1440741476 6248091000 AN4694 GWORAMMA W/O CHINNAPPA W/O CHINNAPPA 263111 68 5 LT1 211 1 0 3538 71 1 0 3 1 1343 9.3100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999 111112247067 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHINNAPPA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741470 6239127204 AN14388 K B MANJUNATH S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 263111 61 5 LT1 211 1 0 8876 60 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110429216 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741529 6109091000 AN7778 SMT.RANGAMMA ANEKAL TOWN - 263111 90 5 LT1 211 1 0 5755 35 1 0 3 1 728 6.1400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407930 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440741502 5891191000 AN12533 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 44 5 LT1 211 1 0 15565 172 1 0 3 1 0 3.8200 0 0 1560 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113202382 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741628 5772006682 AN13755 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 52 5 LT1 211 1 0 10177 21 1 0 3 1 -89 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111116081631 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 72 79 2024-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741464 5739081290 AN18749 M. JAGADHISH S/O MADDURAPPA SUNDARAJ LAYOUT 263111 0 5 LT1 211 1 0 6501 49 1 0 3 0 -367 0 0 0 2350 2631 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111115228387 0 0 0 0 0 0 0 0 0 0 M. JAGADHISH,S/O MADDURAPPA SUNDARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741509 5724462604 ANL19216 C NARASIMHAIAH S/O BIDDAPPA 3 WORD NO 12 263111 104 5 LT1 211 1 0 6512 87 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110314385 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 3 WORD NO 12 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741514 5680291000 AN7777 SMT.RANGAMMA ANEKAL TOWN - 263111 89 5 LT1 211 1 0 7846 99 1 0 3 1 454 3.3200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407825 0 0 0 2 0 0 0 0 0 0 SMT.RANGAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440741488 5519692589 ANL26916 G GANESHA SY NO 94/12, A D COLONY, 263111 0 5 LT1 211 1 0 136 7 1 0 3 0.9000 -57 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 A8323082 0 0 0 1 0 0 0 0 0 0 G GANESHA,SY NO 94/12, A D COLONY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440741539 5424191000 AN12202 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 39 5 LT1 211 1 0 23756 75 1 0 3 1 43 0 0 0 1790 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112434018 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741544 5363299469 ANL23818 C NARASIMHAIAH S/O CHIKKA BIDDAPPA KH NO:67/213 WARD NO:12 A D COLONY ANEKAL 263111 0 5 LT1 211 1 0 825 16 1 0 3 0.9600 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999 53034079 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O CHIKKA BIDDAPPA KH NO:67/213 WARD NO:12 A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440741483 5321129056 ANL24195 SHIVANNA M S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT-1 ANEKAL 263111 0 5 LT1 211 1 0 3238 127 1 0 3 0.8200 1022 6.0200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999999 53123275 0 0 0 2 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT-1 ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1600 69 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440741439 5140733929 ANL19648 PUTTARAJU S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT A D COLONY 263111 105 5 LT1 211 1 0 5030 52 1 0 3 0.6800 27 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 39596553 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440741477 5109091000 AN3461 MAHAMAD ALI ANEKAL TOWN ANEKAL TOWN 263111 64 5 LT1 211 1 0 11983 36 1 0 3 1 674 9.0700 0 0 330 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327244 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741613 5093121442 AN14089 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 58 5 LT1 211 1 0 6137 36 1 0 3 1 -118 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111100163764 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741478 5032619031 ANL18628 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUKOFFICE ROAD 263111 162 5 LT1 211 1 0 8064 153 1 0 3 0.8700 0 2.2600 0 0 3860 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3860 (ignore if paid) 0 0 39569228 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440741564 4962160155 ANL27780 SHIVANNA M # 56, NARASIMAIAH LAYOUT, 263111 0 5 LT1 211 1 0 2279 326 1 0 3 0.9500 7862 56.1200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 A8552428 0 0 0 3 0 0 0 0 0 0 SHIVANNA M,# 56, NARASIMAIAH LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1440741600 4860939451 ANL25307 NAGESH R # 63 VENKATSWAMAIHA LAYOUT 263111 0 5 LT1 211 2 0 493 9 1 0 3 0.9900 -5843 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 53350987 0 0 0 1 0 0 0 0 0 0 NAGESH R,# 63 VENKATSWAMAIHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440741594 4853517773 ANL20669 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 110 5 LT1 211 1 0 4372 40 1 0 3 1 -47 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000914110 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741598 4841191000 AN6168 MUBEEN TAJ ANEKAL - 263111 78 5 LT1 211 1 0 6370 0 1 0 28 1 -4 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407026 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741602 4769429000 AN14153 M MEENA W/O SUDHARSHAN GOWRAMMA LAYOUT VINAYAKANAGARA ANEKAL 263111 60 5 LT1 211 1 0 12504 84 1 0 3 1 71 1 0 0 620 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112246899 0 0 0 1 0 0 0 0 0 0 M MEENA,W/O SUDHARSHAN GOWRAMMA LAYOUT VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741472 4707391000 AN167 HANUMANTHAPPA M ANEKAL ANEKAL 263111 0 5 LT1 211 0.0800 0 426 0 1 0 28 1 28 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112729986 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741583 3875831264 ANL18630 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUK OFFICE ROAD 263111 163 5 LT1 211 2 0 5422 58 1 0 3 0.9300 3 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 BC2366758 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440741582 3865125269 AN13754 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 51 5 LT1 211 1 0 5226 55 1 0 3 1 5 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111116056568 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741555 3754727746 ANL16858 MEENA W/O. SUNDARESHAN, SUNDARRAJU LAYOUT ANEKAL 263111 25 5 LT1 211 1 0 8910 95 1 0 3 0.8600 0 1 0 0 210 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37716058 0 0 0 2 0 0 0 0 0 0 MEENA,W/O. SUNDARESHAN, SUNDARRAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440741556 3731972432 ANL19215 C NARASIMHAIAH S/O BIDDAPPA 1 WORD NO 12 263111 103 5 LT1 211 1 0 8929 115 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110310282 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 1 WORD NO 12 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741551 3730191000 AN12320 SMT.MUNIRATHNAMMA JAMBHAVA COLONY ANEKAL 263111 43 5 LT1 211 0.5000 0 4878 70 1 0 3 1 2 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112252723 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,JAMBHAVA COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741524 3701884598 ANL25306 NAGESH R # 63 WARD NO 12/2 NARASIMHAIAH LAYOUT 263111 0 5 LT1 211 1 0 1799 68 1 0 3 0.8300 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 53349394 0 0 0 2 0 0 0 0 0 0 NAGESH R,# 63 WARD NO 12/2 NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440741455 3620256334 ANL16688 LAKSHMIDEVAMMA SWEEPER COLONY ANEKAL 263111 0 5 LT1 211 0.5000 0 4272 37 1 0 3 0.9700 232 1.9500 0 0 290 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37727117 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,SWEEPER COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725368 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440741521 3493091000 AN8121 H C VARALAKSHMI NEAR NAYAR HOTEL - 263111 179 5 LT1 211 1 0 55 38 1 0 3 0 -5 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 1E8971956488 0 0 0 0 0 0 0 0 0 0 H C VARALAKSHMI,NEAR NAYAR HOTEL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741522 3484871459 AN14088 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 57 5 LT1 211 1 0 9769 105 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000906688 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741519 3473091000 AN4092 LAKSHMI DEVAMMA C/O SHANKARAPPA C/O SHANKARAPPA 263111 7 5 LT1 211 0.1200 0 3031 0 1 0 28 1 41 0 0 0 190 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111113202750 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,C/O SHANKARAPPA C/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741553 4148391000 AN2916 H C VARALAKSHMI ANEKAL ANEKAL 263111 177 5 LT3A 311 0.1200 0 827 3 1 0 3 1 489 3.5400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112616953 0 0 0 1 0 0 0 0 1 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741557 4138091000 MSAN11197 SMT.CHINNAMMAIAH ANEKAL - 263111 144 5 LT3A 311 0.5000 0 5733 23 1 0 3 1 0 0 0 0 280 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113212402 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741462 3707391000 AN4951 RAJAPPA Y M S/O LATE MUDDU VEERAPPA ANEKAL 263111 158 5 LT3A 311 15 0 551371 3153 1 0 3 0 0 0 0 0 22970 2631 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14005711 ASD to be paid:Rs.22970 (ignore if paid) 0 9999999 100000229825 0 0 0 0 0 0 0 0 0 0 RAJAPPA Y M,S/O LATE MUDDU VEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741465 3605191000 AN5636 MADAN LAL KSRTC ROAD ANEKAL 263111 159 5 LT3A 311 0.5000 0 15179 202 1 0 3 1 1860 8.9400 0 0 2990 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 111112226935 0 0 0 1 0 0 0 0 0 0 MADAN LAL,KSRTC ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741530 3138091000 MSAN11198 SMT.CHINNAMMAIAH ANEKAL - 263111 145 5 LT3A 311 0.5000 0 1238 0 1 0 3 1 8733 71.9600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113856599 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741454 2909091000 MSAN11195 SMT.CHINNAMMAIAH ANEKAL - 263111 133 5 LT3A 311 0.5000 0 1985 0 1 0 3 1 1509 13.2300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114530883 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741452 2707391000 AN3099 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 181 5 LT3A 311 0.1200 0 11990 63 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113204112 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741450 2619091000 MSAN11191 SMT.CHINNAMMAIAH ANEKAL - 263111 140 5 LT3A 311 0.5000 0 58279 453 1 0 3 1 0 27.6400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112982621 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741558 2138091000 MSAN11199 SMT.CHINNAMMAIAH ANEKAL - 263111 146 5 LT3A 311 0.5000 0 4639 55 1 0 3 1 3734 30.8100 0 0 320 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113202018 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741491 1853091000 AN7641 SYED SHUJATHULLA P ANEKAL - 263111 12 5 LT3A 311 0.4800 0 7000 21 1 0 3 1 1634 13.2100 0 0 930 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113727680 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741609 1619091000 MSAN11192 SMT.CHINNAMMAIAH ANEKAL - 263111 141 5 LT3A 311 0.5000 0 40368 74 1 0 3 1 0 0 0 0 1310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113427205 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741593 1432291000 AN13052 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 4 5 LT3A 311 0.2400 0 1300 0 1 0 28 1 3255 29.0600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112982463 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741496 1138091000 MSAN11200 SMT.CHINNAMMAIAH ANEKAL - 263111 147 5 LT3A 311 0.5000 0 3 0 1 0 28 1 8732 71.9500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114530864 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741440 1095191000 MSAN11203 SMT.CHINNAMMAIAH ANEKAL - 263111 150 5 LT3A 311 0.5000 0 6824 34 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112982279 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741589 0659291000 ANP1888 L.R PADMAJA ANEKAL - 263111 173 5 LT3A 311 0 11 41534 563 1 0 3 0.5200 0 2 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 D617777 0 0 0 4 0 0 0 0 0 0 L.R PADMAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1440741550 0529181869 AN13510 GULJAR BEGAUM W/O JAMEEL PASHA NEW PATE 263111 167 5 LT3A 311 2 0 13329 91 1 0 3 1 1204 5.7100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112729971 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA NEW PATE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741512 0432291000 AN12305 SMT.SHARADHAMMA W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 263111 2 5 LT3A 311 0.4800 0 24650 111 1 0 3 1 2528 17.1000 0 0 1160 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112861947 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMA,W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741620 0150324835 ANC23950 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 3 263111 0 5 LT3A 311 3 0 2743 310 1 0 3 0.9700 0 34.2200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 E077920 0 0 0 4 0 0 0 0 0 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1440741622 0138091000 MSAN11201 SMT.CHINNAMMAIAH ANEKAL - 263111 148 5 LT3A 311 0.5000 0 8197 94 1 0 3 1 0 0 0 0 1130 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113707321 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741615 9948851337 ANL18750 M. SRINIIVASA S/O MADDURAPPA SUNDAR RAJ LAYOUT,NO 139/12 AD COLONY ANEKAL. 263111 20 5 LT1 211 1 0 4051 46 1 0 3 0 4577 120.2600 0 0 920 2631 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 9999 110000907103 0 0 0 0 0 0 0 0 0 0 M. SRINIIVASA,S/O MADDURAPPA SUNDAR RAJ LAYOUT,NO 139/12 AD COLONY ANEKAL. 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 15.3100 25 2023-06-28 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741623 9923191000 AN8002 VENKATESHAREDDY VINAYAKA NAGARA ANEKAL TOWN 263111 93 5 LT1 211 1 0 9504 77 1 0 3 1 154 1 0 0 1200 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112407000 0 0 0 1 0 0 0 0 0 0 VENKATESHAREDDY,VINAYAKA NAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741448 9891191000 AN12203 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 40 5 LT1 211 0.5000 0 17266 20 1 0 3 1 244 2.2500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327641 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741585 9772191000 AN12534 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 45 5 LT1 211 1 0 17375 118 1 0 3 1 0 3.2800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327114 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741573 9741191000 AN7923 N.CHANDRAPPA ANEKAL TOWN - 263111 91 5 LT1 211 1 0 8611 39 1 0 3 1 -4 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327165 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741614 9729940089 ANL25980 MUNIRAJU S N VINAYAKA NAGARA, ANEKAL TOWN, 263111 0 5 LT1 211 2 0 3313 128 1 0 3 0.8100 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 A6194994 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S N,VINAYAKA NAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440741612 9693191000 AN4693 GWORAMMA W/O CHINNAPPA W/O CHINNAPPA 263111 67 5 LT1 211 1 0 2895 11 1 0 3 1 0 0 0 0 720 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111112408054 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHINNAPPA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741443 9680291000 AN7924 N.CHANDRAPPA ANEKAL TOWN - 263111 92 5 LT1 211 1 0 16706 89 1 0 3 1 479 4.0800 0 0 790 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112408052 0 0 0 0 0 0 0 0 0 0 N.CHANDRAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440741442 9679525979 ANL20382 SHIVANNA M S/O MUNISWAMAPPA NARASIMHAIAH LAYOUT 263111 22 5 LT1 211 1 0 5936 124 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999999 111110409593 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMAPPA NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741562 9622191000 AN10826 KRISHNAREDDY ANEKAL - 263111 31 5 LT1 211 1 0 18354 131 1 0 3 1 525 4.9000 0 0 640 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113028598 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741633 9543291000 AN6852 VENKATESH N ANEKAL - 263111 83 5 LT1 211 1 0 14084 128 1 0 3 1 527 4.7100 0 0 940 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-01-12 111112407243 0 0 0 1 0 0 0 0 0 0 VENKATESH N,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741632 9538191000 AN9935 L.PUTTNARASIMHAIAH A.D.COLONY BACK SIDE ANEKAL TOWN - 263111 98 5 LT1 211 1 0 923 54 1 0 3 0.8800 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 A5393718 0 0 0 2 0 0 0 0 0 0 L.PUTTNARASIMHAIAH,A.D.COLONY BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440741611 9429091000 AN7254 MUNIRAU ANEKAL - 263111 86 5 LT1 211 1 0 6648 45 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407315 0 0 0 1 0 0 0 0 0 0 MUNIRAU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741457 9386191000 AN1047 THIMMARAYAPPA AD COLNEY AD COLNEY 263111 0 5 LT1 211 1 0 3850 0 1 0 28 1 -46 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407920 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,AD COLNEY AD COLNEY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741595 9121191000 AN11000 SMT.RADHA ANEKAL - 263111 35 5 LT1 211 1 0 12909 100 1 0 3 1 76 1 0 0 1220 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113028397 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741479 9071191000 AN4845 MAHAMADH ALI ANEKAL ANEKAL 263111 69 5 LT1 211 1 0 14332 97 1 0 3 1 1179 10.7400 0 0 490 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113487304 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741624 8923191000 AN5176 PUTTARAJU S/O LAKSHMAPPA ANEKAL 263111 75 5 LT1 211 1 0 173 8 1 0 3 0.8200 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 A8617339 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440741625 8913734505 ANL19213 C NARASIMHAIAH S/O BIDDAPPA WORD NO 12 263111 101 5 LT1 211 1 0 923 16 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000896246 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA WORD NO 12 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741626 8891191000 AN12204 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 41 5 LT1 211 0.5000 0 14871 52 1 0 3 1 -89 0 0 0 180 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112407914 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741458 8776191000 AN5491 NAGARAJA REDDY BEHIND A D COLONY ANEKAL 263111 76 5 LT1 211 1 0 6810 44 1 0 3 1 58 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327414 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,BEHIND A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741619 8698351595 ANL24194 SHIVANNA M S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT ANEKAL 263111 0 5 LT1 211 1 0 2232 53 1 0 3 0.7900 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 53123274 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440741571 8644191000 AN5695 NARAYANAMMA K NAJARAJU C V JAMBUVANTHNAGAR 263111 77 5 LT1 211 1 0 16522 138 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113028383 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K,NAJARAJU C V JAMBUVANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741567 8631191000 AN4858 KESHAVA S S/O SHIVAPPA K GOWRAMMA LAYOUT ANEKAL 263111 72 5 LT1 211 1 0 5695 5 1 0 3 1 3339 26.4500 0 0 350 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111113028380 0 0 0 1 0 0 0 0 0 0 KESHAVA S,S/O SHIVAPPA K GOWRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53.9000 59 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741569 8622191000 AN10827 KRISHNAREDDY ANEKAL - 263111 32 5 LT1 211 1 0 10348 130 1 0 3 1 3787 32.9100 0 0 1730 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112407900 0 0 0 2 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440741535 8559291000 AN674 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 182 5 LT1 211 0.1200 0 19945 158 1 0 3 1 1 0 0 0 4030 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111112207507 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741631 8543291000 AN10367 VENKATASWAMY ANEKAL - 263111 18 5 LT1 211 1 0 2869 0 1 0 28 1 8484 64.8000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112433600 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741505 8422761681 ANL16304 K B MANJUNATH S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 263111 100 5 LT1 211 0.5000 0 5803 54 1 0 3 0.8500 -1 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 32711968 0 0 0 2 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 32711968 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440741500 8418172343 AN13756 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 53 5 LT1 211 1 0 6481 56 1 0 3 1 121 1.1400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111116070009 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741504 8386191000 AN6232 ANANTHAMMA ANEKAL - 263111 79 5 LT1 211 1 0 10361 118 1 0 3 1 65 1 0 0 3340 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114327736 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741546 8222926257 AN14809 MUBEENA TAJ W/O ASLAMSHAREEF NO 88 263111 62 5 LT1 211 1 0 1743 0 1 0 28 1 -20 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110039207 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O ASLAMSHAREEF NO 88 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741547 8202191000 AN11971 V.PRAKASH S/O D VEERABADRAIAH GOWRAMMA LAY OUT 263111 38 5 LT1 211 0.5000 0 9246 0 1 0 28 1 9 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407475 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,S/O D VEERABADRAIAH GOWRAMMA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741486 8160091000 AN4089 ANNAYAPPA T ANEKAL ANEKAL 263111 6 5 LT1 211 0.2400 0 12500 192 1 0 3 1 -27 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113028618 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741487 8151829969 ANL20666 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 107 5 LT1 211 1 0 1327 16 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110322520 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741542 8098545086 ANL21406 GULZAR BEGUM W/O ZAMEER PASHA SYNDICATE BANK 263111 190 5 LT1 211 5 0 22865 271 1 0 3 0.8300 2179 10.5100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 C813019 0 0 0 3 0 0 0 0 0 0 GULZAR BEGUM,W/O ZAMEER PASHA SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1440741451 8071191000 AN8003 A.N.VENKATESHAREDDY ANEKAL - 263111 94 5 LT1 211 1 0 8615 33 1 0 3 1 -117 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113028500 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741604 8048391000 ANEH65 VENKATARAMANA REDDY ANEKAL ANEKAL 263111 187 5 LT1 211 4 0 14913 97 1 0 3 1 0 0 0 0 520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112207487 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 79.1600 87 2024-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741499 8008970804 AN14090 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 59 5 LT1 211 1 0 2878 34 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000903383 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741543 7891191000 AN12205 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 42 5 LT1 211 1 0 12805 35 1 0 3 1 -21 0 0 0 750 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112407981 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741597 7712191000 AN7253 MUNIRAU ANEKAL - 263111 85 5 LT1 211 1 0 4803 44 1 0 3 1 -23 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112268974 0 0 0 1 0 0 0 0 0 0 MUNIRAU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741579 7622191000 AN10828 KRISHNAREDDY ANEKAL - 263111 33 5 LT1 211 1 0 9583 44 1 0 3 1 71 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407968 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741469 7429091000 AN8337 CHANDRAPPA ANEKAL - 263111 97 5 LT1 211 1 0 13964 98 1 0 3 1 1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407218 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741471 7144250110 ANL26204 MOHAN.N NO 5, GOWRAMMA BADAVANE, 263111 0 5 LT1 211 1 0 2377 108 1 0 3 0.9100 0 2.3100 0 0 660 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 0 A7157484 0 0 0 2 0 0 0 0 0 0 MOHAN.N,NO 5, GOWRAMMA BADAVANE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440741473 7142191000 AN5175 PUTTARAJU S/O LAKSHMMAPPA ANEKAL 263111 74 5 LT1 211 1 0 5865 15 1 0 3 1 13 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407576 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741560 7071191000 AN8004 A.N.VENKATESHAREDDY VINAYAKANAGARA ANEKAL TOWN 263111 95 5 LT1 211 1 0 11512 82 1 0 3 1 6976 59.5900 0 0 420 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112406933 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,VINAYAKANAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741506 7004091000 AN3463 M SRINIVAS ANEKAL ANEKAL 263111 5 5 LT1 211 0.2400 0 11836 33 1 0 3 1 3 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112269106 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741618 6897091000 AN452 PATHIMABI ANEKAL ANEKAL 263111 175 5 LT1 211 0.0800 0 9300 0 1 0 28 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112226936 0 0 0 0 0 0 0 0 0 0 PATHIMABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741616 6892291000 AN4009 SARAKALA CHARI S/O DODDALA CHARI S/O DODDALA CHARI 263111 124 5 LT1 211 1 0 12680 16 1 0 3 1 -1 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113487158 0 0 0 1 0 0 0 0 0 0 SARAKALA CHARI,S/O DODDALA CHARI S/O DODDALA CHARI 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741587 6542878353 ANEH2229 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 170 5 LT1 211 3 0 2549 71 1 0 3 0.6400 1171 5.7400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 E062444 0 0 0 5 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1440741518 6386191000 AN4846 MAHAMADH ALI ANEKAL ANEKAL 263111 70 5 LT1 211 1 0 12022 43 1 0 3 1 1438 19.5300 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327657 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741438 6361971305 ANL20670 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 111 5 LT1 211 1 0 551 0 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110502193 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741484 3289191000 ANP2320 M.MURUGESH S/O LATE MADAPPA ANEKAL 263111 0 5 LT5 511 0 3 14380 213 1 0 3 1 139 14.0300 0 0 2190 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 2017-06-01 111114531044 0 0 0 2 0 0 0 0 1 0 M.MURUGESH,S/O LATE MADAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440741493 1841191000 ANP2054 S.PUTTARAJU ANEKAL - 263111 118 5 LT5 511 0 9 29850 435 1 0 3 0.5400 -2343 0 0 0 2570 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2018-03-08 D616038 0 0 0 4 0 0 0 0 1 0 S.PUTTARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1440741511 0841191000 ANP2059 M.MUNIRAJU ANEKAL - 263111 119 5 LT5 511 0 2 3712 33 1 0 3 1 0 1.0700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999999 100007074261 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741482 0242191000 ANP1480 SHANKAR V S/O VENKATARAMANAPPA NARASIMHAIHA LAYOUT 263111 113 5 LT5 511 0 8 29742 0 1 0 28 1 6253 85.7700 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112980731 0 0 0 0 0 0 0 0 1 0 SHANKAR V,S/O VENKATARAMANAPPA NARASIMHAIHA LAYOUT 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741552 8815768133 ANTP3531 SHARADAMMA W/O HANUMANTHAPPA KH NO:95/85 JAYALAKSHMI TAKIS OPP ANEKAL 263111 186 5 1LT7A 710 3 0 20558 339 1 0 3 0.9700 0 21.7500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999999 C905448 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O HANUMANTHAPPA KH NO:95/85 JAYALAKSHMI TAKIS OPP ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440741453 8370913600 ANTP4103 MOHAMMED NAZIM NEW PET, 263111 0 5 1LT7A 710 2 0 6021 253 1 0 3 0.9200 0 26.9600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999 A7160107 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,NEW PET, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440741498 2730191000 AN12665 M.JAYARAM A.D.COLONY - 263111 48 5 LT1 212 0.5000 0 7569 1 1 0 2 0 10231 78.7500 0 0 480 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112621832 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,A.D.COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741588 3406361633 ANL19214 C NARASIMHAIAH S/O BIDDAPPA 2 WORD NO 12 263111 102 5 LT1 211 1 0 4052 84 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000910298 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 2 WORD NO 12 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741548 3395191000 AN7008 KAMALAMMA ANEKAL - 263111 84 5 LT1 211 1 0 5553 94 1 0 3 1 186 1.1700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 111112071043 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 74 81 2023-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741456 3221191000 AN6702 RATHNAMMA ANEKAL - 263111 80 5 LT1 211 1 0 7529 89 1 0 3 1 -7 1 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999 2018-05-30 111112206916 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741575 3111073455 ANL25305 NAGESH R #63 NARASIMHAIAH LAYOUT 263111 0 5 LT1 211 2 0 4203 74 1 0 3 0.9700 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 53349386 0 0 0 2 0 0 0 0 0 0 NAGESH R,#63 NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440741497 3071191000 AN12535 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 46 5 LT1 211 1 0 26242 137 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112621857 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741517 2965468919 ANL25064 MANJUNATHA R #61 A D COLONY ADI JAMBAVA NAGARA 263111 0 5 LT1 211 1 0 340 68 1 0 3 0.9600 2 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 53276356 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,#61 A D COLONY ADI JAMBAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440741520 2895191000 AN10650 SRI I.S.CHIKKAMUNIYAPPA ANEKAL TOWN - 263111 122 5 LT1 211 1 0 5480 17 1 0 3 1 45 1.1700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113487075 0 0 0 1 0 0 0 0 0 0 SRI I.S.CHIKKAMUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741449 2722191000 AN11040 H.NAGARAJ RAO ANEKAL - 263111 37 5 LT1 211 1 0 3995 103 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999999 111111834608 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741607 2658409318 ANL22883 T NANJAPPA S/O THIMMARAYAPPA HOSUR BAGILU ANEKAL 263111 19 5 LT1 211 1 0 175 21 1 0 3 0.9600 1828 6.2800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999 52817418 0 0 0 1 0 0 0 0 0 0 T NANJAPPA,S/O THIMMARAYAPPA HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440741608 2585191000 AN2358 NARASHIMMIAH ANEKAL ANEKAL 263111 121 5 LT1 211 1 0 8025 0 1 0 28 1 592 4.9600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 110000901696 0 0 0 0 0 0 0 0 0 0 NARASHIMMIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741508 2469091000 AN3832 LAKSHMAMMA GWORAMMA LAYOUT GWORAMMA LAYOUT 263111 65 5 LT1 211 1 0 14710 94 1 0 3 1 128 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112433711 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GWORAMMA LAYOUT GWORAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741513 2429933399 AN13865 RAVI KUMAR S S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 55 5 LT1 211 1 0 13191 67 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110493258 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR S,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741545 2221191000 AN6738 LAKSHMI ANEKAL - 263111 81 5 LT1 211 1 0 2433 111 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112252345 0 0 0 1 0 0 0 0 0 0 LAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741565 2148391000 ANEH506 H C VARALAKSHMI ANEKAL ANEKAL 263111 176 5 LT1 211 3 0 2586 6 1 0 3 1 -99 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112206935 0 0 0 1 0 0 0 0 0 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440741531 1978002691 AN13702 NARASIMHA S/O DEVARAJU VINAYAKA NAGARA 263111 49 5 LT1 211 1 0 7965 143 1 0 3 1 566 2.6400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 100003924733D 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O DEVARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741532 1974679490 ANL20668 REKHA G S/ O GULLAPPA NARAYANAPPA LAYOUT 263111 109 5 LT1 211 1 0 2905 40 1 0 3 1 13 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111100046095 0 0 0 1 0 0 0 0 0 0 REKHA G,S/ O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741446 1895191000 AN10651 SRI I.S.CHIKKAMUNIYAPPA ANEKAL TOWN - 263111 30 5 LT1 211 1 0 13055 46 1 0 3 1 1076 10.1100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113201989 0 0 0 0 0 0 0 0 0 0 SRI I.S.CHIKKAMUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440741492 1876191000 AN8005 A.N.VENKATESHAREDDY VINAYAKANAGARA ANEKAL 263111 96 5 LT1 211 1 0 12995 129 1 0 3 1 0 0 0 0 310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112622349 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741537 1779020039 ANL25063 MANJUNATHA R #61 A D COLONY ADI JAMBAVA NAGARA 263111 0 5 LT1 211 1 0 498 96 1 0 3 0.7700 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 100000 53276344 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,#61 A D COLONY ADI JAMBAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440741536 1722191000 AN11041 H.NAGARAJ RAO ANEKAL - 263111 120 5 LT1 211 1 0 652 0 1 0 2 0 -18 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112601734 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741574 1585191000 AN2441 PRUTHVI RAJ ANEKAL ANEKAL 263111 63 5 LT1 211 1 0 7000 0 1 0 28 1 686 7.6800 0 0 570 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112861853 0 0 0 0 0 0 0 0 0 0 PRUTHVI RAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 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 1440741578 1584287212 ANL20667 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 108 5 LT1 211 1 0 7659 128 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111110435463 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741467 1537398363 ANL26915 G GANESHA SY NO 94/12, A D COLONY, 263111 0 5 LT1 211 1 0 2466 137 1 0 3 0.8200 636 3 0 0 130 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 0 A8323081 0 0 0 0 0 0 0 0 0 0 G GANESHA,SY NO 94/12, A D COLONY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440741592 1469091000 AN4442 GWORAMMA W/O CHENNAPPA W/O CHENNAPPA 263111 66 5 LT1 211 1 0 4291 12 1 0 3 1 354 4.8300 0 0 990 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112982364 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHENNAPPA W/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741495 1331539693 AN13753 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 50 5 LT1 211 1 0 4558 78 1 0 3 0.8900 6881 61.6200 0 0 0 2631 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 2013-11-15 A5494621 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 93.2500 103 2024-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440741627 1250191000 AN7264 V ASHOKA ANEKAL - 263111 87 5 LT1 211 1 0 4712 62 1 0 3 1 275 4.1600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112247254 0 0 0 1 0 0 0 0 0 0 V ASHOKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741485 1171361922 ANL18629 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUKOFFICE ROAD 263111 0 5 LT1 211 2 0 14540 286 1 0 3 0.9700 0 0 0 0 2430 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2430 (ignore if paid) 0 0 38415056 0 0 0 4 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1440741525 0876191000 AN6739 C BALU ANEKAL - 263111 82 5 LT1 211 1 0 8445 66 1 0 3 1 3210 26.4200 0 0 1280 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112268949 0 0 0 1 0 0 0 0 0 0 C BALU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741533 0872191000 AN12536 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 47 5 LT1 211 1 0 29476 21 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111124846007 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741534 0866558238 AN14087 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 56 5 LT1 211 1 0 9184 59 1 0 3 1 0 0 0 0 880 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000900316 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741459 0793191000 AN5147 SHANKARA S/O VENKATARAMANA ANEKAL 263111 73 5 LT1 211 1 0 18106 101 1 0 3 1 0 0 0 0 1520 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112268889 0 0 0 1 0 0 0 0 0 0 SHANKARA,S/O VENKATARAMANA ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741563 0643291000 AN7430 RADHA ANEKAL - 263111 88 5 LT1 211 1 0 13097 50 1 0 3 1 -86 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112980812 0 0 0 0 0 0 0 0 0 0 RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440741577 0585191000 AN10999 SMT.RADHA ANEKAL - 263111 34 5 LT1 211 1 0 29414 169 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407420 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741494 0557752008 ANEH17558 S LAKSHMI NARAYANA VINAYAKA NAGAR ANEKAL 263111 99 5 LT1 211 2 0 15357 185 1 0 3 0.8800 0 0 0 0 2020 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2275424 0 0 0 2 0 0 0 0 0 0 S LAKSHMI NARAYANA,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 BC2275424 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440741444 0388883670 ANL22244 K B MANJUNATH S/O BILAGIRI SHETTY NO 45 263111 27 5 LT1 211 0.5000 0 487 9 1 0 3 0.7600 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 BC2885848 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY NO 45 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 BC2885848 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440741526 0171191000 AN4844 MAHAMADH ALI ANEKAL ANEKAL 263111 26 5 LT1 211 1 0 8390 27 1 0 3 1 155 2.0700 0 0 200 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112434019 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741621 8712191000 ANP1118 KAMALAMMA W/O GANGADARA H GWORAMMA BADAVANE 263111 112 5 LT5 511 0 2 11306 74 1 0 3 1 -520 0 0 0 720 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2007-04-04 111112407778 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O GANGADARA H GWORAMMA BADAVANE 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741515 7508291000 ANP611 SRINIVASMURTHY T V NEAR JAYALAKSHMI THEATER GRINDING 263111 183 5 LT5 511 0 1 8874 63 1 0 3 1 0 0 0 0 1600 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112840515 0 0 0 1 0 0 0 0 1 0 SRINIVASMURTHY T V,NEAR JAYALAKSHMI THEATER GRINDING 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741516 7295191000 ANP2045 KRISHNAREDDY ANEKAL - 263111 117 5 LT5 511 0 2 7079 111 1 0 3 0.3900 -10 7.1400 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 2007-04-04 D616954 0 0 0 1 0 0 0 0 1 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440741605 6025391000 ANP1233 RATHNAMMA W/O SRINIVASAMURTHY NEAR JAYALAKSHMI THEATER 263111 0 5 LT5 511 0 3 26706 124 1 0 3 0.7700 0 0 0 0 2130 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 E095109 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O SRINIVASAMURTHY NEAR JAYALAKSHMI THEATER 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440741540 5429091000 ANP1702 RATHANAMMA NEAR AD COLONY - 263111 24 5 LT5 511 0 3 34086 260 1 0 3 1 -1631 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111114327713 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NEAR AD COLONY - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741570 4680291000 ANP1710 GOWARAMMA SUNDRAJU LAYOUT - 263111 115 5 LT5 511 0 2 30458 89 1 0 3 1 -690 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112861897 0 0 0 1 0 0 0 0 1 0 GOWARAMMA,SUNDRAJU LAYOUT - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741610 4071191000 ANP1858 V ASHOK BIN VENKATASWAMAPPA ANEKAL - 263111 116 5 LT5 511 0 4 23429 91 1 0 3 1 -1754 0 0 0 0 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112407607 0 0 0 1 0 0 0 0 1 0 V ASHOK BIN VENKATASWAMAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741581 3841191000 ANP1569 NAGARAJA RAO S/O HARI RAO NARASHIMHAIAH LAYOUT 263111 114 5 LT5 511 0 3 10758 220 1 0 3 0.9600 0 14.7200 0 0 4510 2631 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.4510 (ignore if paid) 0 0 2007-04-04 D617498 0 0 0 3 0 0 0 0 1 0 NAGARAJA RAO,S/O HARI RAO NARASHIMHAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1440741460 9985191000 MSAN11205 SMT.CHINNAMMAIAH ANEKAL - 263111 152 5 LT3A 311 0.5000 0 2195 0 1 0 28 1 2353 21.3100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113427354 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741523 9968291000 AN10619 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH ANEKAL 263111 161 5 LT3A 311 1 0 20391 12 1 0 3 1 298 1.4100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112840610 0 0 0 1 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741586 9758622208 ANC23947 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 1 263111 0 5 LT3A 311 3 0 17430 372 1 0 3 0.9700 0 6.9600 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 1000000 E077917 0 0 0 3 0 0 0 0 0 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440741480 9675191000 MSAN11209 SMT.CHINNAMMAIAH ANEKAL - 263111 131 5 LT3A 311 0.5000 0 50150 360 1 0 3 1 0 0 0 0 5260 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 111113120514 0 0 0 2 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440741630 9508291000 AN1180 VENKATARAMA REDDY SRI RAMA BUILDING HOSAPET ANEKAL 263111 0 5 LT3A 311 0.4000 0 7779 14 1 0 3 1 2812 23.3900 0 0 710 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113204446 0 0 0 1 0 0 0 0 0 0 VENKATARAMA REDDY,SRI RAMA BUILDING HOSAPET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741490 9456391000 ANP1114 PAPAMMA H Y W/O KUMARANAHALLI VENKATARAMAREDDY SUGERCANE GRINDING MESHINE 263111 185 5 LT3A 311 0.1000 3 14228 0 1 0 28 1 490 2.4200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112840264 0 0 0 0 0 0 0 0 0 0 PAPAMMA H Y,W/O KUMARANAHALLI VENKATARAMAREDDY SUGERCANE GRINDING MESHINE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741489 9438191000 AN3494 VEMKATRAM REDDY ANEKAL ANEKAL 263111 156 5 LT3A 311 0.1200 0 1307 12 1 0 3 1 5382 47.1400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327627 0 0 0 1 0 0 0 0 0 0 VEMKATRAM REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741629 9342451947 AN13512 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 169 5 LT3A 311 2 0 15874 138 1 0 3 1 4868 38.1700 0 0 1000 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116053869 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741528 9244091000 AN7640 SYED SHUJATHULLA P ANEKAL - 263111 11 5 LT3A 311 0.4800 0 12375 295 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407224 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741601 9094527882 ANC23946 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 263111 0 5 LT3A 311 3 0 10877 382 1 0 3 1 0 46.7900 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 111115016111 0 0 0 3 0 0 0 0 0 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1440741468 9046091000 MSAN11187 SMT.CHINNAMMAIAH ANEKAL - 263111 136 5 LT3A 311 1 0 23821 162 1 0 3 1 0 0 0 0 250 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113120228 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741463 9038091000 MSAN11202 SMT.CHINNAMMAIAH ANEKAL - 263111 149 5 LT3A 311 0.5000 0 2035 10 1 0 3 1 4611 40.5200 0 0 1620 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111121142902 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741554 9012091000 AN7099 SHANKARA SWAMY ANEKAL - 263111 0 5 LT3A 311 0.4800 0 10080 10 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114327143 0 0 0 1 0 0 0 0 0 0 SHANKARA SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741461 8985191000 MSAN11206 SMT.CHINNAMMAIAH ANEKAL - 263111 153 5 LT3A 311 0.5000 0 14167 78 1 0 3 1 0 0 0 0 1770 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113427505 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741466 8968291000 AN10620 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH ANEKAL 263111 160 5 LT3A 311 1 0 27991 273 1 0 3 1 2546 11.7800 0 0 870 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112729826 0 0 0 1 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741617 8724191000 AN2917 H C VARALAKSHMI ANEKAL ANEKAL 263111 178 5 LT3A 311 0.1200 0 3772 13 1 0 3 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112207097 0 0 0 1 0 0 0 0 1 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741591 8311582259 AN13508 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 19935 0 1 0 3 1 431 2.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112730445 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741590 8289091000 AN7635 SYED SHUJATHULLA P ANEKAL - 263111 8 5 LT3A 311 0.4800 0 3867 35 1 0 3 1 0 0 0 0 250 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112407518 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741561 8121191000 AN11001 SMT.RADHA ANEKAL - 263111 36 5 LT3A 311 0.2400 0 3565 20 1 0 3 1 1584 13.0400 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999 111113028371 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741603 8046091000 MSAN11188 SMT.CHINNAMMAIAH ANEKAL - 263111 137 5 LT3A 311 1 0 3138 48 1 0 3 1 2 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111114531003 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741501 7985191000 MSAN11207 SMT.CHINNAMMAIAH ANEKAL - 263111 130 5 LT3A 311 0.5000 0 9676 172 1 0 3 1 25932 219.0300 0 0 310 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112632729 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440741596 7707234784 AN13507 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 12129 66 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999999 111112226962 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741580 7587291000 AN7455 L.R PADMAJA ANEKAL - 263111 174 5 LT3A 311 3 0 52588 314 1 0 3 1 0 1.0500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112226985 0 0 0 1 0 0 0 0 0 0 L.R PADMAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440741481 7148383647 AN13757 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 54 5 LT3A 311 0.2400 0 1826 0 1 0 3 1 0 1 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111116080611 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741559 7109091000 AN4847 MAHAMADH ALI ANEKAL ANEKAL 263111 71 5 LT3A 311 0.2000 0 2200 12 1 0 3 1 4651 40.7800 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407204 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741507 7000291000 AN3495 VENLATRAMA REDDY ANEKAL ANEKAL 263111 155 5 LT3A 311 0.1200 0 998 0 1 0 3 1 431 3.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999 111113487188 0 0 0 1 0 0 0 0 0 0 VENLATRAMA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741510 6985191000 MSAN11208 SMT.CHINNAMMAIAH ANEKAL - 263111 132 5 LT3A 311 0.5000 0 10242 68 1 0 3 1 6722 58.2900 0 0 250 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113707105 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741447 6755091000 AN11601 SMT.SHARADAMMA ANEKAL - 263111 1 5 LT3A 311 0.5000 0 18595 91 1 0 3 1 0 0 0 0 390 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112407807 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741474 6724191000 AN4664 VENKATARAMAREDDY ANEKAL ANEKAL 263111 186 5 LT3A 311 0.1200 0 7569 167 1 0 3 1 0 0 0 0 1740 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113797298 0 0 0 1 0 0 0 0 0 0 VENKATARAMAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741584 6544391000 AN1179 VENKATARAMA REDDY SRI RAMA BUILDING HOSAPET ANEKAL 263111 188 5 LT3A 311 0.4000 0 4401 114 1 0 3 0.9000 3621 28.3400 0 0 730 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 53320874 0 0 0 1 0 0 0 0 0 0 VENKATARAMA REDDY,SRI RAMA BUILDING HOSAPET ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440741549 6483411288 ANC23948 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 2 263111 0 5 LT3A 311 3 0 4457 106 1 0 3 0.7800 -15 2.9100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 1000000 E077918 0 0 0 1 0 0 0 0 0 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440741566 6205091000 AN1511 HANUMANTHAPPA M ANEKAL ANEKAL 263111 0 5 LT3A 311 0.0800 0 102 0 1 0 28 1 0 1.1500 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407620 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741606 6004091000 AN7639 SYED SHUJATHULLA P ANEKAL - 263111 10 5 LT3A 311 0.4800 0 122 8 1 0 3 0.9500 0 1 0 0 450 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8546937 0 0 0 0 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440741527 5922291000 AN12306 SMT.SHARADHAMMA W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 263111 3 5 LT3A 311 0.4800 0 23095 45 1 0 3 1 6899 60.6200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112981730 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMA,W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741503 5909713483 ANC26811 SYED SHUJATHULLA P S/O SYED PASHA NEWPET 263111 0 5 LT3A 311 1 0 180 0 1 0 28 1 220 1.0700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 111124079355 0 0 0 0 0 0 0 0 0 0 SYED SHUJATHULLA P,S/O SYED PASHA NEWPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741568 5591925207 AN13509 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 9870 0 1 0 3 1 1740 14.6100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 9999 111113204194 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741445 5549645211 ANL19649 PUTTARAJU S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT 1 A D COLONY 263111 106 5 LT3A 311 0.2400 0 736 8 1 0 3 0.8400 1413 12.0100 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 999999 39596552 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT 1 A D COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 39596552 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440741538 4913391000 AN2105 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 184 5 LT3A 311 0.1200 0 17421 163 1 0 3 1 0 0 0 0 2130 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112176708 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440741541 4909091000 MSAN11193 SMT.CHINNAMMAIAH ANEKAL - 263111 142 5 LT3A 311 0.5000 0 88 0 1 0 3 1 8752 72.1000 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111113120595 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741475 4820391000 AN1249 VENKATARAMANA REDDY ANEKAL ANEKAL 263111 189 5 LT3A 311 0.3200 0 1280 0 1 0 28 1 0 0 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112176698 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440741572 4680564490 ANC23949 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 4 263111 0 5 LT3A 311 3 0 20631 360 1 0 3 0.9700 0 0 0 0 3770 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3770 (ignore if paid) 0 0 E077919 0 0 0 1 0 0 0 0 0 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440741441 4530669786 AN13511 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 168 5 LT3A 311 2 0 31678 231 1 0 3 1 0 9.9700 0 0 1980 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116052688 0 0 0 1 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741576 4402091000 AN7637 SYED SHUJATHULLA P ANEKAL - 263111 9 5 LT3A 311 0.4800 0 17290 0 1 0 3 1 2817 25.2200 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112861883 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440741599 4236585199 ANC26812 SYED SHUJATHULLA P S/O SYED PASHA NEWPET 263111 0 5 LT3A 311 1 0 0 0 1 0 28 1 865 7.2700 0 0 0 2631 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 0 111124079356 0 0 0 0 0 0 0 0 0 0 SYED SHUJATHULLA P,S/O SYED PASHA NEWPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0