1443136851 9212387931 AN13582 UMA W/O SHANKARAPPA NARAYANAPURA 263116 108 11 LT1 211 0.4800 0 5602 21 1 0 3 1 6274 53.5000 0 0 930 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111116054702 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHANKARAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136852 3660315280 ANL27021 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 477 17 1 0 3 0.9800 112 1.0500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539664 0 0 0 0 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443136853 8318291000 AN13146 PADMAVATHI W/O SIDDARAJU NARAYANAPURA 263116 169 11 LT1 211 0.4800 0 6421 62 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729915 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SIDDARAJU NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136854 1539570319 ANL21907 MUNIYAPPA S/O RAMAIAH NO 71/3555 263116 224 11 LT1 211 1 0 2772 58 1 0 3 0.9100 606 5.0500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 53237299 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O RAMAIAH NO 71/3555 0 0 0 0 0 0 0 0 2025-12-11 0 10000725248 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443136855 9804391000 AN4367 KRISHNA MURTHI ANEKAL ANEKAL 263116 192 11 LT1 211 1 0 5595 12 1 0 3 1 3 2.5100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729989 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 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 0 0 0 0 1 1443136856 3663291000 AN7620 R SHANTHAMMA ANEKAL - 263116 22 11 LT1 211 1 0 1674 4 1 0 3 1 206 1.8900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111113204824 0 0 0 1 0 0 0 0 0 0 R SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136857 1534258892 AN13750 GOWRAMMA W/O SRINIVASA NARAYANAPURA 263116 28 11 LT1 211 1 0 7216 17 1 0 3 1 -5 2.1900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007118862 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SRINIVASA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136858 9808191000 AN5360 BALAPPA B NARAYANAPURA ANEKAL 263116 41 11 LT1 211 1 0 7706 21 1 0 2 0 42 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120393 0 0 0 0 0 0 0 0 0 0 BALAPPA B,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136859 6697191000 AN6368 ANAIAYAPPA ANEKAL - 263116 129 11 LT1 211 0.4800 0 5675 48 1 0 3 1 -1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120555 0 0 0 1 0 0 0 0 0 0 ANAIAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136860 3274391000 AN10934 SMT.KRISHNAMMA NARAYANAPURA - 263116 5 11 LT1 211 1 0 5351 34 1 0 3 1 -9 0 0 0 890 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2018-03-15 111113707198 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136861 1334391000 AN10719 GULLAMMA ANEKAL - 263116 273 11 LT1 211 1 0 11220 126 1 0 3 1 8098 69.4800 0 0 1990 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113856900 0 0 0 3 0 0 0 0 0 0 GULLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1443136867 4717866720 AN13581 UMA W/O SHANKARAPPA RAMU LAYOUT 263116 107 11 LT1 211 0.4800 0 2666 9 1 0 3 1 22 0 0 0 230 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116080150 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHANKARAPPA RAMU LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136868 1663291000 AN6663 JAYALAKSHMAMMA ANEKAL - 263116 260 11 LT1 211 1 0 60 3 1 0 3 0 14608 594.9100 0 0 240 2631 2025-12-11 0 0 0 2025-06-11 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 999 111113856753 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136869 2202720272 AN13878 ANASUYA S/O T.NARAYAN 263116 106 11 LT1 211 1 0 3246 10 1 0 3 1 -49 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007097152 0 0 0 1 0 0 0 0 0 0 ANASUYA,S/O T.NARAYAN 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 7.7700 18 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136870 6431291000 AN4579 GURAPPA S/O PILAPPA S/O PILAPPA 263116 203 11 LT1 211 1 0 3934 11 1 0 3 1 80 1 0 0 920 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113856768 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O PILAPPA S/O PILAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136871 4118599049 ANL25067 SHRI SHANKARA GANESH P WARD NO 22# NARAYANAPURA 263116 0 11 LT1 211 1 0 6564 178 1 0 3 0.8600 0 31.9500 0 0 3790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3790 (ignore if paid) 0 0 53280387 0 0 0 3 0 0 0 0 0 0 SHRI SHANKARA GANESH P,WARD NO 22# NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443136872 8871878689 AN15256 RAMAKRISHNAPPA S/O MUNIYAPPA NO136/1578/19 263116 30 11 LT1 211 1 0 2768 82 1 0 3 1 3 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007123745 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUNIYAPPA NO136/1578/19 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 20.4700 30 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136873 8962811082 AN15425 NARAYANA SWAMY S/O MALLESHAPPA INDIRA NAGARA 263116 226 11 LT1 211 1 0 90 12 1 0 3 0 14100 459.4200 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 999 100007231023 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MALLESHAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136874 4098291000 AN3780 THOMAS A ANEKAL ANEKAL 263116 295 11 LT1 211 1 0 843 0 1 0 28 1 892 7.7300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112657522 0 0 0 0 0 0 0 0 0 0 THOMAS A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 0 0 0 0 1443136876 1800291000 AN9446 KANTHAMMA ANEKAL - 263116 69 11 LT1 211 1 0 2780 0 1 0 28 1 -12 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120452 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136878 3204733819 ANL22037 M VIJAYAKUMAR S/O MADANAGIRIYAPPA K NEAR DHARMARAYA SWAMY TEMPLE 263116 294 11 LT1 211 1 0 2952 0 1 0 28 1 413 3.8600 0 0 260 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111590328 0 0 0 0 0 0 0 0 0 0 M VIJAYAKUMAR,S/O MADANAGIRIYAPPA K NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136879 8858191000 AN4322 SAMPANGI RAMAIAH S/O YALAIAH S/O YALAIAH 263116 63 11 LT1 211 1 0 1531 129 1 0 3 0.8000 1557 7.3400 0 0 1140 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A5494829 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O YALAIAH S/O YALAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443136881 8862291000 AN4353 KRISHNA REDDY S/O OBBALA REDDY S/O OBBALA REDDY 263116 68 11 LT1 211 1 0 7943 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 14005719 0 99999 111113120495 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,S/O OBBALA REDDY S/O OBBALA REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136882 2402645698 ANL17778 BALAPPA S/O BALAPPA NARAYANPURA VILLAGE 263116 93 11 LT1 211 0.5000 0 5459 69 1 0 3 0.8900 325 1.5800 0 0 690 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.690 (ignore if paid) 0 9999 39567706 0 0 0 2 0 0 0 0 0 0 BALAPPA,S/O BALAPPA NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.8500 1443136883 7035091000 AN12452 SRI.CHELLU DORAI S/O PERUMAL NARAYANAPURA 263116 96 11 LT1 211 0.5000 0 4150 0 1 0 3 1 -9 0 0 0 390 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113707040 0 0 0 1 0 0 0 0 0 0 SRI.CHELLU DORAI,S/O PERUMAL NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136885 2383191000 AN4430 PEARU MAL ANEKAL ANEKAL 263116 160 11 LT1 211 1 0 6177 24 1 0 3 1 -18 0 0 0 500 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113120476 0 0 0 1 0 0 0 0 0 0 PEARU MAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136886 5207086414 AN14960 SURESH C AND LATHA K ANEKAL NARAYANAPURA 263116 139 11 LT1 211 0.5000 0 16340 94 1 0 3 1 0 7.4200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007108553 0 0 0 1 0 0 0 0 0 0 SURESH C AND LATHA K,ANEKAL NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 101.6100 112 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136887 5619191000 AN7595 RUDRAPPA S/O HOSALAPPA, ANEKAL - 263116 177 11 LT1 211 0.2400 0 6741 0 1 0 28 1 1854 22.2900 0 0 1740 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112981655 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOSALAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136888 2483030573 ANL27019 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 185 30 1 0 3 0.8900 18 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539662 0 0 0 0 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443136889 2491391000 AN12921 J.CHINNAPPA NARAYANAPURA ANEKAL 263116 268 11 LT1 211 1 0 16584 125 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707285 0 0 0 1 0 0 0 0 0 0 J.CHINNAPPA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136890 8331969893 ANL20562 R CHANDRAKALA W/O V RAJAPPA 6 NARAYANAPURA 263116 77 11 LT1 211 0.5000 0 17699 193 1 0 3 0.9000 2026 9.5400 0 0 830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51037265 0 0 0 3 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 6 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443136891 9038191000 AN4323 VENKATESH S/O MUNIYAPPA S/O MUNIYAPPA 263116 49 11 LT1 211 1 0 7404 9 1 0 3 1 -272 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856694 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136893 2562737856 ANL16145 JAYARAMA REDDY S/O S MUNIVENKATAPPA2 NARAYANAPURA ROAD 263116 8 11 LT1 211 1 0 1102 0 1 0 28 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007138804 0 0 0 0 0 0 0 0 0 0 JAYARAMA REDDY,S/O S MUNIVENKATAPPA2 NARAYANAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136895 9437423046 ANL15719 KRISHNAPPA S/O THIMMAIAH2 NARAYANAPURA 263116 101 11 LT1 211 0.5000 0 7288 89 1 0 3 0.9300 0 0 0 0 1690 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 28911722 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O THIMMAIAH2 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443136896 5508297723 AN15002 SUJATHA R W/O LATE DEVARAJU NO. 71/1796/11 263116 82 11 LT1 211 1 0 5873 44 1 0 3 1 0 0 0 0 210 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007091667 0 0 0 2 0 0 0 0 0 0 SUJATHA R,W/O LATE DEVARAJU NO. 71/1796/11 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 26.8200 37 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443136897 9039191000 AN4638 CHINAMMA S/O RAMAIAH S/O RAMAIAH 263116 206 11 LT1 211 1 0 2479 15 1 0 3 1 349 4 0 0 730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113120240 0 0 0 1 0 0 0 0 0 0 CHINAMMA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136898 0438191000 AN5304 RAMAKRISHNACHARI T NARAYANAPURA T NARAYANAPURA 263116 61 11 LT1 211 1 0 4572 66 1 0 3 0.8500 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 53360945 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNACHARI,T NARAYANAPURA T NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443136899 9751391000 AN10755 SHIVASHANKARAREDDY NARAYANAPURA - 263116 265 11 LT1 211 1 0 74 0 1 0 28 1 1182 10.2900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 111114530790 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAREDDY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 0 0 0 0 1443136901 2908191000 AN4118 DODDA BETAPPA S/O ANAYAPPA S/O ANAYAPPA 263116 175 11 LT1 211 1 0 5496 22 1 0 3 1 25 0 0 0 870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114530878 0 0 0 1 0 0 0 0 0 0 DODDA BETAPPA,S/O ANAYAPPA S/O ANAYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136902 6121291000 AN10003 SHIVABHADRAIAH NARAYANAPURA - 263116 110 11 LT1 211 1 0 5781 12 1 0 3 1 199 2.3900 0 0 810 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113427184 0 0 0 1 0 0 0 0 0 0 SHIVABHADRAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136903 5719667028 ANL25541 K THANDAVAPPA S /O KRISHNAPPA JATTI BAAVI ROAD 263116 285 11 LT1 211 1 0 1208 96 1 0 3 0.9600 -11 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A4753928 0 0 0 2 0 0 0 0 0 0 K THANDAVAPPA,S /O KRISHNAPPA JATTI BAAVI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443136904 5932291000 AN1856 CHOWDLU R ANEKAL ANEKAL 263116 267 11 LT1 211 1 0 8416 47 1 0 3 1 266 3.4600 0 0 860 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112622028 0 0 0 1 0 0 0 0 0 0 CHOWDLU R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136905 7442291000 AN11820 SMT.SHARADAMMA W/O BANGARAPPA NARAYANAPURA 263116 14 11 LT1 211 1 0 24518 178 1 0 2 0 -54 0 0 0 3600 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 2014-07-23 111112729865 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O BANGARAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 175.4000 193 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136906 9762213093 ANL20593 CHANDRAPPA S/O LATE YELLAPPA WARD NO 22 263116 146 11 LT1 211 1 0 4380 55 1 0 3 0.8500 836 7.1200 0 0 590 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 9999 51807970 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O LATE YELLAPPA WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443136909 0634291000 AN9813 CHANDRAPPA NARAYANAPURA - 263116 147 11 LT1 211 1 0 6904 53 1 0 3 1 129 1.1200 0 0 1270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112980805 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 64.2600 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136910 0649191000 AN6742 YELLAMMA ANEKAL - 263116 4 11 LT1 211 1 0 12248 89 1 0 3 1 86 0 0 0 3000 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112982297 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136911 1959191000 AN4899 M.VENU ANEKAL ANEKAL 263116 245 11 LT1 211 1 0 2968 5 1 0 3 1 -31 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707281 0 0 0 1 0 0 0 0 0 0 M.VENU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136912 6010269037 ANL27023 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 1118 60 1 0 3 0.9000 958 7.1800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539666 0 0 0 3 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443136913 6710035254 ANL26602 SMT.SUSHEELAMMA RAMU LAYOUT 1 ANEKAL TOWN 263116 0 11 LT1 211 1 0 2688 94 1 0 3 0.9400 399 1.9200 0 0 1130 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A7657068 0 0 0 2 0 0 0 0 0 0 SMT.SUSHEELAMMA,RAMU LAYOUT 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443136914 0953597672 AN15519 USHA W/O MUNIRAJU NARAYANAPURA 263116 149 11 LT1 211 0.5000 0 3487 0 1 0 3 1 -40 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100005022642D 0 0 0 1 0 0 0 0 0 0 USHA,W/O MUNIRAJU NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136915 7922391000 AN10005 SHIVABHADRAIAH NARAYANAPURA - 263116 111 11 LT1 211 1 0 6658 71 1 0 3 1 0 0 0 0 1810 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113707229 0 0 0 1 0 0 0 0 0 0 SHIVABHADRAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136916 4222391000 AN4414 NAGARAJU S/O MAGA CHARI S/O MAGA CHARI 263116 209 11 LT1 211 1 0 1466 0 1 0 28 1 6472 51.6200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202602 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MAGA CHARI S/O MAGA CHARI 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136918 4223584608 ANL20559 R CHANDRAKALA W/O V RAJAPPA 5 NARAYANAPURA 263116 74 11 LT1 211 0.5000 0 2338 40 1 0 3 0.8900 0 0 0 0 230 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39053377 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 5 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443136920 9957291000 AN4395 NAGARAJU S/O LAKSHMAIAH SHETTY S/O LAKSHMAIAH SHETTY 263116 11 11 LT1 211 1 0 8469 38 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113427244 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAIAH SHETTY S/O LAKSHMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 102.9500 113 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136921 7135291000 AN8445 VENKATARAMANPPA BAHADURPURA - 263116 165 11 LT1 211 1 0 3949 3 1 0 3 1 305 4.0200 0 0 440 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113856522 0 0 0 1 0 0 0 0 0 0 VENKATARAMANPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 10.1900 20 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136923 0135091000 AN13198 CHINNAPPA S/O.PAPAIAH NARAYANAPURA 263116 59 11 LT1 211 0.5000 0 4853 29 1 0 3 1 634 7.2800 0 0 830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113707309 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O.PAPAIAH NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 36.4300 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136924 4499191000 AN6664 RENUKAMMA ANEKAL - 263116 181 11 LT1 211 1 0 9732 49 1 0 3 1 1 0 0 0 1800 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112981423 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136925 0135291000 AN4248 SUBBA S/O NARAYANAPPA S/O NARAYANAPPA 263116 116 11 LT1 211 1 0 8686 34 1 0 3 1 15 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707313 0 0 0 1 0 0 0 0 0 0 SUBBA,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 43.5400 54 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136926 0139191000 AN4627 VENKATARAMANAPPA ANEKAL ANEKAL 263116 223 11 LT1 211 1 0 13263 102 1 0 3 1 5819 50.8800 0 0 570 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856888 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136927 3287291000 AN4247 BALAPPA S/O BALAIAH S/O BALAIAH 263116 162 11 LT1 211 1 0 8354 46 1 0 3 1 0 0 0 0 1140 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113120383 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O BALAIAH S/O BALAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136928 1252391000 AN4438 GOPAL REDDY ANEKAL ANEKAL 263116 247 11 LT1 211 1 0 1016 31 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 14005719 0 0 A5494838 0 0 0 0 0 0 0 0 0 0 GOPAL REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443136930 3788291000 AN6765 NARAYANAPPA ANEKAL - 263116 249 11 LT1 211 1 0 1728 15 1 0 2 0 2197 23.3800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202637 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136933 0904391000 AN5914 VENKATASWAMY ANEKAL - 263116 118 11 LT1 211 1 0 12795 83 1 0 3 1 -12 0 0 0 1860 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114530931 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136935 4360291000 AN3873 N RAMAKRISHNAPPA ANEKAL ANEKAL 263116 248 11 LT1 211 1 0 2137 0 1 0 3 0 9674 383.2100 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 111113120579 0 0 0 0 0 0 0 0 0 0 N RAMAKRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136936 1491391000 AN12039 KRISHNAMMA NARAYANAPURA ANEKAL 263116 6 11 LT1 211 0.5000 0 3153 31 1 0 3 1 -31 0 0 0 920 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007162613 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136937 2734490840 ANL20335 S MURALI S/O SAMPANGIRAMAIAH NARAYANAPURA 263116 135 11 LT1 211 0.5000 0 12199 172 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 1000000 100007251364 0 0 0 2 0 0 0 0 0 0 S MURALI,S/O SAMPANGIRAMAIAH NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002000026 0 0 0 0 1 0 0 0 0 0 161.0300 177 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443136938 6261291000 AN10615 GOVINDAPPA NASRAYANAPURA - 263116 98 11 LT1 211 1 0 2151 77 1 0 3 1 89 1 0 0 630 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.630 (ignore if paid) 0 0 111122507980 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NASRAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 45.0400 55 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136939 1098291000 AN6646 VENKATARAMANAPPA ANEKAL - 263116 213 11 LT1 211 1 0 4743 16 1 0 3 1 2 0 0 0 310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112982283 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136940 7966291000 AN9007 BALAMMA NARAYANAPURA - 263116 347 11 LT1 211 1 0 5850 14 1 0 3 1 146 1.8800 0 0 880 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113212031 0 0 0 1 0 0 0 0 0 0 BALAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 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 0 0 0 0 1 1443136941 6662159857 ANL26549 RAMACHANDRA S/O MUNIYALAPPA NARAYANAPURA 263116 0 11 LT1 211 1 0 1375 42 1 0 3 0.9800 11932 104.6100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7658267 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O MUNIYALAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.6200 1443136943 6056291000 AN4119 MUNIKRISHNAPPA S/O VENKATAPPA NARAYANA PURA 263116 227 11 LT1 211 1 0 3899 0 1 0 3 0 12228 541.0400 0 0 310 2631 2025-12-11 0 0 0 2025-06-11 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113202546 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O VENKATAPPA NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136944 8585191000 AN6595 BYATAPPA ANEKAL - 263116 174 11 LT1 211 1 0 5684 45 1 0 3 1 211 1.8400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729928 0 0 0 1 0 0 0 0 0 0 BYATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136946 6980291000 AN12656 VASANTHAMMA NARAYANAPURA - 263116 127 11 LT1 211 0.5000 0 4078 10 1 0 3 1 -48 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707104 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136789 9835191000 AN6369 MUNIRAJU ANEKAL - 263116 55 11 LT1 211 0.4800 0 9027 42 1 0 3 1 1739 15.2600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113427033 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136790 0735291000 AN6581 MUNIRAJU ANEKAL - 263116 199 11 LT1 211 1 0 7642 20 1 0 3 1 153 2.2100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113201928 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136791 7815897903 ANL25542 K THANDAVAPPA S/ O KRISHNAPPA JATTI BAAVI ROAD 263116 286 11 LT1 211 1 0 1890 37 1 0 3 0.9800 1041 8.4600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A4753922 0 0 0 3 0 0 0 0 0 0 K THANDAVAPPA,S/ O KRISHNAPPA JATTI BAAVI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1443136792 3054947721 ANL27431 NARAYANA REDDY S/O HANUMA REDDY SY NO.374/3 263116 0 11 LT1 211 1 0 874 19 1 0 3 0.7300 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 A9119552 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O HANUMA REDDY SY NO.374/3 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.2000 1443136793 6285645025 ANL27024 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 495 36 1 0 3 0.9700 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539667 0 0 0 1 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443136794 7804391000 AN8862 SMT.SARASWATHAMMA ANEKAL - 263116 38 11 LT1 211 1 0 6642 37 1 0 3 1 6 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112632779 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136795 3067291000 AN10600 VENKATAMMA NARAYANAPURA - 263116 253 11 LT1 211 1 0 1927 0 1 0 28 1 9 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707247 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 0 0 0 0 1 0 0 0 0 0 11.8700 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136796 3068966112 ANL27020 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 764 68 1 0 3 0.8900 2142 18 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539663 0 0 0 2 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443136797 3048291000 AN9928 T.NARAYANA NARAYANAPUR ANEKAL - 263116 18 11 LT1 211 1 0 2538 1 1 0 3 1 1551 13.6900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113212376 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,NARAYANAPUR ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136798 6283191000 AN12499 M.VENKATESH NARAYANAPURA ANEKAL 263116 33 11 LT1 211 0.4800 0 7348 61 1 0 3 1 1214 10.4000 0 0 1520 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112412285 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136799 0409323018 ANL15770 BALAPPA S/O BALAPPA2 NARAYANAPURA 263116 91 11 LT1 211 0.5000 0 4503 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 14005719 0 99999 100007110559 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O BALAPPA2 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136800 0396003720 AN14948 PARVATHI AND N MANJUNATH NO 92/B/1817/32B NARAYANAPURA 263116 346 11 LT1 211 1 0 4065 63 1 0 3 1 2551 21.3800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 100007112362 0 0 0 1 0 0 0 0 0 0 PARVATHI AND N MANJUNATH,NO 92/B/1817/32B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443136801 0222391000 AN3561 ARJUNAPPA S/O KULAPPA S/O KULAPPA 263116 290 11 LT1 211 1 0 1721 16 1 0 3 1 233 2 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856738 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA,S/O KULAPPA S/O KULAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136802 3751391000 AN6575 NARASHIMAIAH ANEKAL - 263116 197 11 LT1 211 1 0 7579 48 1 0 3 1 0 0 0 0 830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114530951 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136803 8589291000 AN10744 SMT KANTHAMMA NARAYANAPURA ANEKAL 263116 239 11 LT1 211 1 0 252 0 1 0 3 0 14951 455.3800 0 0 0 2631 2025-12-11 0 0 0 2025-07-30 3 0 0 0 0 14005719 0 999 111112729932 0 0 0 0 0 0 0 0 0 0 SMT KANTHAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136804 1922391000 AN11654 CHANDRAPPA NARAYANAPURA - 263116 144 11 LT1 211 1 0 3974 8 1 0 3 0 -222 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14005719 0 9999999 100000228756 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136806 6804391000 AN8863 SMT.SARASWATHAMMA ANEKAL - 263116 39 11 LT1 211 1 0 1198 50 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856570 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136807 8590391000 AN6767 M VIJAYAKUMAR ANEKAL - 263116 291 11 LT1 211 1 0 4087 0 1 0 28 1 -6 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856537 0 0 0 0 0 0 0 0 0 0 M VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136809 5084258438 ANL26601 SMT.SUSHEELAMMA RAMU LAYOUT ANEKAL TOWN 263116 0 11 LT1 211 1 0 4313 185 1 0 3 0.9400 2583 17.6300 0 0 1800 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 0 A7657067 0 0 0 2 0 0 0 0 0 0 SMT.SUSHEELAMMA,RAMU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1443136810 5067291000 AN10692 SRI SURESH KUMAR ANEKAL TOWN - 263116 289 11 LT1 211 1 0 6853 26 1 0 3 1 130 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202089 0 0 0 1 0 0 0 0 0 0 SRI SURESH KUMAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136811 4862291000 AN3656 NARAYANA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263116 42 11 LT1 211 1 0 9581 104 1 0 3 1 0 3.1900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120583 0 0 0 2 0 0 0 0 0 0 NARAYANA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443136812 6611055290 ANL15718 KRISHNAPPA S/O THIMMAIAH NARAYANAPURA 263116 100 11 LT1 211 0.5000 0 7781 130 1 0 3 0.7900 413 1.9800 0 0 3110 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 28911721 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O THIMMAIAH NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443136813 3478692043 AN13763 K RAMAIAH S/O KRISHNAPPA BEHIND STELLA SILK 263116 279 11 LT1 211 1 0 2720 32 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999999 8411267741DD 0 0 0 1 0 0 0 0 0 0 K RAMAIAH,S/O KRISHNAPPA BEHIND STELLA SILK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136814 6612987466 ANL22036 M VIJAYAKUMAR S/O MADANAGIRIYAPPA K NEAR DHARMARAYA SWAMY TEMPLE 263116 293 11 LT1 211 1 0 3251 65 1 0 2 0 432 3.7800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111111590327 0 0 0 0 0 0 0 0 0 0 M VIJAYAKUMAR,S/O MADANAGIRIYAPPA K NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136815 2248620945 ANL25066 SHRI SHANKARA GANESH P WARD NO 22 NARAYANAPURA 263116 0 11 LT1 211 1 0 4728 122 1 0 3 0.9100 0 0 0 0 750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 0 53280381 0 0 0 2 0 0 0 0 0 0 SHRI SHANKARA GANESH P,WARD NO 22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443136817 6594469871 ANL27025 AMBUJA RANGREJI WARD NO 2 2 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 668 59 1 0 3 0.9800 15 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539668 0 0 0 2 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 2 2 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443136818 5969291000 AN4431 PRADEEP BALARAJ R ANEKAL ANEKAL 263116 269 11 LT1 211 1 0 8618 0 1 0 3 1 69 0 0 0 530 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112622058 0 0 0 1 0 0 0 0 0 0 PRADEEP BALARAJ R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136819 6581391000 AN4363 MUTHAPPA S/O PEARANNA NARAYANA PURA 263116 241 11 LT1 211 1 0 2376 0 1 0 3 0 15201 572.8300 0 0 0 2631 2025-12-11 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 9999 111112434127 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,S/O PEARANNA NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136820 6590391000 AN13161 R.SASWATHI W/O RAJAGOPAL NARAYANPURA 263116 220 11 LT1 211 0.5000 0 6696 48 1 0 3 1 661 5.0700 0 0 1460 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113856527 0 0 0 1 0 0 0 0 0 0 R.SASWATHI,W/O RAJAGOPAL NARAYANPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10000722683 0 0 0 0 1 0 0 0 0 0 49.0100 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136821 7993291000 AN4678 SHEKARAIAH S/O RUDHARAPPA S/O RUDHARAPPA 263116 217 11 LT1 211 1 0 8784 43 1 0 3 1 192 1.7700 0 0 760 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114530850 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH,S/O RUDHARAPPA S/O RUDHARAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136822 3469378513 ANL25540 K THANDAVAPPA S/O KRISHNAPPA JATTI BAAVI ROAD 263116 284 11 LT1 211 1 0 4113 137 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111120257239 0 0 0 2 0 0 0 0 0 0 K THANDAVAPPA,S/O KRISHNAPPA JATTI BAAVI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443136823 5989778902 ANL20828 R VENUGOPAL S/O RAJAPPA NARAYANAPURA 263116 32 11 LT1 211 1 0 6423 75 1 0 3 1 0 0 0 0 1520 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007119861 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAJAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 72.0300 79 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136824 2252391000 AN4401 GOPALAPPA ANEKAL ANEKAL 263116 242 11 LT1 211 1 0 10146 54 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112252261 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136826 3572775078 ANL20826 MADESH S/O NARAYANAPPA NARAYANAPURA 263116 132 11 LT1 211 1 0 3999 58 1 0 3 1 1309 11.6800 0 0 680 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007095301 0 0 0 1 0 0 0 0 0 0 MADESH,S/O NARAYANAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136827 8321291000 AN11169 SMT.ANJU NARAYANAPURA - 263116 170 11 LT1 211 1 0 8165 79 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 111113856671 0 0 0 2 0 0 0 0 0 0 SMT.ANJU,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443136828 6909804162 AN15184 KRISHNAPPA S/O VENKATSWAMY NO 17/11 263116 266 11 LT1 211 1 0 7036 75 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 110000849962 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATSWAMY NO 17/11 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136829 3553349000 AN14202 S VENKATESH S/O V SRINIVAS NARAYANAPURA 263116 182 11 LT1 211 0.4800 0 6900 78 1 0 3 1 869 5.9700 0 0 890 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112122561 0 0 0 2 0 0 0 0 0 0 S VENKATESH,S/O V SRINIVAS NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443136947 0800291000 AN9474 SMT.RATHNAMMA ANEKAL - 263116 53 11 LT1 211 1 0 2100 5 1 0 3 1 66 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 111112622152 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002000026 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136948 7985291000 AN10804 I.NARAYANA NARAYANAPURA - 263116 19 11 LT1 211 1 0 4257 1 1 0 3 1 291 2.6600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112632735 0 0 0 1 0 0 0 0 0 0 I.NARAYANA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136949 6966291000 AN9069 SHIVABHADRAIAH NARAYANAPURA - 263116 113 11 LT1 211 1 0 9532 112 1 0 3 1 0 1 0 0 1540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113427036 0 0 0 1 0 0 0 0 0 0 SHIVABHADRAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136950 6067291000 AN10675 K.SRINIVAS NARAYANAPURA - 263116 324 11 LT1 211 1 0 999 0 1 0 3 0 16486 681.2500 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 999 111112500180 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136951 6969291000 AN6486 CHANDRAPPA ANEKAL - 263116 241 11 LT1 211 1 0 5778 85 1 0 3 1 1019 8.1000 0 0 1150 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113856618 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136953 1297988116 AN13751 GOWRAMMA W/O SRINIVAS NARAYANAPURA 263116 29 11 LT1 211 1 0 2192 1 1 0 3 1 868 7.4700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007095832 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SRINIVAS NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 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 0 0 0 0 1 1443136954 5551291000 AN4580 RAJAPPA S/O MARAPPA S/O MARAPPA 263116 226 11 LT1 211 1 0 5171 56 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856563 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O MARAPPA S/O MARAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136955 3138191000 AN7260 INDRA ANEKAL - 263116 15 11 LT1 211 1 0 6013 42 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856602 0 0 0 1 0 0 0 0 0 0 INDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136956 3134599413 ANL24570 GOWRAMMA SITE NO 42 GANGADARAIAHA LAYOUT 263116 131 11 LT1 211 1 0 3815 87 1 0 3 0.9200 95 1 99 0 0 2631 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005719 0 9999999 111116348933 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SITE NO 42 GANGADARAIAHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-06-28 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136958 1207658381 ANL26843 SAMPATH KUMAR SIT E NO 32, K GANGADHAR BADAVANE, 263116 0 11 LT1 211 1 0 102 8 1 0 3 0.9700 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7657413 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,SIT E NO 32, K GANGADHAR BADAVANE, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.4000 1443136959 2114639284 ANL25151 VENKATASWAMY THALI MAIN ROAD JALAKANTESHWARA TEMPLE 263116 278 11 LT1 211 1 0 1668 49 1 0 3 0.9300 505 4.2600 0 0 210 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 0 53324234 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,THALI MAIN ROAD JALAKANTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443136960 2820503002 ANL21960 P CHANDRIKA W/O S MANOHAR GANGADAR LAYOUT NARAYANAPURA 263116 141 11 LT1 211 1 0 6367 94 1 0 3 1 -3 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111111523188 0 0 0 2 0 0 0 0 0 0 P CHANDRIKA,W/O S MANOHAR GANGADAR LAYOUT NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443136961 0590391000 AN7945 CHELLUDORAI NARAYANAPURA ANEKAL 263116 97 11 LT1 211 1 0 4980 13 1 0 3 1 134 3.1800 0 0 290 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112982263 0 0 0 1 0 0 0 0 0 0 CHELLUDORAI,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136962 0597291000 AN5252 K R CHNADRAPPA ANEKAL ANEKAL 263116 185 11 LT1 211 1 0 13732 122 1 0 3 1 1618 14.6600 0 0 2120 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112982267 0 0 0 2 0 0 0 0 0 0 K R CHNADRAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 110.2200 121 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443136964 6751391000 AN4373 ANJANAPPA ANEKAL ANEKAL 263116 173 11 LT1 211 1 0 11746 72 1 0 3 1 1575 18.7300 0 0 2100 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111113707188 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136968 6759275944 ANL21781 VASANTHAMMA NO103/1828/43 NARAYANAPURA 263116 126 11 LT1 211 1 0 3957 109 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 52192119 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO103/1828/43 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443136969 5643744485 AN13583 RAJANNA AYANGAR LAYOUT ANEKAL 263116 287 11 LT1 211 1 0 3787 26 1 0 3 1 318 4.2600 0 0 280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116055262 0 0 0 1 0 0 0 0 0 0 RAJANNA,AYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136970 3428322113 ANL20563 MANJUNATHA M S/O MUNISWAMAPPA GANGADHAR LAYOUT NARAYANAPURA 263116 155 11 LT1 211 0.5000 0 5981 120 1 0 3 0.9300 3084 25.3300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 51029908 0 0 0 3 0 0 0 0 0 0 MANJUNATHA M,S/O MUNISWAMAPPA GANGADHAR LAYOUT NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1443136971 4138191000 AN6991 VENKATARAMANAPPA ANEKAL - 263116 130 11 LT1 211 1 0 5249 24 1 0 3 1 2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113212406 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136972 3431291000 AN7764 LUCY FATHIMA ANEKAL - 263116 263 11 LT1 211 1 0 733 55 1 0 3 0.6200 1501 18.5500 0 0 1390 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 A9306072 0 0 0 0 0 0 0 0 0 0 LUCY FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443136973 6168291000 AN9705 CHOWDAMMA ANEKAL - 263116 50 11 LT1 211 1 0 191 0 1 0 28 1 14860 98.3900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 111113427246 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136974 8490391000 AN9926 T.NARAYANA NARAYANAPUR ANEKAL - 263116 16 11 LT1 211 1 0 8123 3 1 0 3 1 -24 0 0 0 340 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113212043 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,NARAYANAPUR ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002000721 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136976 4135291000 AN6563 ANJANAPPA ANEKAL - 263116 52 11 LT1 211 1 0 1562 0 1 0 3 1 0 0 0 0 830 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112657544 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136977 9993291000 AN4471 VENKATARAMANAPPA S/O RAMAIAH S/O RAMAIAH 263116 212 11 LT1 211 1 0 3617 19 1 0 3 1 -81 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111114530846 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136978 3949438453 AN14990 RATHNAMMA W/O RAMESH NO. 83/1808/23 263116 89 11 LT1 211 1 0 6335 40 1 0 3 1 494 4.5500 0 0 730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007114195 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH NO. 83/1808/23 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136979 4851391000 AN10315 GOPALREDDY NARAYANAPURA - 263116 246 11 LT1 211 1 0 655 13 1 0 3 1 32 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856845 0 0 0 1 0 0 0 0 0 0 GOPALREDDY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136981 5056291000 AN4659 MUNIRAJU S/O KRISHNAPPA, ANEKAL ANEKAL 263116 67 11 LT1 211 1 0 12563 58 1 0 3 1 -1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112176731 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA, ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136982 7388836513 ANL18550 R VENUGOPAL S/O RAJAPPA, NARAYANA PURA SLV ELE 263116 254 11 LT1 211 1 0 30 2 1 0 3 0 10112 467.4400 0 0 0 2631 2025-12-11 0 0 0 2025-06-11 3 0 0 0 0 14005719 0 999 100007138758 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,S/O RAJAPPA, NARAYANA PURA SLV ELE 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136983 5862291000 AN3397 RAMU M A S/O APPAJI S/O APPAJI 263116 46 11 LT1 211 1 0 8371 141 1 0 3 1 734 3.4700 0 0 1950 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113202153 0 0 0 1 0 0 0 0 0 0 RAMU M A,S/O APPAJI S/O APPAJI 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136985 4549191000 AN4024 FATHER THOMAS A ANEKAL ANEKAL 263116 29 11 LT1 211 1 0 10652 0 1 0 28 1 -61 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856839 0 0 0 0 0 0 0 0 0 0 FATHER THOMAS A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136986 4549192631 ANL18585 BHARATHI A M W/O MUNIRAJU A V 2 WARD NO 22 263116 27 11 LT1 211 0.5000 0 7962 117 1 0 3 0.8700 2005 16.9200 0 0 2330 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 39567716 0 0 0 2 0 0 0 0 0 0 BHARATHI A M,W/O MUNIRAJU A V 2 WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443136987 2223909000 AN13978 MUNISWAMAPPA S/ONANJAPPA NARAYANAPURA ANEKAL 263116 188 11 LT1 211 0.5000 0 5011 83 1 0 3 1 4069 32.6000 0 0 1050 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112252424 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/ONANJAPPA NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136988 2216075626 ANL25646 RENUKA C NARAYANA PURA ANEKAL TOWN 263116 158 11 LT1 211 1 0 2219 84 1 0 3 0.8800 426 3.2900 0 0 870 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 0 A2870880 0 0 0 2 0 0 0 0 0 0 RENUKA C,NARAYANA PURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.8700 1443136989 4551291000 AN4581 MUNIRAJU S/O NAGAPPA S/O NAGAPPA 263116 219 11 LT1 211 1 0 5510 52 1 0 3 1 0 6.3500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856840 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136992 6442291000 AN10905 CHANDRAPPA ANEKAL - 263116 145 11 LT1 211 1 0 4296 23 1 0 3 1 -9 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112434031 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136993 8993291000 AN9465 GULLAMMA ANEKAL - 263116 272 11 LT1 211 1 0 5601 0 1 0 28 1 4992 43.4900 0 0 1630 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113120253 0 0 0 0 0 0 0 0 0 0 GULLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 0 0 0 0 1443136995 4663291000 AN4222 SHARADAMMA ANEKAL - 263116 2 11 LT1 211 1 0 4246 5 1 0 3 1 1167 9.9900 0 0 570 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112980848 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136996 9490391000 AN4513 JAYARAJU S/O RANGAPPA S/O RANGAPPA 263116 193 11 LT1 211 1 0 1965 43 1 0 3 1 117 1 0 0 1300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111117858226 0 0 0 1 0 0 0 0 0 0 JAYARAJU,S/O RANGAPPA S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136997 4742544038 ANL26548 RAMACHANDRA S/O MUNIYALAPPA NARAYANAPURA 263116 0 11 LT1 211 1 0 2619 158 1 0 3 0.8900 110 46.8900 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7658266 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O MUNIYALAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443136999 5752291000 AN10809 ANJINAPPA NARAYANAPURA - 263116 43 11 LT1 211 1 0 10458 55 1 0 3 1 107 1 0 0 350 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112980658 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137000 3221887197 ANL18026 VENKATESH M S/O MUNISHAMACHARI 1 NARAYANAPUR 263116 189 11 LT1 211 0.5000 0 5813 47 1 0 3 1 127 1 0 0 1310 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006038765D 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O MUNISHAMACHARI 1 NARAYANAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 67.2700 74 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443137001 4752291000 AN11811 SMT.MEENA W/OKUMAR NARAYANAPURA 263116 198 11 LT1 211 0.5000 0 4628 4 1 0 3 1 -6 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202614 0 0 0 1 0 0 0 0 0 0 SMT.MEENA,W/OKUMAR NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137002 3222391000 AN4453 SUSHILAMMA W/O CHANDRAPPA W/O CHANDRAPPA 263116 238 11 LT1 211 1 0 5966 47 1 0 3 1 78 0 0 0 1750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113856836 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O CHANDRAPPA W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137003 7839952183 ANL18816 K SATHISH KUMAR S/O V KARUNANIDHI GANGADHAR LAYOUT 263116 143 11 LT1 211 1 0 13790 115 1 0 3 0.9000 0 1 0 0 4470 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 39073722 0 0 0 2 0 0 0 0 0 0 K SATHISH KUMAR,S/O V KARUNANIDHI GANGADHAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443137004 0851391000 AN10742 ARJUNAPPA ANEKAL - 263116 0 11 LT1 211 1 0 2721 0 1 0 28 1 3674 28.7700 0 0 0 2631 2025-12-11 0 0 0 2025-11-09 3 0 0 0 0 14005719 0 99999 111113202481 0 0 0 0 0 0 0 0 0 0 ARJUNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-11-09 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137005 6551291000 AN4451 RAMAKRISHNAPPA S/O RAMAIAH S/O RAMAIAH 263116 234 11 LT1 211 1 0 2730 0 1 0 2 0 -27 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856583 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10000722683 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 0 0 0 0 0 1443137006 6321291000 AN9396 SMT.ASHWATHAMMA NARAYANAPURA - 263116 78 11 LT1 211 1 0 7412 0 1 0 28 1 932 6.1000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113389019 0 0 0 0 0 0 0 0 0 0 SMT.ASHWATHAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137008 7858191000 AN4729 ANJANAPPA ANEKAL ANEKAL 263116 56 11 LT1 211 1 0 7151 78 1 0 3 1 -764 0 0 0 970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113427135 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137010 6547169152 ANL20364 MUNIRAJU M S/O MUNIYAPPA NO 42 WARD NO 22 263116 244 11 LT1 211 0.5000 0 1478 0 1 0 28 1 -35 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007240529 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA NO 42 WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137011 8168291000 AN6666 VENKATESHAPPA ANEKAL - 263116 163 11 LT1 211 1 0 2001 13 1 0 3 0 10854 451.2500 0 0 0 2631 2025-12-11 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 9999 111113707118 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443137012 6548063063 AN15001 SUJATHA R W/O LATE DEVARAJU NO. 71/1796/11 263116 81 11 LT1 211 1 0 7761 51 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007093207 0 0 0 1 0 0 0 0 0 0 SUJATHA R,W/O LATE DEVARAJU NO. 71/1796/11 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443137013 9575787597 AN14959 THYAGARAJ S/O KRISHNAPPA NARAYANAPURA 263116 137 11 LT1 211 0.5000 0 7388 54 1 0 3 1 7 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007139624 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,S/O KRISHNAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137014 8578667992 ANL24212 SAVITHA P AND PERIYAPPA KH NO:129/1855/70 M A RAMU BADAVANE ANEKAL 263116 37 11 LT1 211 1 0 7508 155 1 0 3 0.9100 -1 1.4500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999999 53121399 0 0 0 2 0 0 0 0 0 0 SAVITHA P AND PERIYAPPA,KH NO:129/1855/70 M A RAMU BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.8200 178 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443137015 0862391000 AN8813 RAMAIAH NARAYANAPURA - 263116 26 11 LT1 211 1 0 2878 23 1 0 2 0 346 0 0 0 250 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113202500 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 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 0 0 0 0 0 1443137016 3812368196 AN15518 USHA W/O MUNIRAJU NARAYANAPURA 263116 148 11 LT1 211 0.5000 0 5891 42 1 0 3 0.8000 116 1.5800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 28775327 0 0 0 1 0 0 0 0 0 0 USHA,W/O MUNIRAJU NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443137018 8581429577 ANL22331 SHANTHAMMA R W/O MUNIRAJU SY NO 416/3 263116 274 11 LT1 211 1 0 848 16 1 0 3 0.8300 107 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A5494102 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA R,W/O MUNIRAJU SY NO 416/3 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443137019 2811668667 ANL15769 BALAPPA S/O BALAPPA NARAYANAPURA 263116 90 11 LT1 211 0.5000 0 2902 99 1 0 3 0.8800 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 53349393 0 0 0 2 0 0 0 0 0 0 BALAPPA,S/O BALAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443137020 1969291000 AN4882 KANAPPA S/O PEARU MALAPPA S/O PEARU MALAPPA 263116 236 11 LT1 211 1 0 10515 99 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707282 0 0 0 1 0 0 0 0 0 0 KANAPPA,S/O PEARU MALAPPA S/O PEARU MALAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137021 0268291000 AN4871 NAGARAJU S/O AMMAYAMMA Ward No22 Narayanapura Anekal 263116 184 11 LT1 211 1 0 8121 130 1 0 3 1 593 4.9200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112981740 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O AMMAYAMMA Ward No22 Narayanapura Anekal 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137022 9476454932 ANL27280 NARAYANASWAMY V V SANTHE BEEDHI, ANEKAL TOWN, 263116 0 11 LT1 211 1 0 1283 81 1 0 3 0.8400 694 3.3300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 A8737136 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY V V,SANTHE BEEDHI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.4300 1443137023 1998291000 AN4250 BALAMMAA W/O BALAPPA W/O BALAPPA 263116 166 11 LT1 211 1 0 79 0 1 0 28 1 17 0 0 0 440 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113856789 0 0 0 0 0 0 0 0 0 0 BALAMMAA,W/O BALAPPA W/O BALAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137024 0274391000 AN13023 LUCY FATHIMA BEHIND STELLA SILK NEAR SEENAPPA FARM 263116 264 11 LT1 211 0.5000 0 5594 3 1 0 3 1 31 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112981741 0 0 0 1 0 0 0 0 0 0 LUCY FATHIMA,BEHIND STELLA SILK NEAR SEENAPPA FARM 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137025 8371735231 ANL17777 BALAPPA S/O BALAPPA, BIHAND ANGANAWADI 263116 92 11 LT1 211 0.5000 0 6340 99 1 0 3 0.9400 18 10.9100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 38590058 0 0 0 2 0 0 0 0 0 0 BALAPPA,S/O BALAPPA, BIHAND ANGANAWADI 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443137027 0252391000 AN4727 YASHODHAMMA W/O VENKATA CHALA W/O VENKATA CHALA 263116 227 11 LT1 211 1 0 1631 59 1 0 3 1 102 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111122507984 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O VENKATA CHALA W/O VENKATA CHALA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443137028 7549191000 AN6728 VENKATAMMA ANEKAL - 263116 257 11 LT1 211 1 0 3921 21 1 0 3 1 34 0 0 0 940 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114530802 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 0 0 0 0 1 0 0 0 0 0 58.4100 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137029 3491391000 AN12231 SRINIVAS S/O.ELE KAVERAPPA BEHIND STELL SILKS 263116 260 11 LT1 211 2.5000 8 6321 0 1 0 28 1 52703 428.2300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 111112252699 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O.ELE KAVERAPPA BEHIND STELL SILKS 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 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 0 0 0 0 0 1443137030 7553033399 ANL16144 JAYARAMA REDDY S/O S MUNIVENKATAPPA NARAYANAPURA ROAD 263116 9 11 LT1 211 1 0 13727 133 1 0 3 0.9400 0 0 0 0 490 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28994741 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,S/O S MUNIVENKATAPPA NARAYANAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443137031 2689291000 AN6639 CHOWDAPPA ANEKAL - 263116 194 11 LT1 211 1 0 6891 30 1 0 3 1 500 4.8000 0 0 1420 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112621804 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 51 56 2023-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137032 9053291000 AN4433 NAGARAJU S/O ANNAYAPPA S/O ANNAYAPPA 263116 179 11 LT1 211 1 0 7385 0 1 0 28 1 146 0 0 0 1140 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113120245 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ANNAYAPPA S/O ANNAYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137034 6234191000 AN12500 M.VENKATESH NARAYANAPURA ANEKAL 263116 34 11 LT1 211 0.2400 0 6988 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 14005719 0 99999 111113856905 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137035 7551291000 AN6746 THANDAVAPPA ANEKAL BAHADDURPURA 263116 281 11 LT1 211 1 0 10048 9 1 0 3 1 8352 66.3200 0 0 1030 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113856661 0 0 0 1 0 0 0 0 0 0 THANDAVAPPA,ANEKAL BAHADDURPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 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 0 0 0 0 1 1443137091 0349836810 ANL21672 ANNAPPA S/O RAMANJANI NARAYANPURA 263116 271 11 LT1 211 2 0 5910 137 1 0 3 0.9400 6201 52.9600 0 0 920 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.920 (ignore if paid) 0 99999 52182478 0 0 0 2 0 0 0 0 0 0 ANNAPPA,S/O RAMANJANI NARAYANPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443137092 2584752846 ANL20558 R CHANDRAKALA W/O V RAJAPPA 7 NARAYANAPURA 263116 73 11 LT1 211 0.5000 0 5718 112 1 0 3 0.8800 0 15.8500 0 0 1940 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 39053376 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 7 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443137093 2590391000 AN4384 NARAYANAPPA ANEKAL ANEKAL 263116 196 11 LT1 211 1 0 7089 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 14005719 0 99999 111112252381 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137094 3360291000 AN3874 GOPALA ANEKAL NARAYANA PURA 263116 60 11 LT1 211 1 0 3620 0 1 0 28 0 21196 219.2800 0 0 80 2631 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14005719 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100000221705 0 0 0 0 0 0 0 0 0 0 GOPALA,ANEKAL NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 10000722779 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137095 4056291000 AN3753 NAGARAJU V S/O VENKATAPPA S/O VENKATAPPA 263116 47 11 LT1 211 1 0 9583 21 1 0 3 1 -110 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111114531054 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137096 4067291000 AN10599 NARAYANAPPA NARAYANAPURA - 263116 254 11 LT1 211 1 0 5997 66 1 0 3 1 460 3.2500 0 0 1400 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113856873 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 0 0 0 0 1 0 0 0 0 0 53.5600 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137097 4048291000 AN9927 T.NARAYANA NARAYANAPUR ANEKAL - 263116 17 11 LT1 211 1 0 2627 0 1 0 3 1 590 7.7200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729807 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,NARAYANAPUR ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137098 4058863783 ANL27022 AMBUJA RANGREJI WAR D NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 423 13 1 0 3 0.8600 -485 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539665 0 0 0 1 0 0 0 0 0 0 AMBUJA RANGREJI,WAR D NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.4800 1443137099 3365291000 AN9444 RAMAKRISHNA CHARI ANEKAL - 263116 57 11 LT1 211 1 0 6104 46 1 0 3 1 282 1.5700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112657307 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 29.4100 39 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137100 4150291000 AN6485 NAGARAJU ANEKAL - 263116 48 11 LT1 211 1 0 8462 39 1 0 3 1 29 0 0 0 410 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112616954 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137101 2138191000 AN6580 KRISHNAPPA ANEKAL - 263116 12 11 LT1 211 1 0 7952 53 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202019 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137102 7289432584 ANEH16305 M SRINIVASA REDDY S/O MUNIVENKATAPPA, SY N0 62/3, 263116 10 11 LT1 211 3 0 724 0 1 0 28 1 435 2.1800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 110000855189 0 0 0 0 0 0 0 0 0 0 M SRINIVASA REDDY,S/O MUNIVENKATAPPA, SY N0 62/3, 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443137103 7394812981 AN14573 K RAJU S/O KRISHNAPPA NO 25 K GANGADHAR LAYOUT 263116 153 11 LT1 211 1 0 2583 40 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 111124033569 0 0 0 1 0 0 0 0 0 0 K RAJU,S/O KRISHNAPPA NO 25 K GANGADHAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137105 8808191000 AN12657 VASANTHAMMA NARAYANAPURA - 263116 125 11 LT1 211 0.5000 0 10940 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 14005719 0 99999 111112434089 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137106 1765027541 ANL20166 RATHNAMMA D/O GOPALAPPA NARAYANAPURA 263116 122 11 LT1 211 1 0 6578 123 1 0 3 1 0 0 0 0 1120 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007181914 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,D/O GOPALAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 275.7500 0 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443137107 3383191000 AN4428 VENKATARAMANAPPA ANEKAL NARAYANA PURA 263116 164 11 LT1 211 1 0 8713 62 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112657313 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137108 1723277782 ANL18747 RAVI NO 48/1777/25 WARD NO 22 NARAYANAPURA 263116 40 11 LT1 211 1 0 7339 75 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007107198 0 0 0 1 0 0 0 0 0 0 RAVI,NO 48/1777/25 WARD NO 22 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137109 8804391000 AN4382 ADHI LAKSHMI W/O LAKSHMAMMA W/O LAKSHMAMMA 263116 172 11 LT1 211 1 0 4718 8 1 0 3 1 1630 20.3000 0 0 980 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114531035 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,W/O LAKSHMAMMA W/O LAKSHMAMMA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137110 9342445019 ANL27444 SUSHEELAMMA WARD NO 22, ANEKAL TOWN, 263116 0 11 LT1 211 1 0 121 9 1 0 3 0.8900 7 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 A9119241 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,WARD NO 22, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443137111 1735291000 AN6577 GUNA PUTTARAJ ANEKAL - 263116 261 11 LT1 211 1 0 2594 85 1 0 3 1 10125 87.0200 0 0 550 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 0 111125638792 0 0 0 2 0 0 0 0 0 0 GUNA PUTTARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1443137112 1751391000 AN6579 DHOBINARAYANAPPA ANEKAL - 263116 45 11 LT1 211 1 0 6531 90 1 0 3 1 0 5.9300 0 0 780 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114530872 0 0 0 2 0 0 0 0 0 0 DHOBINARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443137113 1730556348 ANL26048 VENKATASWAMY S/O CHINNAPPA ESTEN SILK SIDE 263116 0 11 LT1 211 1 0 1192 48 1 0 3 0.9300 1842 14.8000 0 0 320 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 0 A6205714 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHINNAPPA ESTEN SILK SIDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443137114 3181391000 AN12932 D.M.MURTHI NARAYANPURA ANEKAL 263116 280 11 LT1 211 1 0 7265 53 1 0 3 1 227 1.3100 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112657195 0 0 0 1 0 0 0 0 0 0 D.M.MURTHI,NARAYANPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137115 9338191000 AN4251 SAMBAIAH S/O MADANA GIRIYAPPA S/O MADANA GIRIYAPPA 263116 54 11 LT1 211 1 0 4753 19 1 0 3 1 1186 9.7600 0 0 1280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112434097 0 0 0 1 0 0 0 0 0 0 SAMBAIAH,S/O MADANA GIRIYAPPA S/O MADANA GIRIYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137116 4458191000 AN8264 GOPALAMMA NARAYANAPURA - 263116 95 11 LT1 211 1 0 1245 10 1 0 3 0.8600 -8 0 0 0 610 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 0 52908879 0 0 0 0 0 0 0 0 0 0 GOPALAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443137117 5164291000 AN10679 SMT.BHARATHI ANEKAL - 263116 62 11 LT1 211 1 0 9558 68 1 0 3 1 -1504 0 0 0 240 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113427099 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 79.4700 87 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137118 1649307112 AN13691 PAPANNA NARANYAPURA ANEKAL 263116 86 11 LT1 211 0.4800 0 1264 21 1 0 3 0.8200 -18 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A5494111 0 0 0 0 0 0 0 0 0 0 PAPANNA,NARANYAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443137119 7083388260 ANL18025 VENKATESH M S/O MUNISHAMACHARI NARAYANAPUR 263116 190 11 LT1 211 0.5000 0 4075 61 1 0 3 1 1607 13.8600 0 0 640 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007237328 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MUNISHAMACHARI NARAYANAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137120 6401489432 ANL20560 R CHANDRAKALA W/O V RAJAPPA 1 NARAYANAPURA 263116 75 11 LT1 211 0.5000 0 3789 29 1 0 3 0.9300 -66 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 39053378 0 0 0 0 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 1 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443137121 9930079267 ANL25598 MUNIRAJU SYNO416/4 ANEKAL GRAMANTHRA ANEKAL 263116 276 11 LT1 211 2 0 2519 85 1 0 3 1 2999 26.1700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A5402634 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SYNO416/4 ANEKAL GRAMANTHRA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443137122 5813782249 ANL26844 SAMPATH KUMAR SITE NO 32, K GANGADHAR BADAVANE, 263116 0 11 LT1 211 1 0 1237 23 1 0 3 0.8500 0 1.7400 0 0 1960 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1960 (ignore if paid) 0 0 A7657414 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,SITE NO 32, K GANGADHAR BADAVANE, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.1000 1443137123 2450409987 ANL25425 LAKSHMINARAYAN S/O CHINAPPA NARAYANAPURA 263116 79 11 LT1 211 1 0 1929 51 1 0 3 0.8300 1247 16.3300 0 0 270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 0 A4749423 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYAN,S/O CHINAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.3400 1443137124 7431291000 AN6665 H NARAYANAREDDY ANEKAL - 263116 255 11 LT1 211 1 0 4635 15 1 0 3 1 150 1.2100 0 0 590 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113120247 0 0 0 1 0 0 0 0 0 0 H NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137127 0004291000 AN4411 LAKSHMAMMA W/O RAMAIAH W/O RAMAIAH 263116 218 11 LT1 211 1 0 3546 2 1 0 28 1 -17 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856740 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137128 2851391000 AN4287 MUNIYAPPA S/O MADANAGIRIYAPPA S/O MADANAGIRIYAPPA 263116 202 11 LT1 211 1 0 473 111 1 0 3 0.9000 3991 33.4900 0 0 370 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53360957 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MADANAGIRIYAPPA S/O MADANAGIRIYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443137129 4573291000 AN12845 JAYALAKSHMI W/O CHANDRAPPA, NARAYANAPURA, 263116 88 11 LT1 211 0.5000 0 7461 47 1 0 3 1 12 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112981435 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O CHANDRAPPA, NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 38.8600 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137130 0007001016 ANL21131 YALLAMMA W/O NARAYANAPPA NARAYANAPURA 263116 65 11 LT1 211 1 0 4885 71 1 0 3 0.8400 970 8.5800 0 0 960 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52180530 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O NARAYANAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443137131 1623499766 ANL26842 SAMPATH KUMAR SITE NO 32, K GANGADHAR BADAVANE, 263116 0 11 LT1 211 2 0 1608 180 1 0 3 0.9000 0 1.7200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7657412 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR,SITE NO 32, K GANGADHAR BADAVANE, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 2.5000 1443137132 3957291000 AN11029 GOPAL NARAYANAPURA - 263116 183 11 LT1 211 1 0 6313 68 1 0 3 1 569 3.4000 0 0 670 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112657348 0 0 0 1 0 0 0 0 0 0 GOPAL,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 47.8800 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137133 3969291000 AN4452 VENKATACHALAPPA S/O BIDAPPA S/O BIDAPPA 263116 229 11 LT1 211 1 0 9134 75 1 0 3 1 21 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856715 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O BIDAPPA S/O BIDAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137134 5774391000 AN9252 NARAYANAREDDY NARAYANAPURA - 263116 256 11 LT1 211 1 0 7163 3 1 0 3 1 -8 0 0 0 1360 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112980560 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137135 3957929123 AN14953 JAYAMMA W/O A VENKATASWAMY NO 4/2244/35 263116 184 11 LT1 211 0.4800 0 1949 0 1 0 3 0 10566 425.8600 0 0 470 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100007107196 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O A VENKATASWAMY NO 4/2244/35 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443137136 2360291000 AN9844 RAJAPPA NARAYANAPURA - 263116 51 11 LT1 211 1 0 7088 31 1 0 3 1 18 0 0 0 970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112207483 0 0 0 1 0 0 0 0 0 0 RAJAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137137 1851391000 AN4400 MUNIRAJU ANEKAL ANEKAL 263116 243 11 LT1 211 1 0 2796 5 1 0 3 1 -43 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120355 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137138 2334391000 AN11631 R.MANJUNATH S/O RAMANNA NARAYANAPURA 263116 207 11 LT1 211 1 0 12256 52 1 0 3 1 37 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113202710 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,S/O RAMANNA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137139 0126513938 ANL20556 R CHANDRAKALA W/O V RAJAPPA 8 NARAYANAPURA 263116 71 11 LT1 211 0.5000 0 3194 37 1 0 3 0.8300 771 6.3600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 39053374 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 8 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 39.1100 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443137140 0009291000 AN6747 T RAJANNA ANEKAL - 263116 288 11 LT1 211 1 0 7531 74 1 0 3 1 5616 48.5900 0 0 410 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113388979 0 0 0 1 0 0 0 0 0 0 T RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 0 0 0 1 1443137141 8915623437 AN13356 S HAMSAVENI W/O SUBRAMANI ANEKAL 263116 109 11 LT1 211 0.5000 0 7547 3 1 0 3 1 -71 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707122 0 0 0 1 0 0 0 0 0 0 S HAMSAVENI,W/O SUBRAMANI ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 55.3200 61 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137142 9942703470 ANL15755 R SOMASHEKAR REDDY S/O R RAMAREDDY BATHALUNISSA LAYOUT 263116 245 11 LT1 211 1 0 32 0 1 0 3 0 11754 435.8600 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 999 100007235177 0 0 0 0 0 0 0 0 0 0 R SOMASHEKAR REDDY,S/O R RAMAREDDY BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136831 6475882856 ANP2594 THYAGARAJ S/O KRISHNAPPA NARAYANAPURA 263116 136 11 LT5 511 0 5 9501 323 1 0 3 0.5300 -1548 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 2024-02-11 23224424 0 0 0 3 0 0 0 0 1 0 THYAGARAJ,S/O KRISHNAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031525 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 0 1 0 0 3.2740 1443136919 9952598000 ANP2501 SUBRAMANI N S/O NAGARAJU NARAYANAPPA 263116 154 11 LT5 511 0 3 14477 228 1 0 3 0.6200 -1321 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 2013-12-10 D605546 0 0 0 2 0 0 0 0 1 0 SUBRAMANI N,S/O NAGARAJU NARAYANAPPA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000722948 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 0 1 0 0 2.2000 1443137007 9283191000 ANP2283 LAKSHMI M W/O NARASIMHAMURTHY NARAYANAPURA 263116 84 11 LT5 511 0 4 66893 583 1 0 3 1 274 48.9300 0 0 2130 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2013-01-01 111112632770 0 0 0 4 0 0 0 0 1 0 LAKSHMI M,W/O NARASIMHAMURTHY NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000722953 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 0 0 0 0 3.5700 1443137104 3187865000 ANP2426 H RUDRAPPA NARAYANAPURA,ANEKAL 263116 176 11 LT5 511 0 3 14903 98 1 0 3 1 -95 3.5000 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2014-07-07 111114530899 0 0 0 1 0 0 0 0 1 0 H RUDRAPPA,NARAYANAPURA,ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031396 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 0 0 0 0 1.2200 1443136830 1048290296 ANP3026 USHA W/O MUNIRAJU NARAYANAPPA LAYOUT 263116 150 11 LT5 511 0 3 2248 19 1 0 3 1 -609 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 999999 2019-01-21 100007043763 0 0 0 1 0 0 0 0 1 0 USHA,W/O MUNIRAJU NARAYANAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136832 3573291000 ANP2351 R.KRISHNAMURTHI B/N RAMAREDDY NARAYANAPURA 263116 191 11 LT5 511 0 3 21928 0 1 0 2 0 -549 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2013-01-21 111113427093 0 0 0 0 0 0 0 0 1 0 R.KRISHNAMURTHI,B/N RAMAREDDY NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031396 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 0 0 0 0 0 1443136845 9635291000 ANP1633 SARAJOMMA C/O VENKATACHALAIAH ANEKAL 263116 119 11 LT5 511 0 6 15437 1 1 0 2 0 -2240 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2007-05-01 111112434117 0 0 0 0 0 0 0 0 1 0 SARAJOMMA,C/O VENKATACHALAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136862 5261291000 ANP2275 SRI.LAKSHMINARAYANA S/O.CHINNAPPA NARAYANAPURA ,ANEKAL 263116 233 11 LT5 511 0 3 4130 7 1 0 3 0 36523 2045.4300 0 0 0 2631 2025-12-11 1 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 2011-06-14 111113427103 0 0 0 0 0 0 0 0 1 0 SRI.LAKSHMINARAYANA,S/O.CHINNAPPA NARAYANAPURA ,ANEKAL 0 0 0 0 1 0 0 0 2025-07-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136863 2529128139 ANP2440 MUNISWAMAPPA S/O CHINNAPPA M A RAMU LAYOUT 263116 85 11 LT5 511 0 3 32282 258 1 0 3 1 -705 0 0 0 5200 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 2013-06-19 111112252642 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA,S/O CHINNAPPA M A RAMU LAYOUT 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031396 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 0 0 0 0 2.3200 1443136865 9133291000 ANP2408 VENKATESHAPPA NARAYANAPURA - 263116 163 11 LT5 511 0 3 15550 68 1 0 3 1 -30 8.4700 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2013-08-05 111113120498 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,NARAYANAPURA - 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1.2300 1443136875 0057019108 ANP2572 K RAJU S/O KRISHNAPPA NO 358/4485/25/A 263116 142 11 LT5 511 0 3 21515 120 1 0 3 0.3900 -1105 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 999999 2022-12-11 C0081601 0 0 0 1 0 0 0 0 1 0 K RAJU,S/O KRISHNAPPA NO 358/4485/25/A 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 1 0 0 1.3500 1443136880 9980291000 ANP2269 MUNISWAMAPPA NARAYANAPURA ANEKAL 263116 80 11 LT5 511 0 4 49699 198 1 0 3 1 1887 15.9300 0 0 2150 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2150 (ignore if paid) 0 0 2011-06-14 111125341384 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA,NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031396 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 0 0 0 0 2.3200 1443136894 8739598603 ANP2981 V RAJANNA S/O VENKATASWAMAPPA SY NO:347/4 NARAYANAPUR 263116 3 11 LT5 511 0 15 5036 93 1 0 3 1 20745 178.8400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999999 100007047298 0 0 0 2 0 0 0 0 1 0 V RAJANNA,S/O VENKATASWAMAPPA SY NO:347/4 NARAYANAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 2.2600 1443136922 2979291000 ANP2319 MURTHY S/O GURAPPA NARAYANAPURA 263116 133 11 LT5 511 0 3 11158 180 1 0 3 1 295 15.5200 0 0 3910 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3910 (ignore if paid) 0 999999 2012-03-09 100007056380 0 0 0 2 0 0 0 0 1 0 MURTHY,S/O GURAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031386 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 0 0 0 0 1.9600 1443136929 2261291000 ANP2276 SRI.NAGARAJU NARAYANAPURA ANEKAL 263116 157 11 LT5 511 0 3 30301 0 1 0 2 0 -856 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2012-02-18 111112247170 0 0 0 0 0 0 0 0 1 0 SRI.NAGARAJU,NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136932 8284155741 ANP26620 AMBUJA RANGREJI SITE NO.61A M A RAMU& SHIVABHADRAIAH LAYOUT 263116 153 11 LT5 511 0 6 9881 761 1 0 3 0.5700 -288 0 0 0 640 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 0 2024-01-17 23498299 0 0 0 4 0 0 0 0 0 0 AMBUJA RANGREJI,SITE NO.61A M A RAMU& SHIVABHADRAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 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 0 1 0 0 4.4840 1443136942 6967198085 ANP2743 RAMA SWAMY REDDY T SUNAVAR GATE ANEKAL 263116 0 11 LT5 511 2 0 3863 66 1 0 3 0.9900 708 3.4400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 37735716 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY REDDY T,SUNAVAR GATE ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 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 0 1 0 0 0.1400 1443136945 7982822545 ANP2595 C SURESH S/O CHANDRASHEKAR NARAYANAPURA 263116 138 11 LT5 511 0 3 13568 104 1 0 3 1 -1015 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 2015-08-04 111111667538 0 0 0 2 0 0 0 0 1 0 C SURESH,S/O CHANDRASHEKAR NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 2.2600 1443136805 0508191000 ANP2403 AMBUJA RANGREJI W/O ARAVINDA SITE NO.16 NARAYANAPURA ANEKAL TOWN 263116 110 11 LT5 511 0 8 12914 435 1 0 3 0.5200 0 3.8300 0 0 1890 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2024-08-11 23224113 0 0 0 7 0 0 0 0 1 0 AMBUJA RANGREJI,W/O ARAVINDA SITE NO.16 NARAYANAPURA ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 1 0 0 7.4840 1443136808 1953198676 ANP2452 PADHMA W/O MUNIYAPPA NARAYANAPURA 263116 231 11 LT5 511 0 3 9962 13 1 0 3 1 -596 0 0 0 570 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2014-12-03 111112247271 0 0 0 1 0 0 0 0 1 0 PADHMA,W/O MUNIYAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1 1443136816 0233291000 ANP2410 SRI.RAMAIH S/O.MUNIVENKATAPPA NARAYANAPURA 263116 200 11 LT5 511 0 3 17523 72 1 0 3 1 -496 0 0 0 600 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2013-12-10 111112980724 0 0 0 1 0 0 0 0 1 0 SRI.RAMAIH,S/O.MUNIVENKATAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1.3200 1443136965 5362291000 ANP2257 SMT.AMMAYAMMA C/O.NARAYANAPPA NARAYANAPURA 263116 123 11 LT5 511 0 5 6359 496 1 0 3 0.7400 0 33.7900 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 2011-01-10 24512622 0 0 0 5 0 0 0 0 1 0 SMT.AMMAYAMMA,C/O.NARAYANAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 1 0 0 5.4480 1443136966 0383191000 ANP2282 SRI.M.GOPAL S/O.MUTTAPPA NARAYANAPURA 263116 205 11 LT5 511 0 2 3512 16 1 0 3 0.9600 92 1 0 0 700 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2019-07-21 D411059 0 0 0 1 0 0 0 0 1 0 SRI.M.GOPAL,S/O.MUTTAPPA NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000722953 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 0 1 0 0 1.4100 1443136990 9590391000 ANP1805 JOSEPH ANEKAL - 263116 250 11 LT5 511 2.7500 0 7497 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 14005719 0 99999 111114530862 0 0 0 1 0 0 0 0 1 0 JOSEPH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 0 0 0 1 1443136991 0090291000 ANP2271 SMT.V.PUSHPA W/O.NARASIMHA MURTHI M.A.RAMU LAYOUT,NARAYANAPURA 263116 117 11 LT5 511 0 5 17552 0 1 0 28 1 -888 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2012-09-15 111113427276 0 0 0 0 0 0 0 0 1 0 SMT.V.PUSHPA,W/O.NARASIMHA MURTHI M.A.RAMU LAYOUT,NARAYANAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000725523 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 0 0 0 0 0 1443137009 6549191000 ANP1719 R RAMAKRISHNA NARAYANA PURA - 263116 233 11 LT5 511 0 3 21376 76 1 0 3 1 -303 4.3500 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2007-04-01 111113856582 0 0 0 1 0 0 0 0 1 0 R RAMAKRISHNA,NARAYANA PURA - 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1 1443137033 1088678258 ANP24889 M JAYARAM S/O MUNIVENKATAPPA NO.63/4 NARAYANAPURA 263116 7 11 LT5 521 0 3 4601 164 1 0 3 0.8600 6881 54.7300 0 0 1540 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 0 22523210 0 0 0 4 0 0 0 0 1 0 M JAYARAM,S/O MUNIVENKATAPPA NO.63/4 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 4.4660 1443137036 3499191000 ANP1634 N.BALARAJU ANEKAL ANEKAL 263116 116 11 LT5 511 0 5 27195 139 1 0 3 1 -1823 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 2018-11-01 111112252707 0 0 0 1 0 0 0 0 1 0 N.BALARAJU,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031396 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 0 0 0 0 1.3600 1443137037 1067291000 ANP2171 A.JOSEPH NARAYANAPURA - 263116 251 11 LT5 511 0 3 4899 0 1 0 28 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999999 111112299003 0 0 0 0 0 0 0 0 1 0 A.JOSEPH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 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 0 0 0 0 0 1443137086 8367091000 ANP1924 K.V.MAHADEVAIAH ANEKAL - 263116 152 11 LT5 511 0 5 16202 199 1 0 3 1 -1078 0 0 0 0 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 0 999999 2007-04-04 100007044254 0 0 0 2 0 0 0 0 1 0 K.V.MAHADEVAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031525 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 0 0 0 0 2.1200 1443137090 1181391000 ANP2357 RAMU T S/O THIMMARAYAPPA 263116 211 11 LT5 511 0 3 14403 88 1 0 3 1 -163 4.5300 0 0 2800 2631 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2018-06-22 111113202291 0 0 0 1 0 0 0 0 1 0 RAMU T,S/O THIMMARAYAPPA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 1.3600 1443137125 2453291000 ANP2377 SRI.CALADORAIH S/O. PERUMAL NARAYANAPURA 263116 240 11 LT5 511 0 3 4586 34 1 0 3 0 5624 364.5800 0 0 0 2631 2025-12-11 1 0 0 2025-08-01 3 0 0 0 0 14005719 0 9999 2015-12-09 111113212233 0 0 0 0 0 0 0 0 1 0 SRI.CALADORAIH,S/O. PERUMAL NARAYANAPURA 0 0 0 0 1 0 0 0 2025-08-01 2025-12-11 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136835 8099444655 ANTP4514 GOVINDA RAJU NARAYANAPURA ANEKAL TOWN 263116 0 11 1LT7A 710 1 0 0 262 1 0 3 0 12471 56.4600 0 0 0 2631 2025-12-11 0 0 0 2025-11-26 3 0 0 0 0 14005719 0 999 53196977 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.1000 1443136864 8530582739 ANTP4205 MUNIRAJU SITE NO 6, SHUBHA PRADHA ENCLAVE LAYOUT, 263116 0 11 1LT7A 710 1 0 443 18 1 0 3 0.9200 -4 2.5800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 A7893442 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SITE NO 6, SHUBHA PRADHA ENCLAVE LAYOUT, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.1300 1443136892 8226320811 ANTP4060 A VENKATESH PRASAD AND A NARASIMHA MURTHY NARAYANAPURA ANEKAL 263116 0 11 1LT7A 710 1 0 395 0 1 0 3 1 3107 116.9500 0 0 0 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005719 0 0 111115442310 0 0 0 1 0 0 0 0 0 0 A VENKATESH PRASAD AND A NARASIMHA MURTHY,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 0 0 0 1443136957 1197217432 ANTP4130 PARVATHAMMA SITENO.10 SHIVARUDRAIAH BADAVANE NARAYANAPURA 263116 0 11 1LT7A 710 1 0 428 21 1 0 3 0.9500 4304 39.6300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 A7199955 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,SITENO.10 SHIVARUDRAIAH BADAVANE NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.8300 1443136963 6771453697 ANTP4191 M. SHIVAGAMI W/O MURUGESH S, SITE NO 78,SHUBHA PRADHA ENCLAVE LAYOUT, ANEKAL 263116 0 11 1LT7A 710 1 0 1086 61 1 0 3 0.8000 -7 10.8800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7657079 0 0 0 2 0 0 0 0 0 0 M. SHIVAGAMI,W/O MURUGESH S, SITE NO 78,SHUBHA PRADHA ENCLAVE LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.9000 1443136994 4637692593 ANTP4206 KALAVATHY VENKATESH SITE NO 63, SHUBHAPRADA ENCLAVE LAYOUT NARAYANAPURA ANEKAL 263116 0 11 1LT7A 710 1 0 201 8 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A7893441 0 0 0 0 0 0 0 0 0 0 KALAVATHY VENKATESH,SITE NO 63, SHUBHAPRADA ENCLAVE LAYOUT NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.0200 1443137017 0267104538 ANTP4531 GANGADHAR S/O KRISHNAPPA SITE NO10 NARAYANAPURA ANEKAL TOWN 263116 0 11 1LT7A 710 1 0 967 61 1 0 3 0 1517 13.7300 0 0 0 2631 2025-12-11 0 0 0 2025-11-12 3 0 0 0 0 14005719 0 999 1E9780076321 0 0 0 0 0 0 0 0 0 0 GANGADHAR,S/O KRISHNAPPA SITE NO10 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 0 0 0 1443137058 8140426991 ANTP4041 ARJUN SINGH. D SITE NO 46, WARD NO 22, 263116 0 11 1LT7A 710 1 0 806 39 1 0 3 0.8400 584 5.4700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 A6197995 0 0 0 1 0 0 0 0 0 0 ARJUN SINGH. D,SITE NO 46, WARD NO 22, 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.7900 1443137078 8343715981 ANTP4096 A. S. CHANDRASHEKAR # 326/252/168, NARAYANAPURA, 263116 0 11 1LT7A 710 1 0 260 3 1 0 28 1 3755 33.6300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111115393533 0 0 0 0 0 0 0 0 0 0 A. S. CHANDRASHEKAR,# 326/252/168, NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 0 0 0 1443136843 7910007174 ANL24571 RAHAMAT ALI THALI MAIN ROAD BEHIND EASTERN SILKS 263116 275 11 LT1 212 1 0 4175 100 1 0 3 1 208 1.2500 141 0 0 2631 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14005719 0 9999999 111116382410 0 0 0 1 0 0 0 0 0 0 RAHAMAT ALI,THALI MAIN ROAD BEHIND EASTERN SILKS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-08-31 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136884 5035091000 AN12918 M.VENKATESH NARAYANAPURA ANEKAL 263116 36 11 LT1 212 1 0 2843 20 1 0 3 1 0 1.1800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112500296 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136952 6556973661 ANL25113 SAGAYA MARY A NARAYANAPUTRA VILLAGE ANEKAL TOWN 263116 262 11 LT1 212 1 0 909 0 1 0 28 1 499 4.2400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999 111118614226 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY A,NARAYANAPUTRA VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136980 7283191000 AN12540 M PRAKASH NARAYANPURA, ANEKAL 263116 204 11 LT1 212 0.5000 0 11736 27 1 0 2 0 -420 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856754 0 0 0 0 0 0 0 0 0 0 M PRAKASH,NARAYANPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137043 6035091000 AN12917 M.VENKATESH NARAYANAPURA ANEKAL 263116 35 11 LT1 212 1 0 6942 48 1 0 3 1 360 2.9700 0 0 810 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112621979 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136866 2551291000 ANBJ42 RANGAPPA ANEKAL - 263116 235 11 1LT1-M 110 0.0400 0 3145 35 1 0 3 1 3110 41.5600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856699 0 0 0 1 0 0 0 0 0 0 RANGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136907 9762391000 ANBJ141 GOWRAMMA ANEKAL - 263116 244 11 1LT1-M 110 0.0400 0 365 0 1 0 3 0 1744 79.6800 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 999 111112730154 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136908 0653191000 ANKJL88A EARAMMA EARAMMA W/O MUNIYAPPA ANEKAL 263116 180 11 1LT1-M 110 0.2400 0 5855 75 1 0 3 1 -2 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113388945 0 0 0 1 0 0 0 0 0 0 EARAMMA,EARAMMA W/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136917 0153291000 ANBJ34 SANJEEVAPPA ANEKAL - 263116 161 11 1LT1-M 110 0.0400 0 4136 8 1 0 3 1 -346 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856707 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136934 8672191000 ANKJL90 MANJAPPA BIN SAMPANGAPPA ANEKAL - 263116 267 11 1LT1-M 110 0.1200 0 2285 1 1 0 3 0 4852 105.5900 0 0 0 2631 2025-12-11 0 0 0 2025-07-07 3 0 0 0 0 14005719 0 9999 111113427169 0 0 0 0 0 0 0 0 0 0 MANJAPPA BIN SAMPANGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-07 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137026 1991191000 ANBJ19 JAIRAMA ANEKAL - 263116 237 11 1LT1-M 110 0.1200 0 1801 0 1 0 3 0 963 52.7100 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 111113856785 0 0 0 0 0 0 0 0 0 0 JAIRAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137044 0772191000 ANKJL70 NARAYANAPPA ANEKAL - 263116 253 11 1LT1-M 110 0.4000 0 210 2 1 0 3 0 4248 150.1000 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 999 111112176774 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137064 9672191000 ANKJL112 VENKATESHAPPA BIN MUNISHETTY ANEKAL - 263116 236 11 1LT1-M 110 0.1200 0 1490 5 1 0 3 0 3147 131.6900 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 111113707096 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA BIN MUNISHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137068 0969291000 ANBJ38 LAKSHMIDEVAMMA ANEKAL - 263116 237 11 1LT1-M 110 0.0400 0 479 0 1 0 28 1 -71 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707278 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137126 4969291000 ANBJ39 LAKSHMIDEVAMMA ANEKAL - 263116 239 11 1LT1-M 110 0.1200 0 6346 38 1 0 3 1 2262 18.3200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111114530891 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136967 9184430760 ANTP4261 A CHANDRAKANTH HARISH REDDY LAYOUT, ANEKAL TOWN, 263116 0 11 1LT7A 710 1 0 1150 4 1 0 3 0 -11002 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-28 3 0 0 0 0 14005719 0 999999 111123494833 0 0 0 0 0 0 0 0 0 0 A CHANDRAKANTH,HARISH REDDY LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 1 150 0 1443136825 8733683626 ANTP4260 KOMALA K HARISHREDDY LAYOUT, ANEKAL TOWN, 263116 0 11 1LT7A 710 1 0 3711 352 1 0 3 0 -9337 0 0 0 0 2631 2025-12-11 0 0 0 2025-12-02 3 0 0 0 0 14005719 0 9999 111123494834 0 0 0 0 0 0 0 0 0 0 KOMALA K,HARISHREDDY LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 1 150 0 1443137038 7534291000 AN9379 M.A.RAM NARAYANAPURA - 263116 162 11 LT1 211 1 0 12579 0 1 0 28 1 -347 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113427045 0 0 0 0 0 0 0 0 0 0 M.A.RAM,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000725746 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137039 2287291000 AN4380 VENKATAMMA W/O MUNIYAMMA W/O MUNIYAMMA 263116 195 11 LT1 211 1 0 4413 9 1 0 3 1 5774 48.9400 0 0 280 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982597 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAMMA W/O MUNIYAMMA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 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 0 0 0 0 1 1443137040 8039191000 AN5277 ASWATHA NARAYAYA ANEKAL ANEKAL 263116 240 11 LT1 211 1 0 13473 79 1 0 3 1 2900 23.9200 0 0 1610 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113856573 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYAYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137041 8549191000 AN4410 RAMAIAH S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263116 282 11 LT1 211 1 0 1996 69 1 0 3 1 279 3.1700 0 0 1530 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111124033579 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137042 6636210907 ANL27026 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 526 47 1 0 3 0.9900 226 1.6000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539669 0 0 0 2 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 1.5200 1443137045 6948540832 ANL27027 AMBUJA RANGREJI WARD NO 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 812 76 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539670 0 0 0 2 0 0 0 0 0 0 AMBUJA RANGREJI,WARD NO 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443137046 5544847399 ANL21347 MUNIRAJU S/O KRISHNAPPA NO 2/22 263116 66 11 LT1 211 1 0 503 5 1 0 3 0.6300 -62 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 52276598 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA NO 2/22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443137047 8038191000 AN4344 CHINAPPA S/O PAPAIAH S/O PAPAIAH 263116 58 11 LT1 211 1 0 6335 54 1 0 3 1 3489 30.5200 0 0 320 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113212102 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O PAPAIAH S/O PAPAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137048 6032149450 ANL25538 K THANDAVAPPA S/O KRISHNAPPA JATTI BAAVI ROAD 263116 282 11 LT1 211 1 0 177 6 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A4753931 0 0 0 0 0 0 0 0 0 0 K THANDAVAPPA,S/O KRISHNAPPA JATTI BAAVI ROAD 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.0800 1443137049 8551291000 AN7342 NARAYANAMMA ANEKAL - 263116 208 11 LT1 211 1 0 6756 54 1 0 3 1 2235 19.0700 0 0 1210 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111113856577 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137050 5121291000 AN10004 SHIVABHADRAIAH NARAYANAPURA - 263116 114 11 LT1 211 1 0 5285 42 1 0 3 1 14 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707257 0 0 0 1 0 0 0 0 0 0 SHIVABHADRAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 25.7400 36 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137051 8146313258 ANL18586 BHARATHI A M W/O MUNIRAJU A V WARD NO 22 263116 24 11 LT1 211 0.5000 0 6809 106 1 0 3 0.9700 0 1.2500 0 0 2730 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 39567714 0 0 0 2 0 0 0 0 0 0 BHARATHI A M,W/O MUNIRAJU A V WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443137052 4431291000 AN4408 RAMAIAH S/O DASAPPA S/O DASAPPA 263116 230 11 LT1 211 1 0 8938 52 1 0 3 1 1 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113856559 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O DASAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137053 9563291000 AN6891 RAJA ANEKAL - 263116 128 11 LT1 211 1 0 7571 35 1 0 3 1 -38 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113120251 0 0 0 1 0 0 0 0 0 0 RAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 44.5400 55 2024-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137054 5413968567 ANL18584 BHARATHI A M W/O MUNIRAJU A V 1 WARD NO 22 263116 25 11 LT1 211 0.5000 0 2967 36 1 0 3 0.7700 7 0 0 0 680 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39567715 0 0 0 0 0 0 0 0 0 0 BHARATHI A M,W/O MUNIRAJU A V 1 WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443137055 5138191000 AN5827 YELLAMMA YELLAMMA ANEKAL 263116 64 11 LT1 211 1 0 6291 18 1 0 3 1 107 1 0 0 790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113707271 0 0 0 1 0 0 0 0 0 0 YELLAMMA,YELLAMMA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137056 6534291000 AN10687 M.NARASIMHAIAH NARAYANAPURA - 263116 31 11 LT1 211 1 0 6216 1 1 0 3 1 2160 19.4200 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729835 0 0 0 1 0 0 0 0 0 0 M.NARASIMHAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 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 0 0 0 0 1 1443137057 8762391000 AN4617 MARIYAPPA S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA 263116 171 11 LT1 211 1 0 641 42 1 0 28 1 826 11.5500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 1E8505651185 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 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 0 0 0 0 0 1443137060 8752291000 AN10805 I.NARAYANA NARAYANAPURA - 263116 20 11 LT1 211 1 0 4195 62 1 0 3 1 5359 45.8000 0 0 950 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113856862 0 0 0 1 0 0 0 0 0 0 I.NARAYANA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 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 0 0 0 0 1 1443137061 1274391000 AN13003 SMT.MALIKA NARAYANAPURA - 263116 215 11 LT1 211 0.5000 0 416 3 1 0 3 1 0 1.8500 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707186 0 0 0 1 0 0 0 0 0 0 SMT.MALIKA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 1 1443137062 0956975530 ANL20557 R CHANDRAKALA W/O V RAJAPPA 2 NARAYANAPURA 263116 72 11 LT1 211 0.5000 0 7350 109 1 0 3 0.9200 1 2.2000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 39053375 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 2 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 78.0500 86 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443137063 2098291000 AN6574 V RAMESH BIN RAMAIAH ANEKAL 263116 222 11 LT1 211 1 0 4859 120 1 0 3 1 12417 106.1600 0 0 710 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112621787 0 0 0 2 0 0 0 0 0 0 V RAMESH,BIN RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 2.0400 1443137065 0959191000 AN4409 SHANKARAMMA ANEKAL ANEKAL 263116 221 11 LT1 211 1 0 10647 74 1 0 3 1 1907 25.0300 0 0 1780 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113201947 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137066 7757448967 ANL20561 R CHANDRAKALA W/O V RAJAPPA 4 NARAYANAPURA 263116 76 11 LT1 211 0.5000 0 2736 32 1 0 3 0.9700 7404 64.6700 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 39053379 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA 4 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 1 0 0 2.1800 1443137067 3098291000 AN4412 PILAMMA W/O MUNISWAMA CHARI W/O MUNISWAMA CHARI 263116 210 11 LT1 211 1 0 8228 44 1 0 3 1 2356 19.6800 0 0 620 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113707286 0 0 0 1 0 0 0 0 0 0 PILAMMA,W/O MUNISWAMA CHARI W/O MUNISWAMA CHARI 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137069 7752291000 AN10806 I.NARAYANA NARAYANAPURA - 263116 21 11 LT1 211 1 0 2578 1 1 0 2 0 -16 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113212090 0 0 0 0 0 0 0 0 0 0 I.NARAYANA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443137070 2788291000 AN7307 KEMPAMMA ANEKAL - 263116 214 11 LT1 211 1 0 1971 0 1 0 28 1 0 1.6400 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707243 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443137071 8337809000 AN13981 MEENA W/O KUMAR NO 92 NARAYANAPURA 263116 225 11 LT1 211 0.5000 0 7269 67 1 0 3 1 94 1 0 0 1170 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113856540 0 0 0 1 0 0 0 0 0 0 MEENA,W/O KUMAR NO 92 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137072 0565172312 ANL25539 K THANDAVAPPA S/ O KRISHNAPPA JATTI BAAVI ROAD 263116 283 11 LT1 211 1 0 2669 99 1 0 3 0.9300 1580 12.9800 0 0 790 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 0 A4754473 0 0 0 2 0 0 0 0 0 0 K THANDAVAPPA,S/ O KRISHNAPPA JATTI BAAVI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443137073 8358291000 AN10975 GOPALAPPA ANEKAL - 263116 258 11 LT1 211 1 0 9534 85 1 0 3 1 0 0 0 0 2760 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111113856760 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137074 8338191000 AN4364 BAGAYA LAKSHMAMMA T W/O SRINIVASAPPA W/O SRINIVASAPPA 263116 186 11 LT1 211 1 0 1256 37 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111120839204 0 0 0 1 0 0 0 0 0 0 BAGAYA LAKSHMAMMA T,W/O SRINIVASAPPA W/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137075 9873136937 AN14947 PARVATHI AND N MANJUNATH NO 92/B/1817/32B NARAYANAPURA 263116 104 11 LT1 211 1 0 7794 70 1 0 3 1 0 8.7600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007207916 0 0 0 2 0 0 0 0 0 0 PARVATHI AND N MANJUNATH,NO 92/B/1817/32B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443137076 9265291000 AN11377 YALLAPPA NARAYANAPURA - 263116 0 11 LT1 211 1 0 4270 1 1 0 3 0 9157 388.9300 0 0 0 2631 2025-12-11 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 9999 111112729815 0 0 0 0 0 0 0 0 0 0 YALLAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 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 0 0 0 0 0 1443137077 8453909000 AN13990 BALARAJU S/O C NAGARAJAPPA NARAYANAPURA 263116 115 11 LT1 211 1 0 7987 31 1 0 3 1 13 0 0 0 820 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113427442 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O C NAGARAJAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137079 6135291000 AN6457 JOYTHI ANEKAL - 263116 187 11 LT1 211 1 0 5967 35 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113427186 0 0 0 1 0 0 0 0 0 0 JOYTHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137080 1383191000 AN12059 LAKSHMI M W/O NARASIMHAMURTHY NARAYANAPURA 263116 83 11 LT1 211 0.2400 0 3239 21 1 0 3 1 57 1 0 0 270 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112982635 0 0 0 1 0 0 0 0 0 0 LAKSHMI M,W/O NARASIMHAMURTHY NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137081 6741291000 AN9062 N.MUNIYAPPA NARAYANAPURA - 263116 228 11 LT1 211 1 0 1203 38 1 0 3 1 25 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 111120593610 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137082 1156291000 AN9313 B.BALAPPA ANEKAL - 263116 44 11 LT1 211 1 0 6699 16 1 0 3 1 33 0 0 0 1180 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114530935 0 0 0 1 0 0 0 0 0 0 B.BALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137083 0365291000 AN11044 SMT MANJAMM NARAYANAPURA - 263116 201 11 LT1 211 1 0 6310 75 1 0 3 1 465 3.5400 0 0 1160 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112176765 0 0 0 1 0 0 0 0 0 0 SMT MANJAMM,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137084 9167596684 ANEH16962 MANAGER TELAGIRAHALLI ROAD NEAR TO NARAYANAPURA 263116 259 11 LT1 211 5 0 70275 636 1 0 3 1 0 0 0 0 14750 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.14750 (ignore if paid) 0 99999 100007246547 0 0 0 2 0 0 0 0 0 0 MANAGER,TELAGIRAHALLI ROAD NEAR TO NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 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 0 0 0 0 1.7600 1443136931 8133139000 ANP2563 C MUNIRAJU S/O LATE CHINNAPPA CHIKKAKERE KODI NARAYANAPURA 263116 277 11 LT3A 311 0 5 12558 0 1 0 28 1 19123 170.0800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 999999 100006717898 0 0 0 0 0 0 0 0 0 0 C MUNIRAJU,S/O LATE CHINNAPPA CHIKKAKERE KODI NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 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 0 0 0 0 0 1443136975 3419507088 ANP2587 CHOWARPPA J S/O JOSEPH A NO. 369/2 263116 252 11 LT3A 311 0 12 9732 77 1 0 3 0.9900 9167 68.4800 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 D616040 0 0 0 12 0 0 0 0 0 0 CHOWARPPA J,S/O JOSEPH A NO. 369/2 0 0 0 0 0 0 0 0 2025-12-11 0 10002031399 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 0 1 0 0 12.2600 1443136984 5467391000 AN4787 VENUGOAPAL A ANEKAL ANEKAL 263116 328 11 LT3A 311 0.1200 0 701 0 1 0 3 0 9923 339.7100 0 0 0 2631 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14005719 0 999 111112207190 0 0 0 0 0 0 0 0 0 0 VENUGOAPAL A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443136998 5761289589 AN14717 MEENA W/O KUMAR NARAYANAPURA 263116 1 11 LT3A 311 0.5000 0 3175 0 1 0 3 0 17870 779.6600 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 100006739659 0 0 0 0 0 0 0 0 0 0 MEENA,W/O KUMAR NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 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 0 0 0 0 0 1443137059 8160744294 ACDNCL17475 MUNIKRISHNA CCHUDENAHALLI VILLAGE KASABA HOBALI 263116 41 11 LT3A 311 0 6 2129 98 1 0 3 0.8200 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 24512598 0 0 0 2 0 0 0 0 1 0 MUNIKRISHNA,CCHUDENAHALLI VILLAGE KASABA HOBALI 0 0 0 0 0 0 0 0 2025-12-11 0 10002031386 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 0 1 0 0 1.5530 1443136833 6499191000 AN7128 AMMAYAMMA ANEKAL - 263116 124 11 LT1 211 1 0 7849 195 1 0 3 1 3 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112730156 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136834 8107453299 AN13879 ANASUYA S/O T.NARAYANA 263116 105 11 LT1 211 1 0 6316 85 1 0 3 1 0 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 9999 100007143147 0 0 0 1 0 0 0 0 0 0 ANASUYA,S/O T.NARAYANA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136836 6808191000 AN12711 SHIVA BADRAIAH NARAYANAPURA ANEKAL 263116 139 11 LT1 211 1 0 3303 1 1 0 2 0 29 0 0 0 230 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113856574 0 0 0 0 0 0 0 0 0 0 SHIVA BADRAIAH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443136837 5365291000 AN4524 MAHESH ANEKAL ANEKAL 263116 99 11 LT1 211 1 0 2877 20 1 0 3 1 15 0 0 0 760 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113120601 0 0 0 1 0 0 0 0 0 0 MAHESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136838 8104296291 AN13692 PAPANNA NARANYAPURA ANEKAL 263116 87 11 LT1 211 0.4800 0 11853 30 1 0 3 1 -69 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111116053876 0 0 0 1 0 0 0 0 0 0 PAPANNA,NARANYAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136839 1139191000 AN4450 N MANJUNATH S/O NARAYANAPPA ANEKAL 263116 216 11 LT1 211 1 0 6142 52 1 0 3 1 -9 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112622283 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,S/O NARAYANAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136840 7589291000 AN9942 MUNISHWAMAPPA NARAYANAPURA - 263116 96 11 LT1 211 1 0 3632 2 1 0 3 1 92 1.2300 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113427190 0 0 0 1 0 0 0 0 0 0 MUNISHWAMAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136841 9408191000 AN12712 SHIVA BADRAIAH NARAYANAPURA ANEKAL 263116 112 11 LT1 211 1 0 4226 23 1 0 3 1 0 1 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111113707124 0 0 0 1 0 0 0 0 0 0 SHIVA BADRAIAH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136842 1135291000 AN4120 GOPALAMMA D/O MUNISWAMAPPA ANEKAL 263116 94 11 LT1 211 1 0 2052 20 1 0 3 0.8500 0 0 0 0 970 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 52908880 0 0 0 1 0 0 0 0 0 0 GOPALAMMA,D/O MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443136844 9620352875 ANL18603 VENKATRAMMAIYA S/O VENKATAMANAPPA NARAYANAPUR 263116 232 11 LT1 211 1 0 8726 90 1 0 3 0.9700 109 1 0 0 2240 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 39587043 0 0 0 1 0 0 0 0 0 0 VENKATRAMMAIYA,S/O VENKATAMANAPPA NARAYANAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443136846 9397574283 ANL20564 MANJUNATHA M S/O MUNISWAMAPPA GANGADHAR LAYOUT 1 NARAYANAPURA 263116 156 11 LT1 211 0.5000 0 4568 69 1 0 3 1 2992 24.8900 0 0 1300 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111505629 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,S/O MUNISWAMAPPA GANGADHAR LAYOUT 1 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1443136847 5488119260 ANL20661 K RAJENDRA S/O KRISHNAPPA WARD NO 22 263116 134 11 LT1 211 1 0 1831 109 1 0 3 0.8900 0 0 0 0 0 2631 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005719 0 100000 2019-06-17 A8736800 0 0 0 1 0 0 0 0 0 0 K RAJENDRA,S/O KRISHNAPPA WARD NO 22 0 0 0 0 0 0 0 0 2025-12-11 0 10002031395 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443136848 7599759483 ANL21961 P CHANDRIKA W/O S MANOHAR GANGADAR LAYOUT NARAYANAPURA 263116 140 11 LT1 211 1 0 1457 1 1 0 3 0.2600 -46 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 BC2880809 0 0 0 0 0 0 0 0 0 0 P CHANDRIKA,W/O S MANOHAR GANGADAR LAYOUT NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443136849 9817109000 AN13934 R SHANTHAMMA W/O MOHAN DAS NARAYANA PURA ANEKAL 263116 23 11 LT1 211 0.5000 0 2931 7 1 0 3 1 -186 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111112729995 0 0 0 1 0 0 0 0 0 0 R SHANTHAMMA,W/O MOHAN DAS NARAYANA PURA ANEKAL 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136850 8408191000 AN13010 DHANALAKSHMI W/O CHANDRASHEKAR NARAYANAPURA 263116 0 11 LT1 211 0.5000 0 1966 0 1 0 3 0 8800 358.8700 0 0 0 2631 2025-12-11 0 0 0 2025-07-11 3 0 0 0 0 14005719 0 9999 111114531108 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O CHANDRASHEKAR NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 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 0 0 0 0 0 1443137085 3321783435 ANL20555 R CHANDRAKALA W/O V RAJAPPA NARAYANAPURA 263116 70 11 LT1 211 0.5000 0 10891 69 1 0 3 0.8500 419 1.3600 0 0 3700 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 39053373 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,W/O V RAJAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031396 0 0 0 0 1 0 0 0 0 0 144.7300 159 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443137087 1363007959 ANL27018 AMBUJA RANGREJI WARD N O 22 NARAYANAPURA ANEKAL TOWN 263116 0 11 LT1 211 1 0 1678 113 1 0 3 0.5200 4307 33.9000 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 0 A8539661 0 0 0 0 0 0 0 0 0 0 AMBUJA RANGREJI,WARD N O 22 NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.3100 1443137088 1153291000 AN4429 SUBBARATHNAMMA W/O MADAPPA NARAYANA PURA 263116 159 11 LT1 211 1 0 9643 36 1 0 3 1 82 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111114530934 0 0 0 1 0 0 0 0 0 0 SUBBARATHNAMMA,W/O MADAPPA NARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031394 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443137089 1590391000 AN4432 NAGARAJAPPA S/O ANNAYAPPA S/O ANNAYAPPA 263116 178 11 LT1 211 1 0 9906 83 1 0 3 1 405 2.5500 0 0 2340 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112247242 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O ANNAYAPPA S/O ANNAYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136900 1878367651 AN15251 DEEPA A W/O ARYOGAM NARAYANAPURA 263116 13 11 LT1 211 0.5000 0 799 44 1 0 3 1 1177 9.2600 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 100007232494 0 0 0 1 0 0 0 0 0 0 DEEPA A,W/O ARYOGAM NARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031525 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443136877 5037033036 ANL21673 ANNAPPA S/O RAMANJANI NARAYANPURA 263116 270 11 LT1 211 1 0 9054 148 1 0 3 1 -7 0 0 0 0 2631 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005719 0 99999 111111506320 0 0 0 1 0 0 0 0 0 0 ANNAPPA,S/O RAMANJANI NARAYANPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10002031388 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1