATE KRISHNAPPA BHAHADDURPUR 263115 114 13 LT1 211 0.5000 0 1835 16 1 0 3 1 8801 98.4000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110326289 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005359 5693191000 AN4552 RUNKMANAMMA ANEKAL ANEKAL 263115 181 13 LT1 211 0.1200 0 3533 64 1 0 3 1 939 8.1200 0 0 1010 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112981680 0 0 0 1 0 0 0 0 0 0 RUNKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005353 5695391000 AN12323 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 84 13 LT1 211 0.5000 0 24659 137 1 0 3 1 -9 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112980674 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005206 5713391000 AN7554 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 267 13 LT1 211 0.5000 0 5633 18 1 0 3 1 -18 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112980688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005054 5765490726 ANL23284 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 263115 87 13 LT1 211 0.5000 0 6264 115 1 0 3 0.7800 0 0 0 0 2560 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2560 (ignore if paid) 0 0 52869765 0 0 0 0 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429005374 5800391000 MSAN13092 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 101 13 LT1 211 1 0 12534 90 1 0 3 1 975 8.8700 0 0 2110 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112981528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-01-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005069 5854091000 AN10621 SMT MUNILAKSHMAMMA ANEKAL TOWN - 263115 149 13 LT1 211 0.5000 0 8104 45 1 0 3 1 26 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112980771 0 0 0 1 0 0 0 0 0 0 SMT MUNILAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005364 5989091000 AN12199 VISHWANATH.V BAHADUR PURA ANEKAL 263115 131 13 LT1 211 0.5000 0 7035 0 1 0 3 1 4322 38.3200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202515 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005065 6041529000 AN14099 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 7 13 LT1 211 1 0 5360 44 1 0 3 1 227 1.7300 0 0 1280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112621989 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005061 6056391000 AN4379 MUTHUGATI RAMAIAH BADRAPURA BADRAPURA 263115 0 13 LT1 211 0.2000 0 6069 37 1 0 3 1 107 1.5100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202315 0 0 0 1 0 0 0 0 0 0 MUTHUGATI RAMAIAH,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005314 6072233022 ANL21635 VIJAYA R W/O B.V MADESH HOSUR ROAD 263115 156 13 LT1 211 1 0 6199 74 1 0 3 0.7400 30 0 0 0 1910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1910 (ignore if paid) 0 0 52304787 0 0 0 1 0 0 0 0 0 0 VIJAYA R,W/O B.V MADESH HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429005322 6091273023 AN13348 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 75 13 LT1 211 0.5000 0 13150 76 1 0 3 1 391 1.9800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112288260 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005344 6164943685 AN13374 C NAGARAJU S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 263115 58 13 LT1 211 1 0 13048 115 1 0 3 1 260 1.5800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112500251 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005327 6187391000 AN6422 RATHNAMMA ANEKAL - 263115 24 13 LT1 211 0.2400 0 4670 0 1 0 3 1 1285 10.2800 0 0 850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112657412 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004957 6260826193 ANL25953 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3781 114 1 0 3 0.8700 0 5.6700 0 0 1730 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 0 A5759986 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1429004964 6268253927 ANL27302 VIJAYA R NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 417 44 1 0 3 0.9800 545 3.6600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A8737000 0 0 0 3 0 0 0 0 0 0 VIJAYA R,NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1429004965 6281108044 ANL27247 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 551 49 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 10000 1B4745695431 0 0 0 2 0 0 0 0 1 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1429005234 6297175613 ANL23173 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 263115 173 13 LT1 211 1 0 1186 32 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067951 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 16 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 1429005109 6313716035 ANL23502 MAHALAKSHMI W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 263115 166 13 LT1 211 1 0 4119 86 1 0 3 1 0 0 0 0 1350 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111113146142 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 75.3000 83 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005081 6333541913 ANL24916 M PRASANNA KUMAR WARD NO 25 PUTTELLEMMA LAYOUT 263115 0 13 LT1 211 2 0 663 33 1 0 3 0.7500 -174 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 53238220 0 0 0 2 0 0 0 0 0 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLEMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429005009 4057391000 AN7556 R ANANDA ANEKAL - 263115 299 13 LT1 211 0.5000 0 6397 33 1 0 3 1 2520 29.3500 0 0 1020 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111112861870 0 0 0 1 0 0 0 0 0 0 R ANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005019 4060491000 AN4918 MUNIYAPPA B PUR - 263115 0 13 LT1 211 0.2400 0 7930 46 1 0 3 1 0 2.0700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407602 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B PUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005008 4063091000 AN9930 B UMESH WEARES COLONY ANEKAL TOWN 263115 157 13 LT1 211 0.4800 0 719 7 1 0 3 1 27 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113120596 0 0 0 1 0 0 0 0 0 0 B UMESH,WEARES COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004949 4069391000 AN11606 MUTHUGATTY RAMAIAH ANEKAL - 263115 121 13 LT1 211 0.5000 0 6750 35 1 0 3 1 -29 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112861873 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005110 4110277043 ANL22209 MAHABOOB SHARIF H S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 263115 266 13 LT1 211 1 0 278 0 1 0 3 1 11396 88.8600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111463724 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIF H,S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 1429005030 4145191000 AN7575 FATHIMA ANEKAL - 263115 153 13 LT1 211 0.4800 0 21357 97 1 0 3 1 4 0 0 0 4240 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112246979 0 0 0 1 0 0 0 0 0 0 FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005242 4173091000 AN9114 D.SIDDARUDA ANEKAL - 263115 92 13 LT1 211 0.2400 0 8646 86 1 0 3 1 157 2.2600 0 0 1870 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112246962 0 0 0 1 0 0 0 0 0 0 D.SIDDARUDA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005238 4179863888 ANEH16465 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA BAHADUR PURA 263115 0 13 LT1 211 2 0 5521 13 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110133358 0 0 0 1 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005120 4188579943 ANL23168 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 263115 168 13 LT1 211 1 0 161 8 1 0 3 1 1307 11.5700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 111112067946 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1.1400 1429005123 4189291000 AN6421 RATHNAMMA BHAHUDURU PURA - 263115 23 13 LT1 211 0.2400 0 5266 97 1 0 3 1 9 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202654 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BHAHUDURU PURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005094 4224091000 ANEH1207 NAGARAJU C S/O CHINNAPPA ANEKAL 263115 99 13 LT1 211 3 0 21510 0 1 0 3 1 3 0 0 0 930 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981402 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005096 4225291000 ANEH1633 FATHIMA ANEKAL - 263115 152 13 LT1 211 2 0 1728 0 1 0 2 0 10359 375.7800 0 0 0 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 9999 100005186269D 0 0 0 0 0 0 0 0 0 0 FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005263 4280191000 AN11875 V.UMAPATHI WEAVERS COLONY - 263115 123 13 LT1 211 0.5000 0 1692 33 1 0 3 1 1137 7.2000 0 0 970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112981332 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005229 4294562563 ANL27301 VIJAYA R HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1213 104 1 0 3 0.9800 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A8736999 0 0 0 2 0 0 0 0 0 0 VIJAYA R,HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1429004956 4349091000 ANEH1065 GEETHAMMA W/O SHANKARAPPA WEAVERS COLOUNY 263115 84 13 LT1 211 3 0 8775 19 1 0 3 1 -231 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427399 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O SHANKARAPPA WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005121 4393138245 ANL25522 VENKATESH T S/O LATE THIMMARAYAPPA WARD NO23 263115 0 13 LT1 211 1 0 55 6 1 0 3 1 186 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111120649894 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O LATE THIMMARAYAPPA WARD NO23 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005114 4400291000 AN5553 CHOWDAPPA CHOWDAPPA - 263115 0 13 LT1 211 0.2000 0 7600 58 1 0 3 1 0 0 0 0 2500 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113120604 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 63.2600 70 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005248 4492191000 MSAN13096 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 105 13 LT1 211 1 0 15992 104 1 0 3 1 7 0 0 0 3550 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114327339 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005235 4496081412 ANL23169 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 263115 169 13 LT1 211 1 0 2529 60 1 0 3 1 -132 0 0 0 960 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 0 111112067947 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429005115 4507194068 ANL23170 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 263115 170 13 LT1 211 1 0 1296 56 1 0 3 1 45 1.0300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067948 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1429005117 4517218416 AN15649 V UMAPATHI S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 263115 134 13 LT1 211 1 0 565 1 1 0 3 1 2354 21.5500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110032424 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005072 4532291000 AN9943 SRINIVAS AND AKKAYAMMA THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 263115 160 13 LT1 211 0.4800 0 6921 91 1 0 3 1 981 8.6400 0 0 1180 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111113211995 0 0 0 1 0 0 0 0 0 0 SRINIVAS AND AKKAYAMMA,THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004995 4572091000 AN6376 NARAYANAPPA ANEKAL - 263115 167 13 LT1 211 0.2400 0 4196 4 1 0 3 1 527 4.3000 0 0 220 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112981434 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005244 4576391000 AN7687 V. PUTTARAJU ANEKAL - 263115 50 13 LT1 211 0.4800 0 10539 64 1 0 3 1 786 7.7400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407017 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005122 4599494216 ANL23171 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 263115 171 13 LT1 211 1 0 1412 56 1 0 3 1 2 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067949 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1429005124 4606391000 AN2465 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 35 13 LT1 211 0.1200 0 10250 72 1 0 3 1 3 4.0100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112840566 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005084 4621091000 AN2928 MUNIYAMMA ANEKAL ANEKAL 263115 80 13 LT1 211 0.1200 0 5306 26 1 0 3 1 -6 0 0 0 240 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112284219 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004991 4665291000 AN6252 MEHABOOB PASHA ANEKAL - 263115 93 13 LT1 211 0.5000 0 6705 23 1 0 3 1 -6 0 0 0 1060 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112861889 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005260 4678091000 ANEH185 MUNIRAJU V ANEKAL ANEKAL 263115 184 13 LT1 211 1 0 15199 120 1 0 3 1 4 0 0 0 530 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113427256 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005253 4681363662 AN15648 V UMAPATHI S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 263115 133 13 LT1 211 1 0 6676 123 1 0 3 1 0 0 0 0 1720 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110315138 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005127 4698492237 AN15424 MAMTAZ W/O VAJID N BHAHADUR PURA 263115 172 13 LT1 211 0.5000 0 2715 26 1 0 3 1 3 0 0 0 570 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110409792 0 0 0 1 0 0 0 0 0 0 MAMTAZ,W/O VAJID N BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005010 4765247951 ANL25107 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3773 158 1 0 3 1 0 7.7000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111118671260 0 0 0 2 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429005230 4800391000 MSAN13093 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 102 13 LT1 211 1 0 11583 87 1 0 3 1 285 2.3900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113028477 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.4200 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 1429005102 4818865435 ANL17010 PHAMINVUNNISA BAHADDURPURA ANEKAL 263115 178 13 LT1 211 1 0 1201 11 1 0 3 1 202 1.0300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110442672 0 0 0 1 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005039 4837191000 AN4424 LAXMAMMA W/OVENKATARAMANAPPA BADRAPURA 263115 162 13 LT1 211 0.1200 0 6441 39 1 0 3 1 88 1.1300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114531056 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/OVENKATARAMANAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005020 4859516999 ANL23172 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 263115 172 13 LT1 211 1 0 664 53 1 0 3 1 13 1.7700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067950 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1.2100 1429005131 4911040040 AN14037 N NATARAJ S/O NARAYANAPPA 133/684 263115 206 13 LT1 211 1 0 8102 35 1 0 3 1 -3 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110128153 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005133 4914929134 ANL25955 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 356 2 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111120883074 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005125 4915091000 AN3241 MUNILAKSMAMMMA WEAVERS COLONY ANEKAL 263115 147 13 LT1 211 0.2400 0 9704 54 1 0 3 1 751 10.8500 0 0 350 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113427407 0 0 0 1 0 0 0 0 0 0 MUNILAKSMAMMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005148 5013391000 AN9001 SMT.NARAYANAMMA ANEKAL - 263115 115 13 LT1 211 0.2400 0 5161 3 1 0 3 1 458 3.7300 0 0 1030 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112500266 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005221 2879429000 AN14100 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 8 13 LT1 211 1 0 6121 100 1 0 3 1 5700 52.0400 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112252677 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005228 2882391000 AN2463 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 128 13 LT1 211 0.1200 0 14685 71 1 0 3 1 0 0 0 0 2550 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110328226 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005226 2885559967 ANL19220 S MANJULA BHAHADDURPUR WORD NO 23 263115 123 13 LT1 211 0.5000 0 2045 67 1 0 3 1 0 0 0 0 670 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100006261450D 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR WORD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005095 2919174676 ANEH2573 V UMAPATHI S/O M V VENKATARAMANAPPA VIWEAR COLONY 263115 0 13 LT1 211 3 0 31569 295 1 0 3 1 1842 9.3900 0 0 3430 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111110140739 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005056 6657391000 ANP1996 KUMAR RAJU BAHADURPURA - 263115 142 13 LT5 511 0 2 23750 0 1 0 3 1 -668 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2023-03-13 111113028430 0 0 0 1 0 0 0 0 1 0 KUMAR RAJU,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429005276 7097054892 ANP24802 M PRASANNA KUMAR WARD NO 25 PUTTELLAMMA LAYOUT 263115 0 13 LT5 511 0 8 12069 476 1 0 3 1 -293 7.4900 0 0 1940 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2022-06-01 111117199273 0 0 0 5 0 0 0 0 0 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 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 5 1429005146 7127860056 ANP2712 NILARAJU H S S/O SHANKARAPPA WEAVERS COLONY 263115 87 13 LT5 511 0 5 13828 95 1 0 3 1 -823 0 0 0 620 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2020-08-09 100007054976 0 0 0 2 0 0 0 0 1 0 NILARAJU H S,S/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005044 7159391000 ANP1897 V SHANKAR ANEKAL - 263115 91 13 LT5 511 0 8 45900 238 1 0 3 1 563 10.9200 -0.4000 0 0 2631 2025-11-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113487165 0 0 0 1 0 0 0 0 1 0 V SHANKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-08-13 2025-11-13 2025-11-13 0 10000722924 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 1429005363 7175291000 ANP1915 M. SRINIVAS ANEKAL - 263115 16 13 LT5 511 0 5 32499 375 1 0 3 1 -2567 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433662 0 0 0 1 0 0 0 0 1 0 M. SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722922 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 1429005213 5527297819 ANP26705 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 263115 0 13 LT5 511 0 10 74778 3680 1 0 3 0.6400 156 324.4300 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2024-08-13 7834156 0 0 0 6 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 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 1 0 0 6.2440 1429005066 5845091000 ANP1230 M SUDHAKAR W/O MALLA REDDY WEAVERS COLONY 263115 106 13 LT5 511 0 5 30752 308 1 0 3 1 -1699 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622006 0 0 0 1 0 0 0 0 1 0 M SUDHAKAR,W/O MALLA REDDY WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005210 6029391000 ANP2144 SRINIVASA BAHADURPURA - 263115 282 13 LT5 511 0 10 125999 628 1 0 3 1 -4511 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 2008-05-20 111112621974 0 0 0 1 0 0 0 0 1 0 SRINIVASA,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722890 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 1429005315 6063091000 ANP539 V NAGARAJU ANEKAL HOSA PETTE 263115 175 13 LT5 511 0 4 25100 97 1 0 3 1 -986 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113202220 0 0 0 1 0 0 0 0 1 0 V NAGARAJU,ANEKAL HOSA PETTE 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005137 4318091000 ANP1557 CHIKKA MUNIYAMMA C/O VITTOBA RAO WEAVERS COLONY 263115 194 13 LT5 511 0 2 4051 59 1 0 3 1 -236 1 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007051564 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAMMA,C/O VITTOBA RAO WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005103 4805091000 ANP940 MADHAVA,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 94 13 LT5 511 0 4 19682 183 1 0 3 1 -2039 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2022-03-10 111112176689 0 0 0 1 0 0 0 0 1 0 MADHAVA,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005268 5006091000 ANP1086 CHANDRA SHEKAR V PRO:SILK IND WEAVERS COLONY 263115 193 13 LT5 511 0 3 7556 62 1 0 3 1 -866 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007076915 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR V,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429004973 2957746053 ANP2465 C NAGARAJ S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 263115 57 13 LT5 511 0 5 37722 725 1 0 3 1 -1950 0 0 0 1410 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2013-08-05 111116079022 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429004937 3056391000 ANP1668 VENKATESHA S/O MUNISWAMAPPA ANEKAL 263115 27 13 LT5 511 0 4 30800 122 1 0 3 1 -1541 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112977000 0 0 0 1 0 0 0 0 1 0 VENKATESHA,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722922 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 1429005296 3296091000 ANP1161 N NATARAJ S/O NARAYANAPPA WEAVERS COLONY 263115 200 13 LT5 511 0 5 19944 133 1 0 3 0 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14005718 0 9999999 100000228353 0 0 0 0 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005033 3531334888 ANP2604 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO 22 263115 55 13 LT5 511 0 3 31204 208 1 0 3 1 -17 22.0700 0 0 5020 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 2017-04-01 100007068683 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO 22 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1.6300 1429005333 1666391000 ANP1594 MUNIYAPPA S/O DYAVANNA ANEKAL 263115 11 13 LT5 511 0 4 16650 65 1 0 3 1 -472 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112268910 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O DYAVANNA ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722922 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 1429005286 2090291000 ANP2312 BALAMURUGAN MUNIYAPPA S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 263115 49 13 LT5 511 0 9 44587 547 1 0 3 1 345 12.2100 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2025-06-23 111113219646 0 0 0 1 0 0 0 0 1 0 BALAMURUGAN MUNIYAPPA,S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429005300 2358561947 ANP2586 HARISH S/O SRINIVASAIAH NO 94/647/84A 263115 109 13 LT5 511 0 3 6846 240 1 0 3 1 0 4.4000 0 0 2360 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2360 (ignore if paid) 0 0 2015-09-17 111119257515 0 0 0 3 0 0 0 0 1 0 HARISH,S/O SRINIVASAIAH NO 94/647/84A 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 2.9000 1429005179 2805091000 ANP602 HANUMANTHAPPA R S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 263115 114 13 LT5 511 0 5 80630 582 1 0 3 1 -2022 0 0 0 5100 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 2007-04-03 111113212255 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005338 1063091000 ANP1892 R SUSHEELA ANEKAL - 263115 0 13 LT5 511 0 3 37920 359 1 0 3 1 0 2.1800 0 0 5890 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 2007-04-03 100007063272 0 0 0 1 0 0 0 0 1 0 R SUSHEELA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10002000810 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 1429005143 1307853677 ANP25110 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 263115 0 13 LT5 521 0 10 127384 1889 1 0 3 1 -26 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2024-08-13 111126102849 0 0 0 7 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 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 6.5200 1429004992 1353361502 ANP2793 RAGHU M S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 263115 62 13 LT5 511 0 10 62777 785 1 0 3 1 -4083 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2017-10-01 100007080400 0 0 0 6 0 0 0 0 1 0 RAGHU M,S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 5.8700 1429005255 1369191000 ANP842 SMT GNANACHALAMMA ANEKAL - 263115 185 13 LT5 511 0 3 1361 330 1 0 3 1 10022 88.3700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123800571 0 0 0 1 0 0 0 0 1 0 SMT GNANACHALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005342 1665817294 ANP2922 GURAMMA WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 263115 325 13 LT5 511 0 3 18291 160 1 0 3 1 58 26.5100 0 0 7030 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 2018-01-01 100007068291 0 0 0 2 0 0 0 0 1 0 GURAMMA,WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722890 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 1429005287 0064091000 ANP617 RAMAIAH A PRO:SILLK IND WEAVERS COLONY 263115 154 13 LT5 511 0 4 35048 208 1 0 3 1 368 5.7000 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622109 0 0 0 1 0 0 0 0 1 0 RAMAIAH A,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005166 0290814922 ANP2666 MOHAMMED ASHAFAQ S/O MOHAMMED AMANULLA WEAVERS COLONY 263115 14 13 LT5 511 0 5 8310 3 1 0 3 1 3994 31.8000 0 0 3310 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 100007054290 0 0 0 6 0 0 0 0 1 0 MOHAMMED ASHAFAQ,S/O MOHAMMED AMANULLA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 6 1429004997 0549391000 ANP1421 RADHA M W/O SRINIVASA BAHADOOR PURA 263115 66 13 LT5 511 0 10 84400 566 1 0 3 1 -3820 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433685 0 0 0 2 0 0 0 0 1 0 RADHA M,W/O SRINIVASA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429005232 0567091000 ANP218 VITOBA RAO M PRO:SILK IND BAHADHOOR PURA ROAD 263115 144 13 LT5 511 0 3 40731 100 1 0 3 1 -1903 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2019-08-09 111113212050 0 0 0 1 0 0 0 0 1 0 VITOBA RAO M,PRO:SILK IND BAHADHOOR PURA ROAD 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429004968 0606391000 ANP1602 RADHA M C/O SRINIVASA BAHADDURPURA 263115 67 13 LT5 511 0 10 144399 908 1 0 3 1 -5718 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2007-04-03 111112982269 0 0 0 3 0 0 0 0 1 0 RADHA M,C/O SRINIVASA BAHADDURPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 3 1429005097 1013391000 ANP1816 S MANJULA C/O VENKATESH ANEKAL - 263115 19 13 LT5 511 0 10 117399 1146 1 0 3 1 -3668 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 2007-04-03 111112982419 0 0 0 1 0 0 0 0 1 0 S MANJULA C/O VENKATESH,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722922 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 1429005313 8947091000 ANP2329 B.GEETHAMMA W/O SHANKARAPPA WEAVERES COLONY 263115 86 13 LT5 511 0 6 34779 251 1 0 3 1 -1449 0 0 0 3431 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3431 (ignore if paid) 0 99999 2012-02-03 111113120411 0 0 0 1 0 0 0 0 1 0 B.GEETHAMMA,W/O SHANKARAPPA WEAVERES COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005275 9134430219 ANP2773 MUNIRAJU N S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 263115 122 13 LT5 511 0 4 8742 34 1 0 3 1 -867 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2018-01-01 100007065024 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429005144 9467091000 ANP724 GOPALA KRISHNA N S/O NARASIMHAPPA ANEKAL 263115 153 13 LT5 511 0 5 24238 110 1 0 3 1 -1313 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113427296 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA N,S/O NARASIMHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429004976 9830291000 ANP1909 R SUSHEELA C/O V NAGARAJU ANEKAL - 263115 0 13 LT5 511 0 2 2110 77 1 0 3 1 4422 38.4300 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007057872 0 0 0 2 0 0 0 0 1 0 R SUSHEELA C/O V NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10002000810 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 2.2600 1429004977 9833091000 ANP1232 GETHAMMA,PRO:SILK IND W/O SHANKARAPPA WEAVERS COLONY 263115 83 13 LT5 511 0 8 11984 134 1 0 3 1 -2409 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 2007-04-03 111111607684 0 0 0 2 0 0 0 0 1 0 GETHAMMA,PRO:SILK IND,W/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 2.2400 1429005160 9882091000 ANP1604 RUKMINIYAMMA WEAVERS COLONY JANATHA COLONY 263115 211 13 LT5 511 0 3 22990 87 1 0 3 1 -936 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111114531095 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,WEAVERS COLONY JANATHA COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10002000810 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 1429005132 7513091000 AN3779 MUNIRAJU V ANEKAL ANEKAL 263115 182 13 LT3A 311 0.1200 0 554 0 1 0 3 1 0 2.0900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999 111114531069 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429004950 7694091000 AN4378 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 143 13 LT3A 311 1 0 1281 0 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 111112434130 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005265 7698327861 ANC25948 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT3A 311 2 0 1419 27 1 0 3 1 1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111120883077 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 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 1429005005 7802624288 ANCL22334 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 197 13 LT3A 311 0.5000 0 1266 20 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111440016 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005191 8233291000 ANEH777 N NATARAJ ANEKAL ANEKAL 263115 203 13 LT3A 311 0.5000 0 3075 2 1 0 3 1 1387 12.4300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434185 0 0 0 1 0 0 0 0 0 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005113 8653660047 AN15645 V UMAPATHI S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 263115 130 13 LT3A 311 1 0 23416 114 1 0 3 1 23609 226.1900 0 0 330 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006851226 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005165 6915091000 AN9832 SMT.MUNILAKSHMAMMA ANEKAL - 263115 148 13 LT3A 311 0.2400 0 8285 188 1 0 3 1 1464 7.4100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112632766 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005215 7008191000 AN3183 UMAPATHI V ANEKAL ANEKAL 263115 218 13 LT3A 311 0.2400 0 10451 46 1 0 3 1 0 2.2800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113120528 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005209 7026892385 AN15647 V UMAPATHI S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 263115 132 13 LT3A 311 1 0 246 1 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006842689 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429004930 7069545628 ANC26586 R SHIVASHANKAR S/O RAMACHANDRA REDDY 8 WEVERS COLONY 263115 0 13 LT3A 311 2 0 478 0 1 0 3 0.7500 1950 17.2300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657894 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 8 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 0.0200 1429005367 7189291000 AN7689 V. PUTTARAJU ANEKAL - 263115 52 13 LT3A 311 0.2400 0 2503 2 1 0 3 1 276 1.3400 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112433665 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005172 7430655426 AN15643 V UMAPATHI S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 263115 128 13 LT3A 311 1 0 892 7 1 0 3 1 1089 9.4500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006842694 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005038 5259060472 AN15644 V UMAPATHI S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 263115 129 13 LT3A 311 2 0 2394 8 1 0 3 1 1984 17.2800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006850292 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005308 5491759685 ANC23725 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 263115 64 13 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111113743298 0 0 0 1 0 0 0 0 0 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005375 5986091000 AN2216 UMAPATHI V ANEKAL ANEKAL 263115 216 13 LT3A 311 0.1200 0 1239 6 1 0 3 1 1064 9.3700 0 0 510 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113202204 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005316 6090291000 AN1356 N NATARAJ ANEKAL ANEKAL 263115 201 13 LT3A 311 0.1600 0 5158 11 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202321 0 0 0 1 0 0 0 0 0 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005325 6156520818 ANCL21801 S K PRAKASH S/O SUDHA KRISHNAPPA WEAVERS COLONY 263115 220 13 LT3A 311 1 0 3779 46 1 0 3 0.8900 1199 6.0700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 52461523 0 0 0 0 0 0 0 0 0 0 S K PRAKASH,S/O SUDHA KRISHNAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1 0 0 0.3700 1429005292 4804091000 AN11871 V.UMAPATHI WEAVERS COLONY - 263115 119 13 LT3A 311 1 0 17711 107 1 0 3 1 3437 28.6600 0 0 1190 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112434032 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005016 4846271963 ANC24878 S K PRAKASH KT NO 645/81 WEAVERS COLONY 263115 0 13 LT3A 311 1 0 1323 55 1 0 3 0.7800 3058 23.7200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 53067461 0 0 0 1 0 0 0 0 0 0 S K PRAKASH,KT NO 645/81 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 0.5300 1429005015 4855091000 AN2217 UMAPATHI V ANEKAL ANEKAL 263115 217 13 LT3A 311 0.1200 0 13799 97 1 0 3 1 746 3.8600 0 0 1760 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112434102 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005029 4952097596 AN15646 V UMAPATHI S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 263115 131 13 LT3A 311 1 0 162 3 1 0 3 1 1138 10.0400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999 100006840132 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005152 5024091000 AN6502 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 186 13 LT3A 311 0.5000 0 7749 47 1 0 3 1 551 2.8400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112980520 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005034 2943091000 AN2215 UMAPATHI V ANEKAL ANEKAL 263115 215 13 LT3A 311 0.1200 0 3720 26 1 0 3 1 1773 15.3700 0 0 230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112434078 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005239 3873291000 AN5136 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 213 13 LT3A 311 0.2400 0 3391 26 1 0 3 1 853 6.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212264 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005001 3975817528 ANC26587 R SHIVASHANKAR S/O RAMACHANDRA REDDY 6 WEVERS COLONY 263115 0 13 LT3A 311 2 0 676 67 1 0 3 0.6400 4343 37.7300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657895 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 6 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 1.0300 1429005083 4024091000 AN8110 N NATARAJ WEVARS COLONY - 263115 202 13 LT3A 311 0.2400 0 8295 45 1 0 3 1 511 2.6200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434092 0 0 0 1 0 0 0 0 0 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005013 4035297548 ANC27748 NAYAZ KHAN P S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 278 37 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A9463309 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN P,S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 2.0400 1429005129 1801920564 ANCL23190 MANJULA V W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 263115 298 13 LT3A 311 1 0 1154 47 1 0 3 1 1367 5.8800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112066580 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 1429005302 2168876483 AN15641 V UMAPATHI S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 263115 126 13 LT3A 311 1 0 695 12 1 0 3 1 2279 20.8300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006847692 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005305 2262091000 AN5614 PRAKASH S K S/O SOODHA KRISHNAPPA WEAVERS COLONY 263115 221 13 LT3A 311 1 0 4143 10 1 0 3 1 1395 10.9300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006841037 0 0 0 1 0 0 0 0 0 0 PRAKASH S K,S/O SOODHA KRISHNAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005307 2347091000 AN8111 N NATARAJ WEVARS COLONY - 263115 0 13 LT3A 311 0.2400 0 19231 192 1 0 3 1 0 0 0 0 1480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112434223 0 0 0 1 0 0 0 0 0 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005321 2657391000 AN7688 V. PUTTARAJU ANEKAL - 263115 51 13 LT3A 311 0.2400 0 3361 0 1 0 3 1 1059 9.4100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113204448 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005188 2706193033 ANC27102 BABU RAJENDRA PRASAD S K S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 4699 40 1 0 3 1 49268 459.4000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111125837566 0 0 0 1 0 0 0 0 1 0 BABU RAJENDRA PRASAD S K,S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1429005023 2862043407 AN14038 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 207 13 LT3A 311 0.2400 0 1191 28 1 0 3 1 0 0 0 0 490 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006841118 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005227 1173091000 AN2278 UMAPATHI V ANEKAL ANEKAL 263115 0 13 LT3A 311 0.1200 0 4050 17 1 0 3 1 1888 16.5400 0 0 710 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111113202257 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002000810 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 1429005175 1495922106 AN14039 N NATARAJ S/O NARAYANAPPA 133/684 263115 290 13 LT3A 311 0.2400 0 168 1 1 0 3 1 0 1.5300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006840227 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2025-11-13 0 10002000690 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 1429005294 1577202672 ANC26585 R SHIVASHANKAR S/O RAMACHANDRA REDDY 7 WEVERS COLONY 263115 0 13 LT3A 311 2 0 168 7 1 0 3 0.6400 499 2.5700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657893 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 7 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 0.0800 1429005047 1616926182 AN13329 MUNIYAPPA BAHADUR PURA ANEKAL 263115 1 13 LT3A 311 0.2400 0 497 0 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112433967 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005335 1657191000 AN5135 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 212 13 LT3A 311 0.2400 0 1042 2 1 0 3 1 2690 24.2100 0 0 460 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212238 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005028 0325829739 ANC26848 T NAGARAJU S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 45 0 1 0 3 1 3091 27.7800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111124843411 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-13 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 1429005167 0689938971 AN15642 V UMAPATHI S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 263115 127 13 LT3A 311 1 0 895 5 1 0 3 1 1505 13.5600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 28801322 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1 0 0 1 1429005022 0921467587 ANL26850 T NAGARAJU S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 1 0 1 0 3 1 2800 25.0100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111124843412 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-13 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 1429005177 8965091000 AN11873 V.UMAPATHI WEAVERS COLONY - 263115 121 13 LT3A 311 0.5000 0 9432 0 1 0 3 1 3890 34.4400 0 0 320 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113427295 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429004984 9203408747 AN14040 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 209 13 LT3A 311 0.2400 0 642 6 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 999999 100006846007 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005107 9256391000 AN4197 MUNIYAPPA ANEKAL ANEKAL 263115 3 13 LT3A 311 0.2000 0 1418 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 14005718 0 99999 111112407231 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005326 9346091000 AN11665 T.NAGARAJU NEAR KSRTC DEPOT. ANEKAL 263115 0 13 LT3A 311 0.2400 0 2831 64 1 0 3 1 0 9.2700 0 0 230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114530998 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,NEAR KSRTC DEPOT. ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005271 9954091000 AN4270 UMAPATHI V ANEKAL ANEKAL 263115 219 13 LT3A 311 0.2400 0 2050 15 1 0 3 1 5116 46.4800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212020 0 0 0 1 0 0 0 0 0 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005140 9965091000 AN11872 V.UMAPATHI WEAVERS COLONY - 263115 120 13 LT3A 311 0.5000 0 280 0 1 0 3 1 2643 24.5000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212285 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005147 9976391000 AN2001 MARAMMA ANEKAL ANEKAL 263115 41 13 LT3A 311 0.1200 0 416 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407795 0 0 0 1 0 0 0 0 0 0 MARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005297 1473391000 AN12862 HEAD MASTER THIMMARAYASWAMY SCHOOL BAHADURPURA 263115 187 13 LT2 221 2 0 1300 10 1 0 3 1 11056 106.0900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982368 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,THIMMARAYASWAMY SCHOOL BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005070 3231391000 AN3785 VIMALAMMA BAHADUR PURA ANEKAL 263115 157 13 LT1 211 0.1600 0 12215 102 1 0 3 1 0 1.9700 0 0 1960 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112434086 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005032 3262091000 AN6062 V. NAGARAJU ANEKAL WEAVERS COLONY 263115 174 13 LT1 211 0.5000 0 11569 86 1 0 3 1 0 0 0 0 280 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-07-17 111113120523 0 0 0 1 0 0 0 0 0 0 V. NAGARAJU,ANEKAL WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005273 3274761893 ANL25949 H HARISHA S O LAT E HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 2873 90 1 0 3 0.8600 4311 38.9500 0 0 1660 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A5759982 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LAT E HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1429005274 3280191000 ANEH2025 V.UMAPATHI WEAVERS COLONY - 263115 125 13 LT1 211 1 0 5100 0 1 0 3 1 439 3.6700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427383 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005150 3303391000 AN11052 RAMACHARY ANEKAL - 263115 0 13 LT1 211 0.5000 0 12077 109 1 0 3 1 5 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407588 0 0 0 1 0 0 0 0 0 0 RAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004958 3347091000 AN2325 VENKATESH ANEKAL ANEKAL 263115 97 13 LT1 211 0.1200 0 5966 51 1 0 3 1 1151 10.7800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982685 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004959 3349091000 AN4509 UMESHA B ANEKAL ANEKAL 263115 172 13 LT1 211 0.6400 0 10250 38 1 0 3 1 95 1.4900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982689 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 56.2300 62 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004953 3365117301 ANL18670 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 263115 71 13 LT1 211 1 0 8134 88 1 0 3 0.9100 0 0 0 0 1600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 39569847 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429005174 3417091000 AN5621 NARAYANAPPA S/O LAKSHMAMMA WEAVERS COLONY 263115 168 13 LT1 211 0.4800 0 5091 2 1 0 3 1 -26 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112621888 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LAKSHMAMMA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005289 3492191000 MSAN13097 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 106 13 LT1 211 1 0 15417 139 1 0 3 1 689 6.3900 0 0 500 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112252702 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005291 3499497498 AN13363 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 187 13 LT1 211 0.5000 0 1119 0 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111112252713 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005159 3523417199 AN15650 V UMAPATHI S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 263115 135 13 LT1 211 1 0 11634 84 1 0 3 1 219 1.1600 0 0 1130 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110138292 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1429004985 3549391000 AN8078 CHINNAPPA ANEKAL - 263115 26 13 LT1 211 0.2400 0 17466 152 1 0 3 1 2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112657383 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004951 3567941155 ANL25951 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3569 118 1 0 3 1 0 7.7400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111120883073 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005241 3572091000 AN2929 MUNUYAMMA ANEKAL ANEKAL 263115 75 13 LT1 211 0.1200 0 2641 5 1 0 3 1 256 3.2000 0 0 850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112632750 0 0 0 1 0 0 0 0 0 0 MUNUYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005003 3630391000 MSAN13095 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 104 13 LT1 211 1 0 13724 70 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112981368 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004993 3657391000 AN9211 V.PUTTARAJU ANEKAL - 263115 53 13 LT1 211 0.5000 0 9261 12 1 0 3 1 -145 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112616946 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005270 3665291000 AN8796 MEHABOOB SHARIFF ANEKAL - 263115 286 13 LT1 211 0.5000 0 7921 11 1 0 3 1 9686 80.5900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112981287 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 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 1429005149 3695391000 AN12324 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 85 13 LT1 211 1 0 19870 148 1 0 3 1 2 1.0600 0 0 870 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113487104 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 110.7500 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 1429005026 3753251240 ANL27747 NAYAZ KHAN P S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 555 60 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 1E6816419382 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005154 3800391000 MSAN13094 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 103 13 LT1 211 1 0 14072 102 1 0 3 1 0 0 0 0 1740 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112246912 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004967 3855091000 AN2111 THIRUMAAL ANEKAL ANEKAL 263115 101 13 LT1 211 0.1200 0 10854 113 1 0 3 1 0 0 0 0 1510 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112246947 0 0 0 1 0 0 0 0 0 0 THIRUMAAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005236 3883096436 AN13671 RAMAIAH A WEAVERS COLONY ANEKAL 263115 155 13 LT1 211 0.5000 0 13257 40 1 0 3 1 152 2.1000 0 0 2280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100004541897D 0 0 0 1 0 0 0 0 0 0 RAMAIAH A,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005018 4042391000 MSAN13089 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 98 13 LT1 211 1 0 9725 68 1 0 3 1 65 0 0 0 1400 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112730377 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005203 1683391000 AN11546 PAPANNA BAHADURPURA - 263115 307 13 LT1 211 1 0 19132 107 1 0 3 1 0 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2018-06-15 100004569137D 0 0 0 1 0 0 0 0 0 0 PAPANNA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 95.9000 105 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005202 1693308170 ANL26583 R SHIVASHANKAR S/O RAMACHANDRA REDDY 4 WEVERS COLONY 263115 0 13 LT1 211 1 0 1048 49 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657891 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 4 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 1.9800 1429005254 1782218611 ANL23322 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 263115 146 13 LT1 211 1 0 2820 53 1 0 3 0.8300 218 1.1600 0 0 440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 52896396 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1429005128 1796191000 AN5909 MAHABOOB BASHA SOWBAGYA KALYANA MANTAPA 263115 158 13 LT1 211 0.5000 0 12283 11 1 0 3 1 3 0 0 0 500 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113427357 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,SOWBAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005108 1900291000 ANEH1705 SECRETARY TREASURER BAHADURPURA - 263115 190 13 LT1 211 5 0 77599 126 1 0 3 1 10479 78.5200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212240 0 0 0 1 0 0 0 0 0 0 SECRETARY TREASURER,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 566.3300 0 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005142 1904091000 AN5467 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 150 13 LT1 211 0.2000 0 16989 180 1 0 3 1 29 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113201997 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005092 1926342361 ANL22332 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 195 13 LT1 211 1 0 4346 94 1 0 3 1 0 3.2100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111440014 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005062 1932624443 ANL26051 KRISHNAMMA AND JAYANNA G BAHADDURPURA 1 ANEKAL TOWN 263115 0 13 LT1 211 1 0 2251 123 1 0 3 1 293 1.4500 0 0 490 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 0 111121868412 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429005068 1951022728 ANL21809 MAHALAKSHMI S W/O VENKATESH BAHADDURPURA 263115 0 13 LT1 211 1 0 3647 74 1 0 3 1 178 2.5500 0 0 440 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111156353 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI S,W/O VENKATESH BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005067 1952391000 AN3558 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 127 13 LT1 211 0.1600 0 12428 62 1 0 3 1 -1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110470271 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005373 1968230581 ANL23166 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 263115 166 13 LT1 211 1 0 908 6 1 0 3 1 -34 0 0 0 450 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112067944 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005365 1972391000 AN8959 GAYATHRI BAHADURPURA - 263115 82 13 LT1 211 0.2400 0 4300 32 1 0 3 1 35 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112247283 0 0 0 1 0 0 0 0 0 0 GAYATHRI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005211 2024091000 AN11019 HARISH ANEKAL - 263115 112 13 LT1 211 1 0 3204 14 1 0 3 1 12 0 0 0 70 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111113211967 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004932 2059091000 AN6375 NARAYANAPPA ANEKAL - 263115 169 13 LT1 211 0.2400 0 9199 44 1 0 3 1 29 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113211969 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005280 2071172643 AN14993 RATHNAMMA D/O LATE VENKATARAMANAPPA NO 23/1 263115 137 13 LT1 211 0.4800 0 5820 46 1 0 3 1 270 3.7000 0 0 1090 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110036988 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O LATE VENKATARAMANAPPA NO 23/1 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005168 2106191000 AN3258 VENKATAPPA S/O CHINAPPA S/O CHINAPPA 263115 171 13 LT1 211 0.2400 0 7321 46 1 0 3 1 136 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111113212067 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHINAPPA S/O CHINAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005075 2114638925 ANL24917 RAGHU M S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 263115 0 13 LT1 211 2 0 1146 44 1 0 3 0.7100 -174 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 53242999 0 0 0 2 0 0 0 0 0 0 RAGHU M,S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 1.8000 1429005176 2214374300 ANEH2206 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 188 13 LT1 211 2 0 12077 65 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112622412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 51.4200 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 1429005178 2226232078 ANL22727 D RAGHUNATHA S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 263115 103 13 LT1 211 1 0 12266 182 1 0 3 1 2275 30.7300 0 0 4480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4480 (ignore if paid) 0 0 111111880009 0 0 0 1 0 0 0 0 0 0 D RAGHUNATHA,S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005304 2255759136 ANL24081 RAVI M BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 2 0 2895 96 1 0 3 0.6400 485 6.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 52700837 0 0 0 2 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1429005299 2275291000 AN3313 RAMAKKA ANEKAL ANEKAL 263115 288 13 LT1 211 0.2400 0 6055 42 1 0 3 1 6 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982590 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005356 2296091000 AN1968 CHIKAMUNIAMMA ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 6921 18 1 0 3 1 -66 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111113201893 0 0 0 1 0 0 0 0 0 0 CHIKAMUNIAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005306 2349091000 AN4553 RUKMANAMMA ANEKAL ANEKAL 263115 178 13 LT1 211 0.1200 0 13240 184 1 0 3 1 0 13.1900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212073 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005310 2356391000 AN3121 VENKATARAJU S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 263115 321 13 LT1 211 0.1200 0 261 0 1 0 3 1 -8 0 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407647 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005301 2362391000 AN12746 PARAMESH K S/O LATE VENKATARAJU BAHADURPURA 263115 324 13 LT1 211 0.5000 0 4230 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 14005718 0 9999 111112407656 0 0 0 1 0 0 0 0 0 0 PARAMESH K,S/O LATE VENKATARAJU BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005298 2369191000 AN7782 SHAMAKKA BADURPURA - 263115 154 13 LT1 211 0.2400 0 6994 37 1 0 3 1 1660 14 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434225 0 0 0 1 0 0 0 0 0 0 SHAMAKKA,BADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005355 2386304758 ANL16313 NILARAJU H S S/O SHANKARAPPA3 WEAVERS COLONY 263115 85 13 LT1 211 1 0 6721 34 1 0 3 1 -32 0 0 0 510 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005386881D 0 0 0 1 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA3 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005060 2449191000 AN10601 MUNIYAPPA BAHADURPURA - 263115 18 13 LT1 211 0.2400 0 13381 29 1 0 3 1 32459 267.6500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212248 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 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 1429005059 2449352235 ANL18672 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 263115 73 13 LT1 211 1 0 1954 50 1 0 3 0.9000 1872 16.6300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 39569849 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429005371 2492191000 AN12764 CHINNAPPA S/O HANUMAIAH BAHADDURPURA 263115 25 13 LT1 211 0.5000 0 14755 57 1 0 3 1 0 0 0 0 1490 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112268930 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O HANUMAIAH BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005317 2563484956 ANL21058 SUMATHI WARD NO 23 WARD NO 23 263115 0 13 LT1 211 1 0 6575 100 1 0 3 1 459 4.4600 0 0 1950 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111110420205 0 0 0 1 0 0 0 0 0 0 SUMATHI,WARD NO 23 WARD NO 23 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005319 2576391000 AN4732 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 59 13 LT1 211 0.2400 0 8341 11 1 0 3 1 -59 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111112252372 0 0 0 1 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005183 2606391000 AN9756 SMT.RAJIYA BEGAM BAHADURPURA - 263115 38 13 LT1 211 0.4800 0 8521 39 1 0 3 1 0 1.6600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112622456 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005312 2683391000 AN11097 KRISHNAPPA BAHADURPURA - 263115 119 13 LT1 211 0.5000 0 8099 10 1 0 3 1 10087 86.7000 0 0 930 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111113204468 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005043 2744698186 ANL22333 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 196 13 LT1 211 1 0 4025 83 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111440015 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005025 2837589900 ANL23167 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 263115 167 13 LT1 211 1 0 1638 28 1 0 3 1 114 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067945 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005031 2859429000 AN14115 KANTHA Y S C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 263115 151 13 LT1 211 0.5000 0 6163 82 1 0 3 1 2 3.0200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212371 0 0 0 1 0 0 0 0 0 0 KANTHA Y S,C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005051 1026387191 ANL16274 RAMA NAYAK S/O LAKSHMAN NAYAK3 BAHADUR PURA 263115 69 13 LT1 211 1 0 11664 125 1 0 3 0.9000 1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 32703108 0 0 0 2 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK3 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429005048 1034643454 ANL20410 NARAYANAMMA W/O LATE KRISHNAPPA 2 BHAHADDURPUR 263115 112 13 LT1 211 0.5000 0 7642 75 1 0 3 1 15328 203.7700 0 0 2280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110127397 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 2 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005340 1059091000 AN6377 NARAYANAPPA ANEKAL - 263115 170 13 LT1 211 0.2400 0 8761 72 1 0 3 1 -1 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982337 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005334 1074091000 AN8379 NARAYANAPPA BAHADURPURA - 263115 164 13 LT1 211 0.2400 0 5594 34 1 0 3 1 643 6.8700 0 0 1160 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113201954 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005199 1093191000 AN8132 THIMMARAYAPPA BAHADURPURA ANEKAL TOWN - 263115 0 13 LT1 211 0.2400 0 19420 137 1 0 3 1 1024 8.7300 0 0 970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112247235 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,BAHADURPURA ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005194 1096091000 ANEH1337 KEMPAIAH KEMPAIAH - 263115 0 13 LT1 211 3 0 25349 189 1 0 3 1 -227 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112247236 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 187.4000 200 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005201 1099091000 AN2326 HASIN TAJ ANEKAL ANEKAL 263115 98 13 LT1 211 0.1200 0 13273 93 1 0 3 1 -313 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982284 0 0 0 1 0 0 0 0 0 0 HASIN TAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005197 1106191000 AN1975 KOPACHARI ANEKAL ANEKAL 263115 176 13 LT1 211 0.1200 0 20750 16 1 0 3 1 -12 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982289 0 0 0 1 0 0 0 0 0 0 KOPACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004970 1132025133 ANEH16441 NAGARATHNAMMA N NARAYANAPPA SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 263115 149 13 LT1 211 2 0 7822 72 1 0 3 0.9000 2417 23.0600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 32713511 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA N NARAYANAPPA,SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 24 34 2023-12-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1429004972 1132552009 ANL20411 NARAYANAMMA W/O LATE KRISHNAPPA 1 BHAHADDURPUR 263115 113 13 LT1 211 0.5000 0 3642 23 1 0 3 1 2286 17.4500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110046554 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 1 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004974 1148362214 ANL27655 MANJUNATHA S WARD NO 8, HOOVADIGARA BEEDHI, 263115 0 13 LT1 211 2 0 1349 418 1 0 3 0 12483 66.1800 0 0 0 2631 2025-11-13 0 0 0 2025-10-15 3 0 0 0 0 14005718 0 100000 1B2245376564 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S,WARD NO 8, HOOVADIGARA BEEDHI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-10-15 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005220 1157784089 AN13438 KAVERAMMA BAHADUR PURA ANEKAL 263115 155 13 LT1 211 0.5000 0 7032 0 1 0 3 1 30068 218.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202504 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005224 1158447408 ANL16273 RAMA NAYAK S/O LAKSHMAN NAYAK BAHADUR PURA 263115 70 13 LT1 211 1 0 2690 39 1 0 3 1 0 0 0 0 250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110150367 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005082 1203391000 AN7686 S. MANJULA ANEKAL - 263115 20 13 LT1 211 1 0 24750 140 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112268958 0 0 0 1 0 0 0 0 0 0 S. MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005088 1216391000 AN4196 MUNIYAPPA ANEKAL ANEKAL 263115 2 13 LT1 211 0.4000 0 5420 50 1 0 3 1 -56 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407094 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005087 1220583753 AN13349 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 76 13 LT1 211 0.5000 0 5950 43 1 0 3 1 348 1.7600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112268962 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004979 1238025262 ANL26803 RATHNAMMA SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 139 9 1 0 3 1 -29 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123411026 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005285 1265921855 ANL26588 R SHIVASHANKAR S/O RAMACHANDRA REDDY 1 WEVERS COLONY 263115 0 13 LT1 211 3 0 1645 92 1 0 3 0.8700 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 23569359 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 1 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 1429005283 1275291000 AN3423 MAYAMMA ANEKAL ANEKAL 263115 42 13 LT1 211 0.1200 0 9369 32 1 0 3 1 350 1.8000 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113727659 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429004994 1356391000 AN3773 VENKATESH T W/O MUNISWAMMY W/O MUNISWAMMY 263115 92 13 LT1 211 0.1200 0 10943 51 1 0 3 1 -2735 0 0 0 910 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112982535 0 0 0 1 0 0 0 0 0 0 VENKATESH T,W/O MUNISWAMMY W/O MUNISWAMMY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005257 1362391000 MSAN13086 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 95 13 LT1 211 1 0 10746 146 1 0 3 1 0 0 0 0 1640 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112412451 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005279 1378291000 AN84 SAMPANGI RAMAIH P ANEKAL ANEKAL 263115 62 13 LT1 211 1 0 12685 2 1 0 3 1 8304 66.4400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982632 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIH P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005139 1384033182 ANL27300 VIJAYA R ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 36 4 1 0 3 1 219 1.0700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111125984976 0 0 0 1 0 0 0 0 0 0 VIJAYA R,ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005080 1417091000 ANEH193 MALINI. L ANEKAL ANEKAL 263115 185 13 LT1 211 3 0 23307 156 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112412300 0 0 0 1 0 0 0 0 0 0 MALINI. L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005052 1449191000 AN10602 MUNIYAPPA BAHADURPURA - 263115 21 13 LT1 211 0.2400 0 2352 20 1 0 3 1 2399 21.6800 0 0 290 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112982359 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 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 1429005303 1474425499 ANL23164 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 263115 164 13 LT1 211 1 0 313 17 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067942 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429005354 1485191000 AN6534 MAHABOOB BHASHA MAHABOOB BASHA ANEKAL 263115 159 13 LT1 211 0.4800 0 21922 105 1 0 3 1 2 0 0 0 3430 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112982383 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHASHA,MAHABOOB BASHA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005352 1492191000 MSANEH2155 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 107 13 LT1 211 3 0 35904 104 1 0 3 1 -4688 0 0 0 4250 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112247200 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005173 1516036538 ANEH2388 T MUNIYAPPA S/O THIMMARAYAPPA NO 270/575/28 263115 80 13 LT1 211 3 0 16820 116 1 0 3 1 -192 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110046932 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,S/O THIMMARAYAPPA NO 270/575/28 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004946 1549391000 AN9003 SMT.NARAYANAMMA ANEKAL - 263115 117 13 LT1 211 0.2400 0 6259 0 1 0 3 1 2068 17.4000 0 0 580 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111112412441 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005284 1576391000 AN11535 VISHWANATH BAHADURPURA - 263115 132 13 LT1 211 0.5000 0 1206 0 1 0 3 1 4454 38.6300 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112622340 0 0 0 1 0 0 0 0 0 0 VISHWANATH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429005105 1588648190 ANL23165 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 263115 165 13 LT1 211 1 0 474 16 1 0 3 1 137 1.9500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067943 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005078 1613091000 AN5121 ANJENAPPA S/O VENKATA DASAPPA WHEVERS COLONY 263115 163 13 LT1 211 3 0 10709 75 1 0 3 1 -21 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 1000000 111112433966 0 0 0 1 0 0 0 0 0 0 ANJENAPPA,S/O VENKATA DASAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005339 1651759229 AN15654 V UMAPATHI S/O VENKATARAMANAPPA M WEVEARS COLONY 263115 139 13 LT1 211 1 0 8631 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 14005718 0 99999 111110326719 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429005337 1657391000 AN7741 KRISHNAPPA ANEKAL - 263115 118 13 LT1 211 0.5000 0 8455 34 1 0 3 1 514 4.7500 0 0 80 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112861995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005336 1665291000 AN9755 SMT.RAJIYA BEGAM BAHADURPURA - 263115 32 13 LT1 211 0.4800 0 3193 0 1 0 3 1 -24 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112268909 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005331 1666191000 AN2319 NARAYANAPPA S/O MUNIYAPPA NEAR ICE FACTORY 263115 184 13 LT1 211 0.1200 0 15457 44 1 0 3 1 219 2.1100 0 0 1210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113212359 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA NEAR ICE FACTORY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005036 0003291000 AN7310 UMESHA B ANEKAL - 263115 161 13 LT1 211 0.2400 0 3478 25 1 0 3 1 149 1.1200 0 0 670 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113388974 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005251 0056391000 AN11310 NANJUNDAPPA.N BAHADURPURAE - 263115 4 13 LT1 211 0.4800 0 14630 205 1 0 3 1 0 6.7700 0 0 2970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113327360 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA.N,BAHADURPURAE - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005104 0087625255 ANL25950 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 939 35 1 0 3 0.8000 -39 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A5759983 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1429005041 0099091000 AN2370 VITOBRAO ANEKAL ANEKAL 263115 145 13 LT1 211 0.1200 0 8530 10 1 0 3 1 126 1.2200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427273 0 0 0 1 0 0 0 0 0 0 VITOBRAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005037 0103127306 ANL16466 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA2 BAHADUR PURA 263115 311 13 LT1 211 1 0 9099 132 1 0 3 1 0 0 0 0 2640 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100005384235D 0 0 0 1 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004941 0129391000 AN6890 RANGAMMA ANEKAL - 263115 331 13 LT1 211 1 0 7990 52 1 0 3 1 3 0 0 0 230 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112861944 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005258 0144191000 AN4273 MUNIYAPPA ANEKAL ANEKAL 263115 78 13 LT1 211 0.1200 0 2600 41 1 0 3 1 6 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112500323 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005138 0175198906 ANEH17544 SRINIVAS NO.9 WARD NO.22 BAHADDURPURA 263115 79 13 LT1 211 2 0 9932 95 1 0 3 1 264 2.5100 0 0 1600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110047964 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429005136 0178845711 ANL21797 RAMAKRISHNAPPA S/O MUNIYAPPA WEAVERS COLONY 263115 81 13 LT1 211 1 0 1719 42 1 0 3 1 332 2.4400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111156359 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUNIYAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005135 0179191000 AN3762 THIMMARAYAPPA S/O VENKATAPPA S/O VENKATAPPA 263115 0 13 LT1 211 0.2400 0 22778 182 1 0 3 1 0 1.1100 0 0 4980 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112982228 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005077 0203391000 AN9016 LAKSHMI.P BAHADURPURA - 263115 110 13 LT1 211 0.2400 0 5940 37 1 0 3 1 17547 146.2800 0 0 1590 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111112407416 0 0 0 1 0 0 0 0 0 0 LAKSHMI.P,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005076 0207227591 ANL23321 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 263115 145 13 LT1 211 1 0 5012 125 1 0 3 0.9100 1433 12.5200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 52896395 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1 0 0 1.9200 1429005002 0216391000 AN2423 DYAVAMMA ANEKAL ANEKAL 263115 14 13 LT1 211 0.1200 0 3465 5 1 0 3 1 -7 0 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112433678 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005000 0220517889 ANL27746 NAYAZ KHAN P S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 281 67 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A9463307 0 0 0 4 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 4.0900 1429004996 0224091000 ANEH269 HANUMANTHAPPA.P ANEKAL ANEKAL 263115 115 13 LT1 211 3.0800 0 6268 25 1 0 3 1 -54 0 0 0 210 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113212046 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005277 0356391000 AN11611 RATHNAMMA W/O NARAYANAPPA PATALAMMA LAYOUT, 263115 0 13 LT1 211 0.5000 0 24633 0 1 0 3 1 -487 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112176756 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANAPPA PATALAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.4100 41 2024-04-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005264 0362391000 MSAN13087 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 96 13 LT1 211 1 0 12183 109 1 0 3 1 308 4.3900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 1000000 111112176760 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005040 0422291000 AN3649 MUNIYAPPA S/O MUNISHAMI BADRIPURA 263115 26 13 LT1 211 0.1200 0 8757 4 1 0 2 0 1207 45.9000 0 0 0 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 0 9999 111112434126 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 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 1429005293 0479760451 ANL23163 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 263115 163 13 LT1 211 1 0 968 51 1 0 3 1 1107 8.0600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067941 0 0 0 2 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429004990 0521523774 ANL17013 PHAMINVUNNISA BAHADDURPURA2 ANEKAL 263115 181 13 LT1 211 1 0 5404 20 1 0 3 0.8200 -212 0 0 0 600 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37735158 0 0 0 0 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429005218 0570483124 AN15655 V UMAPATHI VENKATARAMANAPPA M V WEVEARS COLONY 263115 140 13 LT1 211 1 0 11830 113 1 0 3 1 0 0 0 0 2340 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110408849 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,VENKATARAMANAPPA M V WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429005119 0579576523 ANL17012 PHAMINVUNNISA BAHADDURPURA1 ANEKAL 263115 180 13 LT1 211 1 0 9161 120 1 0 3 0.8800 110 0 0 0 2540 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 37735160 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA1 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429005217 0657391000 AN9758 SMT.RAJIYA BEGAM BAHADURPURA - 263115 40 13 LT1 211 0.4800 0 9640 10 1 0 3 1 0 1.1500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112980827 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005288 0665291000 AN9757 SMT.RAJIYA BEGAM BAHADURPURA - 263115 39 13 LT1 211 0.4800 0 11753 34 1 0 3 1 0 1.5200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982274 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005101 0666391000 AN4731 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 61 13 LT1 211 0.2400 0 7441 0 1 0 3 1 11923 91.3600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111112840477 0 0 0 1 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005098 0681710555 ANL4289 NAGARAJU S/O MUNIYAPPA BAHADDURPUR 263115 0 13 LT1 211 0.1200 0 8101 100 1 0 3 1 196 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999 111121141790 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIYAPPA BAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005046 0730985783 ANL27326 ANJINAPPA BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 6 0 1 0 3 1 603 3.8800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111126152655 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 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 1 1429005045 0732291000 AN10671 SRI N.RAMAPPA BAHADURPURA ANEKAL TOWN 263115 182 13 LT1 211 0.4800 0 5022 22 1 0 2 0 122 8.7400 0 0 240 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112982303 0 0 0 0 0 0 0 0 0 0 SRI N.RAMAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-07-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005295 0871945722 ANL23191 MANJULA V W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 263115 317 13 LT1 211 1 0 5081 855 1 0 3 1 28980 165.7800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112066581 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005126 0880703903 ANL17011 PHAMINVUNNISA BAHADDURPURA3 ANEKAL 263115 179 13 LT1 211 1 0 10862 152 1 0 3 1 0 0 0 0 3540 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110108957 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1429005240 0948624330 ANL23724 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 263115 63 13 LT1 211 1 0 2060 46 1 0 3 0.7700 2 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 52977579 0 0 0 1 0 0 0 0 0 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429005245 0949191000 AN9308 T.KUMARI ANEKAL - 263115 24 13 LT1 211 1 0 8725 41 1 0 3 1 70 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113427349 0 0 0 1 0 0 0 0 0 0 T.KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005237 0952391000 AN4423 RAMANNA S/O PILLAPPA S/O PILLAPPA 263115 134 13 LT1 211 0.1200 0 1811 22 1 0 3 1 46 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 1000000 111118959975 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005282 0963061916 ANL18673 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 263115 74 13 LT1 211 1 0 2485 6 1 0 3 0.9500 -28 0 0 0 530 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39569850 0 0 0 0 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429005171 0985999143 ANL26050 KRISHNAMMA AND JAYANNA G BAHADDURPURA 2 ANEKAL TOWN 263115 0 13 LT1 211 1 0 3505 145 1 0 3 1 0 31.4000 0 0 2240 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111121868411 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1429005093 1013794402 ANL26581 R SHIVASHANKAR S/O RAMACHANDRA REDDY 5 WEVERS COLONY 263115 0 13 LT1 211 1 0 1589 100 1 0 3 0.8500 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A7657889 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 5 WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1429005049 1022156864 AN14950 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 90 13 LT1 211 1 0 8388 74 1 0 3 1 -4 0 0 0 1970 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110147037 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005050 1024091000 AN11020 HARISH ANEKAL - 263115 113 13 LT1 211 1 0 7138 11 1 0 3 1 -93 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112176791 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005181 8954091000 ANEH1329 PRAKASH S K S/O KRISHNAPPA WHEVERS COLONY 263115 76 13 LT1 211 3 0 14416 91 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110308796 0 0 0 1 0 0 0 0 0 0 PRAKASH S K,S/O KRISHNAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005074 8976391000 AN2252 NARAYANAPPA ANEKAL ANEKAL 263115 18 13 LT1 211 0.3600 0 4280 61 1 0 3 1 -2 2.1800 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112407617 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004952 9006091000 ANEH600 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 142 13 LT1 211 3 0 30758 177 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434198 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 235.9200 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004954 9006191000 AN1998 UMESHA B ANEKAL ANEKAL 263115 163 13 LT1 211 0.2000 0 2616 2 1 0 3 1 4 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434199 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005233 9029391000 AN10515 SMT.RAJIYA BEGAM ANEKAL - 263115 37 13 LT1 211 0.4000 0 8139 106 1 0 3 1 2945 26.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113487298 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-04-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005225 9030291000 AN6355 M SUDHAKAR ANEKAL - 263115 108 13 LT1 211 0.2400 0 6644 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 14005718 0 99999 111113212276 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005017 9103391000 AN3126 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 36 13 LT1 211 0.4000 0 8060 15 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113487055 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 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 1429005007 9112091000 AN1963 M SUDHAKAR ANEKAL ANEKAL 263115 107 13 LT1 211 0.1200 0 6932 0 1 0 3 1 0 0 0 0 660 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111113212415 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005012 9116391000 ANEH153 RAZIYABEGAM ANEKAL ANEKAL 263115 33 13 LT1 211 1.2800 0 6780 112 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113028396 0 0 0 1 0 0 0 0 0 0 RAZIYABEGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005100 9175914954 ANL21798 RAMAKRISHNAPPA NO 90A/643/79A WEAVERS COLONY 263115 82 13 LT1 211 1 0 2105 22 1 0 3 1 113 1.1200 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111111156362 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO 90A/643/79A WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005247 9233291000 AN6501 MALINI. L ANEKAL - 263115 189 13 LT1 211 0.5000 0 4939 119 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434203 0 0 0 1 0 0 0 0 1 0 MALINI. L,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005116 9249091000 AN2049 MANJULA V ANEKAL ANEKAL 263115 173 13 LT1 211 0.1200 0 9321 68 1 0 3 1 337 4.5200 0 0 1510 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113212101 0 0 0 1 0 0 0 0 0 0 MANJULA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005111 9255761239 ANL25954 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 1859 70 1 0 3 0.5800 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A5759987 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1429005112 9262391000 MSAN13088 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 97 13 LT1 211 1 0 13215 99 1 0 3 1 0 0 0 0 1680 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112407233 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005055 9311529000 AN14097 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 5 13 LT1 211 1 0 8400 46 1 0 3 1 0 5.3900 0 0 850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113487311 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005053 9317091000 AN9031 MUNIYAPPA ANEKAL - 263115 77 13 LT1 211 0.2400 0 7385 69 1 0 3 1 -1 2.5400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114530993 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005330 9346245254 ANL20825 MEHARUNBE W/O BASHA NO 52A/19A 263115 136 13 LT1 211 1 0 1942 10 1 0 3 1 587 5.3900 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110043441 0 0 0 1 0 0 0 0 0 0 MEHARUNBE,W/O BASHA NO 52A/19A 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005200 9378031016 ANL25022 T VENKATESH S/O LATE THIMMARAYAPPA WARD NO23 263115 0 13 LT1 211 1 0 2786 0 1 0 2 0 -102 0 0 0 516 2631 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14005718 ASD to be paid:Rs.516 (ignore if paid) 0 0 111117128617 0 0 0 0 0 0 0 0 0 0 T VENKATESH,S/O LATE THIMMARAYAPPA WARD NO23 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-07-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429005204 9379263274 AN15651 V UMAPATHI S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 263115 136 13 LT1 211 1 0 6719 107 1 0 3 1 0 4.6700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 100005075058D 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1429005259 9449391000 AN9002 SMT.NARAYANAMMA ANEKAL - 263115 116 13 LT1 211 0.2400 0 8208 76 1 0 3 1 6795 57.9500 0 0 1550 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111112406986 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005153 9474298510 AN14949 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 91 13 LT1 211 1 0 9878 105 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110511339 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004986 9513091000 AN7309 UMESHA B ANEKAL - 263115 158 13 LT1 211 0.2400 0 9146 2 1 0 3 1 -4 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212277 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429004987 9519191000 AN11928 SRI MUNIYAPPA S/O MUNISHAMI BADRIPURA 263115 330 13 LT1 211 0.5000 0 9800 85 1 0 3 1 1459 13.8600 0 0 1120 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113212104 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10002000516 0 0 0 0 1 0 0 0 0 0 67.3700 74 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005169 9565291000 AN8798 MEHABOOB SHARIFF ANEKAL - 263115 265 13 LT1 211 0.5000 0 1285 52 1 0 3 1 2 1.9600 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111121142883 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1429005170 9571091000 AN5620 NARAYANAPPA WEAVERS COLONY ANEKAL 263115 165 13 LT1 211 0.4800 0 14721 56 1 0 3 1 -54 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111125638791 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005091 9590678687 ANL24083 RAVI M BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 6469 1 1 0 3 1 454 2 0 0 5850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5850 (ignore if paid) 0 9999999 52700834 0 0 0 0 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429004969 9611008422 ANL25956 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 69 3 1 0 3 0.7500 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 A5759989 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2025-11-13 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 1 0 0 0.0600 1429004975 9621091000 AN2106 Y.KEMPAIAH ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 9873 84 1 0 3 1 381 3.2300 0 0 1240 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113212420 0 0 0 1 0 0 0 0 0 0 Y.KEMPAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004966 9632291000 AN10672 SRI N.RAMAPPA BAHADURPURA ANEKAL TOWN 263115 183 13 LT1 211 0.4800 0 9518 71 1 0 3 1 2592 34.8900 0 0 1450 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113212421 0 0 0 1 0 0 0 0 0 0 SRI N.RAMAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004943 9709391000 AN10819 SMT.EERAMMA ANEKAL AHADURPURA 263115 268 13 LT1 211 0.4800 0 6299 58 1 0 3 1 704 5.6900 0 0 1390 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407146 0 0 0 1 0 0 0 0 0 0 SMT.EERAMMA,ANEKAL AHADURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005223 9744150324 ANL21447 NAGARATHNAMMA W/O NARAYANA NO 7 263115 150 13 LT1 211 1 0 2377 20 1 0 3 0.7500 673 6.1100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 52180528 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANA NO 7 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1429005161 9780950150 ANL17541 SRINIVAS NO.9 WARD NO.22 3 BAHADDURPURA 263115 77 13 LT1 211 1 0 2934 58 1 0 3 0.8000 1 0 0 0 770 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 0 53149440 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 3 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429005089 9788367070 ANL21245 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 208 13 LT1 211 1 0 1250 24 1 0 3 1 30 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110315409 0 0 0 1 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005090 9804091000 AN2214 RAJU ANEKAL ANEKAL 263115 214 13 LT1 211 0.1200 0 6046 60 1 0 3 1 0 1 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113120475 0 0 0 1 0 0 0 0 0 0 RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005281 9868373783 ANL16275 RAMA NAYAK S/O LAKSHMAN NAYAK2 BAHADUR PURA 263115 68 13 LT1 211 1 0 3506 56 1 0 3 0.8500 1217 9.2800 0 0 280 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32703109 0 0 0 2 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429005157 9872391000 AN3995 MAYAMMA ANEKAL ANEKAL 263115 44 13 LT1 211 0.2400 0 3440 8 1 0 3 1 -6 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111114327639 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005162 9890768712 ANL26049 KRISHNAMMA AND JAYANNA G BAHADDURPURA ANEKAL TOWN 263115 0 13 LT1 211 1 0 2010 68 1 0 3 1 0 2.0200 0 0 880 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 0 111121868410 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 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 2024-02-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1429005086 9896297349 ANL24084 RAVI M BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 1281 12 1 0 3 0.7900 182 1.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 1000000 52866433 0 0 0 1 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1429005011 9904994966 ANL23177 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 263115 177 13 LT1 211 1 0 21 0 1 0 3 1 1237 11.3500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111112067955 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429005014 9912118303 ANL25108 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3362 126 1 0 3 0.9600 0 0 0 0 790 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 0 53252945 0 0 0 2 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429005021 9914091000 AN11941 SRI V.UMAPATHI ANEKAL TOWN - 263115 124 13 LT1 211 0.5000 0 1309 0 1 0 3 1 446 3.7100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113212517 0 0 0 1 0 0 0 0 0 0 SRI V.UMAPATHI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429005278 9946391000 AN12322 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 83 13 LT1 211 0.5000 0 11986 45 1 0 3 1 949 11.2300 0 0 1850 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114327779 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-01-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005155 9984545041 AN2932 NAGARAJ A S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 263115 0 13 LT1 211 2 0 16150 187 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 9999999 111118759119 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005164 9986091000 ANEH1149 N NATARAJ BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 263115 199 13 LT1 211 3 0 20763 123 1 0 3 1 -1 0 0 0 0 2631 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2014-12-24 111113212109 0 0 0 1 0 0 0 0 0 0 N NATARAJ,BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005130 0170491000 ANBJ4 THIMMARAYAPPA ANEKAL - 263115 138 13 1LT1-M 110 0.0400 0 1580 12 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111120909769 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004963 8797191000 ANP2094 SOWJANYA M H C/O SRIDHAR K ANEKAL 263115 105 13 LT5 511 0 5 38799 41 1 0 3 1 120 92.2200 0 0 3730 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2017-06-15 111113212407 0 0 0 1 0 0 0 0 1 0 SOWJANYA M H,C/O SRIDHAR K ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005272 8833091000 ANP730 SIDDHARUDHA D S/O D.THIPPESWAMY ANEKAL 263115 89 13 LT5 511 0 5 3777 297 1 0 3 1 -217 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 100000 2007-04-03 1B4122443353 0 0 0 2 0 0 0 0 1 0 SIDDHARUDHA D,S/O D.THIPPESWAMY ANEKAL 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 2.3100 1429005214 7649291000 ANP1845 VENKATARAMANAPPA ANEKAL - 263115 133 13 LT5 511 0 2 8656 130 1 0 3 1 338 5.6000 0 0 1030 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2007-04-03 111113204823 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429004935 7678091000 ANP1781 THIRUMALLAPPA W COLONY - 263115 100 13 LT5 511 0 3 1128 10 1 0 3 1 46 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 2007-04-03 111124033557 0 0 0 1 0 0 0 0 1 0 THIRUMALLAPPA,W COLONY - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005329 8008191000 ANP827 SUBBAIAH G,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 95 13 LT5 511 0 10 19330 13 1 0 3 1 -2466 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212397 0 0 0 1 0 0 0 0 1 0 SUBBAIAH G,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429005185 8256391000 ANP1731 D MUNISWAMAPPA D MUNISWAMAPPA B PURA 263115 15 13 LT5 511 0 4 279 2 1 0 2 0 -737 0 0 0 0 2631 2025-11-13 1 0 0 2025-08-13 3 0 0 0 0 14005718 0 999 2007-04-03 111120387073 0 0 0 0 0 0 0 0 1 0 D MUNISWAMAPPA,D MUNISWAMAPPA B PURA 0 0 0 0 1 0 0 0 2025-08-13 2025-11-13 2025-11-13 0 10000722922 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 1429005195 8272491000 ANP518 V.VASUDEVARAJU BAHADOOR PURA BAHADOOR PURA 263115 141 13 LT5 511 0 4 30558 52 1 0 3 1 -1125 0 0 0 0 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112407516 0 0 0 1 0 0 0 0 1 0 V.VASUDEVARAJU,BAHADOOR PURA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722924 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 1429005079 6540291000 ANP485 VENKATA RAJU,PRO:SILK IND S/O YALALU RAMHAIAH CHIKKERE BAGILU 263115 23 13 LT5 511 0 6 15490 23 1 0 3 1 36689 385.5400 0 0 970 2631 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2007-04-02 111113427510 0 0 0 1 0 0 0 0 1 0 VENKATA RAJU,PRO:SILK IND,S/O YALALU RAMHAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 10000722875 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 1429004933 6570375502 ANP2600 N NATARAJ S/O K NARAYANAPPA NO. 133/684 263115 198 13 LT5 511 0 12 94899 360 1 0 3 1 18036 155.5200 0 0 21990 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.21990 (ignore if paid) 0 999999 100007053309 0 0 0 1 0 0 0 0 1 0 N NATARAJ,S/O K NARAYANAPPA NO. 133/684 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 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 1429004971 2964616641 ANL21246 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 210 13 LT1 211 1 0 2102 13 1 0 3 1 21 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111110418759 0 0 0 1 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005099 3024091000 AN11018 HARISH ANEKAL - 263115 111 13 LT1 211 1 0 12875 140 1 0 3 1 0 1.1700 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112657279 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005085 3029287389 ANL26589 R SHIVASHANKAR S/O RAMACHANDRA REDDY WEVERS COLONY 263115 0 13 LT1 211 3 0 2591 58 1 0 3 1 0 3.4500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111123420410 0 0 0 3 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY WEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 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 3 1429004942 3038429000 AN14132 NANJUNDAPPA N BHAHADUR PURA ANEKAL 263115 9 13 LT1 211 1 0 2380 29 1 0 3 1 1 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112433721 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA N,BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004940 3063091000 ANEH648 SUBHAIH.G ANEKAL ANEKAL 263115 96 13 LT1 211 3 0 9048 24 1 0 3 1 -27 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111113202826 0 0 0 1 0 0 0 0 0 0 SUBHAIH.G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004944 3069391000 AN11607 MUTHUGATTY RAMAIAH ANEKAL - 263115 120 13 LT1 211 0.5000 0 6121 39 1 0 3 1 7 2.1500 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112977003 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 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 1429004981 3153291000 ANEH1189 HANUMANTHAPPA.R ANEKAL ANEKAL 263115 110 13 LT1 211 3 0 1000 0 1 0 3 1 105 1.5100 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 0 111116340149 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429004945 3160529000 AN14098 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 6 13 LT1 211 1 0 6799 98 1 0 3 1 829 27.0100 0 0 480 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113487085 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005184 3220291000 AN3880 BHARATHAMMA AND MANJULA ANEKAL - 263115 161 13 LT1 211 0.2400 0 3877 91 1 0 3 1 4292 38.4400 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 100000229193DD 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005192 3224091000 AN7822 P.SRINIVAS WEAVERS COLONY ANEKAL TOWN 263115 93 13 LT1 211 1 0 14444 125 1 0 3 1 0 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112434080 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429005182 3229194688 AN13360 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 191 13 LT1 211 1 0 11666 76 1 0 3 1 85 0 0 0 0 2631 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 1000000 111112434084 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1