1463648025 5590291000 AN2683 NIRMALA BAI W/O N PRAKASH RAO 263113 152 3 LT1 211 0.1200 0 3895 0 1 0 3 1 4 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111115464372 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647919 5535291000 AN7526 D.K GANGADHAR ANEKAL - 263113 0 3 LT1 211 1 0 11469 86 1 0 3 1 0 3.3500 0 0 920 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113487146 0 0 0 1 0 0 0 0 0 0 D.K GANGADHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648083 5505191000 ANEH1363 MOUNYA KUMARI P W/O TRIMURTHY NEAR MILK DAIRY 263113 0 3 LT1 211 3 0 40 17 1 0 28 1 152 1 0 0 1000 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 1E2291258844 0 0 0 0 0 0 0 0 0 0 MOUNYA KUMARI P,W/O TRIMURTHY NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725144 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648133 5496976316 ANL18055 PARATIBHA R W/O MUNIREDDY R 2 VENKATESH TAKIES SIDE 263113 251 3 LT1 211 2 0 4528 510 1 0 3 0.9500 9684 63.2100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 39061985 0 0 0 5 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 2 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1463647958 5327528793 ANL25238 N BALAKRISHNACHARI S/O NANJUNDACHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 3 0 4575 38 1 0 3 0.8000 112 1 0 0 1360 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 E095240 0 0 0 3 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJUNDACHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1463648023 5294177616 AN13607 MALIGA CHARI S/O RAMA CHARI, #344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 263113 57 3 LT1 211 0.4800 0 3280 19 1 0 3 0 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116023955 0 0 0 0 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI, #344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648142 5270291000 AN11674 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 177 3 LT1 211 1 0 22015 107 1 0 3 1 2880 20.7000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113427270 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648163 5263291000 AN2022 SHMARAO N ANEKAL ANEKAL 263113 0 3 LT1 211 0.1200 0 9765 51 1 0 3 1 -68 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111113427266 0 0 0 1 0 0 0 0 0 0 SHMARAO N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648096 5191291000 AN9491 NARASIMAIAH K M ANEKAL - 263113 22 3 LT1 211 0.4800 0 26164 70 1 0 3 1 1089 6.6700 0 0 380 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2010-11-11 111114327441 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH K M,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647972 5142191000 AN8564 B.PRASAD ANEKAL - 263113 0 3 LT1 211 0.2400 0 7983 63 1 0 3 1 587 4.6100 0 0 1680 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 111113427258 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463648037 5097039000 AN14374 A B CHANDRAPPA BAIYANNA LAYOUT ANEKAL 263113 146 3 LT1 211 0.5000 0 10550 0 1 0 3 1 0 0 0 0 1270 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111112284166 0 0 0 0 0 0 0 0 0 0 A B CHANDRAPPA,BAIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648046 5073291000 AN6002 V S VENKATESH V S VENKATESH - 263113 187 3 LT1 211 0.4000 0 7686 0 1 0 28 1 -10 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202227 0 0 0 0 0 0 0 0 0 0 V S VENKATESH,V S VENKATESH - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648040 5072161119 AN13603 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 53 3 LT1 211 1 0 17371 102 1 0 3 1 0 4.5200 0 0 230 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116070014 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648126 5001291000 AN10352 LAKSHMINARAYANA ANEKAL - 263113 268 3 LT1 211 1 0 15179 138 1 0 3 1 0 0 0 0 2300 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112500261 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1463648125 4994191000 AN6909 YATHIRAJU ANEKAL - 263113 132 3 LT1 211 0.2400 0 8909 98 1 0 3 1 927 6.0500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113327226 0 0 0 1 0 0 0 0 0 0 YATHIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648129 4984191000 ANEH1792 P.ANAND ANEKAL - 263113 90 3 LT1 211 0 2 12212 28 1 0 3 1 930 4.5500 0 0 1800 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112980643 0 0 0 1 0 0 0 0 1 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463647903 4836191000 AN6137 VENKATAMUNAIAH ANEKAL - 263113 70 3 LT1 211 0.4800 0 11135 0 1 0 3 1 -84 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 111112407025 0 0 0 0 0 0 0 0 0 0 VENKATAMUNAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648087 4813191000 AN12876 K.VEERABHADRAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 42 3 LT1 211 0.5000 0 5896 15 1 0 3 1 -54 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112176694 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648105 4801291000 AN8008 B.PRASAD NEAR VENKATESHWARA TALKIES ANEKAL 263113 272 3 LT1 211 1 0 9801 50 1 0 3 1 187 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112434030 0 0 0 1 0 0 0 0 0 0 B.PRASAD,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648197 4743037509 AN13272 NARAYANA LAL S/O RAM LAL NEAR MILK DAIRY 263113 87 3 LT1 211 1 0 25377 282 1 0 3 1 0 38.9200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327344 0 0 0 1 0 0 0 0 0 0 NARAYANA LAL,S/O RAM LAL NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647920 4718753905 AN15187 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 244 3 LT1 211 1 0 9580 33 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100004816478D 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1463648149 4659191000 AN10789 NANJUNDAPPA NAGAMANI ANEKAL - 263113 103 3 LT1 211 0.4800 0 11850 114 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112980840 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648167 4655191000 AN7715 SECRATARY ANEKAL - 263113 230 3 LT1 211 0.3600 0 7300 196 1 0 3 1 785 3.2200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112980834 0 0 0 1 0 0 0 0 0 0 SECRATARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-04-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647913 4631191000 ANEH1328 SAMPANGI RAMAIAH RAMACHADRA LAYOUT NEAR VENKATESWARA TALKIES 263113 232 3 LT1 211 3 0 6886 0 1 0 3 1 3653 39.3100 0 0 3000 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113120607 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH,RAMACHADRA LAYOUT NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648121 4599020788 ANL20157 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 238 3 LT1 211 0.5000 0 7588 8 1 0 3 1 -6 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110199246 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463648120 4580291000 AN11671 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 174 3 LT1 211 1 0 32531 198 1 0 3 0.1200 1650 6.8600 0 0 70 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112434094 0 0 0 2 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463648150 4562291000 AN7516 D.V RADHA KRISHNA ANEKAL - 263113 201 3 LT1 211 1 0 2415 8 1 0 3 1 0 0 0 0 790 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112981351 0 0 0 1 0 0 0 0 0 0 D.V RADHA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647983 4505191000 AN9236 ANASUYAMMA ANEKAL - 263113 33 3 LT1 211 1 0 11583 272 1 0 3 0.9300 7544 50.2400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 51145660 0 0 0 6 0 0 0 0 0 0 ANASUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1463648184 4449118086 AN13273 NARAYANA LAL S/O RAM LAL MIRZA ROAD 263113 113 3 LT1 211 1 0 10210 46 1 0 3 1 9 1.5700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112980669 0 0 0 1 0 0 0 0 0 0 NARAYANA LAL,S/O RAM LAL MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648183 4445574424 ANL21881 KIRAN K S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 263113 194 3 LT1 211 1 0 12042 275 1 0 3 0.9100 2114 8.7300 0 0 4640 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4640 (ignore if paid) 0 0 52476167 0 0 0 3 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463647924 4422291000 AN7730 MANJUALA ANEKAL - 263113 20 3 LT1 211 0.2400 0 16930 48 1 0 3 1 29445 344.9600 0 0 1360 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113487283 0 0 0 0 0 0 0 0 0 0 MANJUALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648140 4383291000 AN8768 B.N.BALARAJU ANEKAL - 263113 180 3 LT1 211 0.4000 0 8208 127 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111113120603 0 0 0 2 0 0 0 0 0 0 B.N.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463647874 4336291000 AN4132 KUMAR K SM LAY OUT - 263113 198 3 LT1 211 0.4400 0 6002 0 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114531055 0 0 0 1 0 0 0 0 0 0 KUMAR K,SM LAY OUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463648073 4270291000 AN11675 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 178 3 LT1 211 0.5000 0 9177 22 1 0 3 1 2613 21.1600 0 0 500 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112981329 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648165 4251529000 AN14130 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 51 3 LT1 211 1 0 1688 7 1 0 3 0.9900 1023 6.3000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202776 0 0 0 3 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1463647991 4191291000 AN3986 LAKSHMAMMA C/O KRISHNAPPA C C/O KRISHNAPPA C 263113 68 3 LT1 211 0.2400 0 4254 24 1 0 3 1 3 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202656 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,C/O KRISHNAPPA C C/O KRISHNAPPA C 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647985 4186014736 AN14757 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 219 3 LT1 211 1 0 9363 72 1 0 3 1 389 1.6500 0 0 790 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004632179D 0 0 0 2 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1463647994 4179191000 AN9020 NARAYANLAL ANEKAL - 263113 121 3 LT1 211 1 0 30603 271 1 0 3 1 0 34.5000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202643 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647990 4164291000 AN10056 ERAMMA ANEKAL ANEKAL 263113 247 3 LT1 211 0.5000 0 4444 0 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112981453 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463648171 4149703639 AN15038 AKKAYAMMA W/O MUNIYAPPA SHYMRAO LAYOUT 263113 208 3 LT1 211 1 0 9527 72 1 0 3 1 54 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110207630 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA SHYMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463648173 4147191000 ANEH1565 B M RATHNAMMA ANEKAL - 263113 71 3 LT1 211 2 0 11050 49 1 0 3 1 82 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112616950 0 0 0 1 0 0 0 0 0 0 B M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647923 4117291000 AN7453 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 258 3 LT1 211 2 0 16570 101 1 0 3 1 0 1.8600 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112657532 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463648080 4097039000 AN14375 A B CHANDRAPPA BAIYANNA LAYOUT ANEKAL 263113 147 3 LT1 211 1 0 5320 29 1 0 3 1 -1171 0 0 0 1880 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111113427396 0 0 0 1 0 0 0 0 0 0 A B CHANDRAPPA,BAIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648116 4094191000 AN9544 P.ANAND ANEKAL - 263113 108 3 LT1 211 0.4800 0 17014 59 1 0 3 1 -95 0 0 0 1870 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110437193 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 135.4200 149 2024-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648110 4089429000 AN14128 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 49 3 LT1 211 1 0 6966 30 1 0 3 0.9800 1719 7.4500 0 0 1090 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112284206 0 0 0 9 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1200 2 1463648111 4073291000 ANEH457 T. BHUVANESHWARAIAH S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 263113 249 3 LT1 211 3 0 9773 76 1 0 3 1 7 0 0 0 2210 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113120597 0 0 0 1 0 0 0 0 0 0 T. BHUVANESHWARAIAH,S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647984 4024191000 AN7168 DASHARATHA RAO ANEKAL - 263113 23 3 LT1 211 1 0 16867 94 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407006 0 0 0 1 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647981 4001291000 AN8562 B.PRASAD ANEKAL - 263113 275 3 LT1 211 0.2400 0 9520 52 1 0 3 1 -29 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202772 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463648000 3994191000 ANEH1213 M. GOPLA ANEKAL ANEKAL 263113 7 3 LT1 211 3 0 1004 10 1 0 3 0.7700 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 C944985 0 0 0 2 0 0 0 0 0 0 M. GOPLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463648058 3984191000 AN7120 LAKSHMAMMA ANEKAL - 263113 69 3 LT1 211 0.2400 0 20352 213 1 0 3 1 -5 2.1400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113028458 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1463648161 3948515000 ANEH2205 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 185 3 LT1 211 2 0 11624 91 1 0 3 1 -2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212440 0 0 0 2 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463647916 3812391000 AN11135 SRINIVASA ACHARY ANEKAL - 263113 179 3 LT1 211 1 0 3184 22 1 0 3 1 2182 17.4100 0 0 220 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112632747 0 0 0 1 0 0 0 0 0 0 SRINIVASA ACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648109 3793522507 AN13705 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 32 3 LT1 211 1 0 6907 38 1 0 3 0.1200 1458 8.1000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110116151 0 0 0 4 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1463648147 3655191000 AN5185 SAMPANGI RAMAIAH NEAR VENKATESWARA TALKIES ANEKAL 263113 231 3 LT1 211 0.4800 0 15234 107 1 0 3 1 0 0 0 0 750 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112981393 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,NEAR VENKATESWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648069 3589799189 AN13541 RAVINDRA S D NEAR VENKATESHWARA TAKIES 263113 213 3 LT1 211 1 0 11464 48 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116053445 0 0 0 1 0 0 0 0 0 0 RAVINDRA S D,NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648066 3580291000 AN11672 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 175 3 LT1 211 1 0 9287 65 1 0 3 0.1000 -14 0 0 0 370 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112632751 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463647969 3422291000 AN9840 M.PILLARAJU ANEKAL - 263113 127 3 LT1 211 0.4800 0 12050 16 1 0 3 1 610 7.3000 0 0 870 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112252859 0 0 0 0 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648136 3276429000 AN14129 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 50 3 LT1 211 1 0 18057 165 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407585 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648131 3271391000 ANEH1601 M RATHNAMMA ANEKAL - 263113 271 3 LT1 211 2 0 23434 157 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113120593 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648159 3147191000 ANEH1010 R. VENKATACHALAIAHA ANEKAL ANEKAL 263113 15 3 LT1 211 1 0 1596 14 1 0 3 1 70 1 0 0 640 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111113487082 0 0 0 1 0 0 0 0 0 0 R. VENKATACHALAIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463647879 3129191000 ANEH1787 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 115 3 LT1 211 2 0 2002 11 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327193 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463647945 3117291000 AN3172 ERAMMA ANEKAL TOWN 263113 245 3 LT1 211 0.4800 0 4287 5 1 0 3 1 230 2.7600 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622176 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647961 3112291000 AN6508 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 0.2400 0 1567 41 1 0 3 0.9300 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 A5391892 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463647964 3094191000 AN9796 YASEEN BEG ANEKAL - 263113 128 3 LT1 211 1 0 1810 0 1 0 3 1 13550 381.7600 0 0 0 2631 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14005714 0 9999 111112621873 0 0 0 1 0 0 0 0 0 0 YASEEN BEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648156 3047191000 ANEH659 C H LAKSHMINAYARAYANA SHETTY S/O HANUMANTH SHETTY S/O HANUMANTH SHETTY 263113 173 3 LT1 211 3 0 24664 126 1 0 3 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112632738 0 0 0 2 0 0 0 0 0 0 C H LAKSHMINAYARAYANA SHETTY,S/O HANUMANTH SHETTY S/O HANUMANTH SHETTY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463647880 3004291000 AN12734 VENKATAPPA S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 263113 189 3 LT1 211 2 0 32275 14 1 0 28 1 0 0 0 0 0 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 2023-07-03 111113202877 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648070 2973291000 AN12735 VENKATAPPA S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 263113 190 3 LT1 211 1 0 1276 4 1 0 3 0.1000 1 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 100000 A9369750 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463648072 2948515000 ANEH2203 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 183 3 LT1 211 2 0 20953 121 1 0 3 1 -10 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112632740 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463648032 2854391000 AN10736 CHIKKAPUTTAMMA ANEKAL - 263113 142 3 LT1 211 0.5000 0 2501 0 1 0 3 1 -19 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112252663 0 0 0 0 0 0 0 0 0 0 CHIKKAPUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463648145 2847429000 AN14127 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 48 3 LT1 211 1 0 18721 0 1 0 3 1 -106 0 0 0 1570 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2015-03-31 111114327185 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648170 2836191000 AN6510 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 0.2400 0 6918 51 1 0 3 1 1 0 0 0 1360 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112252815 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 58.0900 64 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647907 2720886686 AN14756 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 218 3 LT1 211 1 0 8821 32 1 0 3 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100004632178D 0 0 0 2 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463648113 2659191000 AN9542 P.ANAND ANEKAL - 263113 89 3 LT1 211 0.4800 0 17208 280 1 0 3 1 9605 74.7200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112252289 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648114 2655191000 AN7450 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 259 3 LT1 211 2 0 60 0 1 0 3 1 3356 28.5500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 1E3290040938 0 0 0 0 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647893 2601407779 ANL16233 B S ASHWATHNARAYANA S/O SUBBARAYAPPA2 SHYAMARAO LAYOUT 263113 261 3 LT1 211 1 0 2871 0 1 0 28 1 2878 23.8700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110370090 0 0 0 0 0 0 0 0 0 0 B S ASHWATHNARAYANA,S/O SUBBARAYAPPA2 SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 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 2 1463648078 2580291000 AN11673 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 176 3 LT1 211 1 0 13713 74 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622424 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648036 2474064827 ANL19819 NANJAPPA S/O MARLAPPA SHAMRAO LAYOUT 263113 0 3 LT1 211 1 0 13934 90 1 0 3 1 235 41.0500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 1000000 111110080486 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O MARLAPPA SHAMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 42.7200 53 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463648044 2456291000 AN6109 D K GANGADHAR ANEKAL - 263113 0 3 LT1 211 1 0 10696 61 1 0 3 1 0 2.4200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112976979 0 0 0 1 0 0 0 0 0 0 D K GANGADHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647977 6338291000 AN10055 ERAMMA ANEKAL ANEKAL 263113 246 3 LT1 211 0.5000 0 5698 34 1 0 3 1 243 1.1900 0 0 600 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113389026 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463648048 6307191000 AN6905 B M RATHNAMMA ANEKAL - 263113 72 3 LT1 211 0.2400 0 4200 33 1 0 3 1 89 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113389004 0 0 0 1 0 0 0 0 0 0 B M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648160 6271391000 ANEH1483 A G RUKMANI A G RUKMANI W/O KRISHNAMURTHY - 263113 235 3 LT1 211 3 0 21412 0 1 0 3 1 6465 76.9500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112247079 0 0 0 0 0 0 0 0 0 0 A G RUKMANI,A G RUKMANI W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648186 6263495290 AN13704 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 31 3 LT1 211 1 0 12978 110 1 0 3 0.1200 432 3.0500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111111215755 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463648187 6262291000 AN10546 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 0 4480 75 1 0 3 1 2067 14.8200 0 0 1360 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112434002 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647943 6239397838 AN15679 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 222 3 LT1 211 1 0 1325 11 1 0 3 0.9700 289 1.2000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 28914343 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463648018 6210529000 AN14126 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 47 3 LT1 211 1 0 6142 0 1 0 3 1 218 1.7200 0 0 1460 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114327797 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648021 6183390130 ANL21391 NARASIMAIAH K M NO 1047/294/23 263113 0 3 LT1 211 1 0 1005 3 1 0 28 1 596 4.6400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 100006947602 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,NO 1047/294/23 0 0 0 0 0 0 0 0 2026-03-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648143 6179191000 AN9538 M.PILLARAJU ANEKAL - 263113 73 3 LT1 211 0.4800 0 21426 119 1 0 3 1 -6 3.4900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622070 0 0 0 0 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648028 6094191000 ANEH1786 B.RAVINDRACHARI ANEKAL - 263113 0 3 LT1 211 3 0 9465 25 1 0 3 1 -561 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622077 0 0 0 0 0 0 0 0 0 0 B.RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725623 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463648030 6088191000 ANEH2137 NARAYANA REDDY ANEKAL ANEKAL 263113 168 3 LT1 211 4 0 23060 179 1 0 3 1 -7 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112288251 0 0 0 4 0 0 0 0 0 0 NARAYANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1463648174 6067244843 AN13604 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 54 3 LT1 211 1 0 8245 23 1 0 3 1 -173 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116055252 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647998 5994191000 AN3466 HANUMANTHIAHA ANEKAL ANEKAL 263113 126 3 LT1 211 0.2800 0 1685 0 1 0 28 1 12836 84.1900 0 0 450 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113202211 0 0 0 0 0 0 0 0 0 0 HANUMANTHIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648082 5819882611 ANL18664 C MANJUNATHA S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT VENKATESWARA TAKIES 263113 16 3 LT1 211 1 0 1920 0 1 0 28 1 19239 123.5800 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111110452740 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648086 5818091000 AN7172 V RAMAMURTHY ANEKAL - 263113 188 3 LT1 211 1 0 9201 39 1 0 3 1 -1129 0 0 0 970 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112981600 0 0 0 1 0 0 0 0 0 0 V RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648057 5690529000 AN14131 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 52 3 LT1 211 1 0 4859 9 1 0 3 1 480 3.0900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112981710 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648180 5666191000 ANEH1144 YATHIRAJU S/O PAPAIAH ANEKAL 263113 61 3 LT1 211 3 0 10826 90 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112981694 0 0 0 1 0 0 0 0 0 0 YATHIRAJU,S/O PAPAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647955 5631191000 ANEH1311 JAYAMMA #8/153 VASANTHA NILAYA MIRZA ROAD 1187/486/38 SHAMARAO LAYOUT 263113 263 3 LT1 211 3 0 12663 72 1 0 3 1 -131 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112981671 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#8/153 VASANTHA NILAYA MIRZA ROAD 1187/486/38 SHAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647931 1913944421 ANEH2576 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 223 3 LT1 211 2 0 14076 172 1 0 3 0.8500 386 1.6100 0 0 1820 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 28914341 0 0 0 3 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463648146 1836191000 AN10210 NARAYANA SWAMI.R MUNIVENKATAPPA LAYOUT ANEKAL 263113 21 3 LT1 211 0.4800 0 16790 108 1 0 3 1 -10 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113204594 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMI.R,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463647947 1808960699 ANL16234 B S ASHWATHNARAYANA S/O SUBBARAYAPPA SHYAMARAO LAYOUT 263113 255 3 LT1 211 1 0 3176 38 1 0 3 0.9900 108 1 0 0 130 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.130 (ignore if paid) 0 99999 29010314 0 0 0 1 0 0 0 0 0 0 B S ASHWATHNARAYANA,S/O SUBBARAYAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463647944 1794291000 ANEH508 M. GOPLA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263113 9 3 LT1 211 1 0 3698 0 1 0 3 1 1261 10.2900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113219643 0 0 0 1 0 0 0 0 0 0 M. GOPLA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647935 1709191000 AN5936 M GOPALAPPA ANEKAL - 263113 5 3 LT1 211 0.4800 0 6380 138 1 0 3 1 13 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982575 0 0 0 1 0 0 0 0 0 0 M GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648050 1659191000 AN8943 R.SHANKAR RAO ANEKAL - 263113 62 3 LT1 211 1 0 19652 68 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112861997 0 0 0 0 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648047 1645091000 AN5015 Nagaraju S ANEKAL VENKATESHWARA THEATER SIDE ROAD 263113 193 3 LT1 211 0.2400 0 14403 99 1 0 3 1 0 0 0 0 1210 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113212235 0 0 0 1 0 0 0 0 0 0 Nagaraju S,ANEKAL VENKATESHWARA THEATER SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647948 1579191000 AN8944 R.SHANKAR RAO ANEKAL - 263113 63 3 LT1 211 0.5000 0 10215 23 1 0 3 1 -3 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622344 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648015 1562402564 ANL20155 KALAVATHI S/O GOPALAPPA AYYAIAPPASWAMY TEMPLE ROAD 263113 236 3 LT1 211 3 0 9609 19 1 0 3 1 3167 24.5800 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110501349 0 0 0 3 0 0 0 0 0 0 KALAVATHI,S/O GOPALAPPA AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1463647887 1510795953 AN15185 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 242 3 LT1 211 1 0 10285 21 1 0 3 1 500 3.9200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110187657 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463648132 1459191000 AN9839 M.PILLARAJU ANEKAL - 263113 129 3 LT1 211 0.4800 0 13700 153 1 0 3 1 645 2.6500 0 0 1370 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202298 0 0 0 1 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648139 1447091000 AN7452 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 257 3 LT1 211 2 0 13041 111 1 0 3 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982559 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648134 1445191000 AN10217 VENKATASWAMY ANEKAL - 263113 41 3 LT1 211 0.4800 0 9459 54 1 0 3 1 361 2.8700 0 0 1080 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112982557 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648169 1421291000 AN12262 LAKSHMI NARAYANA S/O. RAJANNA NEAR VENKATESHWARA TALKIES 263113 0 3 LT1 211 0.5000 0 8685 22 1 0 3 1 -32 0 0 0 330 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112412303 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O. RAJANNA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 23.2400 33 2024-06-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647954 1380017732 ANCL16768 PREMALEELA SHAMRAO LAYOUT1 ANEKAL 263113 0 3 LT1 211 0.5000 0 11362 90 1 0 3 0.8600 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 1000000 37726330 0 0 0 2 0 0 0 0 0 0 PREMALEELA,SHAMRAO LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 128.2600 141 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463648035 1369429000 AN14125 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 46 3 LT1 211 1 0 24784 190 1 0 3 1 0 0 0 0 0 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 2015-01-30 111112982629 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648056 1367191000 AN7951 YETHIRAJU NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263113 60 3 LT1 211 0.4000 0 5787 33 1 0 3 1 -7 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982625 0 0 0 1 0 0 0 0 0 0 YETHIRAJU,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648060 1366291000 AN8325 T M RAMANNA S/O MARANNA, ANEKAL - 263113 162 3 LT1 211 1 0 3773 3 1 0 3 1 -113 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982623 0 0 0 1 0 0 0 0 0 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648024 1338658728 AN13606 MALIGA CHARI S/O RAMA CHARI,#344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 263113 56 3 LT1 211 0.4800 0 16529 86 1 0 3 1 -119 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116055045 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI,#344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648026 1336291000 ANEH713 A.B. CHANDARPPA ANEKAL ANEKAL 263113 0 3 LT1 211 3 0 17700 58 1 0 3 1 -169 0 0 0 1850 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112632721 0 0 0 1 0 0 0 0 0 0 A.B. CHANDARPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648155 1129191000 AN10365 SMT.SIDDAMMA ANEKAL - 263113 39 3 LT1 211 0.5000 0 9980 74 1 0 3 1 249 3.1400 0 0 2290 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112433652 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648062 1048219000 AN14063 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 34 3 LT1 211 1 0 13399 68 1 0 3 1 462 2.9400 0 0 2110 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112982529 0 0 0 0 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0820 2 1463648064 1044081694 ANL25237 N BALAKRISHNACHARI S/O NANJUNDA CHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 2 0 2726 57 1 0 3 0.9000 42 0 0 0 310 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3929112 0 0 0 1 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJUNDA CHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4510 2 1463648144 1032291000 AN7169 DASHARATHA RAO ANEKAL - 263113 24 3 LT1 211 1 0 3895 21 1 0 3 1 0 3.0100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112176798 0 0 0 1 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647973 0994191000 AN9496 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 3 3 LT1 211 0.4800 0 4049 52 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112433946 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648054 0948515000 ANEH2204 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 184 3 LT1 211 2 0 19462 132 1 0 3 0.1200 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113427348 0 0 0 2 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1463647906 0914986016 AN14755 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 217 3 LT1 211 1 0 2002 0 1 0 3 1 392 3.2300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110504580 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647951 0910291000 ANEH1445 D V RADHAKRISHNA MIRZA ROAD - 263113 203 3 LT1 211 3 0 7824 0 1 0 28 1 1 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100005066032D 0 0 0 0 0 0 0 0 0 0 D V RADHAKRISHNA,MIRZA ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647949 0902184236 ANL15715 KIRAN K S/O KRISHNAPPA C R SHAYAM RAO LAYOUT 263113 0 3 LT1 211 1 0 302 63 1 0 3 0.8600 219 1 0 0 1570 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 A9119604 0 0 0 2 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R SHAYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463648020 0867191000 AN6317 D V RADHAKRISHNA ANEKAL - 263113 204 3 LT1 211 0.5000 0 15900 69 1 0 3 1 1051 6.2500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113120373 0 0 0 1 0 0 0 0 0 0 D V RADHAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648014 0861629177 ANL25254 A N PALAKSHACHARLU OPPOSITE CHILLING CENTER MIRZA ROAD 263113 0 3 LT1 211 3 0 65 0 1 0 28 1 6262 50.1100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111119287809 0 0 0 0 0 0 0 0 0 0 A N PALAKSHACHARLU,OPPOSITE CHILLING CENTER MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647963 0794291000 ANEH837 VENKATACHALAIHA S/O RAMAIAHA S/O RAMAIAHA 263113 0 3 LT1 211 1 0 11993 51 1 0 3 1 9975 82.5400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622136 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIHA,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 0 2026-03-03 0 10000722830 0 0 0 0 1 0 0 0 0 0 69.0400 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648031 0757477933 ANL20156 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 237 3 LT1 211 1 0 11806 54 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110120156 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 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 0.7400 2 1463648154 0726526046 ANL19341 BHARATHI W/O VIRUPAKSHAIAH NO:50 MUNIVENKATAPPA LAYOUT 263113 45 3 LT1 211 2 0 19907 146 1 0 3 0.7600 2680 17.1300 0 0 5510 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 39589081 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O VIRUPAKSHAIAH NO:50 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 231.8300 0 2024-04-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463647967 0579191000 AN9543 P.ANAND ANEKAL - 263113 86 3 LT1 211 0.4800 0 49 16 1 0 3 0.8500 0 1 0 0 390 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 100000 U5479997 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463648034 0534276076 AN15678 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 221 3 LT1 211 1 0 11478 39 1 0 3 0.9700 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 28914342 0 0 0 2 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463647993 0464291000 AN9552 K.VEERABHADRAPPA ANEKAL - 263113 43 3 LT1 211 1 0 14017 70 1 0 3 1 0 0 0 0 0 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 2012-02-11 111114327858 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648006 0367191000 ANEH1304 SRINIVASAPPA S/O MUNIYAPPA OPP. DAIRY 263113 122 3 LT1 211 3 0 22700 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113327392 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O MUNIYAPPA OPP. DAIRY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648181 0311291000 AN12736 VENKATAPPA S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 263113 191 3 LT1 211 0 1 409 9 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A5391886 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463648045 0157153515 AN13609 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 59 3 LT1 211 0.4800 0 9350 78 1 0 3 1 0 4.8300 0 0 850 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 99999 1087763795D 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648039 0129191000 AN10788 NANJUNDAPPA NAGAMANI ANEKAL - 263113 110 3 LT1 211 0.4800 0 1750 62 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112861943 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647938 0091264585 AN13540 MUNIRATHNAMMA C/O DYAVANNA NEAR VENKATESHWARA TAKIES 263113 212 3 LT1 211 2 0 26648 200 1 0 3 1 228 1 0 0 760 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116081191 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O DYAVANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647936 0081391000 AN10277 SHETTAPPA ANEKAL - 263113 228 3 LT1 211 1 0 22770 205 1 0 3 1 0 5.0300 0 0 690 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113120492 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648003 0048219000 AN14066 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 38 3 LT1 211 1 0 49100 33 1 0 3 1 14842 127.3300 0 0 19680 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.19680 (ignore if paid) 0 99999 111113327354 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648176 0010905544 AN13860 LAKSHMAMMA W/O KRISHNAPPA GIRIJA SHANKAR LAYOUT 263113 66 3 LT1 211 0.4800 0 4988 0 1 0 28 1 1054 8.5700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110451707 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648175 0010291000 AN8563 B.PRASAD ANEKAL - 263113 276 3 LT1 211 0.2400 0 5986 20 1 0 3 1 -117 0 0 0 100 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113388980 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463647988 6697771996 AN15569 CHANDASHEKAR VARAMBALLI S/O MANJUNATHA VARAM BALLA NEAR VENKATESHWARA TAKIES 263113 123 3 LT5 511 1 0 15069 90 1 0 3 0.9900 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 28850127 0 0 0 1 0 0 0 0 1 0 CHANDASHEKAR VARAMBALLI,S/O MANJUNATHA VARAM BALLA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463647976 9858191000 ANP2233 SMT.JAREEN TAJ C/O.MAHAMAD ISMAIL SHAMARAO LAYOUT 263113 233 3 LT5 511 0 12 64513 63 1 0 3 1 21926 180.3200 0 0 2710 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113212481 0 0 0 1 0 0 0 0 1 0 SMT.JAREEN TAJ,C/O.MAHAMAD ISMAIL SHAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648084 8836291000 ANP1829 KIRAN K ANEKAL - 263113 197 3 LT5 511 0 3 14248 190 1 0 3 0.8100 392 1.0100 0 0 720 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 0 2007-04-04 D617884 0 0 0 3 0 0 0 0 1 0 KIRAN K,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1463648130 7818091000 ANP1490 INDRAMMA MIRZA ROAD MIRZA ROAD 263113 265 3 LT5 511 0 10 11000 52 1 0 3 1 -1061 0 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 2007-04-04 111116057130 0 0 0 1 0 0 0 0 1 0 INDRAMMA,MIRZA ROAD MIRZA ROAD 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648074 7094191000 ANP1776 C VISHWANATHA NEAR DAIRY - 263113 135 3 LT5 511 0 5 1020 3 1 0 3 0 23539 227.9600 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 2007-05-04 111112407566 0 0 0 0 0 0 0 0 1 0 C VISHWANATHA,NEAR DAIRY - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648067 5801291000 ANP1936 SRI.SHETTAPPA ANEKAL TOWN - 263113 227 3 LT5 511 0 9 5670 2 1 0 3 0 4634 54.0300 0 0 1330 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2007-04-04 111112980587 0 0 0 0 0 0 0 0 1 0 SRI.SHETTAPPA,ANEKAL TOWN - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648138 5483091000 ANP1770 B J SEETHALAKSHMI BAKERY PRODUCTS - 263113 225 3 LT5 511 0 10 106368 352 1 0 3 1 0 7.7600 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 111112434103 0 0 0 3 0 0 0 0 1 0 B J SEETHALAKSHMI,BAKERY PRODUCTS - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463648166 5359456739 ANP2421 L NANJUNDAPPA MUNIVENKATAPPA LAYOUT CHANDAPURA ROAD 263113 29 3 LT5 511 0 3 43550 16 1 0 3 1 -1042 0 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 2013-07-01 111112861932 0 0 0 1 0 0 0 0 1 0 L NANJUNDAPPA,MUNIVENKATAPPA LAYOUT CHANDAPURA ROAD 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648127 4908369946 ANP26502 P CHINNA SWAMY SY NO 70/4,K.NO 1,ANEKAL TOWN ANEKAL 562106 263113 0 3 LT5 511 0 10 2488 62 1 0 3 0.7100 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 23568181 0 0 0 2 0 0 0 0 1 0 P CHINNA SWAMY,SY NO 70/4,K.NO 1,ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1463647877 4438191000 ANP2165 SMT.JAYASHREE ANEKAL - 263113 277 3 LT5 511 0 10 1792 128 1 0 3 0.9800 -201 0 0 0 1510 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 2024-09-06 23290736 0 0 0 2 0 0 0 0 1 0 SMT.JAYASHREE,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 2 1463647929 2812391000 ANP303 ANANDHA RAO N PRO:SILK IND MIRZA ROAD 263113 155 3 LT5 511 0 8 2630 36 1 0 3 1 6491 83.5000 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 2007-04-04 100007080482 0 0 0 0 0 0 0 0 1 0 ANANDHA RAO N,PRO:SILK IND MIRZA ROAD 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647881 2422291000 ANP1802 B RAVINDRACHARI ANEKAL - 263113 28 3 LT5 511 0 10 3656 45 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 D616443 0 0 0 2 0 0 0 0 1 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463648008 0975091000 ANP749 BHUVANESHWARAIAH.T S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 263113 248 3 LT5 511 0 3 25407 117 1 0 3 1 -1276 0 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 2007-04-11 111111852449 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARAIAH.T,S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648016 0854391000 ANP1453 NAGARAJU S A - 263113 192 3 LT5 511 0 5 16016 214 1 0 3 1 -1376 0 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 999999 2007-04-04 100005791896D 0 0 0 1 0 0 0 0 1 0 NAGARAJU S,A - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647968 0587549128 ANP26539 P CHINNA SWAMY S/O PAPANNA SY NO. 70/4 263113 0 3 LT5 511 0 1 19824 249 1 0 3 0.1000 6089 23.8400 0 0 12090 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.12090 (ignore if paid) 0 99999 A5391651 0 0 0 3 0 0 0 0 1 0 P CHINNA SWAMY,S/O PAPANNA SY NO. 70/4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1463648059 0445191000 ANP2279 L SRINIVAS #37 C/O.LATE .LAKSHMAIAH MUNIVENKATAPPA LAYOUT 263113 109 3 LT5 511 0 10 12811 902 1 0 3 0.1200 0 17.4500 0 0 0 2631 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 2025-07-03 D263919 0 0 0 2 0 0 0 0 1 0 L SRINIVAS,#37 C/O.LATE .LAKSHMAIAH MUNIVENKATAPPA LAYOUT 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463648135 7913191000 AN12910 ANJINAPPA W/O PUTTAPPA NEAR VENKATESHVARE TAKES 263113 25 3 LT1 212 0.5000 0 24028 124 1 0 2 0 -4 0 0 0 3430 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112406962 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,W/O PUTTAPPA NEAR VENKATESHVARE TAKES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647995 7224790154 ANL27122 EURO KIDS PRE SCHOOL SITE NO 86, MUNIVENKATAPPA LAYOUT, ANEKAL TOWN 263113 0 3 LT2 221 5 0 2635 126 1 0 3 0.9800 0 0 1953 0 0 2631 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005714 0 0 111125249588 0 0 0 2 0 0 0 0 0 0 EURO KIDS PRE SCHOOL,SITE NO 86, MUNIVENKATAPPA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647915 9971391000 AN10278 SHETTAPPA ANEKAL - 263113 229 3 LT3A 311 0.2400 0 2706 18 1 0 3 1 702 4.5700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212021 0 0 0 0 0 0 0 0 1 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463648117 9929238397 ANCL15940 CHINNASWAMY S/O PAPANNA NEAR VENKATESHWARA TAKIES 263113 282 3 LT3A 311 0.2400 0 23351 315 1 0 3 0.9100 0 2.0500 0 0 5600 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 29000630 0 0 0 1 0 0 0 0 1 0 CHINNASWAMY,S/O PAPANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1463648122 9922291000 AN5106 SRINIVASAPPA S/O MUNIYAPPA ANEKAL 263113 119 3 LT3A 311 0.2400 0 8570 0 1 0 28 1 12 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327649 0 0 0 0 0 0 0 0 1 0 SRINIVASAPPA,S/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648019 9852936249 ANCL18057 PARATIBHA R W/O MUNIREDDY R 4 VENKATESH TAKIES SIDE 263113 253 3 LT3A 311 0.5000 0 554 3 1 0 2 0 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 999999 100006868880 0 0 0 0 0 0 0 0 1 0 PARATIBHA R,W/O MUNIREDDY R 4 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648013 9746333558 ANCL17620 B.S ASHWATHNARAYANA S/O SUBBARAYAPPA.8TH CROSSLAKSHMINARAYANA PURAM BENGALORE UTTER 263113 262 3 LT3A 311 1 0 950 0 1 0 3 1 216 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 38124511 0 0 0 0 0 0 0 0 1 0 B.S ASHWATHNARAYANA,S/O SUBBARAYAPPA.8TH CROSSLAKSHMINARAYANA PURAM BENGALORE UTTER 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463648192 9592922528 ANC25496 G C SIDDESHWARAIAH S/O CHINNA VEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 100 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111120038545 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/O CHINNA VEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647911 9565249000 AN14240 R SHANKAR RAO BIN RAMARAO NER VENKATESHWARA TALKIES 263113 83 3 LT3A 311 1 0 11473 404 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111115736246 0 0 0 1 0 0 0 0 1 0 R SHANKAR RAO,BIN RAMARAO NER VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647908 9563249000 AN14239 R SHANKAR RAO BIN RAMARAO NER VENKATESHWARA TALKIES 263113 82 3 LT3A 311 1 0 20356 0 1 0 3 1 0 5.4400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111115729887 0 0 0 0 0 0 0 0 1 0 R SHANKAR RAO,BIN RAMARAO NER VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463647892 9483110680 ANCL22059 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 99 3 LT3A 311 1 0 4685 0 1 0 28 1 0 1 0 0 230 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111632792 0 0 0 0 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647917 9367485565 ANCL22058 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 88 3 LT3A 311 1 0 2451 23 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 52484863 0 0 0 0 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463648108 9307191000 AN9540 P.ANAND ANEKAL - 263113 75 3 LT3A 311 0.4800 0 16449 85 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113487310 0 0 0 1 0 0 0 0 1 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647883 9271391000 AN8328 T M RAMANNA S/O MARANNA, ANEKAL - 263113 165 3 LT3A 311 0.2400 0 7209 111 1 0 3 1 3512 25.5600 0 0 1050 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113427327 0 0 0 1 0 0 0 0 1 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648085 9214663669 ANCL22057 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 98 3 LT3A 311 1 0 2289 16 1 0 3 0.7900 249 1.0300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 52484862 0 0 0 0 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463647890 9064291000 AN6066 K.MADESH SHAMA RAO LAYOUT NEAR VENKATESHWARA TALKIES 263113 166 3 LT3A 311 0.2400 0 15854 195 1 0 3 1 0 0 0 0 1380 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113120466 0 0 0 1 0 0 0 0 1 0 K.MADESH,SHAMA RAO LAYOUT NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463648099 9004291000 AN10547 SHETTAPPA ANEKAL - 263113 226 3 LT3A 311 0.2400 0 2650 16 1 0 3 1 672 3.9400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112434196 0 0 0 0 0 0 0 0 1 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463647952 8974191000 AN8352 HANUMANTHAIAH ANEKAL - 263113 125 3 LT3A 311 0.1600 0 2756 0 1 0 28 1 1544 12.5400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407496 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648052 8917097138 ANCL16501 K VENKATESH KUMAR S/O C KANTHARAJU2 BANNERAGHATTA ROAD 263113 80 3 LT3A 311 1 0 2445 199 1 0 3 1 0 19.3900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100005517612D 0 0 0 2 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU2 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463648051 8913191000 AN12222 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 102 3 LT3A 311 1 0 2123 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327620 0 0 0 0 0 0 0 0 1 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648115 8622051665 ANC23617 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 TYAGARAJA ROAD ANEKAL TOWN 263113 134 3 LT3A 311 1 0 1242 0 1 0 28 1 9506 76.8200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111113667129 0 0 0 0 0 0 0 0 1 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648151 8496887040 ANC25495 G C SIDDESHWARAIAH S /O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 50 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111120038544 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S /O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647930 8369378907 ANL19641 YASHODHA BAI W/O ANANDA RAO 263113 279 3 LT3A 311 0.5000 0 954 0 1 0 3 1 1092 8.6700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 999999 100006871198 0 0 0 0 0 0 0 0 1 0 YASHODHA BAI,W/O ANANDA RAO 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647939 8369091000 AN6134 A G RAGUPATHI ANEKAL NEAR VENKATESHWARA TAKIES 263113 161 3 LT3A 311 3 0 55066 284 1 0 3 1 2686 11.4400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113120400 0 0 0 1 0 0 0 0 1 0 A G RAGUPATHI,ANEKAL NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463648010 8305851079 ANCL16500 K VENKATESH KUMAR S/O C KANTHARAJU1 BANNERAGHATTA ROAD 263113 79 3 LT3A 311 1 0 3337 83 1 0 3 0.2300 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 BC1960046 0 0 0 0 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU1 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463647957 8261191000 AN8327 T M RAMANNA S/O MARANNA, ANEKAL - 263113 164 3 LT3A 311 0.2400 0 3407 0 1 0 3 1 651 4.8000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212223 0 0 0 1 0 0 0 0 1 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463648097 8108860077 ANCL22056 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 104 3 LT3A 311 1 0 4550 75 1 0 3 1 15606 110.4900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111111632789 0 0 0 1 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648102 7938291000 AN5504 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 158 3 LT3A 311 0.2400 0 3887 4 1 0 3 1 1281 10.0300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212089 0 0 0 1 0 0 0 0 1 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463647914 7875091000 AN8772 NIRMALA BAI W/O N PRAKASH RAO ANEKAL 263113 150 3 LT3A 311 0.2400 0 21575 188 1 0 3 1 3559 23.1200 0 0 600 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113427286 0 0 0 1 0 0 0 0 1 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463647989 7506228719 ANCL22062 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K. NO.109/258 MIRZA ROAD 263113 96 3 LT3A 311 1 0 5840 84 1 0 3 0.8200 25002 203.0300 0 0 260 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 0 52484867 0 0 0 0 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K. NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463647956 7440839319 ANCL16499 K VENKATESH KUMAR S/O C KANTHARAJU4 BANNERAGHATTA ROAD 263113 78 3 LT3A 311 1 0 1583 38 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 BC1960045 0 0 0 0 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU4 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463648162 7384744445 ANCL16497 K VENKATESH KUMAR S/O C KANTHARAJU BANNERAGHATTA ROAD 263113 76 3 LT3A 311 2 0 4724 117 1 0 3 0.6800 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 C198090 0 0 0 1 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463648199 7374291000 AN6125 N NARAYANAREDDY ANEKAL - 263113 170 3 LT3A 311 0.1200 0 21040 71 1 0 3 1 7619 60.9200 0 0 3500 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112434152 0 0 0 1 0 0 0 0 1 0 N NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647926 7263291000 AN8009 B.PRASAD NEAR VENKATESHWARA TALKIES - 263113 273 3 LT3A 311 0.2500 0 4062 14 1 0 3 1 315 1.3100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114531016 0 0 0 1 0 0 0 0 1 0 B.PRASAD,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648141 7191092270 ANCL20711 CHINNASWAMY S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 263113 117 3 LT3A 311 1 0 6102 131 1 0 3 0.7400 0 39.8700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 BC3371746 0 0 0 1 0 0 0 0 1 0 CHINNASWAMY,S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463647876 7158589140 AN13391 YASHODHA BAI W/O ANANDHA RAO SHAM RAO LAYOUT 263113 278 3 LT3A 311 1 0 10200 33 1 0 3 1 0 4.7100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212302 0 0 0 0 0 0 0 0 1 0 YASHODHA BAI,W/O ANANDHA RAO SHAM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648189 7073291000 AN8326 T M RAMANNA S/O MARANNA, ANEKAL - 263113 163 3 LT3A 311 0.5000 0 29077 261 1 0 3 1 19905 157.6300 0 0 3600 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111113120430 0 0 0 1 0 0 0 0 1 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647999 6818091000 AN6065 K.MADESH SHAMA RAO LAYOUT VENKATESHWARA TAKIES NEAR 263113 167 3 LT3A 311 5 0 7315 423 1 0 2 0 0 30.1200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111121142399 0 0 0 0 0 0 0 0 1 0 K.MADESH,SHAMA RAO LAYOUT VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647928 6755660943 ANC23616 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 2 TYAGARAJA ROAD ANEKAL TOWN 263113 130 3 LT3A 311 1 0 4681 39 1 0 3 0.9500 5252 42.2100 0 0 290 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 0 52908059 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 2 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463647927 6724209000 AN13916 P CHINNASWAMY S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 263113 136 3 LT3A 311 0.5000 0 11521 0 1 0 3 1 0 123.7800 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407953 0 0 0 0 0 0 0 0 1 0 P CHINNASWAMY,S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463647971 2519495471 ANTP4506 K V HARISH MIRZA ROAD , OPP POLICE QUARTERS ANEKAL 263113 0 3 1LT7A 710 6 0 1779 270 1 0 3 0 18915 122.5500 0 0 0 2631 2026-03-03 0 0 0 2026-02-10 3 0 0 0 0 14005714 0 100000 1E9886143123 0 0 0 5 0 0 0 0 0 0 K V HARISH,MIRZA ROAD , OPP POLICE QUARTERS ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647960 5311595693 ANC25775 CHOTHARAM S/O MOTHILAJI MIRZA ROAD 263113 0 3 LT3A 311 3 0 8864 244 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 22522508 0 0 0 2 0 0 0 0 1 0 CHOTHARAM,S/O MOTHILAJI MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 2 1463648101 2366291000 AN5841 H S SRINIVASAN ANEKAL - 263113 171 3 LT1 211 1 0 17572 77 1 0 3 1 -139 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212076 0 0 0 0 0 0 0 0 0 0 H S SRINIVASAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463648153 2336291000 ANEH612 G.E. SIDDESHWARAIAHA ANEKAL ANEKAL 263113 143 3 LT1 211 3 0 28200 147 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212069 0 0 0 1 0 0 0 0 0 0 G.E. SIDDESHWARAIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648012 2179191000 ANEH1356 SATHISH KUMAR N S/O P R NAGARAJU ANEKAL 263113 65 3 LT1 211 3 0 1367 28 1 0 3 0.8800 -217 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A5494381 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR N,S/O P R NAGARAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463648027 2147191000 AN8942 R.SHANKAR RAO ANEKAL - 263113 64 3 LT1 211 1 0 9288 66 1 0 3 1 250 1.0200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407433 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463648179 2129191000 AN3985 LAKSHMAMMA C/O KRISHNAPPA C C/O KRISHNAPPA C 263113 67 3 LT1 211 0.2400 0 4586 0 1 0 28 1 -90 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622201 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,C/O KRISHNAPPA C C/O KRISHNAPPA C 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647891 2112291000 AN6509 KUMARASWAMY NEAR VENKATESHWARA THEATRE - 263113 0 3 LT1 211 0.2400 0 7184 16 1 0 3 1 -28 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202009 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,NEAR VENKATESHWARA THEATRE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647888 2094191000 AN7170 DASHARATHA RAO ANEKAL - 263113 27 3 LT1 211 1 0 2074 10 1 0 3 1 0 2.2300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113219648 0 0 0 0 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648100 2047191000 ANEH900 V.S. VENKATESH S/O SHANKAAR NARAYAN SHASTRI SHAMRAO LAOUT , MIEZA ROAD 263113 186 3 LT1 211 3 0 13540 110 1 0 3 1 0 0 0 0 1930 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113211968 0 0 0 1 0 0 0 0 0 0 V.S. VENKATESH,S/O SHANKAAR NARAYAN SHASTRI SHAMRAO LAOUT , MIEZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647953 1994191000 ANEH1785 B.RAVINDRACHARI ANEKAL - 263113 0 3 LT1 211 3 0 6958 12 1 0 3 1 -34 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112247298 0 0 0 1 0 0 0 0 0 0 B.RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725623 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463648022 1948515000 ANEH2202 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 182 3 LT1 211 2 0 19619 154 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112247267 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647997 6720215491 ANCL20672 CHOTHARAM S/O MOTHILALJI MIRZA ROAD 263113 0 3 LT3A 311 4 0 5869 193 1 0 3 0.9900 0 9.8400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 23364802 0 0 0 1 0 0 0 0 1 0 CHOTHARAM,S/O MOTHILALJI MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2360 2 1463648196 6666191000 AN5369 MOUNYA KUMARI P ANEKAL ANEKAL 263113 93 3 LT3A 311 0.4800 0 1724 34 1 0 3 1 467 1.9500 0 0 320 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112269099 0 0 0 1 0 0 0 0 1 0 MOUNYA KUMARI P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647884 6531191000 AN12218 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 0 3 LT3A 311 1 0 1398 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111112433927 0 0 0 0 0 0 0 0 1 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647970 6450350846 ANCL22061 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO. 109/258 MIRZA ROAD 263113 94 3 LT3A 311 1 0 2437 68 1 0 3 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 53067103 0 0 0 1 0 0 0 0 1 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO. 109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463648033 6405113193 ANCL17430 YASHODHA BAI NEAR AYYAPPA SWAMY TEMPLE ANEKAL 263113 280 3 LT3A 311 1 0 4882 495 1 0 3 0.8800 10105 65.2000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 100000 A9369710 0 0 0 2 0 0 0 0 1 0 YASHODHA BAI,NEAR AYYAPPA SWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463648041 6387471946 ANC25252 A N PALAKSHACHARLU OPPOSITE CHILLIN G CENTER MIRZA ROAD 263113 0 3 LT3A 311 2 0 7216 255 1 0 3 0.8900 2549 10.5600 2528.6000 0 2770 2631 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111119287807 0 0 0 3 0 0 0 0 1 0 A N PALAKSHACHARLU,OPPOSITE CHILLIN G CENTER MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648158 6371912213 ANCL20710 CHINNASWAMY S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 263113 0 3 LT3A 311 1 0 4800 86 1 0 3 1 1869 7.7500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006877543 0 0 0 1 0 0 0 0 1 0 CHINNASWAMY,S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647996 5984191000 AN9539 P.ANAND ANEKAL - 263113 74 3 LT3A 311 1 0 17141 112 1 0 3 1 3595 24.8300 0 0 2130 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113202200 0 0 0 1 0 0 0 0 1 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647873 5949191000 ANP414 GOPALA M,PRO:SILK IND S/O MADHUGIRI M ANEKAL 263113 8 3 LT3A 311 1 0 1022 20 1 0 2 0 7330 58.5200 0 0 290 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111113202170 0 0 0 0 0 0 0 0 1 0 GOPALA M,PRO:SILK IND,S/O MADHUGIRI M ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648081 5819112650 ANCL22060 K DWARAKANATHA S /O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 97 3 LT3A 311 1 0 2396 0 1 0 28 1 7203 61.2900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111111632786 0 0 0 0 0 0 0 0 1 0 K DWARAKANATHA,S /O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648068 5799191000 AN8561 B.PRASAD ANEKAL - 263113 274 3 LT3A 311 0.2400 0 5895 108 1 0 3 1 3439 26.9000 0 0 2520 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112981527 0 0 0 1 0 0 0 0 1 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463648063 5684917875 AN14772 P CHINNASWAMY S/O PAPANNA BESIDE VENKATESHWARA THEATRE 263113 283 3 LT3A 311 1 0 900 45 1 0 3 0.5900 607 2.5600 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A8539595 0 0 0 0 0 0 0 0 1 0 P CHINNASWAMY,S/O PAPANNA BESIDE VENKATESHWARA THEATRE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463647910 5655191000 AN7702 THIMMAKKA ANEKAL - 263113 149 3 LT3A 311 1 0 23526 153 1 0 3 1 4712 34.2400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113427424 0 0 0 1 0 0 0 0 1 0 THIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647925 5531191000 AN12219 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 0 3 LT3A 311 1 0 406 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113487117 0 0 0 0 0 0 0 0 1 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647904 5422291000 AN8618 CHANDRASHEKHARA VARRAMBALLI ANEKAL - 263113 2 3 LT3A 311 0.4800 0 6472 52 1 0 3 1 1336 8.6500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327712 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHARA VARRAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463647959 5336291000 AN4102 B J SEETHA LAKSHMI ANEKAL NEAR V. THEATER 263113 224 3 LT3A 311 2 0 1106 510 1 0 3 0.8300 0 51.0900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 100000 U5479860 0 0 0 3 0 0 0 0 1 0 B J SEETHA LAKSHMI,ANEKAL NEAR V. THEATER 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1463648061 5299981960 ANC25494 G C SIDDESHWARAIAH S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 100 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111120038550 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647889 5228293808 ANC25493 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 50 0 1 0 28 1 -4 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111120038549 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648094 5179191000 AN9541 P.ANAND ANEKAL - 263113 105 3 LT3A 311 0.4800 0 3845 0 1 0 3 1 0 4.1500 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327435 0 0 0 0 0 0 0 0 1 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647986 5106091000 AN5506 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 160 3 LT3A 311 0.2400 0 2033 8 1 0 3 1 8 5.5900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113388970 0 0 0 0 0 0 0 0 1 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648042 5094191000 AN9497 A.CHANDRASHEKHARA VARAMBALLI RUDRAPPA LAYOUT -ward No:9 Shivaji Circle, Next to Atithi Sathkar Hotel 263113 4 3 LT3A 311 0.4800 0 3663 22 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113388962 0 0 0 1 0 0 0 0 1 0 A.CHANDRASHEKHARA VARAMBALLI,RUDRAPPA LAYOUT -ward No:9 Shivaji Circle, Next to Atithi Sathkar Hotel 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463648038 5093191000 AN11918 SRI.NEMRAM OPP MILK DAIRY OPP MILK DAIRY 263113 91 3 LT3A 311 2 0 26420 21 1 0 3 1 0 1 0 0 270 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113388961 0 0 0 0 0 0 0 0 1 0 SRI.NEMRAM,OPP MILK DAIRY OPP MILK DAIRY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648112 4865870467 ANC25253 A N PALAKSHACHARLU OPPOSITE CHILLING CE NTER MIRZA ROAD 263113 0 3 LT3A 311 1 0 7609 467 1 0 3 0.8800 11891 81.2500 4058.8500 0 390 2631 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 0 111119287808 0 0 0 5 0 0 0 0 1 0 A N PALAKSHACHARLU,OPPOSITE CHILLING CE NTER MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647902 4831726545 ANCL18058 PARATIBHA R W/O MUNIREDDY R 3 VENKATESH TAKIES SIDE 263113 254 3 LT3A 311 0.5000 0 175 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 999999 100006859604 0 0 0 0 0 0 0 0 1 0 PARATIBHA R,W/O MUNIREDDY R 3 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647900 4818091000 ANP1926 P.NAGARAJU ANEKAL TOWN - 263113 148 3 LT3A 311 0 5 6565 0 1 0 3 1 2459 18.0100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112434040 0 0 0 2 0 0 0 0 1 0 P.NAGARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1463648164 4753793262 ANCL18665 C MANJUNATHA S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT 1 VENKATESWARA TAKIES 263113 17 3 LT3A 311 1 0 1151 0 1 0 28 1 24705 165.6100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006875814 0 0 0 0 0 0 0 0 1 0 C MANJUNATHA,S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT 1 VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648119 4576189023 ANC23115 YASHODHA BAI W/O ANANDRAO NEAR VENKATESHWARA TAKIES ANEKAL 263113 0 3 LT3A 311 1 0 1550 0 1 0 3 1 17087 125.3300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 111112046950 0 0 0 0 0 0 0 0 1 0 YASHODHA BAI,W/O ANANDRAO NEAR VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647966 4030727363 ANC25492 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 358 22 1 0 3 0.6000 1594 12.1200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A2871855 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463647895 3827377077 ANCL17581 NIRMALA BAI R MIRZA ROAD ANEKAL 263113 156 3 LT3A 311 0.2400 0 215 0 1 0 2 0 650 4.8000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 999999 100006857173 0 0 0 0 0 0 0 0 1 0 NIRMALA BAI R,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647922 3815191000 ANEH168 A GIRIJA ANEKAL ANEKAL 263113 106 3 LT3A 311 1 0 4921 0 1 0 3 1 444 2.8600 0 0 0 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 2020-06-11 111112657483 0 0 0 1 0 0 0 0 1 0 A GIRIJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647918 3813191000 AN12217 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 111 3 LT3A 311 5 0 104006 361 1 0 3 0 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005714 0 9999999 100000229294 0 0 0 0 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1463648188 3740948463 ANC25491 G C SIDDESHWARAIAH S/O CHINNA VEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 133 11 1 0 3 0.3300 4538 37.0400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A2871853 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/O CHINNA VEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463648182 3336291000 AN5505 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 159 3 LT3A 311 0.2400 0 4290 33 1 0 3 1 -463 0 0 0 310 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112632745 0 0 0 0 0 0 0 0 1 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463648191 3239330984 ANCL20716 B RAVINDRACHARI S/O BRAMHA CHARI MUNIVENKATAPPA LAYOUT 263113 26 3 LT3A 311 3 0 3354 93 1 0 3 0.6600 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 52119201 0 0 0 4 0 0 0 0 1 0 B RAVINDRACHARI,S/O BRAMHA CHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1463648077 2994191000 AN8816 SRINIVASAPPA ANEKAL - 263113 85 3 LT3A 311 0.2400 0 5240 0 1 0 3 1 431 2.8700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407579 0 0 0 0 0 0 0 0 1 0 SRINIVASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647940 2923583681 ANC25490 G C SIDDESHWARAIAH S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 561 24 1 0 3 0.3700 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A2871852 0 0 0 0 0 0 0 0 1 0 G C SIDDESHWARAIAH,S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463647937 2911545818 ANC26710 CHINNASWAY OPPOSITE VENKATESWARA THEATER, MIRZA ROAD, 263113 0 3 LT3A 311 1 0 2122 70 1 0 3 0.8200 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A7892919 0 0 0 1 0 0 0 0 1 0 CHINNASWAY,OPPOSITE VENKATESWARA THEATER, MIRZA ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463647962 2894525530 ANCL17708 MANJULA NEAR VENKATESHWARA TALKIES ANEKAL 263113 0 3 LT3A 311 2 0 16748 661 1 0 3 0.7300 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 1000000 38128956 0 0 0 1 0 0 0 0 1 0 MANJULA,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463648007 2876091000 AN5503 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 157 3 LT3A 311 0.2400 0 631 3 1 0 3 1 502 7.3700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113211975 0 0 0 1 0 0 0 0 1 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648029 2768291000 AN12191 K.A.RAJAKUMAR S/O ASHWATAPPA CHOWDA REDDY CIRCLE 263113 0 3 LT3A 311 5 0 631 0 1 0 3 1 5559 44.0500 0 0 4570 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4570 (ignore if paid) 0 999 111124846008 0 0 0 1 0 0 0 0 1 0 K.A.RAJAKUMAR,S/O ASHWATAPPA CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648178 2129156781 ANCL18851 LOHITH R S/O RAJU M WORD NO:09 263113 101 3 LT3A 311 0.2400 0 1026 0 1 0 28 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006882081 0 0 0 0 0 0 0 0 1 0 LOHITH R,S/O RAJU M WORD NO:09 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647946 2011623166 ANP2645 N LOKESH AND H PUSHPA S/O NARAYANAPPA MUNIVENKATAPPA LAYOUT 263113 35 3 LT3A 311 3 0 55883 190 1 0 3 1 37759 323.4400 0 0 5460 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 100006879028 0 0 0 1 0 0 0 0 1 0 N LOKESH AND H PUSHPA,S/O NARAYANAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648005 1868724277 ANC23615 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 1 TYAGARAJA ROAD ANEKAL TOWN 263113 138 3 LT3A 311 1 0 2764 120 1 0 3 0.7900 0 170.1300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 52908058 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 1 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463647974 1703661493 ANC25021 P CHINNASWAMI S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 263113 0 3 LT3A 311 2 0 11785 52 1 0 3 1 1368 0 0 0 810 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1E4567561452 0 0 0 0 0 0 0 0 1 0 P CHINNASWAMI,S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463648106 1464291000 AN9498 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 1 3 LT3A 311 0.2400 0 3738 25 1 0 3 1 1303 9.4400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112622286 0 0 0 0 0 0 0 0 1 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463647875 1311766709 ANCL20709 CHINNASWAMY S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 263113 281 3 LT3A 311 1 0 24 3 1 0 3 0 32 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 100000 1E7155410669 0 0 0 0 0 0 0 0 1 0 CHINNASWAMY,S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463648011 1164291000 AN10076 NIRMALA BAI W/O N PRAKASH RAO NEAR VENKATESHWARA TALKIES 263113 151 3 LT3A 311 0.2400 0 13340 188 1 0 3 1 1557 6.4600 0 0 2290 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113202250 0 0 0 1 0 0 0 0 1 0 NIRMALA BAI,W/O N PRAKASH RAO NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463648004 1140428962 ANCL16498 K VENKATESH KUMAR S/O C KANTHARAJU3 BANNERAGHATTA ROAD 263113 77 3 LT3A 311 15 0 57445 685 1 0 3 0.9900 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 C768222 0 0 0 9 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU3 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1000 2 1463647982 1094191000 AN12220 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 112 3 LT3A 311 1 0 3132 0 1 0 28 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982438 0 0 0 0 0 0 0 0 1 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647980 1084191000 AN9455 NARAYANLAL ANEKAL - 263113 118 3 LT3A 311 0.2400 0 22161 226 1 0 3 1 0 34.3400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112982432 0 0 0 1 0 0 0 0 1 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648043 0541039876 ANC22984 A GIRIJA W/O SHRIDHAR MIRZA ROAD OPP MILK DAIRY 263113 124 3 LT3A 311 8 0 50563 130 1 0 3 0.9800 6740 36.5100 0 0 4378 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4378 (ignore if paid) 0 0 E019436 0 0 0 5 0 0 0 0 1 0 A GIRIJA,W/O SHRIDHAR MIRZA ROAD OPP MILK DAIRY 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1463648065 0459191000 AN8351 HANUMANTHAIAH ANEKAL - 263113 92 3 LT3A 311 0.1600 0 2265 0 1 0 28 1 1569 12.7600 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407846 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648194 0407191000 AN5368 MOUNYA KUMARI P W/O TRIMURTHY ANEKAL 263113 107 3 LT3A 311 0.4800 0 3953 22 1 0 3 1 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113202419 0 0 0 1 0 0 0 0 1 0 MOUNYA KUMARI P,W/O TRIMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463647942 0094191000 AN12221 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 95 3 LT3A 311 1 0 775 0 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112861936 0 0 0 0 0 0 0 0 1 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463648009 0032291000 AN2918 M.GOPAL ANEKAL NEAR V.THEAR CIRCLE 263113 120 3 LT3A 311 3 0 626 0 1 0 28 1 47028 325.2200 0 0 240 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113028567 0 0 0 0 0 0 0 0 1 0 M.GOPAL,ANEKAL NEAR V.THEAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648123 9945091000 ANEH1482 A G RUKMANI A G RUKMANI W/O KRISHNAMURTHY - 263113 234 3 LT1 211 2 0 3591 19 1 0 3 1 425 2.8400 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212018 0 0 0 1 0 0 0 0 0 0 A G RUKMANI,A G RUKMANI W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647978 9875091000 ANEH1495 NARAYANAREDDY ANEKAL - 263113 169 3 LT1 211 1 0 5717 17 1 0 3 1 305 2.5700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114531094 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648148 9813191000 ANEH1364 MOUNYA KUMARI P W/O TRIMURTHY ANEKAL 263113 100 3 LT1 211 3 0 7685 41 1 0 3 1 -4 0 0 0 860 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113028408 0 0 0 1 0 0 0 0 0 0 MOUNYA KUMARI P,W/O TRIMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648185 9799191000 ANEH1301 AKKAIAHMMA VENKATESWARA TALKIES SHAMA RAO LAYOUT 263113 210 3 LT1 211 1 0 7693 79 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112434214 0 0 0 1 0 0 0 0 0 0 AKKAIAHMMA,VENKATESWARA TALKIES SHAMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647934 9782311593 AN15406 AKKAYAMMA W/O MUNIYAPPA NEAR VENKATESHWARA TAKIES 263113 207 3 LT1 211 1 0 9243 17 1 0 3 1 1 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110196066 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463647912 9662291000 ANEH1880 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 1 2212 0 1 0 28 1 1822 14.0300 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112408046 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647896 9462107237 ANL16767 PREMALEELA SHAMRAO LAYOUT ANEKAL 263113 0 3 LT1 211 1 0 1786 10 1 0 3 0.7600 0 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 37726331 0 0 0 1 0 0 0 0 0 0 PREMALEELA,SHAMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463647897 9460376479 ANL18054 PARATIBHA R W/O MUNIREDDY R VENKATESH TAKIES SIDE 263113 250 3 LT1 211 2 0 7093 351 1 0 3 0.5800 0 1.0900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 C225411 0 0 0 5 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1463648104 9338291000 ANEH1040 D. PREMALEELA ANEKAL ANEKAL 263113 181 3 LT1 211 3 0 22388 165 1 0 3 1 0 1.5700 0 0 1260 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114530997 0 0 0 1 0 0 0 0 0 0 D. PREMALEELA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 128 141 2024-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463648103 9323291000 ANEH497 CHIKKA PUTAMMA ANEKAL ANEKAL 263113 0 3 LT1 211 3 0 9441 39 1 0 3 1 377 4.4200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999 111114530994 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648107 9310978157 AN15186 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 243 3 LT1 211 1 0 6367 32 1 0 3 1 144 1.5900 0 0 270 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110216685 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463647882 9266291000 AN6568 G.E SIDDESHWARAIAH ANEKAL - 263113 144 3 LT1 211 1 0 37263 32 1 0 3 1 7 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113427325 0 0 0 1 0 0 0 0 0 0 G.E SIDDESHWARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648190 9188332144 AN13544 RAVINDRA D NEAR VENKATESHWARA TAKIES 263113 216 3 LT1 211 1 0 16070 53 1 0 3 1 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116080610 0 0 0 1 0 0 0 0 0 0 RAVINDRA D,NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648177 9088072096 ANL25236 N BALAKRISHNACHARI S/O NANJU NDACHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 1 0 5202 33 1 0 3 0.9100 221 1 0 0 3950 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 3929113 0 0 0 2 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJU NDACHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1463648195 9082191000 ANEH1494 NARAYANAREDDY ANEKAL - 263113 0 3 LT1 211 3 0 14986 152 1 0 3 1 18993 144.6700 0 0 3200 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111113120467 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725749 0 0 0 0 1 0 0 0 0 0 104.7100 115 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647899 9059091000 AN9353 V.UMESH ANEKAL - 263113 206 3 LT1 211 0.4800 0 25801 197 1 0 3 1 0 56.4400 0 0 4570 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111113120465 0 0 0 1 0 0 0 0 0 0 V.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648152 9001291000 AN7672 NIRMALA BAI W/O N PRAKASH RAO ANEKAL 263113 154 3 LT1 211 1 0 7792 52 1 0 3 1 3603 28.1800 0 0 260 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112434195 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647950 8972769834 AN14634 AKKAYAMMA W/O MUNIYAPPA NEAR VENKATESHWARA THEATER 263113 209 3 LT1 211 0.5000 0 1322 15 1 0 3 1 330 1.3900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 9999999 111110197010 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA NEAR VENKATESHWARA THEATER 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463647987 8938291000 AN5266 AKKAIHAMMA ANEKAL ANEKAL 263113 211 3 LT1 211 0.1200 0 4765 116 1 0 3 1 0 1.3700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113120409 0 0 0 2 0 0 0 0 0 0 AKKAIHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463648053 8922291000 AN9322 R.BHARATHI W/O VIRUPAKSHAIAH MUNIVENKATAPPA LAYOUT 263113 44 3 LT1 211 0.2400 0 18600 113 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327746 0 0 0 2 0 0 0 0 0 0 R.BHARATHI,W/O VIRUPAKSHAIAH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463648049 8915191000 AN8444 R.MOHANAKRISHNA ANEKAL - 263113 205 3 LT1 211 1 0 21162 134 1 0 3 1 0 0 0 0 2940 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111113120406 0 0 0 1 0 0 0 0 0 0 R.MOHANAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648079 8848475373 ANL20159 KALAVATHI W/O NAJARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 240 3 LT1 211 1 0 2525 0 1 0 28 1 -30 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006396079D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O NAJARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648098 8813191000 ANEH1530 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 2 0 2664 217 1 0 3 0.6400 5 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 100000 A5391378 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463648095 8799191000 AN8443 R.MOHANAKRISHNA NO 8/123 OM SAI KRUPA NILAYAM SHYAMARAO LAYOUT 263113 200 3 LT1 211 1 0 23583 153 1 0 3 1 -43 0 0 0 2660 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114530986 0 0 0 1 0 0 0 0 0 0 R.MOHANAKRISHNA,NO 8/123 OM SAI KRUPA NILAYAM SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647901 8755917328 ANL21882 KIRAN K S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 263113 195 3 LT1 211 1 0 5447 94 1 0 3 1 0 0 0 0 1470 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111699650 0 0 0 1 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647905 8666191000 AN5937 M GOPALAPPA ANEKAL - 263113 6 3 LT1 211 0.3200 0 7466 15 1 0 3 1 239 2.9000 0 0 940 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114327831 0 0 0 1 0 0 0 0 0 0 M GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647909 8662291000 AN10545 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 0 13250 79 1 0 3 1 4828 37.6700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327829 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647932 8476585951 ANL26391 P. SHASHIDHAR POLICE QUATRES, 263113 0 3 LT1 211 2 0 51 0 1 0 3 0 8030 64.3900 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111123978226 0 0 0 0 0 0 0 0 0 0 P. SHASHIDHAR,POLICE QUATRES, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463647933 8364291000 ANEH957 SATHISH KUMAR N S/O P R NAGARAJU, ANEKAL TOWN, 263113 133 3 LT1 211 3 0 2606 119 1 0 3 0.9100 0 0 0 0 0 2631 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 2016-10-04 A5391375 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR N,S/O P R NAGARAJU, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463647941 8362637965 ANL25497 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT1 211 1 0 1219 0 1 0 28 1 -511 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 111120038542 0 0 0 0 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648002 8307191000 ANEH838 VENKATACHALAIHA S/O RAMAIAHA S/O RAMAIAHA 263113 13 3 LT1 211 1 0 5327 0 1 0 2 0 -63 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327398 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIHA,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463647894 8173809818 ANL21390 NARASIMAIAH K M NO 1047/294/23 263113 0 3 LT1 211 1 0 195 1 1 0 28 1 -61 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 100006947603 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH K M,NO 1047/294/23 0 0 0 0 0 0 0 0 2026-03-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648088 8145191000 AN5058 MUNI CHANDRA.S ANEKAL ANEKAL 263113 40 3 LT1 211 0.1200 0 13450 80 1 0 3 1 4752 38.2200 0 0 1610 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112407081 0 0 0 1 0 0 0 0 0 0 MUNI CHANDRA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648093 8108219000 AN14065 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 37 3 LT1 211 1 0 9865 54 1 0 3 1 1560 12.5000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113028368 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648193 8082191000 ANEH1613 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 260 3 LT1 211 2 0 13458 78 1 0 3 1 0 0 0 0 1160 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000230416DD 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647885 8064204587 ANL20158 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 239 3 LT1 211 0.5000 0 11804 151 1 0 3 1 -3 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006396078D 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1463648092 8001291000 AN7451 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 256 3 LT1 211 2 0 5263 17 1 0 3 1 -10 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112434140 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648137 7922291000 ANEH1782 NARAYANLAL ANEKAL - 263113 116 3 LT1 211 1 0 15218 187 1 0 3 1 0 12.0100 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407498 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648128 7813191000 AN11299 SMT.INDRANI ANEKAL - 263113 84 3 LT1 211 0.4800 0 10200 0 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113487129 0 0 0 1 0 0 0 0 0 0 SMT.INDRANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463648124 7799191000 ANEH714 A.B. CHANDARPPA ANEKAL ANEKAL 263113 145 3 LT1 211 1 0 6190 30 1 0 3 1 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114531072 0 0 0 0 0 0 0 0 0 0 A.B. CHANDARPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463647921 7666191000 AN7729 MANJULA ANEKAL - 263113 19 3 LT1 211 0.2400 0 4041 42 1 0 3 1 626 4.6000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327804 0 0 0 0 0 0 0 0 0 0 MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647979 7338291000 ANEH1323 INDRAMMA ANEKAL ANEKAL 263113 266 3 LT1 211 3 0 14450 114 1 0 3 1 181 1 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212083 0 0 0 1 0 0 0 0 0 0 INDRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463647975 7336291000 ANEH922 KUMAR M S/O YELLAPPPA S/O YELLAPPPA 263113 199 3 LT1 211 3 0 28791 349 1 0 3 1 0 0 0 0 3550 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111113120431 0 0 0 3 0 0 0 0 0 0 KUMAR M,S/O YELLAPPPA S/O YELLAPPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 249 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1463648017 7323985763 ANL18056 PARATIBHA R W/O MUNIREDDY R 1 VENKATESH TAKIES SIDE 263113 252 3 LT1 211 2 0 5619 139 1 0 3 0 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100006030801D 0 0 0 0 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 1 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648055 7307191000 AN2407 L SRINIVAS # 37 C/O LATE , LAKSHAIAH, CHANDAPURA ROAD, NEAR SHIVAJI CIRCLE, MUNIVENKATAPPA EXTENSION, AN... 263113 114 3 LT1 211 0.2000 0 12853 149 1 0 3 1 0 62.9800 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407064 0 0 0 2 0 0 0 0 0 0 L SRINIVAS,# 37 C/O LATE , LAKSHAIAH, CHANDAPURA ROAD, NEAR SHIVAJI CIRCLE, MUNIVENKATAPPA EXTENSION, AN... 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463648157 7187186257 ANL17061 RAGHU S/O.NARAYANAPPA, NEAR VENKATESHWAR TALKIES, ANEKAL TOWN 263113 220 3 LT1 211 1 0 14064 184 1 0 3 0.8900 4547 37.5600 0 0 2240 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 37737963 0 0 0 3 0 0 0 0 0 0 RAGHU,S/O.NARAYANAPPA, NEAR VENKATESHWAR TALKIES, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1463647878 7154293801 ANL21344 CHOTHARAM S/O MOTILALJI MIRZA ROAD 263113 0 3 LT1 211 3 0 1875 21 1 0 3 0.8000 0 2.4000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 1000000 C905388 0 0 0 2 0 0 0 0 0 0 CHOTHARAM,S/O MOTILALJI MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463648075 7129291000 AN6341 LAXMINARAYANA ANEKAL - 263113 267 3 LT1 211 0.5000 0 13709 77 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212298 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648076 7108219000 AN14064 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 36 3 LT1 211 1 0 6759 206 1 0 3 0.1000 11414 87.6000 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 0 A2871465 0 0 0 2 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463648071 7088191000 AN12261 LAKSHMI NARAYANA S/O. RAJANNA NEAR VENKATESHWARA TALKIES 263113 269 3 LT1 211 1 0 36422 111 1 0 2 0 0 0 0 0 2180 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113212085 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O. RAJANNA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463648091 6932377912 AN13543 RAVINDRA D NEAR VENKATESHWARA TAKIES 263113 215 3 LT1 211 2 0 13270 122 1 0 3 1 2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116069994 0 0 0 1 0 0 0 0 0 0 RAVINDRA D,NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648118 6922291000 AN7728 MANJULA ANEKAL - 263113 18 3 LT1 211 0.2400 0 4532 0 1 0 3 1 -2 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111114327494 0 0 0 0 0 0 0 0 0 0 MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463648168 6876939545 ANEH2392 JAYAMMA W/O NARAYANREDDY #8/153 VASANTHA NILAYA MIRZA ROAD 263113 264 3 LT1 211 2 0 4789 16 1 0 3 1 -102 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 100004541871D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANREDDY #8/153 VASANTHA NILAYA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648001 6819131176 AN13542 RAVINDRA D NEAR VENKATESHWARA TAKIES ANEKAL TOWN 263113 214 3 LT1 211 1 0 11887 67 1 0 3 1 0 1 0 0 620 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116069993 0 0 0 1 0 0 0 0 0 0 RAVINDRA D,NEAR VENKATESHWARA TAKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463648198 6767191000 ANEH1773 KRISHNA MURTHY C S/O CHINNAVENGAPPA - 263113 241 3 LT1 211 2 0 22373 117 1 0 3 1 -272 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212079 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463647992 6710503568 AN13703 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 30 3 LT1 211 1 0 14466 201 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111110436273 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648172 6672138905 AN13605 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 55 3 LT1 211 0.4800 0 960 4 1 0 3 1 1280 10.2200 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116070023 0 0 0 0 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 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 0.1200 2 1463647898 6655191000 ANEH1463 H S SRINIVASAN MIRZA ROAD - 263113 172 3 LT1 211 3 0 7182 133 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212484 0 0 0 2 0 0 0 0 0 0 H S SRINIVASAN,MIRZA ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463648089 6631191000 AN8011 NIRMALA BAI W/O N PRAKASH RAO ANEKAL TOWN 263113 153 3 LT1 211 0.4800 0 20008 102 1 0 3 1 3 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111113212384 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463647886 6553605741 AN13608 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 58 3 LT1 211 0.4800 0 8755 29 1 0 3 1 0 0 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111116081630 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463648090 6483091000 AN7517 D.V RADHA KRISHNA ANEKAL - 263113 202 3 LT1 211 0.2400 0 11318 81 1 0 3 1 559 3.4000 0 0 2500 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113212113 0 0 0 2 0 0 0 0 0 0 D.V RADHA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463647965 6422291000 ANEH839 VENKATACHALAIHA S/O RAMAIAHA S/O RAMAIAHA 263113 14 3 LT1 211 1 0 3658 55 1 0 3 1 2965 23.0700 0 0 0 2631 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005714 0 99999 111112407155 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIHA,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 0 2026-03-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2