1444166645 6890604874 ANL25837 RATHNAMMA SY NO 315/37 , 67/3B, WARD NO 12/2, 263114 0 12 LT1 211 2 0 2134 84 1 0 3 0.8500 -13 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 1000000 A6187230 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SY NO 315/37 , 67/3B, WARD NO 12/2, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444166608 6878809000 AN13992 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 43 12 LT1 211 1 0 2372 23 1 0 3 1 113 1.5400 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487156 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166613 6870391000 AN12654 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 242 12 LT1 211 1 0 12066 1 1 0 3 1 881 7.4200 0 0 970 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113028349 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166737 6855291000 ANEH917 B.H. MUNISWAMY ANEKAL FRONT OF QUTERS 263114 92 12 LT1 211 3 0 6923 8 1 0 3 1 -256 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327134 0 0 0 1 0 0 0 0 0 0 B.H. MUNISWAMY,ANEKAL FRONT OF QUTERS 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166465 6842532636 ANEH16168 J NAGARAJ AND J NAVEEN S/O JANARDHANA NEAR VINAYAKANAGARA 263114 0 12 LT1 211 2 0 5676 19 1 0 3 1 -95 0 0 0 250 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100038416 0 0 0 1 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,S/O JANARDHANA NEAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000725359 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166726 6757933526 ANL22753 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT3 263114 16 12 LT1 211 1 0 2341 34 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 52801670 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT3 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444166540 6725175916 AN13782 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 56 12 LT1 211 1 0 20573 157 1 0 3 1 487 3.8700 0 0 5000 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111116070019 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444166638 0618459529 AN13781 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 55 12 LT1 211 1 0 13850 75 1 0 3 1 609 2.8700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111116069998 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166587 0549291000 AN12976 NAGARATHNAMMA W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 263114 229 12 LT1 211 0.5000 0 8492 59 1 0 3 1 0 0 0 0 1330 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112433684 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166584 0541273358 ANL24144 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 4 263114 0 12 LT1 211 2 0 6725 250 1 0 3 0.9000 0 0 0 0 1100 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 53016778 0 0 0 3 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5700 85 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1444166711 0514686165 ANL17941 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 2 CHANDAPUR ROAD 263114 36 12 LT1 211 1 0 7845 68 1 0 3 0.9300 0 1 0 0 1780 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 38421829 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 2 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444166468 0493391000 AN9346 VENKATASWAMYREDDY ANEKAL - 263114 248 12 LT1 211 0.4800 0 3627 15 1 0 3 1 -24 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113028319 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166547 0444291000 AN5707 VENKATARAMAIAH A ANEKAL ANEKAL 263114 151 12 LT1 211 0.5000 0 8028 37 1 0 3 1 -37 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112861950 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166544 0428291000 AN5583 GOPALA KRISHNA MIRZA ROAD ANEKAL 263114 102 12 LT1 211 0.4800 0 22653 101 1 0 3 1 -497 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327856 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166685 0409291000 AN7968 VENKASWAMAREDDY MARUTHI LAYOUT ANEKAL TOWN 263114 246 12 LT1 211 0.2400 0 10428 12 1 0 3 1 -84 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113202422 0 0 0 1 0 0 0 0 0 0 VENKASWAMAREDDY,MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166510 0347291000 AN13069 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 127 12 LT1 211 1 0 9544 63 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112412406 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166620 0225733773 ANL22617 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 18 12 LT1 211 1 0 5280 115 1 0 3 0.9000 0 0 0 0 1750 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 52753987 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444166729 0206685110 ANEH2246 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 78 12 LT1 211 2 0 2461 83 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 52727688 0 0 0 3 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1444166616 0162310119 ANL22809 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 10 12 LT1 211 1 0 2961 92 1 0 3 1 0 1.7300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111111893038 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166460 0082349000 MSAN14252 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 8163 61 1 0 3 1 0 0 0 0 930 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112560875 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166461 0074142117 ANL17528 BABU R ABDUL KHADAR LAYOUT ANEKAL 263114 192 12 LT1 211 1 0 1394 15 1 0 3 0.8100 1009 11.9200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 BC2305857 0 0 0 0 0 0 0 0 0 0 BABU R,ABDUL KHADAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444166671 0029681438 ANL22955 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A5 KADHRA BADAVANE ANEKAL 263114 206 12 LT1 211 1 0 4177 85 1 0 3 0.9200 0 0 0 0 1280 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 52816973 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A5 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444166670 0026458301 ANEH2575 J SOUNDARA RAJ S/O JAMES PONNAIAH NEAR SARASWATHI VIDYA MANDIRA 263114 185 12 LT1 211 3 0 952 0 1 0 3 1 436 2.1800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110156170 0 0 0 1 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166666 0025291000 AN10840 SAYAD MASTHAF ANEKAL - 263114 226 12 LT1 211 0.4800 0 4478 30 1 0 3 1 -12 0 0 0 690 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113388803 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166678 0014291000 AN11136 B.PILLAPPA ANEKAL - 263114 85 12 LT1 211 0.5000 0 4256 44 1 0 3 1 7 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113388983 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166675 0002104661 AN14262 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 52 12 LT1 211 1 0 8623 153 1 0 3 1 0 0 0 0 1760 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110317810 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166592 5689291000 ANP2396 SHASHIKALA W/O VENKATESH WARD NO.12 263114 216 12 LT5 511 0 5 36121 199 1 0 3 1 2849 47.2800 0 0 6110 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 2024-08-12 111112981674 0 0 0 3 0 0 0 0 1 0 SHASHIKALA,W/O VENKATESH WARD NO.12 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1444166466 9783712245 ANP26840 PRADEEP KUMAR V S/O VENUGOPAL KHADAR SAB LAYOUT 263114 0 12 LT5 511 0 5 7124 613 1 0 3 0.8700 0 17.9600 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 2024-08-10 24215784 0 0 0 4 0 0 0 0 1 0 PRADEEP KUMAR V,S/O VENUGOPAL KHADAR SAB LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3380 1444166665 8610391000 ANP1760 S N GANGA BAI S N GANGA BAI - 263114 184 12 LT5 511 0 5 34930 264 1 0 3 1 1910 23.5200 0 0 6240 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 2007-04-08 111112407888 0 0 0 3 0 0 0 0 1 0 S N GANGA BAI,S N GANGA BAI - 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1444166732 8170391000 ANP2098 GURUPRASAD.R NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 263114 260 12 LT5 511 0 6 69139 782 1 0 3 1 -2697 0 0 0 2450 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 2008-02-01 100007056440 0 0 0 2 0 0 0 0 1 0 GURUPRASAD.R,NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444166455 6037576918 ANP24852 VENKATESH R SITE NO 21 ABDUL KHADER BADAVANE 263114 0 12 LT5 511 0 10 43500 1135 1 0 3 1 -4826 0 0 0 23420 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.23420 (ignore if paid) 0 0 2022-06-29 111117293739 0 0 0 5 0 0 0 0 0 0 VENKATESH R,SITE NO 21 ABDUL KHADER BADAVANE 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 1444166720 4964391000 ANP2321 G.PURUSHOTAMA S/O GOPALAPPA RUDRAMMA LAYOUT 263114 108 12 LT5 511 0 10 38891 1255 1 0 3 0.6100 -4764 0 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 2011-11-04 23224412 0 0 0 6 0 0 0 0 1 0 G.PURUSHOTAMA,S/O GOPALAPPA RUDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2440 1444166713 4727291000 ANP1030 MUNIVENKATAPPA ANEKAL POWER LOOMS 263114 262 12 LT5 511 0 10 26809 697 1 0 3 1 733 24.1600 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 2025-08-12 111119950559 0 0 0 3 0 0 0 0 1 0 MUNIVENKATAPPA,ANEKAL POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1444166495 4382698058 ANP26838 V ARUN KUMAR S/O VENUGOPAL S KHADAR SAB LAYOUT 263114 0 12 LT5 511 0 5 12964 845 1 0 3 0.9600 2761 29.1400 0 0 1710 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 0 2024-04-10 24212990 0 0 0 6 0 0 0 0 1 0 V ARUN KUMAR,S/O VENUGOPAL S KHADAR SAB LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5050 1444166535 4005291000 ANP1235 RUKMANIYAMMA W/O GOPALAPPA RUDDRAMMA LAYOUT 263114 109 12 LT5 511 0 10 15968 301 1 0 3 1 -1557 7.4800 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 2024-01-12 111115441523 0 0 0 2 0 0 0 0 1 0 RUKMANIYAMMA,W/O GOPALAPPA RUDDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444166585 3446291000 ANP1241 NANJAMMA W/O KARIYAPPA BHIMARAO LAYOUT 263114 82 12 LT5 511 0 5 2625 8 1 0 3 1 -1192 0 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 2007-04-08 100007077910 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O KARIYAPPA BHIMARAO LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166519 3180853009 ANP2979 RAMACHANDRAPPA M S/O MUNIYAPPA ABDUL KADER LAYOUT, 263114 0 12 LT5 511 0 3 10405 340 1 0 3 1 88 8.0300 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 2020-01-01 100007053388 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAPPA M,S/O MUNIYAPPA ABDUL KADER LAYOUT, 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10000725627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1444166515 3174391000 ANP1398 BHARATHI ANEKAL - 263114 259 12 LT5 511 0 5 28715 0 1 0 3 0 -1007 0 0 0 0 2631 2025-12-12 1 0 0 2025-09-12 3 0 0 0 0 14005717 0 99999 2007-04-08 111112657188 0 0 0 0 0 0 0 0 1 0 BHARATHI,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166485 2770391000 ANP2304 K.HARISH S/O KARIYAPPA RUDRAMMA LAYOUT 263114 79 12 LT5 511 0 5 38041 188 1 0 3 1 -935 0 0 0 6710 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 2011-11-30 111112622213 0 0 0 2 0 0 0 0 1 0 K.HARISH,S/O KARIYAPPA RUDRAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444166558 0955291000 ANP1524 IMTAZ RAJANNA LAYOUT BEHIND A D COLONY 263114 0 12 LT5 511 0 7 31601 365 1 0 3 1 -1298 0 0 0 9940 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.9940 (ignore if paid) 0 9999999 2007-04-08 111116057133 0 0 0 3 0 0 0 0 1 0 IMTAZ,RAJANNA LAYOUT BEHIND A D COLONY 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1444166569 0750391000 ANP1655 T V MURTHY ANEKAL - 263114 159 12 LT5 511 0 6 2846 33 1 0 2 0 -954 0 0 0 0 2631 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 2007-04-08 100007062811 0 0 0 0 0 0 0 0 1 0 T V MURTHY,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166533 8744631463 ANL21097 P HANUMANTHARAYAPPA S/O A M PILLAPPA CHANDAPURA MAIN ROAD 263114 3 12 LT3A 311 1 0 220 7 1 0 3 1 218 1.0700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 100006849774 0 0 0 1 0 0 0 0 0 0 P HANUMANTHARAYAPPA,S/O A M PILLAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444166453 6753458692 ANCL17460 MANJUNATH A HALADENAHALLY3 ANEKAL 263114 29 12 LT3A 311 0.2400 0 90 0 1 0 28 1 3129 27.7400 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 100006853392 0 0 0 0 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166728 6664258780 ANCL17944 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 5 CHANDAPUR ROAD 263114 38 12 LT3A 311 1 0 66 0 1 0 28 1 2355 20.9500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 100006854695 0 0 0 0 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 5 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166723 3522297478 ANCL17461 MANJUNATH A HALADENAHALLY4 ANEKAL 263114 30 12 LT3A 311 0.2400 0 2194 0 1 0 3 1 5837 49.5100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 100006851220 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY4 ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166692 2628932583 ANP2697 DR CB MOHAN AND K NUTHAN NEAR VIJAYA NURSING HOME CHANDAPURA ROAD 263114 58 12 LT3A 311 15 0 3700 0 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 999999 100006847109 0 0 0 1 0 0 0 0 1 0 DR CB MOHAN AND K NUTHAN,NEAR VIJAYA NURSING HOME CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166648 2034654491 ANC22810 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 5 12 LT3A 311 1 0 264 7 1 0 3 1 2644 23.2800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111111893039 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166744 1194028378 AN13827 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 138 12 LT3A 311 0.2400 0 576 0 1 0 3 1 1968 17.4200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 100006890513 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166688 9915291000 AN10851 SMT.R.UMA ANEKAL - 263114 173 12 LT1 211 0.5000 0 13542 29 1 0 3 1 594 4.4200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407926 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166516 9872349000 MSAN14249 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 12355 69 1 0 3 1 8 0 0 0 1790 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112122473 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166514 9855291000 AN8887 SHASHIKALA ANEKAL - 263114 215 12 LT1 211 0.2400 0 8846 25 1 0 3 1 826 6.6700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113028416 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166654 9844528606 AN14560 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 62 12 LT1 211 1 0 8279 125 1 0 3 1 86 0 0 0 1110 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100109535 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166615 9812391000 AN9593 R LEELA ANEKAL - 263114 202 12 LT1 211 0.4800 0 14918 83 1 0 3 1 -234 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487321 0 0 0 1 0 0 0 0 0 0 R LEELA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166463 9779291000 AN11658 SMT.ARUNAKUMARI W/O DODDAIAH JOLLY CLUB NEAR 263114 244 12 LT1 211 1 0 21231 106 1 0 3 1 -86 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112433995 0 0 0 1 0 0 0 0 0 0 SMT.ARUNAKUMARI,W/O DODDAIAH JOLLY CLUB NEAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166570 9722087749 ANL25245 JAYANTH SHEKAR S C PEARLVALLY SCHOOL ROAD Anekal town 263114 0 12 LT1 211 2 0 3629 106 1 0 3 0.8600 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 53353186 0 0 0 2 0 0 0 0 0 0 JAYANTH SHEKAR S C,PEARLVALLY SCHOOL ROAD Anekal town 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444166586 9627291000 ANEH558 NAJAMMA ANEKAL ANEKAL 263114 80 12 LT1 211 1 0 4099 28 1 0 3 1 1020 13.6500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 111113028399 0 0 0 1 0 0 0 0 0 0 NAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166680 9623291000 AN8828 SMT.NANJAMMA ANEKAL - 263114 111 12 LT1 211 0.4800 0 2145 15 1 0 3 1 0 0 0 0 590 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113487061 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166727 9618291000 AN8094 MUNIVENKATAPPA ANEKAL - 263114 264 12 LT1 211 1 0 15341 138 1 0 3 1 920 7.2900 0 0 3760 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113028597 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166507 9589149000 MSAN14256 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 6800 13 1 0 3 1 78 1.0200 0 0 250 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115731795 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166512 9588377960 ANL19982 CHINNAMMA W/O MUNIRAJU WARD NO 12 263114 217 12 LT1 211 1 0 8114 144 1 0 3 1 0 2.5500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110159283 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O MUNIRAJU WARD NO 12 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166589 9572781636 ANL17725 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 1 PEARLVALLY SCHOOL ROAD 263114 196 12 LT1 211 1 0 1905 30 1 0 3 1 -4 5.5700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110247583 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 1 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166657 9505839754 AN15668 J SOUNDARA RAJ S/O JAMES PONNAIAH2 NEAR SARASWATHI VIDYA MANDIRA 263114 186 12 LT1 211 1 0 4000 0 1 0 28 1 -25 0 0 0 2010 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100005103930D 0 0 0 0 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH2 NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166477 9473291000 AN11137 B.PILLAPPA ANEKAL - 263114 86 12 LT1 211 0.5000 0 12580 28 1 0 3 1 1544 17.2200 0 0 1720 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114327771 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166476 9469191000 AN9998 CHANDRADERA ANEKAL TOWN - 263114 256 12 LT1 211 1 0 14869 112 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112406990 0 0 0 1 0 0 0 0 0 0 CHANDRADERA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166494 9445291000 AN9345 VENKATASWAMYREDDY ANEKAL - 263114 247 12 LT1 211 0.4800 0 10055 84 1 0 3 1 0 3.9900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327629 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166647 9426701691 AN14263 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 53 12 LT1 211 1 0 300 16 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111115458851 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166749 9393434193 ANL27778 RUPESH H C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 263114 0 12 LT1 211 1 0 772 9 1 0 3 0.4000 2 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A9462598 0 0 0 1 0 0 0 0 0 0 RUPESH H,C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444166573 9346291000 AN6135 N SRINIVASIAH ANEKAL - 263114 101 12 LT1 211 0.5000 0 3066 77 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113028584 0 0 0 1 0 0 0 0 0 0 N SRINIVASIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166567 9344291000 AN9520 SMT.RUKMANAMMA ANEKAL - 263114 0 12 LT1 211 0.5000 0 4508 33 1 0 3 1 404 3.6300 0 0 690 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113028521 0 0 0 1 0 0 0 0 0 0 SMT.RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.9300 19 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166719 9309291000 AN8993 R.PADMA RAJU ANEKAL - 263114 106 12 LT1 211 0.4800 0 7744 65 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112269025 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166704 9290221129 ANL22623 B V RAVIKUMAR S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 24 12 LT1 211 1 0 1097 1 1 0 3 0.7800 -34 0 0 0 440 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 0 52753993 0 0 0 0 0 0 0 0 0 0 B V RAVIKUMAR,S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444166588 9228291000 ANEH918 B.H. MUNISWAMY ANEKAL FRONT OF QUTERS 263114 93 12 LT1 211 3 0 13240 67 1 0 3 1 92 1 0 0 0 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 2013-12-07 111112406983 0 0 0 1 0 0 0 0 0 0 B.H. MUNISWAMY,ANEKAL FRONT OF QUTERS 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166593 9224291000 AN10684 KEMPANNA ANEKAL - 263114 157 12 LT1 211 0.4800 0 5861 37 1 0 3 1 -12 0 0 0 920 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112406981 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166490 9174391000 AN8936 R.SRIKANTH ANEKAL - 263114 128 12 LT1 211 1 0 13947 83 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407299 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166487 9170391000 AN4965 RUKAMANAMMA ANEKAL BEHIND MERJA ROAD 263114 84 12 LT1 211 0.2400 0 8002 27 1 0 3 1 12 0 0 0 1040 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112407297 0 0 0 1 0 0 0 0 0 0 RUKAMANAMMA,ANEKAL BEHIND MERJA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166649 9041391000 ANEH2074 SRI.H.R.NAGABHUSHANA RUDRAMMA LAYOUT ANEKAL 263114 149 12 LT1 211 2 0 26143 146 1 0 3 1 0 0 0 0 4900 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2010-09-27 111114327424 0 0 0 1 0 0 0 0 0 0 SRI.H.R.NAGABHUSHANA,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444166644 9036825503 ANL19983 CHINNAMMA W/O MUNIRAJU 1 WARD NO 12 263114 218 12 LT1 211 1 0 25 3 1 0 3 0 -31 0 0 0 1420 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 1E7618858942 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O MUNIRAJU 1 WARD NO 12 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166609 9026595778 ANL19828 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 6 NEAR VINAYAKA NAGAR 263114 70 12 LT1 211 1 0 5143 74 1 0 3 0.8900 949 7.2000 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 51035716 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 6 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035716 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444166610 9020349000 ANEH2341 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 44 12 LT1 211 2 0 3755 32 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112674922 0 0 0 2 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444166482 8964391000 AN7201 SIDDAPPA ANEKAL - 263114 116 12 LT1 211 0.2400 0 7400 7 1 0 3 1 -32 0 0 0 790 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114327767 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166483 8934563060 ANL20336 N VEKATESH AND N JAYARAM WARD NO 12 VINAYAKA NAGAR 263114 193 12 LT1 211 1 0 1437 13 1 0 3 1 -31 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111227523 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166640 8915291000 AN10852 SMT.R.UMA ANEKAL - 263114 174 12 LT1 211 0.5000 0 7155 124 1 0 3 1 7 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327745 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444166637 8896601236 ANEH16540 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 117 12 LT1 211 3 0 2158 57 1 0 3 0.8000 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 22523579 0 0 0 3 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2940 1444166722 8884765352 ANL16332 K MUNIYAPPA S/O KASAPPA BEHIND VINAYAKA NAGARA 263114 63 12 LT1 211 1 0 6632 92 1 0 3 0.9000 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 52739972 0 0 0 2 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA BEHIND VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444166481 8872349000 MSAN14247 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 7451 55 1 0 3 1 823 7.0300 0 0 1510 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115732150 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166689 8792072000 AN13220 AKKAIHMAMMA BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 263114 211 12 LT1 211 0.5000 0 10472 35 1 0 3 1 472 3.8000 0 0 350 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114327419 0 0 0 1 0 0 0 0 0 0 AKKAIHMAMMA,BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 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 0.6600 1444166712 8784814821 AN15112 T GOPAL 264/1716/34 RUDRAMMA LAYOUT 263114 139 12 LT1 211 1 0 14947 159 1 0 3 1 0 11.0800 0 0 3050 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2017-02-01 111110097943 0 0 0 1 0 0 0 0 0 0 T GOPAL,264/1716/34 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166534 8750722359 ANL20338 N VEKATESH AND N JAYARAM WARD NO 12 B VINAYAKA NAGAR 263114 195 12 LT1 211 1 0 5796 101 1 0 3 1 0 0 0 0 1220 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111110096896 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 B VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166643 8712896078 ANL22624 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 25 12 LT1 211 6 0 12082 190 1 0 3 1 0 0 0 0 610 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111532405 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1444166642 8712889426 ANL17682 SYED MUSTHAFA S/O SYED DAWOOD, KAADARSAB LAYOUT, WARD NO:12 MARUTHI ELE 263114 223 12 LT1 211 1 0 4339 31 1 0 3 1 177 1.7000 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 111110154821 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,S/O SYED DAWOOD, KAADARSAB LAYOUT, WARD NO:12 MARUTHI ELE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166748 8695389769 ANL19829 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 3 NEAR VINAYAKA NAGAR 263114 71 12 LT1 211 1 0 7156 35 1 0 3 1 276 2.4500 0 0 1040 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100007028980 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 3 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166462 8677179525 AN14380 AKKAYYAMMA W/O KEMPARAMAIAH BEHIND SARASWATHI SCHOOL 263114 214 12 LT1 211 1 0 8801 98 1 0 3 1 0 0 0 0 2080 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111111375621 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O KEMPARAMAIAH BEHIND SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166667 8611391000 AN8214 B.H.MUNISWAMY ANEKAL - 263114 96 12 LT1 211 0.4800 0 2345 14 1 0 3 1 10 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407892 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166524 8557291000 AN5736 KRISHNAMMA NEAR SOCIAL CLUB - 263114 170 12 LT1 211 0.4800 0 24977 138 1 0 3 1 442 3.1400 0 0 1090 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112433603 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NEAR SOCIAL CLUB - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166501 8542291000 AN8046 T V MURTHY ANEKAL - 263114 160 12 LT1 211 0.4800 0 3449 19 1 0 3 1 106 1.3700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112269005 0 0 0 1 0 0 0 0 0 0 T V MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444166498 8538412768 ANL23748 RADHA K W/O RAMESH C V K NO:304/1756/74 1 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 250 12 LT1 211 1 0 4270 60 1 0 3 1 515 4.3900 0 0 1170 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114049088 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 1 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166532 8525720074 ANL23749 RADHA K W/O RAMESH C V K NO:304/1756/74 2 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 251 12 LT1 211 1 0 2727 57 1 0 3 0.9300 738 5.6000 0 0 300 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52946758 0 0 0 2 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 2 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444166668 8484270194 ANL22418 R LEELA W/O N THAYAPPA KHADAR SAB BADAVANE 263114 203 12 LT1 211 1 0 1365 11 1 0 3 1 3199 28.0700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 111111528815 0 0 0 1 0 0 0 0 0 0 R LEELA,W/O N THAYAPPA KHADAR SAB BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166747 8473291000 AN11138 B.PILLAPPA ANEKAL - 263114 88 12 LT1 211 0.5000 0 17549 132 1 0 3 1 1094 9.7500 0 0 1230 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114327818 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166745 8467291000 AN10681 KEMPANNA ANEKAL - 263114 154 12 LT1 211 1 0 9282 48 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407994 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166705 8393786279 ANL19826 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 7 NEAR VINAYAKA NAGAR 263114 68 12 LT1 211 1 0 5906 90 1 0 3 0.8500 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 51035714 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 7 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035714 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444166445 8372291000 AN10854 SMT.R.UMA ANEKAL - 263114 176 12 LT1 211 0.5000 0 1253 13 1 0 3 1 -16 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327733 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166517 8357587768 AN14561 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 60 12 LT1 211 1 0 11707 52 1 0 3 1 1139 15.5100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111100104014 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166500 8344291000 AN9592 SMT.NANJAMMA ANEKAL - 263114 201 12 LT1 211 0.4800 0 2872 17 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327727 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166503 8224291000 AN10685 KEMPANNA ANEKAL - 263114 158 12 LT1 211 0.4800 0 6391 20 1 0 3 1 601 5.5300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407755 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166624 8208680934 ANL22684 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 6781 107 1 0 3 1 1809 14.8300 0 0 1100 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111111829685 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166741 8177086403 ANEH16163 DR CB MOHAN AND K NUTHAN NEAR VIJAYA NURSING HOME2 CHANDAPURA ROAD 263114 59 12 LT1 211 3 0 1550 0 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110509309 0 0 0 1 0 0 0 0 0 0 DR CB MOHAN AND K NUTHAN,NEAR VIJAYA NURSING HOME2 CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166730 8174391000 AN6412 INTHIYAZ ANEKAL - 263114 239 12 LT1 211 1 0 25235 158 1 0 3 1 0 0 0 0 440 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112407466 0 0 0 2 0 0 0 0 0 0 INTHIYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444166596 8145437431 ANL16542 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE5 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 119 12 LT1 211 1 0 8282 90 1 0 3 0.9900 0 0 0 0 2240 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 32724802 0 0 0 1 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE5 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444166580 8125478988 ANL24143 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 3 263114 0 12 LT1 211 2 0 7821 121 1 0 3 0.9000 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 53016777 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.3400 192 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444166715 8082349000 MSANEH2331 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 0 5 29100 26 1 0 3 1 0 0 0 0 980 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112484223 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 272.6700 0 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166450 8073113527 ANL22622 B V RAVIKUMAR S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 23 12 LT1 211 1 0 3516 60 1 0 3 0.9400 837 6.5900 0 0 320 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52753992 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/ O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444166590 8044957827 ANL16881 MUNIYAPPA S/O. KASAPPA, VINAYAKA NAGAR ANEKAL TOWN 263114 0 12 LT1 211 1 0 4416 39 1 0 3 0.8000 17 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 37736960 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O. KASAPPA, VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10000725359 0 0 0 0 37736960 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444166562 8041391000 AN12365 SRI.H.R.NAGABHUSHANA RUDRAMMA LAYOUT ANEKAL 263114 148 12 LT1 211 1 0 7961 29 1 0 3 1 0 0 0 0 500 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113028493 0 0 0 1 0 0 0 0 0 0 SRI.H.R.NAGABHUSHANA,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166631 8021002474 ANEH2245 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 77 12 LT1 211 3 0 26425 191 1 0 3 1 -59 0 0 0 0 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 2014-12-24 111116053866 0 0 0 1 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444166577 7915291000 AN10853 SMT.R.UMA ANEKAL - 263114 175 12 LT1 211 0.5000 0 10864 68 1 0 3 1 449 2.6900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407221 0 0 0 1 0 0 0 0 0 0 SMT.R.UMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166684 7885166604 AN14559 K MUNIYAPPA S/O KASAPPA NO 12/2 263114 61 12 LT1 211 1 0 10472 96 1 0 3 1 298 2.7100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111100170808 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,S/O KASAPPA NO 12/2 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166655 7814340248 ANEH2446 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 163 12 LT1 211 2 0 17371 103 1 0 3 1 125 0 0 0 1960 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110259629 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166652 7813811399 ANL22754 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT1 263114 17 12 LT1 211 1 0 3108 53 1 0 3 0.8000 2 0 0 0 320 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52801671 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT1 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444166651 7795340386 ANL22815 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 11 12 LT1 211 3 0 7505 78 1 0 3 1 427 3.9700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111111893044 0 0 0 1 0 0 0 0 1 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-12-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 1444166653 7792072000 AN13221 AKKAIHMAMMA BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 263114 212 12 LT1 211 0.5000 0 11039 36 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487123 0 0 0 1 0 0 0 0 0 0 AKKAIHMAMMA,BEHIND SARASPATHI VIDHYAMANDHIRA, HOOVADIGARA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166520 7770428910 ANL23750 RADHA K W/O RAMESH C V K NO:304/1756/74 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 263114 252 12 LT1 211 1 0 609 15 1 0 3 0.9600 3 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 52946759 0 0 0 1 0 0 0 0 0 0 RADHA K,W/O RAMESH C V K NO:304/1756/74 WARD NO:9/2 MARUTHI BADAVANE RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444166502 7731225833 ANL16941 NAGARATHNAMMA W/O. G RAMAYYA, RUDRAYYA BADAVANE ANEKAL TOWN 263114 228 12 LT1 211 1 0 3889 8 1 0 3 0.9800 170 2.2400 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 37718454 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O. G RAMAYYA, RUDRAYYA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444166505 7657276647 ANL25838 RATHNAMMA SY NO 31 5/37 , 67/3B, WARD NO 12/2, 263114 0 12 LT1 211 2 0 1687 45 1 0 3 0.7900 -49 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A6187231 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 31 5/37 , 67/3B, WARD NO 12/2, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444166504 7627291000 AN9740 S.M.CHANDRADEV ANEKAL - 263114 255 12 LT1 211 0.4800 0 5498 16 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407970 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEV,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166677 7618291000 AN8058 N RAMACHANDHRAPPA BEEMARAO LAYOUT3 - 263114 147 12 LT1 211 0.5200 0 14987 102 1 0 3 1 4223 37.1800 0 0 1580 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110229527 0 0 0 1 0 0 0 0 0 0 N RAMACHANDHRAPPA,BEEMARAO LAYOUT3 - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166673 7604349000 ANEH2327 V VENKATESH BIN VENKATARAMANAPPA HALDENAHALLI 263114 4 12 LT1 211 2 0 20490 189 1 0 3 1 3293 27.8000 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111115732758 0 0 0 1 0 0 0 0 0 0 V VENKATESH,BIN VENKATARAMANAPPA HALDENAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166669 7598247433 AN14258 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 48 12 LT1 211 1 0 2920 2 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110144182 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166679 7579604485 ANL15827 J SHANTHA KUMARI W/O CHANDRA SHEKAR R NP9/2 GOPALAIAH RUDRAMMA LAYOUT 263114 234 12 LT1 211 1 0 6294 69 1 0 3 0.8100 162 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 28800932 0 0 0 2 0 0 0 0 0 0 J SHANTHA KUMARI,W/O CHANDRA SHEKAR R NP9/2 GOPALAIAH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444166489 7542291000 AN8071 MANJULA R BEEMRAO LAYOUT - 263114 230 12 LT1 211 1 0 6026 13 1 0 3 1 515 4.8100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113028669 0 0 0 1 0 0 0 0 0 0 MANJULA R,BEEMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166660 7492391000 AN5828 T V MURTHY ANEKAL - 263114 161 12 LT1 211 1 0 10890 37 1 0 3 1 176 2.3500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487192 0 0 0 1 0 0 0 0 0 0 T V MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166664 7489249000 MSAN14248 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 915 21 1 0 3 1 658 5.4900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112103530 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166659 7487487103 ANL16541 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE3 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 118 12 LT1 211 1 0 16936 188 1 0 3 0.9400 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 37622728 0 0 0 2 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE3 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.8300 105 2025-05-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444166725 7473291000 AN11139 B.PILLAPPA ANEKAL - 263114 90 12 LT1 211 0.5000 0 6712 86 1 0 3 1 1911 16.3400 0 0 400 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114327316 0 0 0 1 0 0 0 0 0 0 B.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166470 7467291000 AN10682 KEMPANNA ANEKAL - 263114 155 12 LT1 211 0.4800 0 8660 33 1 0 3 1 -5 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 111112433579 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166578 7416291000 AN7461 N SRINIVASAIAH ANEKAL - 263114 100 12 LT1 211 0.4000 0 2038 19 1 0 3 1 -90 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327265 0 0 0 1 0 0 0 0 0 0 N SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166702 7386291000 AN7967 VENKASWAMAREDDY MARUTHI LAYOUT - 263114 245 12 LT1 211 0.5000 0 15192 73 1 0 3 1 47 0 0 0 1010 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114327257 0 0 0 1 0 0 0 0 0 0 VENKASWAMAREDDY,MARUTHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166696 7372291000 AN11783 SAYAD MASTHAF VINAYAKA NAGARA ANEKAL 263114 224 12 LT1 211 1 0 2290 19 1 0 3 1 200 1.8600 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112406943 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166698 7367382464 ANL22959 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A KADHRA BADAVANE ANEKAL 263114 210 12 LT1 211 1 0 3635 57 1 0 3 1 0 1.1200 0 0 850 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111994229 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166444 7357677498 ANL22956 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A1 KADHRA BADAVANE ANEKAL 263114 207 12 LT1 211 1 0 4839 91 1 0 3 1 0 3.3200 0 0 1220 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111994226 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A1 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166508 7310327218 AN15470 R VISHWANATH REDDY S/O RAMAIAH G NO 46 RUDRAMMA LAYOUT 263114 98 12 LT1 211 1 0 7257 96 1 0 3 1 1 0 0 0 2920 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110245450 0 0 0 1 0 0 0 0 0 0 R VISHWANATH REDDY,S/O RAMAIAH G NO 46 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166523 7228291000 AN5743 RUDRACHARI JOLLY FRIEND CLUB SIDEBY - 263114 179 12 LT1 211 0.4800 0 9074 80 1 0 3 1 632 5.1200 0 0 1460 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112269116 0 0 0 1 0 0 0 0 0 0 RUDRACHARI,JOLLY FRIEND CLUB SIDEBY - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166529 7223465419 ANL22621 B V RAVIKUMAR S / O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 22 12 LT1 211 1 0 3811 112 1 0 3 0.7900 0 0 0 0 940 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 52753991 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S / O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444166627 7181633350 ANEH2406 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 134 12 LT1 211 2 0 2130 16 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110248495 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166632 7174391000 AN8992 R.PADMA RAJU ANEKAL - 263114 105 12 LT1 211 0.4800 0 7050 42 1 0 3 1 1 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487171 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166633 7170391000 AN7722 SRI CHANNACHARI ANEKAL NEAR PEARL VALLY SCHOOL 263114 141 12 LT1 211 0.4800 0 10389 64 1 0 3 1 0 14.3800 0 0 1170 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113487169 0 0 0 1 0 0 0 0 0 0 SRI CHANNACHARI,ANEKAL NEAR PEARL VALLY SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166571 7100514555 ANL17726 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 A PEARLVALLY SCHOOL ROAD 263114 197 12 LT1 211 1 0 4144 8 1 0 3 0.7600 -36 0 0 0 500 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2296692 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 A PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444166691 7082349000 MSANEH2330 N GAYATHRI W/O A.G RAJU GOPALIAH LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 17441 118 1 0 3 1 0 0 0 0 2270 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2015-10-14 111112120333 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A.G RAJU GOPALIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444166694 7060087794 ANEH2254 SRINIVAS S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 263114 57 12 LT1 211 3 0 7455 77 1 0 3 1 920 4.4500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111115733420 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O MUNISWAMAPPA NEAR VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444166493 7022478404 ANL17727 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 2 PEARLVALLY SCHOOL ROAD 263114 198 12 LT1 211 1 0 1421 41 1 0 3 0.9100 1 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 BC2296693 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 2 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444166731 5344291000 AN10683 KEMPANNA ANEKAL - 263114 156 12 LT1 211 0.4800 0 8837 48 1 0 3 1 -12 0 0 0 1530 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112861928 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166525 5317452531 AN14379 AKKAYYAMMA W/O KEMPARAMAIAH BEHIND SARASPTHI SCHOOL 263114 213 12 LT1 211 1 0 18500 163 1 0 3 1 0 2.3600 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111265418 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O KEMPARAMAIAH BEHIND SARASPTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 204.2900 0 2025-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166743 5260529000 AN14110 B NARAYANAPPA S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 263114 26 12 LT1 211 0.5000 0 10489 128 1 0 3 1 10 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112861920 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166568 5208291000 AN10680 KEMPANNA ANEKAL - 263114 153 12 LT1 211 0.4800 0 11916 57 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113327307 0 0 0 1 0 0 0 0 0 0 KEMPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166579 5174391000 ANEH1480 R.PADMARAJU R.PADMARAJU RUDRAMMA LAYOUT 263114 103 12 LT1 211 3 0 5905 33 1 0 3 1 1155 7.0900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327432 0 0 0 1 0 0 0 0 0 0 R.PADMARAJU,R.PADMARAJU RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 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 0.9300 1444166695 5157291000 ANEH891 GOPAL RAO ANEKAL ANEKAL 263114 54 12 LT1 211 3 0 12707 81 1 0 3 1 1 0 0 0 500 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112977063 0 0 0 1 0 0 0 0 0 0 GOPAL RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166617 5064134348 ANL23582 P MANJUNATH S/O PUTTAPPA S K NO:235/1687/5 RUDHRAMMA LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 10031 123 1 0 3 0.9000 0 1.2300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 52934461 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/O PUTTAPPA S K NO:235/1687/5 RUDHRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444166602 5014291000 AN9120 M.BHAGYANATHAN ANEKAL - 263114 181 12 LT1 211 1 0 2407 101 1 0 3 0.8700 580 2.7100 0 0 1180 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1180 (ignore if paid) 0 0 52729112 0 0 0 1 0 0 0 0 0 0 M.BHAGYANATHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444166603 4979544470 ANEH2445 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 162 12 LT1 211 2 0 8150 113 1 0 3 1 289 1.3700 0 0 1500 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111211855 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9530 1444166708 4945368905 ANEH2407 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 135 12 LT1 211 2 0 1673 21 1 0 3 1 -5 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110235334 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166656 4871832146 ANL24142 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 263114 0 12 LT1 211 2 0 6553 200 1 0 3 0.9400 0 14.8700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 53016776 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444166661 4870391000 AN12812 YESHODA KHADAR LAYOUT VINAYAKANAGAR 263114 222 12 LT1 211 1 0 9690 0 1 0 3 1 441 3.5300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327223 0 0 0 1 0 0 0 0 0 0 YESHODA,KHADAR LAYOUT VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 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 0.9000 1444166625 4855291000 AN10950 MUNIVENKATAPPA ANEKAL - 263114 1 12 LT1 211 0.5000 0 3999 40 1 0 3 1 11696 90.9200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407036 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166693 4755249000 ANEH2342 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 45 12 LT1 211 3 0 9036 76 1 0 3 1 294 2.7800 0 0 800 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2016-01-12 111112975693 0 0 0 1 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166672 4669731339 ANL22814 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 6 12 LT1 211 1 0 5451 84 1 0 3 0.9200 -162 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 52784642 0 0 0 0 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444166629 4650391000 AN9521 MUNIVENKATAPPA ANEKAL - 263114 263 12 LT1 211 0.5000 0 8990 0 1 0 3 1 3045 32.8200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112500334 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166619 4611391000 ANEH548 GANAPATH LAL ANEKAL - 263114 74 12 LT1 211 3 0 21550 49 1 0 3 1 481 7.4800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112840576 0 0 0 1 0 0 0 0 0 0 GANAPATH LAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166559 4585085319 ANL22752 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT4 263114 15 12 LT1 211 1 0 2840 29 1 0 3 0.9500 0 0 0 0 620 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52801669 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT4 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 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 0.6500 1444166556 4577902839 ANL22813 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 9 12 LT1 211 1 0 3001 18 1 0 3 1 -68 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 111111893042 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166531 4481249000 MSAN14253 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 7173 65 1 0 3 1 40 11.9900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111115735449 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 64.3200 71 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166658 4473291000 AN10598 SMT YESHODA ANEKAL TOWN - 263114 221 12 LT1 211 0.5000 0 6157 92 1 0 3 1 2 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327333 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166635 4449291000 ANEH1740 R.SRIKANTH ANEKAL - 263114 130 12 LT1 211 1 0 6840 42 1 0 3 1 -80 1.3600 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112980480 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166628 4446291000 AN7743 RUDRA CHARI ANEKAL - 263114 180 12 LT1 211 0.2400 0 3255 8 1 0 3 1 -37 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112981567 0 0 0 1 0 0 0 0 0 0 RUDRA CHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166746 4423946542 ANL22957 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A4 KADHRA BADAVANE ANEKAL 263114 208 12 LT1 211 1 0 7573 113 1 0 3 1 110 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 111111994227 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A4 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444166448 4416291000 AN9739 S.M.CHANDRADEV ANEKAL - 263114 254 12 LT1 211 0.4800 0 12016 140 1 0 3 1 901 4.3100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112977036 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEV,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166639 4347291000 AN13065 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 123 12 LT1 211 1 0 9440 46 1 0 3 1 108 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112840546 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166488 4309291000 AN7584 B PILLAPPA PILLAPPA - 263114 89 12 LT1 211 0.2400 0 3999 25 1 0 3 1 1 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112840507 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166496 4297941034 ANL17939 R SUMITHRA W/O RAJAPPA, HALDENAHALLI CHANDAPUR ROAD 263114 34 12 LT1 211 1 0 7763 65 1 0 3 0.8800 309 1.5100 0 0 1200 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38421827 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444166479 4112391966 ANL16169 J NAGARAJ AND J NAVEEN S/O JANARDHANA2 NEAR VINAYAKANAGARA 263114 64 12 LT1 211 1 0 12824 76 1 0 3 0.9400 -50 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 28923078 0 0 0 2 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,S/O JANARDHANA2 NEAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 28923078 1 0 0 0 0 0 152.0800 167 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444166478 4109955876 ANL22619 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 20 12 LT1 211 1 0 4227 60 1 0 3 1 4 0 0 0 1380 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111534150 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 75.1900 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444166480 4106291000 AN9525 SYED BEE ANEKAL - 263114 188 12 LT1 211 0.5000 0 7185 82 1 0 3 1 -3 1.4300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112657527 0 0 0 1 0 0 0 0 0 0 SYED BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166541 4089678647 AN13825 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 136 12 LT1 211 1 0 9408 98 1 0 3 1 682 5.3500 0 0 1750 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110246519 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166598 4081391000 ANEH1224 PUSHPA W/O NATESHA CHARI - 263114 190 12 LT1 211 3 0 5300 104 1 0 3 1 4340 37.0900 0 0 2000 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112407612 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O NATESHA CHARI - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166473 4013633561 ANL17462 MANJUNATH A HALADENAHALLY2 ANEKAL 263114 31 12 LT1 211 0.5000 0 2458 38 1 0 3 1 1700 13.8600 0 0 990 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110053680 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166536 4000226033 AN14259 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 49 12 LT1 211 1 0 8091 65 1 0 3 1 0 0 0 0 250 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004538430D 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166575 3972349000 MSAN14251 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 5502 46 1 0 3 1 7 0 0 0 730 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112975922 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166446 3921341105 ANL17940 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 1 CHANDAPUR ROAD 263114 35 12 LT1 211 1 0 2655 42 1 0 3 0.5400 0 0 0 0 990 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52473401 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444166561 3755249000 ANEH2343 INDIRA K AND SRINIVASULU P NEAR VENKATESHWARA TAKIS ANEKAL 263114 46 12 LT1 211 3 0 2823 36 1 0 3 1 717 5.8800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112099230 0 0 0 1 0 0 0 0 0 0 INDIRA K AND SRINIVASULU P,NEAR VENKATESHWARA TAKIS ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166686 3738209153 AN13412 G K RAJANNA S/O D G KARIYAPPA RUDRAMMA LAYOUT 263114 112 12 LT1 211 0.4800 0 6594 50 1 0 3 1 14 0 0 0 720 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112408025 0 0 0 1 0 0 0 0 0 0 G K RAJANNA,S/O D G KARIYAPPA RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166690 3718291000 AN5681 GUDRACHARI ANEKAL - 263114 178 12 LT1 211 0.4800 0 8170 54 1 0 3 1 8 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113028447 0 0 0 1 0 0 0 0 0 0 GUDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166714 3622291000 ANEH1218 BHARATHI MERJA ROAD NARAYANAPPA STREET BHEEM RAO STREET 263114 258 12 LT1 211 3 0 3891 0 1 0 3 1 7296 277.3900 0 0 0 2631 2025-12-12 0 0 0 2025-08-12 3 0 0 0 0 14005717 0 99999 111112977020 0 0 0 1 0 0 0 0 0 0 BHARATHI,MERJA ROAD NARAYANAPPA STREET BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166457 3619327536 AN14257 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 47 12 LT1 211 1 0 8950 3 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110512279 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166521 3582993232 ANL22812 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 8 12 LT1 211 1 0 5786 166 1 0 3 1 1915 9.0700 0 0 2130 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111111893041 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166674 3557291000 AN11922 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 143 12 LT1 211 0.5000 0 10210 75 1 0 3 1 2 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112433570 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166676 3554910875 ANL22958 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A2 KADHRA BADAVANE ANEKAL 263114 209 12 LT1 211 1 0 4470 147 1 0 3 1 0 1.2500 0 0 900 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111994228 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A2 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 92.5000 102 2025-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166583 3481249000 MSAN14254 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 10258 100 1 0 3 1 -19 0 0 0 1360 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112516044 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 128.8100 142 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166591 3450544698 ANL17728 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 3 PEARLVALLY SCHOOL ROAD 263114 199 12 LT1 211 1 0 5888 82 1 0 3 0.8200 0 3.3200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 BC2296694 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 3 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444166594 3449291000 AN9291 S.M.CHANDRADEVA GOPALAIAH LAYOUT ANEKAL 263114 253 12 LT1 211 0.4800 0 12350 77 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112252876 0 0 0 1 0 0 0 0 0 0 S.M.CHANDRADEVA,GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166707 3428291000 AN4820 NAGARATHNAMMA W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 263114 227 12 LT1 211 0.5000 0 12557 88 1 0 3 1 0 0 0 0 3060 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111110232533 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAMACHANDRAPPA JOLLY FRIENDS SIDE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166564 3361582363 AN14261 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 51 12 LT1 211 1 0 11231 105 1 0 3 1 -21 0 0 0 3320 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111110323561 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166682 3347291000 AN13066 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 124 12 LT1 211 1 0 2165 2 1 0 3 1 -38 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112982686 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166576 3260817794 AN14684 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 131 12 LT1 211 1 0 18870 156 1 0 3 1 0 0 0 0 1570 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110337640 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166740 3120307675 ANEH2448 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 165 12 LT1 211 2 0 13016 69 1 0 3 1 -59 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111233254 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166565 3079708444 AN14685 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 132 12 LT1 211 1 0 904 9 1 0 3 1 -50 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110151736 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166563 3065365524 ANL22953 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A6 KADHRA BADAVANE ANEKAL 263114 204 12 LT1 211 1 0 5900 113 1 0 3 0.9300 0 0 0 0 1930 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1930 (ignore if paid) 0 0 52816971 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A6 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444166538 2961391000 AN8937 R.SRIKANTH ANEKAL - 263114 129 12 LT1 211 1 0 17016 130 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407451 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166701 2923471601 ANL22811 C SUDHA W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 263114 7 12 LT1 211 1 0 5276 82 1 0 3 1 0 0 0 0 670 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111893040 0 0 0 1 0 0 0 0 0 0 C SUDHA,W/O P THIMMA REDDY, BEHIND VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166700 2920311463 ANL18561 HARISH N R S/O RAMACHARI, WORD NO:9 RUDRAMMA LAYOUT 263114 240 12 LT1 211 1 0 6565 63 1 0 3 0.8800 -4 0 0 0 0 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 2018-09-12 38111976 0 0 0 1 0 0 0 0 0 0 HARISH N R,S/O RAMACHARI, WORD NO:9 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444166699 2913588906 ANL16543 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE4 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 120 12 LT1 211 1 0 11118 164 1 0 3 0.7700 191 1 0 0 1940 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 32724803 0 0 0 1 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE4 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 136 150 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444166474 2893374962 ANL26841 PRADEEP KUMAR V S/O VENUGOPALL KHADAR SAB LAYOUT 263114 0 12 LT1 211 2 0 1049 55 1 0 3 0.7800 -4 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A8018654 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR V,S/O VENUGOPALL KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444166621 2883085981 ANL22751 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT2 263114 14 12 LT1 211 1 0 3693 83 1 0 3 0.9000 455 2.1900 0 0 1210 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 52801668 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT2 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444166614 2879114097 ANL26839 V ARUN KUMAR S/O VENUGOPAL S KHADAR LAYOUT 263114 0 12 LT1 211 2 0 940 60 1 0 3 0.9000 32 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A8020265 0 0 0 1 0 0 0 0 0 0 V ARUN KUMAR,S/O VENUGOPAL S KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444166618 2873057966 ANL19830 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT NEAR VINAYAKA NAGAR 263114 72 12 LT1 211 1 0 5342 90 1 0 3 0.8100 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 51035719 0 0 0 2 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035719 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444166622 2870391000 AN13185 K.C.GOVINDAPA SMT.TRIVENI RUDRAMMA LAYOUT ANEKAL 263114 152 12 LT1 211 1 0 14408 106 1 0 3 1 -91 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327189 0 0 0 1 0 0 0 0 0 0 K.C.GOVINDAPA SMT.TRIVENI,RUDRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166697 2811405339 AN14908 K S THARESH AND ROOPA NO 250/1702/20 RUDRAMMA BADAVANE 263114 115 12 LT1 211 1 0 7353 59 1 0 3 1 352 2.4200 0 0 810 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2015-07-03 111110099659 0 0 0 1 0 0 0 0 0 0 K S THARESH AND ROOPA,NO 250/1702/20 RUDRAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166630 2738291000 AN13063 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 0 12 LT1 211 1 0 10785 35 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112862000 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10000722960 0 0 0 0 1 0 0 0 0 0 80.5700 89 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444166738 2727291000 AN8236 KRISHNAPPA ANEKAL - 263114 171 12 LT1 211 0.2400 0 19172 115 1 0 3 1 -256 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112861998 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166739 2723291000 AN9527 SYED BEE ANEKAL - 263114 189 12 LT1 211 0.5000 0 1931 14 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112621828 0 0 0 1 0 0 0 0 0 0 SYED BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166447 2701690523 ANL27112 S NAGARAJU SITE NO 58, RUDRAMMA LAYOUT, 263114 0 12 LT1 211 1 0 55 0 1 0 28 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111125278747 0 0 0 0 0 0 0 0 0 0 S NAGARAJU,SITE NO 58, RUDRAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444166518 2557291000 AN11923 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 144 12 LT1 211 0.5000 0 12793 123 1 0 3 1 0 0 0 0 2030 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111113487066 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166650 2551085338 ANL20476 NAGARAJAPPA S/O MUNIYAPPA BHIMARAO LAYOUT 263114 269 12 LT1 211 2 0 8249 168 1 0 3 1 244 1.1100 0 0 3280 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111110338445 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O MUNIYAPPA BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166646 2455473150 AN15469 R VISHWANATH REDDY S/O RAMAIAH G 2345 NO 46 RUDRAMMA LAYOUT 263114 97 12 LT1 211 1 0 20137 178 1 0 3 1 0 0 0 0 1060 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110265059 0 0 0 1 0 0 0 0 0 0 R VISHWANATH REDDY,S/O RAMAIAH G 2345 NO 46 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166735 2428291000 AN5512 AROGYA SWAMYCHARI NEAR PEARL VALLEY SCHOOL ANEKAL 263114 237 12 LT1 211 0.2000 0 4496 1 1 0 3 1 393 3.6500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407449 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMYCHARI,NEAR PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166601 2374609630 ANL17942 R SUMITHRA W/O RAJAPPA CHANDAPUR ROAD 263114 37 12 LT1 211 1 0 10252 91 1 0 3 0.7700 109 0 0 0 2030 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 38421830 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444166597 2358247678 ANL20337 N VEKATESH AND N JAYARAM WARD NO 12 A VINAYAKA NAGAR 263114 194 12 LT1 211 1 0 3614 48 1 0 3 1 573 5.1000 0 0 260 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110257743 0 0 0 1 0 0 0 0 0 0 N VEKATESH AND N JAYARAM,WARD NO 12 A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166595 2347291000 AN13067 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 125 12 LT1 211 1 0 8235 75 1 0 3 1 -8 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113204610 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166469 2284391000 AN9835 R.GURUPRASAD ANEKAL - 263114 261 12 LT1 211 1 0 12345 78 1 0 3 1 675 5.3300 0 0 1190 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112982592 0 0 0 1 0 0 0 0 0 0 R.GURUPRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166459 2188291000 AN10564 SMT UMA ANEKAL TOWN - 263114 177 12 LT1 211 1 0 6045 20 1 0 3 1 -216 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112622387 0 0 0 1 0 0 0 0 0 0 SMT UMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166511 2170391000 AN11921 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 142 12 LT1 211 0.5000 0 18092 71 1 0 3 1 -48 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112433904 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166509 2166173982 ANEH2447 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 164 12 LT1 211 2 0 6389 50 1 0 3 1 -14 0 0 0 490 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110164045 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166663 2118796499 ANL22682 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 408 42 1 0 3 1 754 5.8500 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111111830117 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166526 2066291000 AN9347 VENKATASWAMYREDDY ANEKAL - 263114 249 12 LT1 211 0.4800 0 7170 10 1 0 3 1 -12 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112601748 0 0 0 1 0 0 0 0 0 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166528 2063977903 ANL18013 KRISHNAMMA W/O MUNIYAPPA, RUDRAMMA LAYOUT BEHIND SASWATHI VIDHATA TEMPLE 263114 169 12 LT1 211 0.5000 0 6642 26 1 0 3 0.9400 -37 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 39075799 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O MUNIYAPPA, RUDRAMMA LAYOUT BEHIND SASWATHI VIDHATA TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444166464 2005291000 AN7583 B PILLAPPA ANEKAL - 263114 91 12 LT1 211 0.2400 0 3360 10 1 0 3 1 42 0 0 0 650 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112268923 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166467 1981909000 AN13984 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 40 12 LT1 211 0.5000 0 8181 16 1 0 3 1 -11 0 0 0 2780 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112247288 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166553 1961391000 AN8072 MANJULA R BEEMRAO LAYOUT - 263114 231 12 LT1 211 1 0 12337 6 1 0 3 1 0 0 0 0 130 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112268917 0 0 0 1 0 0 0 0 0 0 MANJULA R,BEEMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-10-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166548 1955291000 AN5872 INTHIYAJ ANEKAL - 263114 235 12 LT1 211 1 0 9237 78 1 0 3 1 0 1 0 0 2090 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112976977 0 0 0 1 0 0 0 0 0 0 INTHIYAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166546 1933530398 AN15113 T GOPAL 264/1716/34 RUDRAMMA LAYOUT 263114 140 12 LT1 211 1 0 4197 31 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111199149 0 0 0 1 0 0 0 0 0 0 T GOPAL,264/1716/34 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166710 1904432575 ANL23455 DILSHAD BEGUM W/O GULAB PASHA B#236/1688/6 RUDRAMMA LAYOUT 263114 83 12 LT1 211 1 0 180 4 1 0 3 1 1533 13.6700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 111112969567 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O GULAB PASHA B#236/1688/6 RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166472 1878809000 AN13982 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 42 12 LT1 211 1 0 23794 135 1 0 3 1 0 0 0 0 1400 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113727691 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166572 1832658446 ANL22954 RAJAMMA W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A3 KADHRA BADAVANE ANEKAL 263114 205 12 LT1 211 1 0 7049 116 1 0 3 1 348 1.6800 0 0 2660 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2660 (ignore if paid) 0 0 111111994224 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NARASIMHAIAH K NO:317/A/3769/5/A3 KADHRA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444166506 1770391000 AN12957 G.K.DASAPPA S/O KARIYAPPA RUDRAMMA 263114 113 12 LT1 211 0.5000 0 3575 90 1 0 3 1 0 16.3400 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113219638 0 0 0 1 0 0 0 0 0 0 G.K.DASAPPA,S/O KARIYAPPA RUDRAMMA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166634 1738291000 AN13064 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 122 12 LT1 211 1 0 10813 81 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112252233 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166736 1718291000 AN7932 R BABU S/O RAMA KRISHNAPPA VINAYAKA NAGARA 263114 191 12 LT1 211 1 0 8069 186 1 0 3 1 425 3.2500 0 0 2680 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111116667017 0 0 0 1 0 0 0 0 0 0 R BABU,S/O RAMA KRISHNAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444166734 1711391000 AN8073 MANJULA R ANEKAL TOWN - 263114 232 12 LT1 211 1 0 1329 141 1 0 3 0.9300 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 100000 A9115142 0 0 0 2 0 0 0 0 0 0 MANJULA R,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444166724 1600039363 ANCL21096 P HANUMANTHARAYAPPA S/O A M PILLAPPA CHANDAPURA MAIN ROAD 263114 2 12 LT1 211 1 0 300 7 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111000159903 0 0 0 1 0 0 0 0 0 0 P HANUMANTHARAYAPPA,S/O A M PILLAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166557 1557291000 AN11924 SMT.G.N.ANITHA W/O S.T. GOPAL RUDRAMMA LAYOUT 263114 145 12 LT1 211 0.5000 0 8489 0 1 0 3 1 145 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112412445 0 0 0 1 0 0 0 0 0 0 SMT.G.N.ANITHA,W/O S.T. GOPAL RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166566 1545291000 ANEH1576 VISWANATHA REDDY ANEKAL - 263114 99 12 LT1 211 3 0 15102 183 1 0 3 1 0 1 0 0 1820 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113204509 0 0 0 1 0 0 0 0 0 0 VISWANATHA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166560 1527402187 ANL27779 RUPESH H C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 263114 0 12 LT1 211 2 0 618 132 1 0 3 0.9900 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A9462599 0 0 0 3 0 0 0 0 0 0 RUPESH H,C/O HANUMANTHAPPA B SITE NO 278/1730 RUDRAMMA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1444166706 1494603128 ANL19823 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 5 NEAR VINAYAKA NAGAR 263114 65 12 LT1 211 1 0 2355 21 1 0 3 0.9000 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 39049101 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 5 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 39049101 1 0 0 0 0 0 25.5000 36 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444166709 1493391000 AN9121 M.BHAGYANATHAN ANEKAL - 263114 182 12 LT1 211 1 0 1734 95 1 0 3 0.7100 381 1.7700 0 0 410 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.410 (ignore if paid) 0 0 68198101 0 0 0 1 0 0 0 0 0 0 M.BHAGYANATHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444166492 1482730786 AN14260 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263114 50 12 LT1 211 1 0 3676 2 1 0 3 1 -82 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110046753 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444166626 1446291000 ANEH1028 RUKMINAMMA ANEKAL ANEKAL 263114 110 12 LT1 211 3 0 9956 1 1 0 3 1 1004 13.4800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110336915 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166742 1414839748 ANL15975 BAYYANNA S/O MUNIKEMPAIAH BEEM RAO LAYOUT 263114 166 12 LT1 211 1 0 12084 81 1 0 3 0.8900 269 1.5800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 28943294 0 0 0 2 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444166581 1354370623 ANL22750 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT5 263114 13 12 LT1 211 1 0 4358 6 1 0 3 0.9500 19 0 0 0 1170 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52801667 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT5 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444166582 1347291000 AN13068 VENKATAMMA KRISHNAPPA GOPALALAH LAYOUT 263114 126 12 LT1 211 1 0 17241 141 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112268904 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KRISHNAPPA GOPALALAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166458 1284391000 AN8265 MANJULA R W/O MADHUSENA N #77, RUDRAMMA LAYOUT 263114 233 12 LT1 211 0.5000 0 6872 46 1 0 3 1 1933 15.6700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999 111111219991 0 0 0 1 0 0 0 0 0 0 MANJULA R,W/O MADHUSENA N #77, RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444166513 1185410669 ANL24146 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 2 263114 0 12 LT1 211 2 0 3980 86 1 0 3 0.9000 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 53016780 0 0 0 3 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.0500 114 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444166452 1102765128 ANL22749 R VENKATESH S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT 263114 12 12 LT1 211 1 0 85 0 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 52801666 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAVIKUMAR ST NO:35 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444166530 1082349000 MSAN14255 SHANTHAMMA W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 14768 87 1 0 3 1 386 3.5900 0 0 320 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115733541 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O A V SHANKAR RAJ GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 132.5500 146 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166527 1055405500 ANEH2444 BAYYANNA S/O MUNIKEMPAIAH NO 277/1729/47 263114 167 12 LT1 211 2 0 6420 64 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110340077 0 0 0 1 0 0 0 0 0 0 BAYYANNA,S/O MUNIKEMPAIAH NO 277/1729/47 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166641 1025291000 AN10839 SAYAD MASTHAF ANEKAL - 263114 225 12 LT1 211 0.4800 0 3880 13 1 0 3 1 1 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112982510 0 0 0 1 0 0 0 0 0 0 SAYAD MASTHAF,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 1444166471 0981909000 AN13985 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 41 12 LT1 211 0.5000 0 5973 85 1 0 3 1 0 3.9800 0 0 1210 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112433943 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166537 0972529000 ANEH2312 KEMPANNA NEAR SARASPATHI SCHOOL ANEKAL 263114 168 12 LT1 211 3 0 20911 281 1 0 3 1 0 0 0 0 7040 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.7040 (ignore if paid) 0 9999999 111121007975 0 0 0 3 0 0 0 0 0 0 KEMPANNA,NEAR SARASPATHI SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1444166716 0900351801 ANL26192 J NAGARAJ AND J NAVEEN KATHA NO.319/377/7 VINAYAK NAGAR 263114 0 12 LT1 211 2 0 4111 126 1 0 3 0.9200 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 A6761121 0 0 0 1 0 0 0 0 0 0 J NAGARAJ AND J NAVEEN,KATHA NO.319/377/7 VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444166522 0888798928 ANL22618 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 19 12 LT1 211 1 0 4671 105 1 0 3 0.9100 6235 51.3900 0 0 1460 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 52753988 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444166612 0842045294 ANL17943 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 4 CHANDAPUR ROAD 263114 32 12 LT1 211 3 0 10803 99 1 0 3 1 3 0 0 0 570 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006010742D 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 4 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1444166539 0770391000 AN12958 G.K.DASAPPA S/O KARIYAPPA RUDRAMMA 263114 114 12 LT1 211 0.5000 0 7841 80 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112268886 0 0 0 1 0 0 0 0 0 0 G.K.DASAPPA,S/O KARIYAPPA RUDRAMMA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166703 0722291000 ANEH1027 ANUSUYAMMA W/O THIMMARAYAPPA ANEKAL 263114 150 12 LT1 211 3 0 14090 323 1 0 3 1 2846 13.5700 0 0 660 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112861968 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O THIMMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 38 48 2025-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444166449 0697234662 ANL24145 N ANILKUMAR S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 1 263114 0 12 LT1 211 1 0 2064 53 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 1000000 53016779 0 0 0 2 0 0 0 0 0 0 N ANILKUMAR,S/O H NAGAPPA KH NO:260/1712/30 RUDRAMMA LAYOUT ANEKAL 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444166451 0689149000 MSAN14250 N GAYATHRI W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 263114 0 12 LT1 211 1 0 8156 53 1 0 3 1 0 0 0 0 1290 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112975849 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O A G RAJU GOPALAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10000726494 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166636 0642291000 ANEH1481 R.PADMA RAJU R.PADMA RAJU ANEKAL TOWN 263114 104 12 LT1 211 3 0 11784 1 1 0 3 1 608 5.4900 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112840440 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,R.PADMA RAJU ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166491 7021698836 ANL17729 NAGARATHNA M W/O R MUNIYAPPA,WORD NO:12 PEARLVALLY SCHOOL ROAD 263114 200 12 LT1 211 1 0 1558 10 1 0 3 1 166 2.4100 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111227409 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O R MUNIYAPPA,WORD NO:12 PEARLVALLY SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166604 6981909000 AN13995 NARAYANA S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 263114 27 12 LT1 211 0.5000 0 9806 31 1 0 3 1 293 2.1200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112406922 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O BEERANNA BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 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 0.9000 1444166599 6601486654 ANEH2244 GANSHYAM SINGH RAJ S/O RATHAN SINGH RUDRAMMA LAYOUT 263114 76 12 LT1 211 3 0 11939 179 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111116079026 0 0 0 1 0 0 0 0 0 0 GANSHYAM SINGH RAJ,S/O RATHAN SINGH RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166600 6575681443 ANL19827 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 2 NEAR VINAYAKA NAGAR 263114 69 12 LT1 211 1 0 2517 64 1 0 3 1 1109 8.3300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 111125741431 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 2 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035715 1 0 0 0 0 0 2.5800 13 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166687 6565677177 ANL19824 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 4 NEAR VINAYAKA NAGAR 263114 66 12 LT1 211 1 0 3045 23 1 0 3 0.6700 -35 0 0 0 220 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51035712 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KHADAR LAYOUT 4 NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035712 1 0 0 0 0 0 46 56 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444166662 6473291000 AN10596 SMT YESHODA ANEKAL TOWN - 263114 219 12 LT1 211 0.5000 0 17596 73 1 0 3 1 2 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112407260 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166499 6417498067 AN14686 CHETHANARANI A W/O DEVARAJU D L RUDDRAMMA LAYOUT 263114 133 12 LT1 211 1 0 7203 55 1 0 3 1 401 2.6400 0 0 1060 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111228772 0 0 0 1 0 0 0 0 0 0 CHETHANARANI A,W/O DEVARAJU D L RUDDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166497 6416291000 AN7582 B PILLAPPA ANEKAL - 263114 0 12 LT1 211 0.2400 0 3478 13 1 0 3 1 42 1 0 0 210 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112407800 0 0 0 1 0 0 0 0 0 0 B PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166555 6303249000 ANEH2319 BHAGYANATH S/O MUTTALA SHETTY RUDRAMMA LAYOUT 263114 183 12 LT1 211 2 0 13274 91 1 0 3 1 290 2.9400 0 0 1900 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2015-03-31 111112099463 0 0 0 1 0 0 0 0 0 0 BHAGYANATH,S/O MUTTALA SHETTY RUDRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166550 6229413816 ANL17388 MUNIYAPPA S/O. CHIKKANNA LATE, WARD NO. 12, KHADAR BADAVANE ANEKAL TOWN 263114 0 12 LT1 211 1 0 3971 52 1 0 3 0.9800 228 1.0700 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 37718399 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O. CHIKKANNA LATE, WARD NO. 12, KHADAR BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10000725359 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444166551 6228291000 AN8213 B.H.MUNISWAMY ANEKAL - 263114 95 12 LT1 211 0.4800 0 10921 75 1 0 3 1 178 1.6300 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112247049 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166552 6208291000 AN11927 SRI CHANNACHARI NEAR PEARL VALLY SCHOOL - 263114 146 12 LT1 211 0.5000 0 5389 22 1 0 3 1 0 1.0800 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327796 0 0 0 1 0 0 0 0 0 0 SRI CHANNACHARI,NEAR PEARL VALLY SCHOOL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444166549 6198354452 AN15320 S.M. CHANDRADEV S/O MUNIYAPPA NO. 62B 263114 257 12 LT1 211 1 0 18065 192 1 0 3 1 0 1 0 0 0 2631 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 2016-02-08 111110462195 0 0 0 2 0 0 0 0 0 0 S.M. CHANDRADEV,S/O MUNIYAPPA NO. 62B 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444166543 6188291000 AN8212 B.H.MUNISWAMY ANEKAL - 263114 94 12 LT1 211 0.4800 0 6471 41 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111114327790 0 0 0 1 0 0 0 0 0 0 B.H.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166484 6155332187 AN13826 V RAJANNA BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 263114 137 12 LT1 211 1 0 5612 81 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110244736 0 0 0 1 0 0 0 0 0 0 V RAJANNA,BIN LATE VENKATAPPA GOWDA RUDRAMMA K GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166606 6089194186 ANL26066 P MANJUNATH S/O PUTTAPPA S K NO.235/1687/5 263114 0 12 LT1 211 2 0 1959 84 1 0 3 0.9200 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 0 A6205670 0 0 0 3 0 0 0 0 0 0 P MANJUNATH,S/O PUTTAPPA S K NO.235/1687/5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444166611 6088072158 AN15669 J SOUNDARA RAJ S/O JAMES PONNAIAH3 NEAR SARASWATHI VIDYA MANDIRA 263114 187 12 LT1 211 1 0 521 0 1 0 3 1 -25 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111110407097 0 0 0 1 0 0 0 0 0 0 J SOUNDARA RAJ,S/O JAMES PONNAIAH3 NEAR SARASWATHI VIDYA MANDIRA 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166607 6081391000 ANEH986 NAGIREDDY S/O PILLAREDDY ANEKAL ANEKAL 263114 75 12 LT1 211 3 0 27586 170 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111112500194 0 0 0 1 0 0 0 0 0 0 NAGIREDDY S/O PILLAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166605 6071897225 ANL19825 PRAKASH V S/O VEERABHADRAPPA WORD NO.12 ABDULA KH1ADAR LAYOUT NEAR VINAYAKA NAGAR 263114 67 12 LT1 211 1 0 11251 175 1 0 3 0.9300 2154 11.8200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 51035713 0 0 0 2 0 0 0 0 0 0 PRAKASH V,S/O VEERABHADRAPPA WORD NO.12 ABDULA KH1ADAR LAYOUT NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 51035713 1 0 0 0 0 0 169.8300 187 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444166454 6041391000 AN12653 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 241 12 LT1 211 1 0 26600 98 1 0 3 1 2190 20.1300 0 0 1970 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112621986 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166574 5890447513 ANL17938 R SUMITHRA W/O RAJAPPA, HALDENAHALLI 3 CHANDAPUR ROAD 263114 33 12 LT1 211 1 0 10215 72 1 0 3 0.8700 0 0 0 0 1770 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 38421826 0 0 0 2 0 0 0 0 0 0 R SUMITHRA,W/O RAJAPPA, HALDENAHALLI 3 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444166681 5878809000 AN13983 SOWBHAGYAVATHI C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 263114 39 12 LT1 211 1 0 8562 165 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113202368 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAVATHI,C/O VENUGOPAL BEHIND VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444166683 5870391000 AN12655 ARUN KUMARI W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 263114 243 12 LT1 211 2 0 12747 74 1 0 3 1 -375 0 0 0 1430 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113202358 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,W/O DODDAIAH NEAR SARSWATHI VIDYA MANDIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166545 5813444291 ANL22620 B V RAVIKUMAR S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 263114 21 12 LT1 211 1 0 6286 106 1 0 3 0.8100 1169 8.7100 0 0 1430 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 52753990 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMAR,S/O VARADARAJU BEHIND NURSING HOME CHANDAPURA ROAD NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444166542 5788624523 ANL25246 JAYANTH SHEKAR S C PEARLVALLY SCHOOL RO AD Anekal town 263114 0 12 LT1 211 2 0 3222 81 1 0 3 0.9100 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 9999999 53353187 0 0 0 3 0 0 0 0 0 0 JAYANTH SHEKAR S C,PEARLVALLY SCHOOL RO AD Anekal town 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1444166475 5735403087 ANL17459 MANJUNATH A HALADENAHALLY ANEKAL 263114 28 12 LT1 211 1 0 10349 150 1 0 3 0.9000 2661 21.5400 0 0 4660 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 37899178 0 0 0 3 0 0 0 0 0 0 MANJUNATH A,HALADENAHALLY ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000079 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444166623 5717291000 AN12900 AROGYA SWAMACHARI NEAR PEARL VALLEY SCHOOL ANEKAL 263114 236 12 LT1 211 1 0 6969 67 1 0 3 1 0 0 0 0 2060 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112980713 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMACHARI,NEAR PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166733 5557291000 AN8994 R.PADMA RAJU ANEKAL - 263114 107 12 LT1 211 0.4800 0 1047 6 1 0 3 1 0 0 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111113487148 0 0 0 1 0 0 0 0 0 0 R.PADMA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444166721 5552276470 ANL22683 KOMALA AND JAYAMALA V KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 263114 0 12 LT1 211 1 0 4103 151 1 0 3 1 0 1 0 0 960 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.960 (ignore if paid) 0 0 111111829684 0 0 0 1 0 0 0 0 0 0 KOMALA AND JAYAMALA V,KHADAR LAYOUT BACK SARASWATHI VIDYA MANDHIR 0 0 0 0 0 0 0 0 2025-12-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166456 5542291000 AN8531 MUNIVENKATAPPA ANEKAL - 263114 265 12 LT1 211 1 0 1960 5 1 0 3 1 0 107.3200 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111222536 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166554 5473291000 AN10597 SMT YESHODA ANEKAL TOWN - 263114 220 12 LT1 211 0.5000 0 4239 35 1 0 3 1 -611 0 0 0 690 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110099932 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444166718 5452552393 ANL16544 SHUBHA W/O UMESH NO.39 RUDRAMMA BADAVANE2 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 263114 121 12 LT1 211 2 0 39 0 1 0 3 1 0 1 0 0 0 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 0 99999 111111196020 0 0 0 1 0 0 0 0 0 0 SHUBHA,W/O UMESH NO.39 RUDRAMMA BADAVANE2 NEAR PARTHAVALLY SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 10002000093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444166717 5449291000 AN8935 R.SRIKANTH ANEKAL - 263114 0 12 LT1 211 1 0 19474 155 1 0 3 1 0 0 0 0 1090 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114327716 0 0 0 1 0 0 0 0 0 0 R.SRIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-12 0 10000725248 0 0 0 0 1 0 0 0 0 0 120.2100 132 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444166486 5418780953 ANL21284 B Shivalinga WARD NO. 9 Rudramma layout 263114 0 12 LT1 211 1 0 5183 41 1 0 3 1 -23 0 0 0 790 2631 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110099086 0 0 0 1 0 0 0 0 0 0 B Shivalinga,WARD NO. 9 Rudramma layout 0 0 0 0 0 0 0 0 2025-12-12 0 10000725340 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600