1443136371 2318291000 AN8494 L.NARAYANAPPA ANEKAL - 263105 80 11 LT3A 311 0.2400 0 5725 75 1 0 3 1 4706 39.2200 0 0 1670 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113202699 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136392 2824291000 AN5069 V MANJUNATH REDDY ANEKAL ANEKAL 263105 74 11 LT3A 311 0.1600 0 10797 0 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112976996 0 0 0 1 0 0 0 0 0 0 V MANJUNATH REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136424 4535291000 AN7543 GOWRAMMA ANEKAL - 263105 43 11 LT3A 311 0.1600 0 940 0 1 0 3 1 0 0 0 0 210 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113028465 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136441 2417291000 AN4959 A.G. VENUGOPAL ANEKAL ANEKAL 263105 27 11 LT3A 311 0.2400 0 7408 5 1 0 3 1 1268 8.1800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113727717 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136450 6315567401 ANCL18865 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 257 11 LT3A 311 0.2400 0 55 3 1 0 3 1 7178 60.5300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999 100006855514 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136481 6535291000 AN8495 L.NARAYANAPPA ANEKAL - 263105 81 11 LT3A 311 1 0 4968 84 1 0 3 1 1167 5.6300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112269042 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136483 9678887849 ANCL20023 DEVARAJU S/O NARAYANAPPA 2nd DIVISION 263105 246 11 LT3A 311 0.5000 0 2361 6 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999999 100006843341 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O NARAYANAPPA 2nd DIVISION 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136525 3169121342 ANC25994 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT3A 311 1 0 312 11 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999 111121400488 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136529 3377291000 MSANP2364 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT3A 311 19 0 148856 797 1 0 3 1 -2847 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999999 111112657253 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136561 2354291000 AN4955 A.G. VENUGOPAL ANEKAL ANEKAL 263105 25 11 LT3A 311 0.2400 0 10445 110 1 0 3 1 11553 76.5600 0 0 960 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112407639 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136402 5348270022 ANL18071 ADILPASHA S/O SABJANASAB, 10 NAVAKOTI LAYOUT 263105 172 11 LT1 211 1 0 11634 91 1 0 3 1 -28 0 0 0 3210 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110357773 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 10 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136403 2615166900 ANEH17062 LATHA W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 263105 230 11 LT1 211 3 0 4894 44 1 0 3 1 -26 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 111110520491 0 0 0 1 0 0 0 0 0 0 LATHA,W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136404 7471982888 ANL15700 KELI DEVI W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 263105 243 11 LT1 211 1 0 5677 44 1 0 3 1 31 0 0 0 1740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110358027 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136405 9784210084 ANL22047 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 3 11 LT1 211 2 0 4468 88 1 0 3 1 2011 27.5700 0 0 370 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111471835 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136406 3931071052 ANL26424 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 263105 0 11 LT1 211 1 0 999 64 1 0 3 0.9600 0 1.1400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 A7195305 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2000 1443136407 9777941851 ANEH16604 MEENAKSHI C W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 263105 263 11 LT1 211 4 0 17795 0 1 0 3 1 -289 0 0 0 390 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110270717 0 0 0 1 0 0 0 0 0 0 MEENAKSHI C,W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136230 9833291000 ANEH1400 MANJUNATHA REDDY S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 263105 75 11 LT1 211 3 0 13539 0 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113487015 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136231 3063291000 AN12928 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 102 11 LT1 211 1 0 3221 5 1 0 3 1 509 6.3400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113202827 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136232 6295438453 AN15488 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 149 11 LT1 211 0.5000 0 10636 53 1 0 3 1 -25 0 0 0 380 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005024285D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136233 8213315956 ANL18073 ADILPASHA S/O SABJANASAB, 5 NAVAKOTI LAYOUT 263105 174 11 LT1 211 1 0 8938 128 1 0 3 1 2331 18.5900 0 0 2550 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110517868 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 5 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136234 9034391000 AN11213 ANJINAPPA ANEKAL - 263105 196 11 LT1 211 1 0 14741 44 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327422 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136235 8590611424 ANL18072 ADILPASHA S/O SABJANASAB, 3 NAVAKOTI LAYOUT 263105 173 11 LT1 211 1 0 9917 140 1 0 3 1 352 2.1300 0 0 2930 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100006042665D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 3 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136236 0223189434 ANL17831 MUNILAKSHMAMMA G W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 263105 162 11 LT1 211 3 0 8300 0 1 0 3 1 68574 1201 0 0 1090 2631 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111110360089 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA G,W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136237 3761676790 ANL23358 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 12 11 LT1 211 1 0 3436 155 1 0 3 1 0 1 0 0 360 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112574577 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136238 0417291000 AN9309 GOWRAMMA ANEKAL - 263105 44 11 LT1 211 1 0 6792 0 1 0 3 1 -29 0 0 0 670 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112288256 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2025-08-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136239 3762291000 AN6957 A.G VENUGOPAL ANEKAL - 263105 39 11 LT1 211 1 0 9410 9 1 0 3 1 -123 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112982661 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136242 0409091000 KV279 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2710 13 1 0 3 1 -23 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113202421 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-04-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136243 3771391000 AN12103 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 83 11 LT1 211 0.5000 0 19619 104 1 0 2 0 114 1 0 0 380 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112408038 0 0 0 0 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136244 5501391000 ANEH2068 N.GAYATHRI DEVI D/O. NARAYAN WEIGH BRIDGE ROAD 263105 210 11 LT1 211 3 0 7138 183 1 0 3 1 -3 1 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 2010-07-14 111117292188 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI DEVI,D/O. NARAYAN WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136245 0209191000 AN10962 N.S.RAVIKUMAR ANEKAL - 263105 141 11 LT1 211 1 0 17200 63 1 0 3 1 3663 28.4600 0 0 1950 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112433675 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136248 6776291000 AN10963 N.S.RAVIKUMAR ANEKAL - 263105 142 11 LT1 211 1 0 7459 30 1 0 2 0 5612 46.1800 0 0 740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407191 0 0 0 0 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136249 0222647804 ANL16489 SANTHOSH KUMAR R S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 263105 252 11 LT1 211 1 0 18670 150 1 0 3 0.8900 0 5.7500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 28854795 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7800 1443136250 5079291000 ANEH1257 A.G. VENUGOPAL ANEKAL NEAR VENKATESHWARA THEATER 263105 35 11 LT1 211 3 0 15565 17 1 0 3 1 10204 80.1400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112176738 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL NEAR VENKATESHWARA THEATER 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136251 4262291000 AN11330 R.VENKATASWAMY ANEKAL - 263105 169 11 LT1 211 1 0 11114 42 1 0 2 0 -57 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2016-08-09 111113202786 0 0 0 0 0 0 0 0 0 0 R.VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136252 1412768809 ANL15784 R VENUGOPAL S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 263105 132 11 LT1 211 1 0 5601 56 1 0 3 1 355 1.6400 0 0 1220 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110311772 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136253 3454356580 ANL27017 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 1376 78 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124928214 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136254 9512391000 ANEH842 R. SUBRAMANYACHARI ANEKAL ANEKAL 263105 244 11 LT1 211 3 0 13672 138 1 0 3 1 0 0 0 0 270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327146 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136255 3692072000 AN13210 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 63 11 LT1 211 0 1 23586 127 1 0 3 1 1712 16.0800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327207 0 0 0 1 0 0 0 0 1 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136256 5981909000 AN14015 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 155 11 LT1 211 1 0 3888 86 1 0 3 1 0 0 0 0 740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113202196 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136257 9242291000 ANEH1402 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 77 11 LT1 211 3 0 5606 0 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327383 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136258 0710397317 ANL27457 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 2550 0 1 0 3 1 -4 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B9458847664 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136260 0715291000 AN11287 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 263105 124 11 LT1 211 1 0 10600 52 1 0 3 1 243 2.1500 0 0 2790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112861966 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136261 2252771054 ANL26512 T SAMPATA KUMAR S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 1281 51 1 0 3 0.9900 166 1 0 0 350 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 0 4085615 0 0 0 2 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6880 1443136262 0729191000 AN10436A M.VENKATESH ANEKAL - 263105 134 11 LT1 211 1 0 14950 49 1 0 3 1 216 1.5400 0 0 1800 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112861970 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136263 4288847702 ANL16032 H GURURAJA S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 263105 16 11 LT1 211 1 0 4225 52 1 0 3 1 0 0 0 0 870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000196000 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136265 6902442620 ANEH15780 R VENUGOPAL S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 263105 128 11 LT1 211 2 0 12150 55 1 0 3 1 873 4.1900 0 0 1720 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110046314 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136355 4502291000 AN9299 N.G.NAGARAJU ANEKAL - 263105 195 11 LT1 211 1 0 30200 25 1 0 3 1 -326 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112981428 0 0 0 1 0 0 0 0 0 0 N.G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136356 0134391000 AN11212 ANJINAPPA ANEKAL - 263105 197 11 LT1 211 1 0 12758 74 1 0 3 1 -236 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113028305 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136357 2980461639 ANEH16190 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA SRIRAM LAYOUT 263105 18 11 LT1 211 3 0 1091 34 1 0 3 1 -97 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111123800543 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA SRIRAM LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136358 5604162495 ANL26030 S. SHIVARAM #21, CHOWDESGWARI LAYOUT, 263105 0 11 LT1 211 4 0 969 29 1 0 3 1 2392 19.2400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999 111122019307 0 0 0 1 0 0 0 0 0 0 S. SHIVARAM,#21, CHOWDESGWARI LAYOUT, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136360 3286482525 ANL15785 R VENUGOPAL S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 263105 133 11 LT1 211 1 0 3290 12 1 0 3 1 -25 0 0 0 300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110148397 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136362 0909322178 ANL24115 RUDRESH NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 4286 75 1 0 3 1 26 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 111115911776 0 0 0 1 0 0 0 0 0 0 RUDRESH,NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136364 3846291000 ANEH2005 SRINIVAS ANEKAL - 263105 64 11 LT1 211 1 1 17341 106 1 0 3 1 83 0 0 0 2840 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112977021 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136365 2022935513 ANL20340 R VENKATASUBBA RAO NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 263105 241 11 LT1 211 1 0 498 0 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999 111110130823 0 0 0 1 0 0 0 0 0 0 R VENKATASUBBA RAO,NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136366 4343241926 ANL26425 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2311 81 1 0 3 0.7900 0 0 0 0 900 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 0 A7195306 0 0 0 2 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3400 1443136367 1096291000 KV283 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2968 25 1 0 3 1 0 1.3300 0 0 200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112622254 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136368 3538891624 ANL21690 H KAMALAMMA W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 263105 88 11 LT1 211 2 0 6187 108 1 0 3 1 1432 12.0800 0 0 320 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 0 2019-08-01 100007025242 0 0 0 1 0 0 0 0 0 0 H KAMALAMMA,W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136369 3530249000 AN14277 CHANDRAPPA J S/O LATE JAYARAMAIAH CHANDAPURA ROAD 263105 261 11 LT1 211 1 0 14471 170 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112507725 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O LATE JAYARAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136372 8091937437 ANEH2564 CHANDRASHEKAIAH S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 263105 224 11 LT1 211 3 0 10070 153 1 0 3 1 0 3.1500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 100005071606D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136373 0792072000 AN13203 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 56 11 LT1 211 1 0 20559 162 1 0 3 1 38 0 0 0 2810 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112176790 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136374 6063291000 AN12925 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 99 11 LT1 211 1 0 11983 86 1 0 3 1 -109 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113202221 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136375 9583291000 ANEH1616 D.M KRISHNAPPA ANEKAL - 263105 119 11 LT1 211 3 0 17240 9 1 0 3 1 311 2.8200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112433986 0 0 0 1 0 0 0 0 0 0 D.M KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136376 3655391000 ANEH1661 T.SATHYANANDA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 204 11 LT1 211 2 0 5577 199 1 0 3 1 9138 77.2100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111119218561 0 0 0 1 0 0 0 0 0 0 T.SATHYANANDA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9500 41 2025-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136378 6568291000 AN12104 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 84 11 LT1 211 0.5000 0 12996 10 1 0 3 1 338 1.1000 0 0 1970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112433935 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136379 9098306608 ANL25756 NAGARATHNA T P W/O GOVINDAPA R # NO.855/3349/10 263105 0 11 LT1 211 2 0 1656 66 1 0 3 1 180 1.2400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111121382956 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136381 1191429861 ANL21492 MURTHY S S/O LANDRA SEENAPPA NO 1256/32 263105 21 11 LT1 211 1 0 5281 111 1 0 2 0 0 0 0 0 650 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 0 2021-01-04 100006974697 0 0 0 0 0 0 0 0 0 0 MURTHY S,S/O LANDRA SEENAPPA NO 1256/32 0 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136382 2135262251 ANL22657 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 112 11 LT1 211 1 0 696 7 1 0 3 1 -68 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999 111111829733 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136383 1198291000 ANEH1387 DORE RAJU ANEKAL ANEKAL 263105 89 11 LT1 211 1 0 11934 61 1 0 3 0.5800 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327491 0 0 0 1 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136384 9198668037 AN15239 JAYAMMA W/O CHIKKANNA NO 7 WARD NO 8 263105 163 11 LT1 211 1 0 12010 60 1 0 3 1 122 0 0 0 3130 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100004830653D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA NO 7 WARD NO 8 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136385 1204456608 ANL17699 SAI RAM G KAVERI BADAVANE ANEKAL 263105 227 11 LT1 211 3 0 11008 84 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110521362 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136386 7776291000 AN11100 VENKATESH ANEKAL - 263105 218 11 LT1 211 1 0 29550 82 1 0 3 1 -296 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327522 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136387 9189191000 AN10660 SHAHIN TAJ ANEKAL - 263105 52 11 LT1 211 0.3200 0 8889 83 1 0 3 1 0 0 0 0 3090 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114327096 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136388 9692072000 AN13204 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 57 11 LT1 211 1 0 8388 128 1 0 3 1 0 0 0 0 2450 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112408053 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136389 3134391000 ANEH803 P. HANUMANTHA RAYAPPA ANEKAL ANEKAL 263105 72 11 LT1 211 3 0 13236 61 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112622196 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHA RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136390 1189191000 ANEH1617 D. M. KRISHNAPPA ANEKAL - 263105 118 11 LT1 211 3 0 19400 0 1 0 28 1 2500 17.3200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112433673 0 0 0 0 0 0 0 0 0 0 D. M. KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136391 2828291000 AN6389 A.G VENUGOPAL ANEKAL - 263105 34 11 LT1 211 1 0 6082 53 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327178 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136393 1209191000 AN10961 N.S.RAVIKUMAR ANEKAL - 263105 140 11 LT1 211 1 0 16264 32 1 0 2 0 191 1.5500 0 0 2080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112268960 0 0 0 0 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136394 0593267332 ANL16188 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA2 SRIRAM LAYOUT 263105 20 11 LT1 211 1 0 11711 60 1 0 3 1 698 6.1100 0 0 1130 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000788920 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA2 SRIRAM LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136395 3743120824 ANL18576 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 263105 188 11 LT1 211 2 0 6249 104 1 0 3 0.9400 -328 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2018-06-15 39566933 0 0 0 2 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4900 1443136396 9903791726 AN14499 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 107 11 LT1 211 0.5000 0 5454 49 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110314797 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136397 9888838986 ANL18083 ADILPASHA S/O SABJANASAB, 7 NAVAKOTI LAYOUT 263105 184 11 LT1 211 1 0 2541 18 1 0 3 1 584 7.8500 0 0 650 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514204 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 7 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136398 8692072000 AN13205 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 58 11 LT1 211 1 0 11570 26 1 0 3 1 0 0 0 0 3080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114327545 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136399 5354291000 ANEH1739 RENUKALAKSHMI M 9945023120 -ANEKAL 263105 212 11 LT1 211 1 0 11028 54 1 0 3 1 562 1.1700 0 0 1670 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113028538 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,9945023120 -ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136400 0379153880 ANL18084 ADILPASHA S/O SABJANASAB, NAVAKOTI LAYOUT 263105 185 11 LT1 211 2 0 5010 20 1 0 3 1 -43 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110272266 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136401 0391705625 ANL18082 ADILPASHA S/O SABJANASAB, 1 NAVAKOTI LAYOUT 263105 183 11 LT1 211 1 0 11500 135 1 0 3 1 0 1 0 0 5030 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 100006042697D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 1 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136408 5456535219 ANL26426 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 263105 0 11 LT1 211 2 0 1329 65 1 0 3 0.9300 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 A7195303 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4500 1443136409 6163837063 ANL23361 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 15 11 LT1 211 3 0 9936 125 1 0 3 1 -132 0 0 0 3110 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 0 111112574580 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136410 8974291000 KV282 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2788 22 1 0 3 1 0 0 0 0 160 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.160 (ignore if paid) 0 9999 111112407497 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136411 8988226878 ANL18076 ADILPASHA S/O SABJANASAB, 11 NAVAKOTI LAYOUT 263105 177 11 LT1 211 1 0 6883 107 1 0 3 1 8451 71.9100 0 0 930 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110043156 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 11 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136412 7063291000 AN11570 SRINIVAS ANEKAL - 263105 70 11 LT1 211 1 0 12339 38 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112406929 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136413 5460350021 ANL26955 S MANJUNATHA NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 263105 0 11 LT1 211 1 0 490 18 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 100000 1B1443597039 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136415 5063291000 AN12926 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 0 11 LT1 211 1 0 11549 74 1 0 3 1 0 1 0 0 2230 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113202083 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136416 7381291000 ANEH1788 R.VISHWANATH ANEKAL - 263105 92 11 LT1 211 3 0 30094 109 1 0 3 1 0 0 0 0 790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112407181 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136417 7377291000 MSANEH2139 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 14008 146 1 0 3 1 -879 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407179 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136418 6458506812 ANL22048 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 4 11 LT1 211 1 0 5679 54 1 0 3 1 -34 0 0 0 2010 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111111471832 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136419 1715291000 ANEH1879 SMT.SHUBHA ANEKAL - 263105 233 11 LT1 211 2 0 21200 147 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112982582 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136420 9604338126 ANEH16488 SANTHOSH KUMAR R S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 263105 251 11 LT1 211 1 0 10640 47 1 0 3 0.9600 497 4.0300 0 0 1730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28854796 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2024-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7800 1443136421 5846291000 ANEH1801 SMT.NAGAVENI ANEKAL - 263105 105 11 LT1 211 3 0 19126 121 1 0 3 1 0 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2011-04-10 111112980756 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136422 7673527145 ANL22855 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 9 11 LT1 211 2 0 10050 82 1 0 3 1 0 1.2800 0 0 3640 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3640 (ignore if paid) 0 0 111111928988 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136426 3010391000 AN11616 SUBRAMANYACHARI S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 263105 245 11 LT1 211 1 0 31005 118 1 0 3 1 -1828 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2021-09-25 111113202878 0 0 0 1 0 0 0 0 0 0 SUBRAMANYACHARI,S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136427 4655391000 ANEH680 H. BHARATAMMA W/O VENKATASUBBARAO K S OPP PETROL BUNK 263105 238 11 LT1 211 3 0 8569 66 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 111112980835 0 0 0 1 0 0 0 0 0 0 H. BHARATAMMA,W/O VENKATASUBBARAO K S OPP PETROL BUNK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136428 6171391000 AN12867 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 165 11 LT1 211 1 0 7252 40 1 0 3 1 232 1.0600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327787 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136429 3015715519 ANL18577 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 263105 189 11 LT1 211 2 0 2986 64 1 0 3 0.9300 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 39566934 0 0 0 2 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7600 1443136431 0198291000 AN9858 R.CHANDRAREDDY ANEKAL - 263105 209 11 LT1 211 1 0 6303 70 1 0 3 1 0 0 0 0 1130 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 2013-04-10 1E9024895175 0 0 0 1 0 0 0 0 0 0 R.CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136432 0179291000 ANEH1747 V.SENAPPA ANEKAL - 263105 117 11 LT1 211 3 0 9015 108 1 0 2 0 -13 15.9600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112982229 0 0 0 0 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136433 5763422903 ANL27460 JAGADISH SINGH S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 387 69 1 0 3 1 -4 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B6858847678 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136434 7157291000 ANEH1388 DORE RAJU ANEKAL ANEKAL 263105 90 11 LT1 211 5 0 913 41 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111125278754 0 0 0 5 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 5.3800 1443136436 5758291000 ANEH1273 VENUGOPAL ANEKAL MERJA RAOD 263105 28 11 LT1 211 3 0 16589 154 1 0 3 0 8697 67.8400 0 0 0 2631 2025-12-11 0 0 0 2025-11-10 3 0 0 0 0 14005705 0 99999 111112981563 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136437 4233239745 ANL18078 ADILPASHA S/O SABJANASAB, 8 NAVAKOTI LAYOUT 263105 179 11 LT1 211 1 0 12697 162 1 0 3 1 -1319 0 0 0 3140 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110128152 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 8 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136439 7171391000 AN6959 A.G VENUGOPAL ANEKAL - 263105 36 11 LT1 211 1 0 20858 170 1 0 3 1 0 3.5600 0 0 4850 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114327308 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136440 9373040796 ANL16182 S NAGESH S/O S SRINIVASA CHOWDESHWARI LAYOUT 263105 23 11 LT1 211 1 0 15350 181 1 0 3 1 300 1.4000 0 0 2980 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000275976 0 0 0 1 0 0 0 0 0 0 S NAGESH,S/O S SRINIVASA CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136442 9391705618 ANL15699 KELI DEVI W/O BABU LAL K NEAR SOUTH INDIAN BANK 263105 242 11 LT1 211 1 0 8615 152 1 0 3 1 -382 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110513333 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136449 1485271374 AN15491 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 146 11 LT1 211 1 0 5909 37 1 0 3 1 751 4.9900 0 0 300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110314613 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136451 7856509955 AN14858 A G VENUGOPALA S/O A GOPALA NEAR VENKATESHWARA THEATRE 263105 40 11 LT1 211 1 0 32378 203 1 0 3 1 4828 22.9800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110357131 0 0 0 1 0 0 0 0 0 0 A G VENUGOPALA,S/O A GOPALA NEAR VENKATESHWARA THEATRE 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136452 2302678782 ANL24597 H SRINIVAS AND G SHREELAKSHMI NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 263105 0 11 LT1 211 10 0 13375 1052 1 0 3 1 8163 39.1900 0 0 630 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 100000 1E3548441650 0 0 0 11 0 0 0 0 0 0 H SRINIVAS AND G SHREELAKSHMI,NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 11.4700 1443136453 1289191000 AN10658 SHAHIN TAJ ANEKAL - 263105 50 11 LT1 211 0.3200 0 9750 107 1 0 3 1 1887 13.1500 0 0 2270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112861974 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136456 7771391000 AN12817 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 136 11 LT1 211 1 0 15635 25 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327519 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136457 0258291000 AN10628 SMT.SHUBHA ANEKAL - 263105 234 11 LT1 211 1 0 4597 16 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112980800 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136459 9581358691 ANL26515 T SAMPATA KUMAR S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 5 0 4515 156 1 0 3 1 665 3.0700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124381568 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136460 3792072000 AN13200 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 53 11 LT1 211 1 0 12242 37 1 0 3 1 433 3.6800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407597 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136461 0265291000 AN11285 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 263105 122 11 LT1 211 1 0 11150 47 1 0 3 1 8 0 0 0 710 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112981734 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136462 8654391000 ANEH1181 T.S. RAMESHAN ANEKAL OPP PETROL BUNK 263105 24 11 LT1 211 3 0 15680 30 1 0 3 1 -894 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327534 0 0 0 1 0 0 0 0 0 0 T.S. RAMESHAN,ANEKAL OPP PETROL BUNK 0 0 0 0 0 0 0 2025-12-11 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136463 9043909000 ANEH2285 N KUMAR BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 263105 71 11 LT1 211 3 0 22556 129 1 0 3 1 -163 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327426 0 0 0 1 0 0 0 0 0 0 N KUMAR,BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136464 7936043533 ANL26429 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 263105 0 11 LT1 211 2 0 4750 98 1 0 3 1 18077 157.9100 0 0 1750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111122998125 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136465 9044517494 ANL26513 T SAMPATA KUMAR S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 5250 193 1 0 3 1 1003 4.7400 0 0 1870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111124381571 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136466 3501391000 MSANEH2138 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 26805 230 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112730086 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.7700 200 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136467 3502291000 AN9500 SMT.KUMUDAVATHI ANEKAL - 263105 156 11 LT1 211 1 0 16530 30 1 0 3 1 0 1.2600 0 0 970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112657369 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136468 9063291000 AN11568 SRINIVAS ANEKAL - 263105 68 11 LT1 211 1 0 22083 167 1 0 3 1 85 0 0 0 4390 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114327429 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136469 7947291000 AN10733 G.R.MANJUNATHA ANEKAL - 263105 216 11 LT1 211 1 0 19350 65 1 0 3 1 4 0 0 0 2030 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114327816 0 0 0 1 0 0 0 0 0 0 G.R.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136471 6956030071 ANL18069 ADILPASHA S/O SABJANASAB, 13 NAVAKOTI LAYOUT 263105 170 11 LT1 211 1 0 10197 182 1 0 3 1 0 217.7500 0 0 2110 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111110042372 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 13 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136473 6927988397 ANL22045 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 1 11 LT1 211 2 0 5300 53 1 0 3 1 1642 22.5500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 111111471833 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136474 0664937176 ANL18081 ADILPASHA S/O SABJANASAB, 14 NAVAKOTI LAYOUT 263105 182 11 LT1 211 1 0 18067 185 1 0 3 1 -29 23.2100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 111110133456 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 14 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.9100 0 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136475 8063291000 AN11569 SRINIVAS ANEKAL - 263105 69 11 LT1 211 1 0 20758 71 1 0 3 1 0 0 0 0 3630 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111113028499 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136476 6651391000 AN8645 S.JAGANATH RAO ANEKAL - 263105 120 11 LT1 211 1 0 13210 93 1 0 3 1 628 2.9700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111112269096 0 0 0 1 0 0 0 0 0 0 S.JAGANATH RAO,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136477 8157291000 AN9663 SMT.LALITHAMMA ANEKAL - 263105 208 11 LT1 211 1 0 21266 134 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113028616 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136478 1257291000 MSANP2365 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 4 0 37319 303 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407102 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136479 9571661150 ANL18075 ADILPASHA S/O SABJANASAB, 6 NAVAKOTI LAYOUT 263105 176 11 LT1 211 1 0 7129 53 1 0 3 1 -28 0 0 0 2290 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110420238 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 6 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136480 8758291000 AN8143 P.HANUMANTHARAYAPPA ANEKAL - 263105 73 11 LT1 211 1 0 8596 1 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327409 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136482 9654391000 AN7859 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 222 11 LT1 211 1 0 7175 41 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407301 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136484 3082540680 AN14147 JAGADEESH SINHA BIN HARINARAYANA SINHA NO 410 263105 191 11 LT1 211 1 0 13186 69 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110325296 0 0 0 1 0 0 0 0 0 0 JAGADEESH SINHA,BIN HARINARAYANA SINHA NO 410 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136485 3109291000 AN4149 VENKATESH ANEKAL ANEKAL 263105 220 11 LT1 211 2 0 8600 24 1 0 3 1 0 1 0 0 270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327190 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136486 3310391000 AN9869 SRI ANJINAPPA NEAR VENKATESHWARA TALKIES ANEKAL - 263105 198 11 LT1 211 1 0 24090 98 1 0 3 1 0 0 0 0 840 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112433560 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,NEAR VENKATESHWARA TALKIES ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136487 3083583556 ANL27459 JAGADISH SINGH S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 693 85 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B1758847676 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136491 0974391000 ANEH539 K.R. NAGARAJU S/O RAMAIAHA S/O RAMAIAHA 263105 235 11 LT1 211 3 0 11955 103 1 0 3 1 0 0 0 0 2900 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112433941 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJU,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136492 5539013177 ANL26427 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 263105 0 11 LT1 211 1 0 1189 63 1 0 3 0.7700 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 A7195302 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0100 1443136493 2092291000 ANEH717 DR C.B. MOHAN ANEKAL ANEKAL 263105 237 11 LT1 211 3 0 48394 266 1 0 3 1 0 0 0 0 1660 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113219647 0 0 0 1 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136494 9256727618 ANL26511 T SAMPATA KUMAR S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 426 3 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124381572 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136496 9870858707 AN14500 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 108 11 LT1 211 0.5000 0 5917 36 1 0 3 1 0 2.4800 0 0 540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110419485 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136497 6829801148 ANL23357 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 11 11 LT1 211 1 0 6984 106 1 0 3 1 2 0 0 0 2250 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111112574576 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136498 9256980482 ANL17371 JAYARAM S WARD NO.8/4 SHYAM RAO LAYOUT 263105 127 11 LT1 211 1 0 6957 44 1 0 3 1 5539 45.5000 0 0 2060 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110470217 0 0 0 1 0 0 0 0 0 0 JAYARAM S,WARD NO.8/4 SHYAM RAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136499 3727640085 ANL23359 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 13 11 LT1 211 1 0 6200 16 1 0 3 1 295 1.5700 0 0 2690 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111112574578 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136500 9270592112 ANL26430 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3168 88 1 0 3 0.9100 0 1.4200 0 0 2570 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2570 (ignore if paid) 0 0 A7195307 0 0 0 2 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1500 1443136501 6845674657 ANL18574 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 263105 186 11 LT1 211 3 0 7221 117 1 0 3 0.9400 0 22.0200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 39566931 0 0 0 4 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.4500 1443136502 0460391000 AN8945 N.S.RAVIKUMAR ANEKAL - 263105 144 11 LT1 211 1 0 25203 40 1 0 2 0 8638 54.0100 0 0 1320 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112861953 0 0 0 0 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136503 6824291000 AN12922 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 96 11 LT1 211 1 0 3185 83 1 0 3 1 12382 106.9000 0 0 1820 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112407561 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136504 0575291000 ANP845 DR C.B. MOHAN ANEKAL ANEKAL 263105 236 11 LT1 211 3 0 39545 488 1 0 3 1 0 0 0 0 5600 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100006094209D 0 0 0 1 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136505 8338967064 ANL27016 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 827 38 1 0 3 1 -308 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124928216 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136506 1568291000 AN12869 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 167 11 LT1 211 1 0 5495 18 1 0 3 1 374 3.1700 0 0 360 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112622334 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136507 1364301906 ANL22853 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 7 11 LT1 211 1 0 6850 65 1 0 3 1 -2 2.3500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 111111929078 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136510 9165291000 AN11286 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 263105 123 11 LT1 211 1 0 12390 46 1 0 3 1 0 4.5100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327757 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136511 0342291000 ANEH1803 R.VISHWANATH ANEKAL - 263105 93 11 LT1 211 1 0 9816 33 1 0 3 1 -56 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112412401 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136513 5336886600 ANL25753 NAGARATHNA T P W/O GOVINDAPA R 3 # NO.855/3349/10 263105 0 11 LT1 211 1 0 900 0 1 0 3 1 145 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111121382953 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 3 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136514 2593391000 AN12866 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 164 11 LT1 211 1 0 3570 81 1 0 3 1 836 6.6000 0 0 1870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111118131784 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136515 3354291000 ANEH1624 VENKATESHAPPA ANEKAL - 263105 219 11 LT1 211 2 0 9850 33 1 0 3 1 0 1 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112981265 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136517 4157291000 AN9502 SMT.KUMUDAVATHI ANEKAL - 263105 158 11 LT1 211 1 0 15480 22 1 0 3 1 374 5.0200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112616959 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136518 4167085225 ANL20589 SARASWATHI B W/O VENKATESH 2 CHANDAPURA ROAD 263105 200 11 LT1 211 2 0 8338 57 1 0 3 1 476 8.5600 0 0 290 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000902101 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 2 CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136519 5692072000 AN13208 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 61 11 LT1 211 0.4800 0 3929 66 1 0 3 1 0 12.3900 0 0 1260 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112981676 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136520 4063291000 AN12927 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 101 11 LT1 211 1 0 12649 72 1 0 3 1 401 3.5800 0 0 1270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112861872 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136521 2168442697 ANL20587 SARASWATHI B W/O VENKATESH CHANDAPURA ROAD 263105 297 11 LT1 211 3 0 6209 148 1 0 3 1 1437 6.8900 0 0 1200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111859635 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031769 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136522 4168665263 ANL20590 SARASWATHI B W/O VENKATESH 1 CHANDAPURA ROAD 263105 0 11 LT1 211 2 0 1883 0 1 0 3 1 4184 36.9400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110456289 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 1 CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136523 9712404262 ANL22659 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 114 11 LT1 211 2 0 6412 126 1 0 3 1 -11 1.7400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111111829735 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136524 2163293290 ANL25751 NAGARATHNA T P W/O GOVINDAPA R 6 # NO.855/3349/10 263105 0 11 LT1 211 1 0 3310 121 1 0 3 1 0 0 0 0 1520 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111121382951 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 6 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136526 8835430112 ANL18077 ADILPASHA S/O SABJANASAB, 9 NAVAKOTI LAYOUT 263105 178 11 LT1 211 1 0 13641 128 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110511725 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 9 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136527 5009108971 ANL15970 S R JAGADEESH BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 263105 151 11 LT1 211 0.5000 0 1191 13 1 0 3 1 987 12.0100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 100005166823D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136528 8824291000 ANEH2085 SMT.NAGAVENI W/O.NANDA KUMAR NEW PET ,ANEKAL 263105 106 11 LT1 211 3 0 8336 46 1 0 3 1 4 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2011-01-12 111113028578 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,W/O.NANDA KUMAR NEW PET ,ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136530 9329455461 ANL16189 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA3 SRIRAM LAYOUT 263105 19 11 LT1 211 1 0 15023 136 1 0 3 1 249 1.9800 0 0 3080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000784943 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA3 SRIRAM LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136531 1762291000 ANEH1968 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 121 11 LT1 211 1 0 9245 34 1 0 3 1 0 0 0 0 2600 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112982483 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136532 7076139000 ANEH2350 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 159 11 LT1 211 2 0 25085 157 1 0 3 1 141 1 0 0 2830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112406934 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136533 4773134066 AN15489 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 150 11 LT1 211 0.5000 0 12007 85 1 0 3 1 49 0 0 0 1910 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110416923 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136534 5898357004 ANL18070 ADILPASHA S/O SABJANASAB, 15 NAVAKOTI LAYOUT 263105 171 11 LT1 211 1 0 9801 93 1 0 3 1 -28 0 0 0 1850 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110326160 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 15 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136535 4771391000 AN12102 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 82 11 LT1 211 0.5000 0 13320 84 1 0 3 1 1137 6.4900 0 0 1290 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113028472 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136536 9931191000 KV280 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 6760 26 1 0 3 1 -24 0 0 0 310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112407927 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136537 1846291000 AN11566 SRINIVAS ANEKAL - 263105 66 11 LT1 211 1 0 8665 74 1 0 3 1 0 0 0 0 860 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113204602 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136538 4462015041 ANL25618 DORERAJ A #266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 263105 0 11 LT1 211 1 0 5950 147 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111120730175 0 0 0 1 0 0 0 0 0 0 DORERAJ A,#266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136539 7079291000 ANEH1275 VENUGOPAL ANEKAL MERJA RAOD 263105 33 11 LT1 211 3 0 19800 98 1 0 3 1 0 0 0 0 280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112406936 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136540 1828291000 AN6390 A.G VENUGOPAL ANEKAL - 263105 37 11 LT1 211 1 0 7469 28 1 0 3 1 663 3.1600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407427 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136541 5171391000 AN12868 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 166 11 LT1 211 1 0 8222 46 1 0 3 1 120 1.0800 0 0 1010 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2012-05-10 111112407812 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136542 9938997686 ANL26431 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3250 41 1 0 3 1 5122 39.5500 0 0 1570 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111122998127 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136543 1654572638 ANL27282 M SRINIVASA S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 263105 0 11 LT1 211 2 0 1888 152 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 1B1616632925 0 0 0 1 0 0 0 0 1 0 M SRINIVASA,S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136544 6116968408 ANL17700 SAI RAM G KAVERI BADAVANE1 ANEKAL 263105 228 11 LT1 211 2 0 3305 30 1 0 3 0.6800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 38590899 0 0 0 0 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE1 ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-01-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2400 1443136545 5568291000 AN12105 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 85 11 LT1 211 0.5000 0 11043 0 1 0 3 1 1351 12.0300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113487149 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136546 1657133206 ANL26514 T SAMPATA KUMAR S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 3800 163 1 0 3 1 763 3.6100 0 0 1400 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111124381569 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136547 2861179000 ANEH2391 SHASHIKALA M BIRADAR W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 263105 262 11 LT1 211 3 0 33500 163 1 0 3 1 2199 10.5300 0 0 5900 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 111112598348 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M BIRADAR,W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 307 0 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136548 3966139000 AN14369 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 161 11 LT1 211 1 0 15638 58 1 0 3 1 -49 0 0 0 2150 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113028453 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136549 4568291000 AN12106 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 86 11 LT1 211 0.5000 0 110 15 1 0 3 0 2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 100000 1E3431911091 0 0 0 0 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136550 5771391000 AN12907 RAMADASAPPA D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 263105 215 11 LT1 211 1 0 1837 7 1 0 3 1 600 4.8300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112980559 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136551 6377291000 MSANEH2140 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 19244 80 1 0 3 1 -190 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112406909 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6800 140 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136552 1627621667 ANL18080 ADILPASHA S/O SABJANASAB, 12 NAVAKOTI LAYOUT 263105 181 11 LT1 211 1 0 5565 181 1 0 3 1 0 0 0 0 450 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110134646 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 12 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136553 1615976372 ANL20588 SARASWATHI B W/O VENKATESH 3 CHANDAPURA ROAD 263105 201 11 LT1 211 1 0 2235 42 1 0 3 1 5 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 110000903672 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 3 CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136554 4966139000 ANEH2351 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 160 11 LT1 211 2 0 20358 158 1 0 3 1 9738 84.2700 0 0 2910 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112840629 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136555 3974391000 ANEH1658 R.MUNISWAMAPPA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 109 11 LT1 211 2 0 30551 143 1 0 3 1 -1705 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112657235 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136556 6381291000 ANEH1804 R.VISHWANATH ANEKAL - 263105 94 11 LT1 211 2 0 19612 119 1 0 3 1 1917 15.0700 0 0 2880 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112406910 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136557 2846291000 AN11565 SRINIVAS ANEKAL - 263105 65 11 LT1 211 1 0 17218 135 1 0 3 1 3788 33.3400 0 0 2660 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114327184 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136559 5915357044 ANL22658 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 113 11 LT1 211 3 0 13200 49 1 0 3 1 0 1.7100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 111111830116 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136560 2364767286 ANL27456 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 3 0 2269 349 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B5358847670 0 0 0 3 0 0 0 0 1 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3 1443136562 4701024416 ANL27015 G BABY RANI SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 263105 0 11 LT1 211 3 0 842 54 1 0 3 1 -56 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124928215 0 0 0 1 0 0 0 0 0 0 G BABY RANI,SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136563 8916398292 ANL27014 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 8 0 2188 40 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124928217 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136564 4692072000 AN13209 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 62 11 LT1 211 0.4800 0 2078 20 1 0 3 1 4 0 0 0 320 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112977042 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136565 7111973242 ANEH16656 SHIVARAM CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 263105 22 11 LT1 211 2 0 5476 80 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111000191434 0 0 0 1 0 0 0 0 0 0 SHIVARAM,CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136370 4354291000 ANP2084 B.N.KRISHNAREDDY ANEKAL - 263105 91 11 LT5 511 0 5 888 0 1 0 3 1 11187 96.6400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 999999 100007076334 0 0 0 1 0 0 0 0 1 0 B.N.KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136247 6793166909 ANTP4513 MANJUNATHA REDDY GOPALAIAH LAYOUT ANEKAL TOWN 263105 0 11 1LT7A 710 3 0 550 13 1 0 3 1 0 3.5000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 100000 1E8403820212 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,GOPALAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136311 9356291000 AN8644 S,VENUGOPAL RAO ANEKAL - 263105 115 11 LT1 211 3 0 7884 353 1 0 3 1 2365 10.4100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999999 2018-11-14 111110321512 0 0 0 1 0 0 0 0 1 0 S,VENUGOPAL RAO,ANEKAL - 0 0 0 0 0 6 0 2025-11-11 2025-12-11 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136246 0396007603 ANL26364 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 282 33 1 0 3 0.9500 0 23.2300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 A7159621 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8100 1443136259 5973074739 ANL24226 M RAMAIAH SY NO 82/1 HALDENAHALLI VILLAGE 263105 0 11 LT1 212 1 0 1180 16 1 0 3 1 -47 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111116278856 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,SY NO 82/1 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136286 3681846118 ANL23992 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 263105 0 11 LT1 212 1 0 9015 233 1 0 3 1 0 0 0 0 4500 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 111115193285 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5500 141 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136312 8869068432 ANL23990 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 263105 238 11 LT1 212 1 0 6306 108 1 0 3 0.8700 942 6.0400 0 0 2400 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2400 (ignore if paid) 0 0 52954906 0 0 0 2 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8800 1443136377 4947291000 HD242 RAMAIAH HALDENAHALLY - 263105 168 11 LT1 212 0.3200 0 840 11 1 0 3 1 -14 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113487114 0 0 0 1 0 0 0 0 0 0 RAMAIAH,HALDENAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136380 0999341417 ANL23203 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 263105 258 11 LT1 212 2 0 9543 137 1 0 3 0.8500 0 0 0 0 2430 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 0 52867893 0 0 0 2 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 1443136414 2517452746 ANL23449 RAMESH BABU S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 263105 193 11 LT1 212 1 0 7610 189 1 0 3 0.9400 5667 48.7400 0 0 1020 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1020 (ignore if paid) 0 0 52895481 0 0 0 2 0 0 0 0 0 0 RAMESH BABU,S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2800 1443136470 0472431813 ANL26365 ADIL PASHA SITE NO .3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2242 104 1 0 3 1 0 0 0 0 500 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 0 111122649655 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO .3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136472 6039456592 ANL23205 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 263105 260 11 LT1 212 1 0 1394 15 1 0 3 0.8400 227 1.9300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 52867894 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3600 1443136488 7653591452 ANL23847 B NAGARAJ S/O R BALAN1 #81/42 KH NO 1269 263105 0 11 LT1 212 2 0 3986 124 1 0 3 1 0 0 0 0 1050 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111114693728 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN1 #81/42 KH NO 1269 0 0 0 0 0 0 0 2025-12-11 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2000 65 2023-11-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136495 0446923193 ANL23991 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 263105 240 11 LT1 212 1 0 1823 41 1 0 3 0.8800 -30 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 52954907 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.9700 1443136508 7766486290 ANL23989 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 263105 0 11 LT1 212 1 0 4576 76 1 0 3 0.9200 0 0 0 0 1750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 52954905 0 0 0 2 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8700 1443136509 0366691686 ANL23846 B NAGARAJ S/O R BALAN #81/42 KH NO 1269 263105 0 11 LT1 212 3 0 5497 99 1 0 3 1 -104 0 0 0 670 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114693727 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN #81/42 KH NO 1269 0 0 0 0 0 0 0 2025-12-11 0 10000726132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9100 158 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136512 2575038389 ANL26366 ADIL PASHA SITE NO. 3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2402 119 1 0 3 1 0 3.6600 0 0 1130 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111122649656 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136516 4047281036 ANL26367 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 4950 109 1 0 3 1 0 4.1600 0 0 2820 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111122649657 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136359 7229055851 ANL23448 RAMESH BABU S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 263105 0 11 LT1 212 4 0 6272 20 1 0 3 1 -100 0 0 0 2770 2631 2025-12-11 0 0 0 2025-05-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112629996 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-05-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136264 6605221919 ANTP4272 SRINIVASA M SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 263105 0 11 1LT7A 710 1 0 298 69 1 0 3 0 -32618 0 0 0 0 2631 2025-12-11 0 0 0 2025-12-08 3 0 0 0 0 14005705 0 999 111123999924 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 0 0 1443136241 8622890875 ANTP4253 CHANDRAMMA LINGARAJU LAYOUT ANEKAL TOWN 263105 0 11 1LT7A 710 1 0 450 16 1 0 3 0 -9185 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124524399 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,LINGARAJU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 327 0 1443136490 2792072000 AN13201 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 54 11 LT1 211 1 0 9590 47 1 0 3 1 40 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112622236 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136489 0976521557 ANL19815 PAVAN N S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 263105 247 11 LT1 211 1 0 20 0 1 0 28 1 0 3.8100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111117655113 0 0 0 0 0 0 0 0 0 0 PAVAN N,S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136458 7961589163 ANL16033 H GURURAJA S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 263105 17 11 LT1 211 1 0 14500 163 1 0 3 1 0 0 0 0 3300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000764680 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136455 7846291000 AN6388 A G VENUGOPAL ANEKAL - 263105 32 11 LT1 211 1 0 19616 6 1 0 3 1 497 3.0200 0 0 1090 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113028682 0 0 0 1 0 0 0 0 0 0 A G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136454 2302685574 ANL15782 R VENUGOPAL S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 263105 130 11 LT1 211 1 0 9393 83 1 0 3 1 5 0 0 0 1600 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110519680 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136448 8776291000 AN11099 VENKATESH ANEKAL - 263105 217 11 LT1 211 1 0 22550 49 1 0 3 1 -375 0 0 0 440 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327415 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136447 8231391000 AN12157 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 214 11 LT1 211 1 0 18800 98 1 0 3 1 0 0 0 0 3680 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111112407758 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136446 7826972715 ANL18074 ADILPASHA S/O SABJANASAB, 4 NAVAKOTI LAYOUT 263105 175 11 LT1 211 1 0 10021 186 1 0 3 1 0 2.2900 0 0 2750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110053116 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 4 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136445 3116909000 ANEH2295 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 152 11 LT1 211 2 0 11071 93 1 0 3 1 0 0 0 0 1510 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112622172 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136444 6332601425 ANL26428 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2176 88 1 0 3 0.7600 2531 21.8600 0 0 1460 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1460 (ignore if paid) 0 0 A7195301 0 0 0 2 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2400 1443136443 4762291000 ANEH1587 BHARATHAMMA ANEKAL - 263105 239 11 LT1 211 3 0 19228 159 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112407811 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136438 9376763890 ANL25750 NAGARATHNA T P W/O GOVINDAPA R 4 # NO.855/3349/10 263105 0 11 LT1 211 1 0 2164 67 1 0 3 1 0 0 0 0 640 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121382950 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 4 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136435 2925291000 AN9501 SMT.KUMUDAVATHI ANEKAL - 263105 157 11 LT1 211 1 0 1400 26 1 0 3 1 320 2.3000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112408002 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136430 4660016261 ANL24987 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 5090 85 1 0 3 1 0 6.9600 0 0 2600 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111117717541 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136425 4641854587 ANL18575 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 263105 187 11 LT1 211 3 0 11542 143 1 0 3 0.7400 2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 39566932 0 0 0 2 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7300 1443136423 5964146512 ANL17701 SAI RAM G KAVERI BADAVANE2 ANEKAL 263105 229 11 LT1 211 1 0 8906 91 1 0 3 0.8200 0 0 0 0 1740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 38590900 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE2 ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5100 1443136266 6913433145 AN15492 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 148 11 LT1 211 0.5000 0 8599 100 1 0 3 1 1558 7.3800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110519319 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136267 9521694208 AN15487 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 147 11 LT1 211 1 0 20000 82 1 0 3 1 125 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110140412 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136268 7727177302 ANL27461 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 737 56 1 0 3 1 429 2.0600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B3858847681 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136270 8101612274 ANL25755 NAGARATHNA T P W/O GOVINDAPA R 5 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1863 48 1 0 3 1 0 0 0 0 370 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121382955 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 5 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136271 3568291000 AN12107 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 87 11 LT1 211 0.5000 0 10016 29 1 0 3 1 797 5.4100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112601752 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-03-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136272 6209191000 AN10345 SAVITHRAMMA # 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 263105 45 11 LT1 211 1 0 17150 88 1 0 3 1 -1000 0 0 0 790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110037307 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136273 5381291000 ANEH1805 R.VISHWANATH ANEKAL - 263105 95 11 LT1 211 2 0 19778 84 1 0 3 0.2500 0 0 0 0 850 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114327237 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136275 5377291000 MSANEH2141 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 18987 107 1 0 3 1 -179 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327234 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8900 165 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136276 8117636723 ANL23356 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 10 11 LT1 211 1 0 10392 236 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111112574575 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136277 7512391000 AN12816 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 137 11 LT1 211 1 0 6899 8 1 0 3 1 0 0 0 0 1500 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113487197 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136278 8109290849 ANL15781 R VENUGOPAL S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 263105 129 11 LT1 211 1 0 7085 87 1 0 3 1 343 1.6100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110149463 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136279 6501391000 AN12527 LALITHAMMA W/O M MUNIYAPPA GOPALIAIAH LAYOUT 263105 207 11 LT1 211 1 0 3115 154 1 0 3 1 0 1.2100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111124033560 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M MUNIYAPPA GOPALIAIAH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136280 9615291000 AN11288 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 125 11 LT1 211 1 0 2580 77 1 0 3 1 -738 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111113917526 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-11-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136281 2762291000 AN6958 A.G VENUGOPAL ANEKAL - 263105 38 11 LT1 211 1 0 20505 159 1 0 3 1 10350 105.9400 0 0 3110 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112862004 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136282 9419123368 ANL26423 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 263105 0 11 LT1 211 3 0 1050 22 1 0 3 0.9300 -172 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 A7195304 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8300 1443136283 2758291000 AN11582 SMT.M.LATHA MANOHAR ANEKAL - 263105 154 11 LT1 211 1 0 2826 21 1 0 3 0.9800 -142 0 0 0 1110 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52957387 0 0 0 0 0 0 0 0 0 0 SMT.M.LATHA MANOHAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1300 1443136284 2753760924 ANP27458 JAGADISH SINGH S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 1835 295 1 0 3 1 0 11.1200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 1B3958847673 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136285 2757816688 ANEH2273 GOWRAMMA W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 263105 221 11 LT1 211 0 8 21950 130 1 0 3 1 0 2.5700 0 0 390 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110024432 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136287 7692072000 AN13206 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 59 11 LT1 211 1 0 8015 36 1 0 3 1 -38 0 0 0 400 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114327270 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136288 2655391000 AN7860 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 223 11 LT1 211 1 0 3870 52 1 0 3 1 0 0 0 0 1820 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113204914 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136290 9231391000 AN12156 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 213 11 LT1 211 1 0 16122 77 1 0 3 1 1728 23.5800 0 0 300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327103 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136292 8728291000 ANEH1476 SATHYANAND SHIVAJI CIRCLE - 263105 203 11 LT1 211 3 0 25050 17 1 0 3 1 2753 25.9600 0 0 2930 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112407526 0 0 0 1 0 0 0 0 0 0 SATHYANAND,SHIVAJI CIRCLE - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2025-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136293 1525199349 ANL18863 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 255 11 LT1 211 2 0 589 0 1 0 3 1 1772 14.3400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 100006176913D 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136294 3658015985 ANL27235 DORERAJ A SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 263105 0 11 LT1 211 1 0 719 68 1 0 3 1 -2237 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 100000 111125738357 0 0 0 1 0 0 0 0 1 0 DORERAJ A,SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136295 1523619311 ANL18861 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 253 11 LT1 211 1 0 10411 96 1 0 3 1 6540 54.5200 0 0 3200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111110140849 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136296 8515564268 ANL23360 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 14 11 LT1 211 2 0 5469 131 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111112574579 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136297 1318291000 ANEH1274 VENUGOPAL ANEKAL MERJA RAOD 263105 29 11 LT1 211 3 0 16629 89 1 0 3 1 1007 0 0 0 4090 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112861980 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136298 9118464453 ANL15783 R VENUGOPAL S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 263105 131 11 LT1 211 1 0 159 10 1 0 3 1 0 21.3300 0 0 740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 100000 1E7205069678 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136299 0289191000 AN10659 SHAHIN TAJ ANEKAL - 263105 51 11 LT1 211 0.3200 0 11900 117 1 0 3 1 0 0 0 0 2120 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114327850 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136300 0312313576 ANL25993 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT1 211 1 0 4450 118 1 0 3 1 0 0 0 0 3310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3310 (ignore if paid) 0 0 111121400487 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136301 6692072000 AN13207 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 60 11 LT1 211 0.4800 0 6286 42 1 0 3 1 1648 13.8700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113028436 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136302 5262291000 AN11397 R.MUNISWAMAPPA ANEKAL - 263105 110 11 LT1 211 1 0 4229 14 1 0 3 1 -1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112861921 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136303 3403291000 AN10656 SHAHIN TAJ ANEKAL - 263105 48 11 LT1 211 0.3200 0 7288 290 1 0 3 1 14058 100.2800 0 0 1730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113202052 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136305 0024874026 ANEH16487 SANTHOSH KUMAR R S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 263105 250 11 LT1 211 3 0 7045 59 1 0 3 1 -52 0 0 0 400 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006480823D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136306 2198291000 ANEH1738 RENUKALAKSHMI M ANEKAL - 263105 211 11 LT1 211 1 0 15343 210 1 0 3 1 3648 17.2000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112622393 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136307 8956642437 ANL21440 N GAYATHRI DEVI D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 263105 0 11 LT1 211 1 0 3609 45 1 0 3 1 440 3.8200 0 0 730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 0 100006945972 0 0 0 1 0 0 0 0 0 0 N GAYATHRI DEVI,D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 0 0 0 0 0 0 0 2025-12-11 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136308 2209191000 AN10960 N.S.RAVIKUMAR ANEKAL - 263105 139 11 LT1 211 1 0 4820 7 1 0 3 1 4146 35.8300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112252338 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136309 8865396571 ANL22046 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 2 11 LT1 211 1 0 6450 36 1 0 3 1 278 2.4000 0 0 1530 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111471834 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136310 3209191000 AN10959 N.S.RAVIKUMAR ANEKAL - 263105 138 11 LT1 211 1 0 7823 3 1 0 2 0 65 0 0 0 1100 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113487100 0 0 0 0 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136313 5953201984 ANL16039 RADHAMANI W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 263105 6 11 LT1 211 1 0 7631 40 1 0 3 1 -13 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 110000781955 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136315 1792072000 AN13202 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 55 11 LT1 211 1 0 22450 88 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113219641 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136316 2403291000 AN10657 SHAHIN TAJ ANEKAL - 263105 49 11 LT1 211 0.3200 0 8712 75 1 0 3 1 0 1 0 0 1690 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112407441 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136317 5819149000 AN14266 JABEENA TAJ W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 263105 194 11 LT1 211 1 0 8487 41 1 0 3 1 550 4.3400 0 0 550 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112507672 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136318 5195413184 ANL25752 NAGARATHNA T P W/O GOVINDAPA R 2 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1662 27 1 0 3 1 0 0 0 0 280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121382952 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 2 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136319 5824291000 AN12923 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 97 11 LT1 211 1 0 16953 111 1 0 3 1 936 4.3600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112980699 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136320 1691256919 ANL22854 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 8 11 LT1 211 2 0 1262 25 1 0 3 1 -101 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111111928987 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136321 5947291000 ANEH1588 BHARATHAMMA ANEKAL - 263105 240 11 LT1 211 1 0 8796 30 1 0 3 1 0 1 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 2009-12-01 111112622048 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136322 5198291000 ANEH1401 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 76 11 LT1 211 3 0 9846 0 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113327299 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136324 2501391000 ANEH1709 SMT.K.YASHODHARA ANEKAL - 263105 135 11 LT1 211 7 0 21556 123 1 0 3 1 -417 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110270143 0 0 0 1 0 0 0 0 0 0 SMT.K.YASHODHARA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136325 2493413635 AN15680 LATHA W/O H S SHIVAKUMAR CHANDAPURA ROAD 263105 232 11 LT1 211 1 0 310 18 1 0 3 0 0 0 0 0 350 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1E5428675952 0 0 0 0 0 0 0 0 0 0 LATHA,W/O H S SHIVAKUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136326 4626291000 KV281 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2200 29 1 0 3 1 35 1 0 0 200 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112284222 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-04-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136327 7246191929 ANL25754 NAGARATHNA T P W/O GOVINDAPA R 1 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1437 103 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111121382954 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 1 # NO.855/3349/10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136328 2500839888 ANL18079 ADILPASHA S/O SABJANASAB, 2 NAVAKOTI LAYOUT 263105 180 11 LT1 211 1 0 8171 122 1 0 3 1 0 0 0 0 2450 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110318722 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 2 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136329 2489209000 ANEH2281 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 248 11 LT1 211 3 0 8410 0 1 0 3 1 0 11.6600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112433715 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136330 0545798804 ANL16178 M VENKATASWAMY S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 263105 5 11 LT1 211 1 0 9003 62 1 0 3 1 -211 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111000174752 0 0 0 1 0 0 0 0 0 0 M VENKATASWAMY,S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136333 0846291000 AN11567 SRINIVAS ANEKAL - 263105 67 11 LT1 211 1 0 12259 105 1 0 3 1 4015 35.6200 0 0 1930 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113202467 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136334 6818346085 AN15617 CHANDRASHEKAIAH S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 263105 225 11 LT1 211 1 0 19150 33 1 0 3 1 -297 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110304958 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136335 7447123168 AN15681 LATHA W/O SHIVA KUMAR CHANDAPURA ROAD 263105 231 11 LT1 211 1 0 4648 95 1 0 3 1 0 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 2016-10-01 111112022955 0 0 0 1 0 0 0 0 0 0 LATHA,W/O SHIVA KUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136336 4615363257 ANL18864 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 256 11 LT1 211 2 0 13250 82 1 0 3 1 1200 10.9200 0 0 1940 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110362134 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136337 5933291000 AN12929 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 103 11 LT1 211 1 0 14418 39 1 0 3 1 181 1.5900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112622030 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136338 5919089989 ANL22656 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 111 11 LT1 211 1 0 10300 108 1 0 3 1 0 0 0 0 3830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111111829734 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136339 3917620721 AN15490 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 145 11 LT1 211 1 0 8688 0 1 0 3 1 454 6.1300 0 0 620 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110325811 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136340 7443331663 ANL18862 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 254 11 LT1 211 2 0 11998 149 1 0 3 0.9200 4133 35.2300 0 0 3000 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 39581075 0 0 0 2 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2300 1443136342 4403291000 AN10655 SHAHIN TAJ ANEKAL - 263105 47 11 LT1 211 0.3200 0 17930 123 1 0 3 1 -30 0 0 0 790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112977033 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136344 5409209000 ANEH2282 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 249 11 LT1 211 3 0 22300 0 1 0 3 1 0 11.6200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327708 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136345 0636717850 ANL18578 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 263105 190 11 LT1 211 1 0 5150 73 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110358587 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136346 0620391000 ANEH1746 V.SENAPPA ANEKAL - 263105 116 11 LT1 211 3 0 14365 67 1 0 3 1 0 21.4500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112982323 0 0 0 1 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136347 9958291000 AN11852 SMT.LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 153 11 LT1 211 0.4800 0 4359 26 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327783 0 0 0 1 0 0 0 0 0 0 SMT.LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136348 4824291000 AN12924 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 98 11 LT1 211 1 0 1442 45 1 0 3 1 0 0 0 0 560 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 0 111115458848 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136349 2988858595 AN15618 CHANDRASHEKAIAH S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 263105 226 11 LT1 211 1 0 13036 33 1 0 3 1 363 1.7600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111110420293 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136351 4198291000 ANEH1325 SANTHOSH V VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 263105 104 11 LT1 211 3 0 10820 74 1 0 3 1 0 1 0 0 950 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111112981319 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136352 4209191000 AN10958 N.S.RAVIKUMAR ANEKAL - 263105 143 11 LT1 211 1 0 13620 23 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112981396 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136354 2993312230 ANL24986 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 2486 67 1 0 3 1 -255 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111117717540 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136331 3700238699 ANC23204 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 263105 259 11 LT3A 321 0.5000 0 3458 36 1 0 3 0.4300 0 0 0 0 870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 0 52867892 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6900 1443136558 5783291949 ANC26370 ADIL PASHA SITE N O. 3 NAVAKOTI BADAVANE 263105 0 11 LT3A 321 1 0 988 100 1 0 3 1 12116 99.4100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111122649660 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE N O. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136240 1933291000 AN7544 GOWRAMMA ANEKAL - 263105 42 11 LT3A 311 0.1600 0 1544 0 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005705 0 99999 111112622367 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136269 9535291000 AN4956 A.G. VENUGOPAL ANEKAL ANEKAL 263105 26 11 LT3A 311 0.2400 0 4391 80 1 0 3 1 13384 108.1400 0 0 540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114327150 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136274 4377291000 MSAN12934 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 276 11 LT3A 311 2 0 2206 7 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 9999 111114327220 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136289 2651391000 AN8493 L.NARAYANAPPA ANEKAL - 263105 79 11 LT3A 311 1 0 7978 238 1 0 3 1 0 2.8700 0 0 1080 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112657170 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136291 7713157839 AN13411 M ANANDHA S/O MUNIYAPPA CHANDAPURA MAIN ROAD 263105 264 11 LT3A 311 3 0 4780 221 1 0 3 0.8300 -8 15.2800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 24507487 0 0 0 2 0 0 0 0 0 0 M ANANDHA,S/O MUNIYAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9690 1443136304 3399191000 AN7861 GOWRAMMA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 41 11 LT3A 311 0.1600 0 3510 0 1 0 3 1 0 0 0 0 350 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112657260 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136314 7462847000 MSAN12933 THELA RAM S/O LAKSHMAN RAM CHANDAPURA ROAD 263105 0 11 LT3A 311 3 0 4889 43 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111114327314 0 0 0 1 0 0 0 0 0 0 THELA RAM,S/O LAKSHMAN RAM CHANDAPURA ROAD 0 0 0 0 0 0 0 2025-12-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136343 1354291000 AN4958 A.G. VENUGOPAL ANEKAL ANEKAL 263105 31 11 LT3A 311 0.2400 0 7407 55 1 0 3 1 1535 7.3700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112982532 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136353 0150391000 AN5305 SATHYANANDA T S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 263105 202 11 LT3A 311 0.1600 0 24456 102 1 0 3 1 5707 47.9300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112980779 0 0 0 1 0 0 0 0 0 0 SATHYANANDA T,S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136363 6354291000 MSAN9403 A.G.VENUGOPAL ANEKAL - 263105 30 11 LT3A 311 0.2400 0 17058 66 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111112406906 0 0 0 1 0 0 0 0 0 0 A.G.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136361 5403291000 ANEH1893 SHAHIN TAJ ANEKAL - 263105 46 11 LT1 211 0 1 11286 39 1 0 3 1 1035 8.9100 0 0 203 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.203 (ignore if paid) 0 99999 111114327464 0 0 0 1 0 0 0 0 1 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136323 5023291000 ANEH1755 S.JAYARAM ANEKAL - 263105 126 11 LT1 212 2 0 16500 261 1 0 3 1 14263 521.8100 0 0 0 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005705 0 0 111111633145 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1443136332 7824291000 ANEH2142 LALITHAMMA W/O MUNIYAPPA GOPALAIAH LAYOUT 263105 206 11 LT1 212 2 0 7356 28 1 0 3 1 92 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 99999 111113028676 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MUNIYAPPA GOPALAIAH LAYOUT 0 0 0 0 0 0 0 2025-12-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136341 5930973888 ANL26368 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2716 79 1 0 3 1 0 0 0 0 1310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111122649658 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1443136350 7127608970 ANL26369 ADIL PASHA SITE N O.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 1938 96 1 0 3 1 14226 124.5200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005705 0 0 111122649659 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE N O.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1