1441920849 9311809450 ANCL21116 V RAMACHANDRA RAJU NEAR GANGAMMA TEMPLE ANEKAL HR ELE 263111 162 8 LT3A 311 0.5000 0 2102 5 1 0 3 0.9200 3649 32.4100 0 0 1500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 52126876 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA RAJU,NEAR GANGAMMA TEMPLE ANEKAL HR ELE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441920731 7720358928 ANC24069 VARALAKSHMAMMA W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET1 THALLI ROAD ANEKAL 263111 0 8 LT3A 311 1 0 772 8 1 0 3 0.7600 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999 53026752 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET1 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441920624 7154291000 AN10841 PRESIDENT ANEKAL - 263111 259 8 LT3A 311 0.2400 0 530 0 1 0 3 1 1301 11.3200 0 0 550 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113212121 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920645 7065781154 AN15300 MANJUNATH S THALI ROAD 263111 82 8 LT3A 311 0.4800 0 987 0 1 0 28 1 7433 62.7300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999999 100006759422 0 0 0 0 0 0 0 0 0 0 MANJUNATH S,THALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920873 5266091000 AN1934 GANGADHAR ANEKAL TOWN ANEKAL TOWN 263111 210 8 LT3A 311 0.1200 0 3155 32 1 0 3 1 466 2.2700 0 0 270 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113707269 0 0 0 0 0 0 0 0 0 0 GANGADHAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441920696 5112391000 AN11322 M.VENKATESH ANEKAL - 263111 217 8 LT3A 311 1 0 102 0 1 0 28 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707216 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920796 4897291000 AN12835 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 77 8 LT3A 311 0.2400 0 2303 0 1 0 28 1 8182 67.8200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113389043 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920747 3302291000 AN10842 PRESIDENT ANEKAL - 263111 260 8 LT3A 311 0.2400 0 126 0 1 0 3 1 1167 9.6400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202562 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920881 3162391000 AN1935 VARALAKSHMAMMA W/O LAKSHMANSCHARI G G STREET 263111 226 8 LT3A 311 0.1200 0 1267 2 1 0 3 1 436 3.1500 0 0 410 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113856698 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANSCHARI G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920656 2302291000 AN10843 PRESIDENT ANEKAL - 263111 261 8 LT3A 311 0.2400 0 6910 0 1 0 3 1 8653 74.3800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113201897 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920744 2067649170 ANCL16950 MANJUNATHA S/O.RUKMINIMMA, THALLY ROAD, ANEKAL TOWN 263111 83 8 LT3A 311 0.5000 0 3115 0 1 0 28 1 9173 75.3200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999999 100006741408 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O.RUKMINIMMA, THALLY ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920623 1716047421 ANC25146 M/S RELIANCE JIO INFOCOMM LTD #177,THIGALARA BEEDHI ANEKAL TOWN 263111 0 8 LT3A 311 2 0 4558 81 1 0 3 0.9100 951 4.6300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 53287336 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD,#177,THIGALARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441920757 0565291000 AN9653 CHANDRAMMA ANEKAL - 263111 231 8 LT3A 311 0.2400 0 44 0 1 0 28 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999 111113707314 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920625 9986776506 ANL16528 K N GOVINDARAJU S/O NARAYAN NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 263111 95 8 LT1 211 1 0 6342 65 1 0 3 0.8000 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 37625075 0 0 0 1 0 0 0 0 0 0 K N GOVINDARAJU,S/O NARAYAN NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 37625075 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441920680 9981491000 AN7885 SRI.NAGAREDDY ANEKAL TOWN - 263111 33 8 LT1 211 1 0 3101 39 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112729906 0 0 0 1 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920776 9841391000 AN10113 M.MARIYAPPA NAGARTHAPET ANEKAL 263111 46 8 LT1 211 1 0 17226 188 1 0 3 1 2061 18.3000 0 0 2900 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112207020 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920774 9835291000 AN8933 SAMPANGAMMA ANEKAL - 263111 0 8 LT1 211 0.2400 0 5120 45 1 0 3 1 -834 0 0 0 1120 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113327879 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725257 0 0 0 0 1 0 0 0 0 0 41.1100 51 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920783 9698391000 AN8740 SAMIULLA ANEKAL - 263111 150 8 LT1 211 1 0 24069 5 1 0 3 1 8405 108.6900 0 0 3220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111113327077 0 0 0 1 0 0 0 0 0 0 SAMIULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920837 9638601833 ANL24695 K MANJUNATH NO 194/385 ANEKAL 263111 0 8 LT1 211 1 0 4243 121 1 0 3 0.9300 10726 90.1400 0 0 2050 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 0 52471554 0 0 0 3 0 0 0 0 0 0 K MANJUNATH,NO 194/385 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441920843 9632391000 AN504 NANJUNDAPPPA ANEKAL TOWN ANEKAL TOWN 263111 100 8 LT1 211 1 0 6272 18 1 0 3 1 -26 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112840635 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920644 9581947138 AN13291 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 236 8 LT1 211 1 0 8651 55 1 0 3 1 333 3.3700 0 0 550 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114530861 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920715 9448944068 AN13289 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 234 8 LT1 211 0.4800 0 512 12 1 0 3 0.7100 37 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 A5494624 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441920719 9444133219 ANL16914 VENKATESH S/O.NANJAPPA, GANGAMMA TEMPLE STREET,1 NAGARATHNA BEEDHI, ANEKAL 263111 244 8 LT1 211 1 0 4553 67 1 0 3 0.9400 682 5.5100 0 0 690 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37736957 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O.NANJAPPA, GANGAMMA TEMPLE STREET,1 NAGARATHNA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 37736957 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441920824 9422210458 ANL23196 P SATHYANARAYANA S/O LATE PUTTAPPA WARD NO:18 NAGARATHARA PETE NEAR NAGARESHWARA TEMPLE ANEKAL 263111 0 8 LT1 211 1 0 7452 0 1 0 28 1 1459 10.6000 0 0 2770 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112076360 0 0 0 0 0 0 0 0 0 0 P SATHYANARAYANA,S/O LATE PUTTAPPA WARD NO:18 NAGARATHARA PETE NEAR NAGARESHWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920635 9382391000 AN172 VENTATESHVARAPPA ANEKAL TOWN ANEKAL TOWN 263111 185 8 LT1 211 0.0800 0 2975 24 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113856544 0 0 0 1 0 0 0 0 0 0 VENTATESHVARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920664 9355652091 ANEH2441 MAHALAKSHMI W/O VENKATARAMANAPPA NAGARATHARA STREET 263111 19 8 LT1 211 2 0 11436 51 1 0 3 1 -223 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 110000861820 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATARAMANAPPA NAGARATHARA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441920844 9310391000 AN8492 K.THILOTHAMA ANEKAL - 263111 62 8 LT1 211 1 0 8859 52 1 0 3 1 -2 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327581 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920840 9300491000 AN5867 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 249 8 LT1 211 1 0 4555 18 1 0 3 1 0 0 0 0 270 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113328179 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441920724 9250291000 AN6854 SAVITHRAMMA ANEKAL - 263111 107 8 LT1 211 1 0 9510 54 1 0 3 1 -12 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113204643 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920827 9219391000 AN7151 THULASAMMA ANEKAL - 263111 170 8 LT1 211 1 0 400 0 1 0 28 1 895 10.2700 0 0 450 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 999 111112730213 0 0 0 0 0 0 0 0 0 0 THULASAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920800 9196391000 AN2478 NANJAPPA PALYEGAR SREET PALYEGAR SREET 263111 145 8 LT1 211 1 0 9282 0 1 0 28 1 -84 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112226971 0 0 0 0 0 0 0 0 0 0 NANJAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920738 9154291000 AN11477 C.BODAPPA ANEKAL - 263111 123 8 LT1 211 1 0 5650 160 1 0 3 1 9054 77.9600 0 0 950 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.950 (ignore if paid) 0 0 111124033555 0 0 0 3 0 0 0 0 0 0 C.BODAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441920858 9107291000 ANEH424 NAGAREDDY V ANEKAL TOWN ANEKAL TOWN 263111 35 8 LT1 211 3 0 8074 76 1 0 3 1 3494 30.3800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112840490 0 0 0 1 0 0 0 0 0 0 NAGAREDDY V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920813 9011391000 ANEH560 VENKATESH G ANEKAL TOWN ANEKAL TOWN 263111 117 8 LT1 211 3 0 18091 157 1 0 3 1 164 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112729837 0 0 0 2 0 0 0 0 0 0 VENKATESH G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441920619 8984291000 AN1737 MOTAPPA G G STREET G G STREET 263111 204 8 LT1 211 0.1200 0 2501 0 1 0 28 1 13254 90.7000 0 0 220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113120252 0 0 0 0 0 0 0 0 0 0 MOTAPPA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920758 8884291000 AN2362 BODAPPA PALYEGAR SREET PALYEGAR SREET 263111 115 8 LT1 211 1 0 9360 0 1 0 28 1 10096 67.6200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112730384 0 0 0 0 0 0 0 0 0 0 BODAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920668 8858391000 AN6821 VISALAKSHMAMMA ANEKAL - 263111 143 8 LT1 211 1 0 5120 0 1 0 28 1 -32 0 0 0 710 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112227045 0 0 0 0 0 0 0 0 0 0 VISALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920667 8857291000 ANP849 GOWRAMMA GANGAMMANAGUDI BEEDHI PRO: POWER LOOMS 263111 181 8 LT1 211 0 2 3288 36 1 0 3 0.7500 -94 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 D616415 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,GANGAMMANAGUDI BEEDHI PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441920666 8856391000 AN325 MAHAMOOD GHOUSHE PALYEGAR SREET PALYEGAR SREET 263111 147 8 LT1 211 1 0 4775 0 1 0 28 1 12312 178.2200 0 0 0 2631 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005711 0 9999 111112227044 0 0 0 0 0 0 0 0 0 0 MAHAMOOD GHOUSHE,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920847 8841391000 AN10118 C.VENKATESH MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 263111 86 8 LT1 211 1 0 8833 0 1 0 3 1 -87 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112730365 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920801 8816563535 ANEH2223 B NIRMALAMMA W/O D B JAYARAM NO 105 263111 142 8 LT1 211 2 0 7622 83 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111116054698 0 0 0 1 0 0 0 0 0 0 B NIRMALAMMA,W/O D B JAYARAM NO 105 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920637 8772291000 AN3422 SATISH R GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 263111 178 8 LT1 211 0.2000 0 22635 221 1 0 3 1 9912 78.1700 0 0 1930 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007273539 0 0 0 1 0 0 0 0 0 0 SATISH R,GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 247.8400 0 2024-11-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920870 8698391000 AN8819 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 57 8 LT1 211 1 0 2896 9 1 0 3 1 0 0 0 0 750 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112840238 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920867 8688986537 ANL24152 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 4 ANEKAL 263111 0 8 LT1 211 1 0 7560 158 1 0 3 0.9500 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999999 53062123 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 4 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 184.4700 200 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441920750 8632391000 ANEH423 ACHUTHA RAO PALYEGAR STREET PALYEGAR STREET 263111 112 8 LT1 211 3 0 10961 0 1 0 28 1 -290 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111000204550 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAO,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920825 8619403308 ANL26053 SRINIVAS.K THALI ROAD, KESHAVA RAO GALLI, 263111 0 8 LT1 211 2 0 3100 0 1 0 3 1 -132 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111122311435 0 0 0 1 0 0 0 0 0 0 SRINIVAS.K,THALI ROAD, KESHAVA RAO GALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920853 8591391000 AN1009 SHANKARAPPA N G G STREET G G STREET 263111 220 8 LT1 211 0.4400 0 10540 0 1 0 28 1 447 3.5200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113856603 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA N,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920807 8498312832 ANEH2502 V GOPALAKRISHNA S/O LATE VASANTHAPPA NAGARTHARA PERE 263111 48 8 LT1 211 2 0 7212 72 1 0 3 1 306 2.6400 0 0 960 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000160859 0 0 0 0 0 0 0 0 0 0 V GOPALAKRISHNA,S/O LATE VASANTHAPPA NAGARTHARA PERE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441920643 8464391000 AN8823 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 61 8 LT1 211 1 0 4007 20 1 0 3 1 5 0 0 0 530 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114337122 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920712 8450491000 AN2329 C BODAPPA PALYEGAR SREET PALYEGAR SREET 263111 121 8 LT1 211 1 0 17194 77 1 0 3 1 1641 19.3800 0 0 2410 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112407415 0 0 0 1 0 0 0 0 0 0 C BODAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920815 8409391000 AN96 GANGADHAR G G STREET G G STREET 263111 211 8 LT1 211 0.0400 0 15708 107 1 0 3 1 -273 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113120286 0 0 0 1 0 0 0 0 0 0 GANGADHAR,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920836 8310391000 AN10801 K.RAJASHEKARAIAH ANEKAL - 263111 0 8 LT1 211 1 0 7858 31 1 0 3 1 -45 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113204591 0 0 0 1 0 0 0 0 0 0 K.RAJASHEKARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920883 8297146334 ANL22240 PRAVEEN KUMAR M N MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 263111 163 8 LT1 211 1 0 5160 105 1 0 3 0.9300 1960 16.2100 0 0 1160 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 0 52692170 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M N,MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441920885 8274291000 ANEH434 MUNIYAPPA T S G G STREET G G STREET 263111 176 8 LT1 211 3 0 14888 91 1 0 3 1 698 4.9500 0 0 3380 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113856593 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920636 8250291000 AN5740 R NARASHIMAIAH ANEKAL - 263111 133 8 LT1 211 1 0 17424 68 1 0 3 1 -88 0 0 0 1600 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112730141 0 0 0 1 0 0 0 0 0 0 R NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920723 8219391000 AN6812 N.VISWANATH N.BETTAPPA ANEKAL - 263111 29 8 LT1 211 1 0 7807 77 1 0 3 1 -15 0 0 0 80 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112840227 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920721 8218091000 AN553 PARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263111 193 8 LT1 211 0.1200 0 11220 114 1 0 3 1 806 7.6000 0 0 990 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113856810 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920891 8196391000 AN3843 MARIYAPPA M GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 263111 44 8 LT1 211 1 0 13614 111 1 0 3 1 0 0 0 0 1750 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113797261 0 0 0 1 0 0 0 0 0 0 MARIYAPPA M,GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920658 8154291000 AN11374 SREENIVASAPPA ANEKAL - 263111 140 8 LT1 211 1 0 11295 55 1 0 3 1 2209 20.1300 0 0 870 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113327466 0 0 0 1 0 0 0 0 0 0 SREENIVASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920665 8059581705 ANL16529 K N GOVINDARAJU S/O NARAYAN1 NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 263111 96 8 LT1 211 1 0 1988 4 1 0 3 0.9900 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 37625074 0 0 0 1 0 0 0 0 0 0 K N GOVINDARAJU,S/O NARAYAN1 NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441920805 8025438749 ANL19978 ASHA N W/O PRABHAKAR 1 15/115 NAGARATHARE PETE 263111 0 8 LT1 211 3 0 2534 123 1 0 3 0.8800 51 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 A5393717 0 0 0 1 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR 1 15/115 NAGARATHARE PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441920720 7956037425 ANL23785 ZAHERA JABEEN W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 1 263111 0 8 LT1 211 1 0 4670 113 1 0 3 0.8200 4391 36.9800 0 0 2750 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 52983618 0 0 0 2 0 0 0 0 0 0 ZAHERA JABEEN,W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441920726 7948391000 AN5612 N VISHWANATH N VISHWANATH - 263111 26 8 LT1 211 1 0 25072 213 1 0 3 1 0 0 0 0 6530 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111113212216 0 0 0 2 0 0 0 0 0 0 N VISHWANATH,N VISHWANATH - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441920646 7861291000 AN12805 K.KRISHNAPPA PALEGARA BEEDHI ANEKAL 263111 103 8 LT1 211 1 0 16235 96 1 0 3 1 0 8.2300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327103 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,PALEGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920781 0868318915 ANL24150 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 6 ANEKAL 263111 0 8 LT1 211 3 0 9477 165 1 0 3 0.8500 0 8 0 0 1630 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 C957688 0 0 0 6 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 6 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 1441920775 0852391000 ANEH1395 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 263111 228 8 LT1 211 3 0 19295 0 1 0 3 1 4439 60.0400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 100007137378 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920779 0842391000 AN2403 VIJAYALAKSHMI S G G STREET G G STREET 263111 214 8 LT1 211 0.1200 0 2230 0 1 0 3 1 -9 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202460 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920670 0579291000 AN952 VENKATESH MILTRY G G STREET G G STREET 263111 199 8 LT1 211 0.2800 0 7450 0 1 0 28 1 5294 36.6200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113856742 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920846 0570261091 AN13290 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 235 8 LT1 211 1 0 7450 45 1 0 3 1 2089 18.2100 0 0 490 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114530871 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920752 0534291000 AN9900 LINGAPPA ANEKAL TOWN - 263111 223 8 LT1 211 1 0 12995 54 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707308 0 0 0 1 0 0 0 0 0 0 LINGAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920763 0406291000 AN10112 M.MARIYAPPA NAGARTHAPET ANEKAL 263111 45 8 LT1 211 1 0 9877 98 1 0 3 1 1860 15.3200 0 0 2210 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113202418 0 0 0 2 0 0 0 0 0 0 M.MARIYAPPA,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441920620 0400491000 AN5865 M.BASAVARAJU G P MUNIYAPPA SETTY - 263111 247 8 LT1 211 1 0 6920 20 1 0 3 1 55 0 0 0 1370 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202412 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJU,G P MUNIYAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441920695 0370491000 ANEH259 RUDRAPPA V ANEKAL TOWN ANEKAL TOWN 263111 131 8 LT1 211 3 0 21199 164 1 0 3 1 1894 19.2100 0 0 4990 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112622093 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920699 0355391000 AN5741 SHYLAJA ANEKAL - 263111 52 8 LT1 211 1 0 5300 65 1 0 3 1 -243 1.2400 0 0 580 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112176754 0 0 0 1 0 0 0 0 0 0 SHYLAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920893 0329389602 ANL24153 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 1 ANEKAL 263111 0 8 LT1 211 1 0 1501 17 1 0 3 0.8700 -271 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 1000000 53062124 0 0 0 0 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 1 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441920892 0308091000 ANEH1704 PRATHIBHA Y ANEKAL - 263111 213 8 LT1 211 3 0 1433 4 1 0 3 1 -118 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112981748 0 0 0 1 0 0 0 0 0 0 PRATHIBHA Y,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441920630 0296391000 AN2283 M KIRAN BHARADWAJ S/O MANNAKRISHNA S, THALI ROAD, 263111 75 8 LT1 211 1 0 16385 107 1 0 3 1 0 20.3000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202115 0 0 0 1 0 0 0 0 0 0 M KIRAN BHARADWAJ,S/O MANNAKRISHNA S, THALI ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920629 0287072825 AN15240 K N GOVINDHA RAJU S/O K NARAYANA PALEGARA BEEDHI 263111 97 8 LT1 211 1 0 7169 56 1 0 3 1 0 0 0 0 1400 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 110000839520 0 0 0 1 0 0 0 0 0 0 K N GOVINDHA RAJU,S/O K NARAYANA PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920710 0254291000 AN11476 C.BODAPPA ANEKAL - 263111 122 8 LT1 211 1 0 3996 10 1 0 3 1 -7 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113202111 0 0 0 1 0 0 0 0 0 0 C.BODAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920814 0230291000 AN2872 MUNIRAJU.V ANEKAL - 263111 37 8 LT1 211 1 0 2890 24 1 0 3 1 -24 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112407340 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920681 0196291000 AN334 B Varadharaju and Venkataraju ANEKAL TOWN ANEKAL TOWN 263111 189 8 LT1 211 0.1200 0 5118 81 1 0 3 1 -2 3.4500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112982239 0 0 0 3 0 0 0 0 0 0 B Varadharaju and Venkataraju,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 1441920793 0140267809 AN13292 BASAVA RAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 237 8 LT1 211 1 0 2584 24 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707272 0 0 0 1 0 0 0 0 0 0 BASAVA RAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920797 0112391000 ANEH1865 P.NAGARAJU ANEKAL - 263111 179 8 LT1 211 3 0 17166 109 1 0 3 1 -219 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707220 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920739 0069191000 AN5868 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 252 8 LT1 211 1 0 30064 54 1 0 3 1 0 1.4600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113328131 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441920786 9937291000 ANP2298 MAHADEVAPPA B/N LATE MARAPPA GURUJI LAYOUT THALI ROAD 263111 191 8 LT5 511 0 3 16354 0 1 0 28 1 7461 57.1100 0 0 420 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2011-06-14 111114530834 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA,B/N LATE MARAPPA GURUJI LAYOUT THALI ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920789 9856391000 ANP94 PILLAPPA K CHOULTRY ROAD PRO:SILK IND 263111 92 8 LT5 511 0 8 18056 1826 1 0 3 1 -1970 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111112207025 0 0 0 1 0 0 0 0 1 0 PILLAPPA K,CHOULTRY ROAD PRO:SILK IND 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920687 9674291000 ANP1197 DEVENDRA. R KESHAVARAYA GALLI PRO: SILK IND 263111 0 8 LT5 511 0 9 133054 57 1 0 3 1 -3819 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 999999 2007-04-01 111113856547 0 0 0 1 0 0 0 0 1 0 DEVENDRA. R,KESHAVARAYA GALLI PRO: SILK IND 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920714 9454391000 ANP2311 N.SHABEER BANU BEE GALLI ANEKAL 263111 9 8 LT5 511 0 5 30542 192 1 0 3 1 43 21.5900 0 0 1220 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2012-06-26 111113856670 0 0 0 1 0 0 0 0 1 0 N.SHABEER,BANU BEE GALLI ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920806 9395391000 ANP20 MUNIYAPPA S T GANGAMMANAMANE BEEDHI PRO:SILK IND 263111 175 8 LT5 511 0 4 36984 0 1 0 3 1 8 0 0 0 2840 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 2023-08-08 111113856545 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA S T,GANGAMMANAMANE BEEDHI PRO:SILK IND 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920727 9255391000 ANP1037 VENKATESHKUMAR K S/O KANTHARAJU, GOPALSWAMYTEMPLE STREET 263111 51 8 LT5 511 0 3 11694 190 1 0 3 0.9800 -1228 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2007-04-02 D617780 0 0 0 2 0 0 0 0 1 0 VENKATESHKUMAR K,S/O KANTHARAJU, GOPALSWAMYTEMPLE STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441920799 8781391000 ANP556 GOPALKRISHNA R THALI ROAD PRO: POWER LOOMS 263111 186 8 LT5 511 0 7 3248 140 1 0 3 0.9200 -1732 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2007-04-01 23290795 0 0 0 3 0 0 0 0 1 0 GOPALKRISHNA R,THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5350 1441920808 8490381224 ANP2417 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 0 8 LT5 511 0 3 19919 144 1 0 3 1 1847 15.7200 0 0 270 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2014-01-21 111113120307 0 0 0 1 0 0 0 0 1 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441920787 8107291000 ANP771 SURESH.S S/O SHANTHARAJU, CHOWLTRY ROAD PRO: POWER LOOMS 263111 49 8 LT5 511 0 5 28291 66 1 0 3 1 -1130 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111112840445 0 0 0 1 0 0 0 0 1 0 SURESH.S,S/O SHANTHARAJU, CHOWLTRY ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920829 7096291000 ANP85 RAMAMURTHY S/O MUNIYAPPA PRO:SILK IND 263111 173 8 LT5 511 0 3 15512 0 1 0 3 1 -731 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-01 111113120315 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,S/O MUNIYAPPA PRO:SILK IND 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920777 6887937394 ANP24138 ZAHJEERA JABEEN WO N. SHABIR AHAMAD #73/236, 96/257/1 HALE PALEGARARA BEEDI 263111 0 8 LT5 511 0 8 12507 1676 1 0 3 0.7400 1942 37.2400 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 1000000 2025-02-08 E102303 0 0 0 7 0 0 0 0 0 0 ZAHJEERA JABEEN WO N. SHABIR AHAMAD,#73/236, 96/257/1 HALE PALEGARARA BEEDI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 1441920754 6695291000 ANP553 JAYARAMAN R GANGAMMANA GUDI BEEDHI PRO: SILK MACHINE 263111 207 8 LT5 511 0 6 10954 124 1 0 3 1 347 13.2900 0 0 4210 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4210 (ignore if paid) 0 0 2007-04-01 111119795093 0 0 0 1 0 0 0 0 1 0 JAYARAMAN R,GANGAMMANA GUDI BEEDHI PRO: SILK MACHINE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920768 5858391000 ANP411 B M CHOWDAPPA NAGARTHARAPETE - 263111 16 8 LT5 511 0 8 5358 159 1 0 3 0.9400 -1832 0 0 0 1030 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2007-04-02 C954866 0 0 0 1 0 0 0 0 1 0 B M CHOWDAPPA,NAGARTHARAPETE - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441920705 5706836389 ANP26969 VENKATESH WARD NO. 15, NAGARTHARAPETE, 263111 0 8 LT5 511 0 5 5029 308 1 0 3 0.6300 -10 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2024-05-20 24215766 0 0 0 4 0 0 0 0 1 0 VENKATESH,WARD NO. 15, NAGARTHARAPETE, 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5550 1441920642 5638391000 ANP1660 C ARUNKUMAR NEAR GANGAMMA GUDI - 263111 256 8 LT5 511 0 10 27645 282 1 0 3 0.4300 -3561 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 999999 2007-04-02 D402910 0 0 0 3 0 0 0 0 1 0 C ARUNKUMAR,NEAR GANGAMMA GUDI - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441920733 5607291000 ANP2197 SRINIVAS K GANGAMMA GUDI BEEDHI ANEKAL 263111 194 8 LT5 511 0 5 11073 224 1 0 3 0.3700 -772 8.5600 0 0 8760 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.8760 (ignore if paid) 0 0 2010-12-10 E136501 0 0 0 2 0 0 0 0 1 0 SRINIVAS K,GANGAMMA GUDI BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441920865 5406291000 ANP1043 NAGAREDDY V S/O VENKATARAMANAREDDY PRO: SILK IND,GANGAMMANA GUDI 263111 36 8 LT5 511 0 8 72287 392 1 0 3 1 -1465 22.8500 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 2007-04-02 111113327663 0 0 0 1 0 0 0 0 1 0 NAGAREDDY V,S/O VENKATARAMANAREDDY PRO: SILK IND,GANGAMMANA GUDI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920657 5347864463 ANP3330 VENKATALAKSHMAMMA W/O CHOWDAPPA PALAGERE BHEEDHI 263111 66 8 LT5 511 3 0 12027 194 1 0 3 1 -864 0 0 0 1940 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-04-01 111111682502 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O CHOWDAPPA PALAGERE BHEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920859 5091391000 ANP762 KRISHNAPPA K KONDA MUNIYAPPA, PALEGARA BEEDHI 263111 102 8 LT5 511 0 5 53954 74 1 0 3 1 -834 0 0 0 280 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2007-04-02 111113388960 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K,KONDA MUNIYAPPA, PALEGARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920669 4833531557 ANP2596 RAMANJINAPPA S/O M MALLAPPA GANGAMMA GUDI BEEDHI 263111 182 8 LT5 511 0 3 6730 242 1 0 3 0.6900 1764 14.0700 0 0 6480 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.6480 (ignore if paid) 0 0 2016-06-18 111123800593 0 0 0 2 0 0 0 0 1 0 RAMANJINAPPA,S/O M MALLAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1441920638 4239191000 ANP2044 N.VISHWANATH ANEKAL - 263111 31 8 LT5 511 0 2 5 0 1 0 28 1 -570 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2007-04-02 111111953652 0 0 0 0 0 0 0 0 1 0 N.VISHWANATH,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920740 2983391000 ANP1019 VISHWANATH K S/O KRISHNAPPA A V, DESHADA PET 263111 71 8 LT5 511 0 10 12274 119 1 0 3 0.5300 1508 16.2500 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-02 D617983 0 0 0 1 0 0 0 0 1 0 VISHWANATH K,S/O KRISHNAPPA A V, DESHADA PET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441920830 2948249504 ANP25176 MURALIDHARA K KT 194/385 WARD NO 15 263111 0 8 LT5 511 0 5 4248 191 1 0 3 0.4300 10666 113.1400 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 2024-11-08 E145664 0 0 0 2 0 0 0 0 0 0 MURALIDHARA K,KT 194/385 WARD NO 15 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441920735 2394391000 ANP1815 RUDRAPPA ANEKAL - 263111 130 8 LT5 511 0 4 49835 468 1 0 3 1 -1682 0 0 0 1650 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2007-04-02 100007059547 0 0 0 2 0 0 0 0 1 0 RUDRAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441920647 2111391000 ANP1329 C VENKATESH S/O CHINNAPPA THALI ROAD 263111 85 8 LT5 511 0 8 45748 273 1 0 3 1 -2058 0 0 0 510 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2007-04-02 111112730301 0 0 0 1 0 0 0 0 1 0 C VENKATESH,S/O CHINNAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920835 1458291000 ANP2308 BHADRA REDDY #19, THALI ROAD 263111 84 8 LT5 511 0 10 60909 138 1 0 3 1 54170 454.8500 0 0 17300 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.17300 (ignore if paid) 0 0 2013-08-30 111111158143 0 0 0 1 0 0 0 0 1 0 BHADRA REDDY,#19, THALI ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920795 1370491000 ANP963 M KIRAN BHARADWAJ S/O MANNAKRISHNA S, THALI ROAD, 263111 74 8 LT5 511 0 2 1251 18 1 0 3 0.9900 1648 13.6500 0 0 670 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 0 23224315 0 0 0 1 0 0 0 0 1 0 M KIRAN BHARADWAJ,S/O MANNAKRISHNA S, THALI ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0910 1441920863 1233291000 ANP2310 NARAYANAMMA NARAYANPURA ANEKAL 263111 0 8 LT5 511 0 3 7452 0 1 0 2 0 0 19.6000 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 2015-12-25 111113120448 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,NARAYANPURA ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920685 1091491000 ANP852 ASHA N W/O PRABHAKAR PRO: SILK IND, NAGARTHARA PET 263111 12 8 LT5 511 0 3 6968 80 1 0 3 0.8900 -567 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 999999 2007-04-02 D405049 0 0 0 2 0 0 0 0 1 0 ASHA N,W/O PRABHAKAR PRO: SILK IND, NAGARTHARA PET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441920791 1058291000 ANP1513 B Varsdharaju and Venkataraju THALI ROAD THALI ROAD 263111 188 8 LT5 511 0 5 12595 458 1 0 3 0.6000 -2316 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2007-04-01 E146163 0 0 0 4 0 0 0 0 1 0 B Varsdharaju and Venkataraju,THALI ROAD THALI ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1441920708 0693091000 ANP1105 M. SURENDRA S/O MUNIYAPPA.M KESHAVARAO GALLI 263111 238 8 LT5 511 0 5 66995 0 1 0 28 1 -1295 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-01 111113202686 0 0 0 0 0 0 0 0 1 0 M. SURENDRA,S/O MUNIYAPPA.M KESHAVARAO GALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920622 0394391000 ANP732 RAMAKRISHNA AND THILOTHAMA K S/O VASANTHAPPA, GANGAMMANAGUDI BE- PRO: SILK DOLLY MACHINE 263111 63 8 LT5 511 0 4 15369 69 1 0 3 1 -1050 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111113328202 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA AND THILOTHAMA K,S/O VASANTHAPPA, GANGAMMANAGUDI BE- PRO: SILK DOLLY MACHINE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920693 0366391000 ANP1823 P PRAKASH ANEKAL - 263111 94 8 LT5 511 0 3 24906 0 1 0 3 1 -1734 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 2007-04-02 100007050003 0 0 0 1 0 0 0 0 1 0 P PRAKASH,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920701 0359291000 ANP2235 RAMANJINAPPA S/O.MALLAPPA GANGAMMAGUDI STREET 263111 183 8 LT5 511 0 3 23368 110 1 0 3 1 499 15.5400 0 0 3870 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2019-07-21 111113427252 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O.MALLAPPA GANGAMMAGUDI STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441920817 0207291000 ANP461 NARASIMHAIAH PALEGARA BEEDHI PRO: POWER LOOMS 263111 132 8 LT5 511 0 10 8013 332 1 0 3 1 -2390 0 0 0 2450 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2450 (ignore if paid) 0 0 2007-04-02 111111881445 0 0 0 4 0 0 0 0 1 0 NARASIMHAIAH,PALEGARA BEEDHI PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1441920792 0111391000 ANP14 VISHVANATHA N NAGARTHARA PET PRO: FLOOR MILL 263111 25 8 LT5 511 0 30 443499 1584 1 0 3 1 0 0 0 0 36080 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.36080 (ignore if paid) 0 999999 111112622117 0 0 0 15 0 0 0 0 1 0 VISHVANATHA N,NAGARTHARA PET PRO: FLOOR MILL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4800 1441920832 4274152423 ANTP4520 C PURUSHOTHAMA S/O P CHINNAPPA WARD NO15 BARGUR PETE ANEKAL TOWN 263111 0 8 1LT7A 710 1 0 148 15 1 0 3 0.8400 4166 38.8000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 A9463856 0 0 0 0 0 0 0 0 0 0 C PURUSHOTHAMA,S/O P CHINNAPPA WARD NO15 BARGUR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441920850 9341391000 AN12908 SAMPANGI RAMAIAH S/O PAPANNA PALEGARA BEEDI 263111 136 8 LT1 212 0.5000 0 3435 8 1 0 3 1 600 4.6900 0 0 280 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112730414 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O PAPANNA PALEGARA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 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 1441920697 0058291000 AN5536 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 263111 0 8 LT1 212 2 0 10277 45 1 0 3 1 250 1 0 0 560 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113427249 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920707 7858391000 ANEH124 C KANTHARAJU ANEKAL TOWN ANEKAL TOWN 263111 50 8 LT1 211 3 0 8372 48 1 0 3 1 63 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327102 0 0 0 1 0 0 0 0 0 0 C KANTHARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920725 7856391000 AN5992 PADMAVATHI W/O CHUDNATH P -ANEKAL 263111 17 8 LT1 211 1 0 18733 134 1 0 3 1 0 4.1200 0 0 2150 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111112407412 0 0 0 3 0 0 0 0 0 0 PADMAVATHI,W/O CHUDNATH P -ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1441920886 7800491000 AN4059 BODAPPA ANEKAL TOWN ANEKAL TOWN 263111 113 8 LT1 211 1 0 3928 21 1 0 3 1 69 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113204234 0 0 0 1 0 0 0 0 0 0 BODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920641 7760491000 AN8215 C.VENKATESH ANEKAL - 263111 90 8 LT1 211 1 0 3211 9 1 0 3 1 384 3.3500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112207480 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920819 7698391000 AN426 VISHVANATH N ANEKAL TOWN ANEKAL TOWN 263111 30 8 LT1 211 1 0 16676 37 1 0 3 1 2 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112226958 0 0 0 1 0 0 0 0 0 0 VISHVANATH N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920822 7674291000 AN4739 VIJAYALAKSHMI S GANGAMMA TEMPLE STREET GANGAMMA TEMPLE STREET 263111 227 8 LT1 211 0.2400 0 2802 41 1 0 3 1 2 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113856782 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,GANGAMMA TEMPLE STREET GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920671 7633582059 ANL22335 SATHISH R S/O RANGANATH WARD NO 15 263111 177 8 LT1 211 1 0 7609 172 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 111111529040 0 0 0 2 0 0 0 0 0 0 SATHISH R,S/O RANGANATH WARD NO 15 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1441920674 7632391000 ANEH265 VIJAYA KUMARI ASST KEB ASST KEB 263111 157 8 LT1 211 1 0 5310 0 1 0 28 1 12975 515.8600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113327194 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARI,ASST KEB ASST KEB 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920803 7589343254 ANL22241 PRAVEEN KUMAR M N MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 263111 41 8 LT1 211 1 0 5474 77 1 0 3 0.9700 274 1.3600 0 0 730 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 52692169 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M N,MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441920650 7564899771 ANL25140 PUTTARAJU V #83/289/A NEAR GANGAMANA GUDI 263111 0 8 LT1 211 1 0 3118 130 1 0 3 0.9400 0 1 0 0 276 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.276 (ignore if paid) 0 9999999 53315789 0 0 0 2 0 0 0 0 0 0 PUTTARAJU V,#83/289/A NEAR GANGAMANA GUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441920651 7558291000 AN884 PAPANNA G G STREET G G STREET 263111 233 8 LT1 211 0.2000 0 16130 123 1 0 3 1 4 0 0 0 1900 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113856662 0 0 0 1 0 0 0 0 0 0 PAPANNA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920746 7531511722 ANL24151 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 2 ANEKAL 263111 0 8 LT1 211 1 0 3860 153 1 0 3 0.8900 1995 15.1900 0 0 1120 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 53062122 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441920809 7464391000 AN3089 VENKATESH K S/O KRISHNAPPA A V S/O KRISHNAPPA A V 263111 69 8 LT1 211 1 0 5469 36 1 0 3 1 0 0 0 0 330 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327908 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA A V S/O KRISHNAPPA A V 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920654 7452391000 AN1871 RAJAMMA ANEKAL TOWN ANEKAL TOWN 263111 151 8 LT1 211 1 0 9200 7 1 0 28 1 -1 0 0 0 630 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000097721 0 0 0 0 0 0 0 0 0 0 RAJAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920655 7450491000 AN3010 USHA V W/O LATE GAJENDRA, ANEKAL TOWN, 263111 139 8 LT1 211 1 0 3286 0 1 0 28 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112729796 0 0 0 0 0 0 0 0 0 0 USHA V,W/O LATE GAJENDRA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920877 7409391000 AN8550 M.BASAVARAJU ANEKAL - 263111 251 8 LT1 211 0.4800 0 6341 152 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112407386 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441920756 7394231306 ANL16915 BASAVARAJU S/O.MARAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDI,ANEKAL 263111 246 8 LT1 211 1 0 5620 48 1 0 3 1 7 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 110000828232 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O.MARAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441920751 7382391000 AN1907 LINGAPPA BEDARAPET BEDARAPET 263111 222 8 LT1 211 0.2000 0 13508 64 1 0 3 1 0 0 0 0 220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113856682 0 0 0 0 0 0 0 0 0 0 LINGAPPA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441920753 7374391000 AN5250 DEVENDRA ANEKAL - 263111 0 8 LT1 211 0.4800 0 18089 115 1 0 3 1 108 0 0 0 900 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113856779 0 0 0 1 0 0 0 0 0 0 DEVENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 126.7200 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920855 7261491000 AN2108 RACHAPPA PALYEGAR SREET PALYEGAR SREET 263111 148 8 LT1 211 1 0 7216 41 1 0 3 1 1290 17.5400 0 0 870 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111112407394 0 0 0 1 0 0 0 0 0 0 RACHAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920713 7250291000 AN3721 VISHVANATH K S/O KRISHNAPPA A V S/O KRISHNAPPA A V 263111 72 8 LT1 211 1 0 17835 80 1 0 3 1 295 2.4000 0 0 2160 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111113204223 0 0 0 1 0 0 0 0 0 0 VISHVANATH K,S/O KRISHNAPPA A V S/O KRISHNAPPA A V 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920653 6948391000 AN27 MUNIVEERAPPA A PALYEGAR SREET PALYEGAR SREET 263111 169 8 LT1 211 1 0 7940 0 1 0 28 1 238 1.7000 0 0 1360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113327827 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA A,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920632 6856391000 AN6766 MOHAMMED SAMI ULLA ANEKAL - 263111 124 8 LT1 211 1 0 13505 221 1 0 3 1 3534 23.7700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327621 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMI ULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1441920631 6852191000 AN13133 MUNIRATHNAMMA W/O MUNIRAJU ANGADI BEEDHI 263111 208 8 LT1 211 1 0 11125 68 1 0 3 1 -15 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113856802 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ANGADI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920890 6800491000 AN993 SATHYANADA THIMARAYAPPA ANEKAL 263111 21 8 LT1 211 0.1200 0 32200 163 1 0 3 1 7978 65.7800 0 0 1220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113327219 0 0 0 1 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 251.9200 0 2025-02-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920868 6760491000 AN8216 C.VENKATESH ANEKAL - 263111 88 8 LT1 211 1 0 4999 35 1 0 3 1 23 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113204434 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920878 6709291000 AN606 RAJAPPA BEDARAPETE BEDARAPETE 263111 219 8 LT1 211 0.1200 0 6486 4 1 0 3 1 -759 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113856677 0 0 0 1 0 0 0 0 0 0 RAJAPPA,BEDARAPETE BEDARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920874 6702700384 ANL21373 Praveen kumar M N S/O MUNIKRISHNAPPA#15/126 Gangamma temple 263111 42 8 LT1 211 3 0 8058 68 1 0 3 0.8900 0 1 0 0 440 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 D418150 0 0 0 4 0 0 0 0 0 0 Praveen kumar M N,S/O MUNIKRISHNAPPA#15/126 Gangamma temple 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1441920717 6616909000 AN14019 RADHA W/O GOVINDARAJU G, NAGARTHARA PETE, 263111 20 8 LT1 211 1 0 5011 100 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113204546 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU G, NAGARTHARA PETE, 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920823 6598291000 AN1704 VASANTHAPPA BAZAR STREET CROSS BAZAR STREET CROSS 263111 203 8 LT1 211 0.1200 0 11738 69 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999999 111113856528 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,BAZAR STREET CROSS BAZAR STREET CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920661 6537423656 ANL24068 VARALAKSHMAMMA W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET THALLI ROAD ANEKAL 263111 0 8 LT1 211 1 0 3054 55 1 0 3 0.6800 0 0 0 0 790 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53026751 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.0300 59 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441920691 6452391000 AN1807 MARIYAPPA ANEKAL TOWN ANEKAL TOWN 263111 47 8 LT1 211 1 0 10792 73 1 0 3 1 482 5.7800 0 0 2020 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112207220 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920804 6406291000 AN10342 C.VENKATESH ANEKAL - 263111 120 8 LT1 211 1 0 4075 10 1 0 3 1 -32 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327092 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920802 6374391000 ANEH841 LAKSHMI BAI T ANEKAL TOWN ANEKAL TOWN 263111 180 8 LT1 211 3 0 4108 105 1 0 3 1 2855 38.9800 0 0 270 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113120295 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441920648 6261491000 AN1367 RAMCHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263111 109 8 LT1 211 1 0 11630 20 1 0 3 1 0 3.1700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113328005 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920649 6250291000 AN3545 VISHVANATH N NAGERTHARAPET NAGERTHARAPET 263111 24 8 LT1 211 1 0 5755 131 1 0 3 0.8800 0 0 0 0 1120 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52473409 0 0 0 1 0 0 0 0 0 0 VISHVANATH N,NAGERTHARAPET NAGERTHARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441920692 6239191000 AN1366 A. RAMACHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263111 110 8 LT1 211 1 0 16575 73 1 0 3 1 635 8.7200 0 0 1190 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112247055 0 0 0 1 0 0 0 0 0 0 A. RAMACHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920773 6208091000 AN139 MUNISWAMY RAO G G STREET G G STREET 263111 0 8 LT1 211 0.1200 0 1679 16 1 0 3 1 -5 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112657459 0 0 0 1 0 0 0 0 0 0 MUNISWAMY RAO,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920770 6187291000 AN4460 VENKATESH MILTRY ANEKAL - 263111 197 8 LT1 211 0.2400 0 12181 0 1 0 28 1 4780 40.7400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112657411 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920769 6112391000 ANEH1929 MURALI S ANEKAL - 263111 216 8 LT1 211 1 0 16102 103 1 0 3 1 0 0 0 0 2590 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113856674 0 0 0 1 0 0 0 0 0 0 MURALI S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920882 5983391000 AN850 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263111 154 8 LT1 211 1 0 510 0 1 0 28 1 9911 74.1500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999 111113202199 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920673 5948391000 AN1154 MUNIRAJU.V ANEKAL TOWN ANEKAL TOWN 263111 168 8 LT1 211 1 0 8501 98 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202167 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920683 5852191000 AN13134 MUNIRATHNAMMA W/O MUNIRAJU ANGADI BEEDHI 263111 209 8 LT1 211 1 0 10525 0 1 0 2 0 798 6.2300 0 0 250 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112622011 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ANGADI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920759 5800491000 AN7884 SRI.NAGAREDDY ANEKAL TOWN - 263111 167 8 LT1 211 1 0 11546 77 1 0 3 1 4 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112981529 0 0 0 3 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1441920736 5631091000 ANEH226 C THYAGARAJU ANEKAL TOWN ANEKAL TOWN 263111 240 8 LT1 211 4 0 13481 55 1 0 3 1 9 0 0 0 70 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112981670 0 0 0 1 0 0 0 0 0 0 C THYAGARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920854 5591391000 AN1460 JAIRAM G G STREET G G STREET 263111 206 8 LT1 211 0.1600 0 5925 10 1 0 3 1 -13 0 0 0 260 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112981635 0 0 0 1 0 0 0 0 0 0 JAIRAM,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920764 5452391000 AN1958 PAPANNA PALYEGAR STREET PALYEGAR STREET 263111 166 8 LT1 211 1 0 6000 33 1 0 3 1 -28 0 0 0 1240 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113204214 0 0 0 1 0 0 0 0 0 0 PAPANNA,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920706 5425291000 AN13078 SRI.KALIKA KAMATESHWARA SWAMY TEMPLE GANIGARA BEDHI 263111 56 8 LT1 211 1 0 7541 83 1 0 3 1 11386 96.8600 0 0 650 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113327668 0 0 0 1 0 0 0 0 0 0 SRI.KALIKA KAMATESHWARA SWAMY,TEMPLE GANIGARA BEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920811 5375391000 AN397 M VENKATESH G G STREET G G STREET 263111 0 8 LT1 211 0.0400 0 24972 159 1 0 3 1 -64 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113856882 0 0 0 1 0 0 0 0 0 0 M VENKATESH,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920879 5279291000 AN8245 V.VENKATESH MILTRY ANEKAL - 263111 196 8 LT1 211 0.5000 0 8400 0 1 0 28 1 6003 49.9300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111113707261 0 0 0 0 0 0 0 0 0 0 V.VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920872 5261491000 AN4854 VISHVANATH K DISHEDA PETV DISHEDA PETV 263111 70 8 LT1 211 1 0 11800 14 1 0 3 1 310 2.8700 0 0 2570 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112227076 0 0 0 1 0 0 0 0 0 0 VISHVANATH K,DISHEDA PETV DISHEDA PETV 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920634 5250291000 AN471 BALAPPA J ANEKAL TOWN ANEKAL TOWN 263111 155 8 LT1 211 1 0 1720 0 1 0 28 1 10051 74.5700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112227072 0 0 0 0 0 0 0 0 0 0 BALAPPA J,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920722 5239191000 AN1677 THIMMARAYAPPA R S/O RAMAIAH NEAR SOMASHEKARA MATA 263111 129 8 LT1 211 1 0 10420 0 1 0 3 1 7075 93.1900 0 0 2180 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113204358 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA R,S/O RAMAIAH NEAR SOMASHEKARA MATA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920700 5100391000 ANEH293 S NAGARAJU AND S SRINIVAS G G STREET G G STREET 263111 224 8 LT1 211 3 0 17950 60 1 0 3 0 618 2.8900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 1E2050443939 0 0 0 0 0 0 0 0 0 0 S NAGARAJU AND S SRINIVAS,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920871 5057512861 ANL16913 VENKATESH S/O.NANJAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDHI, ANEKAL 263111 245 8 LT1 211 1 0 1086 80 1 0 3 0.9900 608 3.8300 0 0 670 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 100000 A9113916 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.NANJAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441920663 5041529000 AN14094 S SRINIVAS IYANGAR S/O LATE SEETHARAMA IYANGAR NEAR AMRUTH MAHAL KALYANA MANTAPA AN 263111 158 8 LT1 211 0.5000 0 220 0 1 0 28 1 15335 100.4000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999 111112980529 0 0 0 0 0 0 0 0 0 0 S SRINIVAS IYANGAR,S/O LATE SEETHARAMA IYANGAR NEAR AMRUTH MAHAL KALYANA MANTAPA AN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920761 4983391000 AN753 RAJAMMA ANEKAL TOWN ANEKAL TOWN 263111 105 8 LT1 211 1 0 19881 70 1 0 3 1 10 0 0 0 80 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112980642 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920765 4948391000 AN1233 SHANTHAVEERAPPA Y K K M ROAD K M ROAD 263111 73 8 LT1 211 1 0 4960 0 1 0 3 1 6850 54.6300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327269 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAPPA Y K,K M ROAD K M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920675 4925122687 ANL26709 M JAHIRULLA S/O M GHOUSE SACH PALEGAR BEEDHI 263111 0 8 LT1 211 1 0 2536 141 1 0 3 0.8200 2551 23.8500 0 0 1080 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A8014014 0 0 0 1 0 0 0 0 0 0 M JAHIRULLA,S/O M GHOUSE SACH PALEGAR BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441920778 4800491000 AN526 PUTAPPA S ANEKAL TOWN ANEKAL TOWN 263111 18 8 LT1 211 1 0 9002 15 1 0 3 1 -62 0 0 0 690 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113797174 0 0 0 1 0 0 0 0 0 0 PUTAPPA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920780 4789254568 ANL20814 N BETTAPPA NARESH V #15/122 NAGARTHARA PETE 263111 23 8 LT1 211 1 0 14846 193 1 0 3 1 0 0 0 0 3740 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000870806 0 0 0 1 0 0 0 0 0 0 N BETTAPPA NARESH V,#15/122 NAGARTHARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920841 4696391000 AN3534 PRAKASH R ANEKAL TOWN ANEKAL TOWN 263111 138 8 LT1 211 1 0 6570 46 1 0 3 1 199 1 0 0 1700 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112730272 0 0 0 1 0 0 0 0 0 0 PRAKASH R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920767 4695291000 AN8675 R.GOPALAKRISHNA ANEKAL - 263111 187 8 LT1 211 0.2400 0 8434 39 1 0 3 1 1264 17.1500 0 0 1270 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113707258 0 0 0 1 0 0 0 0 0 0 R.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920766 4668391000 AN496 PARVATHAMMA W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA 263111 99 8 LT1 211 1 0 15434 223 1 0 3 1 9180 82.5600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 111112207383 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920694 4604391000 AN1185 N.VISWANATH N.BETTAPPA NAGARTHAR PET - 263111 27 8 LT1 211 1 0 890 0 1 0 3 1 0 0 0 0 470 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111889907 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,NAGARTHAR PET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920834 4568885520 AN13500 MAHADEV S/O LATE MARAPPA THALI ROAD 263111 190 8 LT1 211 1 0 5526 44 1 0 3 1 57 0 0 0 780 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113856841 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O LATE MARAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920749 4507391000 AN5869 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 250 8 LT1 211 1 0 3821 29 1 0 3 1 337 0 0 0 960 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112981432 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441920745 4506930051 AN15101 RAMANJINAPPA S/O M MALLAPPA GANGAMMA GUDI BEEDHI 263111 0 8 LT1 211 0.5000 0 7082 7 1 0 3 1 -532 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111121842049 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O M MALLAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920861 4452391000 AN4841 ACHUTHA RAO ANEKAL - 263111 111 8 LT1 211 1 0 5561 0 1 0 28 1 -46 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112730265 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920839 4406291000 AN9968 R.PRAKASH PALYAGAR STREET ANEKAL 263111 137 8 LT1 211 1 0 10058 45 1 0 3 1 7153 82.3000 0 0 1860 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112407361 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,PALYAGAR STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441920875 4400491000 AN1130 MUNISWAMAPPA M PALYEGAR SREET PALYEGAR SREET 263111 159 8 LT1 211 1 0 10238 100 1 0 3 1 4988 41.9900 0 0 1700 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112207374 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA M,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920755 4372391000 ANEH1928 MURALI S ANEKAL - 263111 215 8 LT1 211 3 0 5228 130 1 0 3 1 0 5.3300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 111121142888 0 0 0 1 0 0 0 0 0 0 MURALI S,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920833 4274291000 ANEH706 BASVA RAJU ANEKAL TOWN ANEKAL TOWN 263111 218 8 LT1 211 1 0 14532 90 1 0 3 1 -400 0 0 0 330 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113202724 0 0 0 1 0 0 0 0 0 0 BASVA RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920831 4264191000 AN5631 BASAVARAJU K S THALI ROAD ANEKAL 263111 0 8 LT1 211 1 0 295 0 1 0 28 1 4795 82.0500 0 0 20 2631 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005711 ASD to be paid:Rs.20 (ignore if paid) 0 999 111112982676 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K S,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920828 4261491000 AN3213 C SATHISH KUMAR M SUMA PALAYEGAR STREET PALAYEGAR STREET 263111 146 8 LT1 211 1 0 7580 0 1 0 28 1 416 3.7800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112982673 0 0 0 0 0 0 0 0 0 0 C SATHISH KUMAR M SUMA,PALAYEGAR STREET PALAYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920864 4169825435 ANL23786 ZAHERA JABEEN W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 263111 0 8 LT1 211 2 0 2139 33 1 0 3 0.8900 -161 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999999 52983619 0 0 0 2 0 0 0 0 0 0 ZAHERA JABEEN,W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.2300 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441920709 4091391000 AN453 PAPASHETTY G G STREET G G STREET 263111 68 8 LT1 211 1 0 9430 50 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112284207 0 0 0 1 0 0 0 0 0 0 PAPASHETTY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920856 4055324001 ANL27725 BALAREDDY RAMESH S/O BALAREDDY KATHA NO 127/287 PALLEGARA STREET WARD NO19 ANEKAL TOWN 263111 0 8 LT1 211 4 0 1702 216 1 0 3 0.8000 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 A9463786 0 0 0 2 0 0 0 0 0 0 BALAREDDY RAMESH,S/O BALAREDDY KATHA NO 127/287 PALLEGARA STREET WARD NO19 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441920845 3992291000 AN7760 KOTTRAPPA ANEKAL - 263111 156 8 LT1 211 1 0 3986 0 1 0 28 1 12570 88.2100 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112227104 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920771 3968039000 AN14453 K MAMATHA W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 263111 254 8 LT1 211 1 0 8194 121 1 0 3 1 0 0 0 0 1900 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112207432 0 0 0 2 0 0 0 0 0 0 K MAMATHA,W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441920772 3948391000 ANEH62 MANJUNTHA ANEKAL TOWN ANEKAL TOWN 263111 76 8 LT1 211 4 0 15595 209 1 0 3 1 290 1.0400 0 0 4690 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111112284201 0 0 0 1 0 0 0 0 0 0 MANJUNTHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920662 3897291000 AN12836 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 78 8 LT1 211 0.5000 0 8194 0 1 0 28 1 6292 51.3600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202583 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920702 3800491000 AN305 MUNIRAJU.V ANEKAL - 263111 0 8 LT1 211 1 0 8124 113 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112246913 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10002000428 0 0 0 0 1 0 0 0 0 0 98.6200 108 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441920704 3781391000 AN950 VENKATESH MILTRY G G STREET G G STREET 263111 201 8 LT1 211 0.2800 0 7323 0 1 0 28 1 1985 13.5800 0 0 460 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113856872 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920679 3696391000 AN1369 M.BASAVARAJU G G STREET G G STREET 263111 253 8 LT1 211 1 0 12935 77 1 0 3 1 228 3.1000 0 0 720 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112981306 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920790 3595631120 ANL24154 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI ANEKAL 263111 0 8 LT1 211 1 0 1946 21 1 0 3 0.8100 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 53062125 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441920788 3576862519 ANL23410 MUNIRAJU M S/O LATE MUNISWAMY SHETTY NO:64A/226A KALAYANA MANTAPPA ROAD GANEGAR BEEDI ANEKAL 263111 160 8 LT1 211 1 0 2434 33 1 0 3 0.2500 -36 0 0 0 190 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.190 (ignore if paid) 0 0 52866425 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O LATE MUNISWAMY SHETTY NO:64A/226A KALAYANA MANTAPPA ROAD GANEGAR BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441920794 3542621813 ANL18624 ANNAYAPPA ANNAYAPPA K NO 157/354 263111 164 8 LT1 211 1 0 5158 127 1 0 3 1 0 4.2800 0 0 2590 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111889931 0 0 0 3 0 0 0 0 0 0 ANNAYAPPA,ANNAYAPPA K NO 157/354 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1441920672 3529149000 ANEH2323 SAMPANGI RAMAIAH S/O KRISHNAIAH NAGARATHA BEEDHI ANEKAL 263111 195 8 LT1 211 2 0 20088 239 1 0 3 1 0 0 0 0 2660 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112560883 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O KRISHNAIAH NAGARATHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920876 3492283107 ANL24156 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 3 ANEKAL 263111 0 8 LT1 211 1 0 717 19 1 0 3 0.9400 447 6.3000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 999 53060445 0 0 0 0 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.1500 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441920762 3455557974 ANL24155 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 5 ANEKAL 263111 0 8 LT1 211 1 0 5253 124 1 0 3 0.9500 0 0 0 0 2020 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 53060444 0 0 0 3 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 5 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.1100 159 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1441920678 3410391000 AN635 ASHA N W/O PRABHAKAR ANEKAL TOWN 263111 13 8 LT1 211 1 0 1080 94 1 0 3 0.9600 -172 0 0 0 820 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 100000 A5395390 0 0 0 2 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441920677 3406291000 AN589 RAJASHEKER NAGERTHARAPET NAGERTHARAPET 263111 153 8 LT1 211 1 0 7755 0 1 0 28 1 13164 187.7600 0 0 0 2631 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005711 0 9999 111113202057 0 0 0 0 0 0 0 0 0 0 RAJASHEKER,NAGERTHARAPET NAGERTHARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920838 3400491000 AN94 SAMPANNA GANESH TEMPLE GANESH TEMPLE 263111 65 8 LT1 211 1 0 1700 7 1 0 3 1 64 1 0 0 620 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113202045 0 0 0 1 0 0 0 0 0 0 SAMPANNA,GANESH TEMPLE GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920848 3397452339 ANL21752 SHOBHA W/O LATE NARASIMAIAH WARD NO.19 263111 104 8 LT1 211 2 0 8196 70 1 0 3 1 -70 0 0 0 1180 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006960827 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O LATE NARASIMAIAH WARD NO.19 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920785 3355391000 AN5070 MARIYAPPA GANGAMMAGUDI BEEDI ANEKAL 263111 43 8 LT1 211 1 0 9941 97 1 0 3 1 0 3.3500 0 0 1440 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112657300 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,GANGAMMAGUDI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920851 3274291000 ANEH1313 PRATHIBHA Y ANEKAL ANEKAL 263111 212 8 LT1 211 3 0 25552 116 1 0 2 0 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707196 0 0 0 0 0 0 0 0 0 0 PRATHIBHA Y,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920852 3261491000 AN5376 SAYED BAJI SAB PALEGARA RAOD ANEKAL 263111 128 8 LT1 211 1 0 8092 71 1 0 3 1 644 5.7100 0 0 1430 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113327721 0 0 0 1 0 0 0 0 0 0 SAYED BAJI SAB,PALEGARA RAOD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920857 3239191000 AN1956 N.VISWANATH N.BETTAPPA ANEKAL - 263111 28 8 LT1 211 1 0 7262 8 1 0 3 1 -96 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112207130 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920652 3111391000 AN10119 C.VENKATESH MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 263111 87 8 LT1 211 1 0 4131 39 1 0 3 1 217 1.9200 0 0 590 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112622470 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920842 3091391000 ANEH1728 B.M.MALIK ANEKAL - 263111 125 8 LT1 211 1 0 3740 54 1 0 3 1 10853 548.3300 0 0 1520 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111113550503 0 0 0 1 0 0 0 0 0 0 B.M.MALIK,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920741 2992291000 AN3554 PUTAPPA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263111 67 8 LT1 211 1 0 7253 101 1 0 3 1 -5 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113202818 0 0 0 1 0 0 0 0 0 0 PUTAPPA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920826 2968039000 AN14454 K MAMATHA W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 263111 255 8 LT1 211 1 0 7074 44 1 0 3 1 0 0 0 0 1040 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112206958 0 0 0 1 0 0 0 0 0 0 K MAMATHA,W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920869 2929291000 AN10339 C.VENKATESH ANEKAL - 263111 118 8 LT1 211 1 0 4873 30 1 0 3 1 155 2.0600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112730028 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920743 2897291000 AN12837 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 79 8 LT1 211 0.5000 0 8139 0 1 0 28 1 1131 11.8400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112252386 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920626 2817771343 ANL25983 P PADMAVATHI W/O LATE P CHUDNATHA BARAGURAPETE 263111 0 8 LT1 211 1 0 1470 0 1 0 28 1 0 1 0 0 1880 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111121602089 0 0 0 0 0 0 0 0 0 0 P PADMAVATHI,W/O LATE P CHUDNATHA BARAGURAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920627 2809291000 AN1573 MUNISWAMY SHETTY M ANEKAL TOWN ANEKAL TOWN 263111 230 8 LT1 211 0.2400 0 7536 48 1 0 3 1 -1108 0 0 0 710 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112252753 0 0 0 1 0 0 0 0 0 0 MUNISWAMY SHETTY M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920730 2800491000 AN2873 MUNIRAJU.V ANEKAL - 263111 38 8 LT1 211 1 0 9189 74 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112226903 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920889 2566033648 AN13475 D B JAYARAM S/O BYATARAYAPPA NO 105 263111 141 8 LT1 211 1 0 6595 22 1 0 3 1 -20 0 0 0 560 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116080600 0 0 0 1 0 0 0 0 0 0 D B JAYARAM,S/O BYATARAYAPPA NO 105 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920888 2565291000 AN8998 RAMJINAPPA ANEKAL - 263111 184 8 LT1 211 0.2400 0 8358 76 1 0 3 1 1680 13.2000 0 0 1270 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112252355 0 0 0 2 0 0 0 0 0 0 RAMJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-05-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441920887 2534291000 AN3173 VENKATESHAPPA ANEKAL TOWN ANEKAL TOWN 263111 202 8 LT1 211 0.1200 0 10579 90 1 0 3 1 27 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112252647 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1441920884 2458291000 AN12548 PILLAPPA ANEKAL - 263111 91 8 LT1 211 0.5000 0 15807 132 1 0 3 1 0 0 0 0 570 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113797207 0 0 0 1 0 0 0 0 0 0 PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920640 2410391000 AN2951 SHRIVASAIAH R PALYEGAR STREET PALYEGAR STREET 263111 135 8 LT1 211 1 0 4228 23 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112840682 0 0 0 1 0 0 0 0 0 0 SHRIVASAIAH R,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920639 2410291000 AN12859 C.JAYAKUMAR S/O LATE P.CHANDRACHAR #15/200, GANGAMMA GUDI STREET 263111 258 8 LT1 211 1 0 7015 41 1 0 3 1 1541 14.0300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112840681 0 0 0 1 0 0 0 0 0 0 C.JAYAKUMAR,S/O LATE P.CHANDRACHAR #15/200, GANGAMMA GUDI STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920729 2406291000 AN377 CHINNAPPA A PALYEGAR SREET PALYEGAR SREET 263111 126 8 LT1 211 1 0 4795 184 1 0 3 1 18044 138.1600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 9999 111112840680 0 0 0 2 0 0 0 0 0 0 CHINNAPPA A,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441920734 2370079033 ANL23845 V SUBRAMANI S/O VEERABADRAPPA KH NO 139/289 WARD NO 19 263111 0 8 LT1 211 3 0 8632 204 1 0 3 0.8300 0 37.7000 0 0 1590 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1590 (ignore if paid) 0 0 52728618 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,S/O VEERABADRAPPA KH NO 139/289 WARD NO 19 0 0 0 0 0 0 0 0 2025-12-08 0 10000722779 0 0 0 0 1 0 0 0 0 0 159.8700 176 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441920866 2355391000 AN4058 BODAPPA ANEKAL TOWN ANEKAL TOWN 263111 114 8 LT1 211 1 0 9311 125 1 0 3 1 0 0 0 0 1670 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112730313 0 0 0 1 0 0 0 0 0 0 BODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920880 2274291000 AN178 MUNIYAPPA B G G STREET G G STREET 263111 172 8 LT1 211 0.2000 0 4360 38 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112982588 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA B,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920618 2207091000 AN1309 NANJAIAH ANEKAL TOWN ANEKAL TOWN 263111 192 8 LT1 211 0.0400 0 6418 79 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112252331 0 0 0 1 0 0 0 0 0 0 NANJAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920816 2132191000 ANEH1537 HASMATH UNISA ANEKAL - 263111 149 8 LT1 211 3 0 5867 101 1 0 3 1 2373 31.8800 0 0 680 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.680 (ignore if paid) 0 0 111113550527 0 0 0 0 0 0 0 0 0 0 HASMATH UNISA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441920748 2091391000 AN2874 MUNIRAJU.V ANEKAL - 263111 39 8 LT1 211 1 0 6814 41 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112730290 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920742 2069191000 AN8821 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 59 8 LT1 211 1 0 1233 7 1 0 3 1 0 2.3300 0 0 70 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111113202060 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920728 1992291000 AN889 KRISHANAR PALYEGAR STREET PALYEGAR STREET 263111 134 8 LT1 211 1 0 11265 157 1 0 3 1 3384 26.8800 0 0 1040 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000888990 0 0 0 1 0 0 0 0 0 0 KRISHANAR,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920718 1983391000 AN8820 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 58 8 LT1 211 1 0 7742 93 1 0 3 1 0 10.1000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112247294 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920821 1929291000 AN10340 C.VENKATESH ANEKAL - 263111 119 8 LT1 211 1 0 10979 0 1 0 3 1 -23 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111124033554 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-12-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920820 1920191000 AN160 A.SHANTHARAM ANEKAL TOWN ANEKAL TOWN 263111 229 8 LT1 211 0.1600 0 5002 16 1 0 3 1 92 1.2300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707236 0 0 0 1 0 0 0 0 0 0 A.SHANTHARAM,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920676 1897291000 AN12838 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 80 8 LT1 211 0.5000 0 5254 0 1 0 28 1 7184 57.0400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113201994 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920760 1818432326 AN15493 K KRISHNAPPA S/O KONDA MUNIYAPPA PALEGARA BEEDHI 263111 101 8 LT1 211 1 0 5488 21 1 0 3 1 -110 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 110000828384 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA,S/O KONDA MUNIYAPPA PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920660 1800491000 AN7883 SRI.NAGAREDDY ANEKAL TOWN - 263111 34 8 LT1 211 1 0 6834 54 1 0 3 1 2 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113327363 0 0 0 1 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920659 1800391000 ANP911 NAGARAJU S S/O SAMPANGIRAMAIAH, KESHAVARAO - PRO: POWER LOOMS 263111 0 8 LT1 211 0 2 5037 44 1 0 3 0.8300 -699 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 2024-06-21 D617204 0 0 0 1 0 0 0 0 1 0 NAGARAJU S,S/O SAMPANGIRAMAIAH, KESHAVARAO - PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441920621 1609391000 AN951 VENKATESH MILTRY G G STREET G G STREET 263111 200 8 LT1 211 0.3200 0 10999 0 1 0 28 1 3212 33.6000 0 0 520 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113707189 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920732 1495391000 AN2764 MAHENDRA S/O GUDI ANNA #186/377 GANGAMMA GUDI BEEDHI THALI RAOD ANEKAL TOWN 263111 174 8 LT1 211 0.4000 0 10786 90 1 0 3 1 241 1.1500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112247209 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O GUDI ANNA #186/377 GANGAMMA GUDI BEEDHI THALI RAOD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920698 1482391000 AN1175 VARALAKSHMAMMA W/O LAKSHMANACHARI G G STREET 263111 225 8 LT1 211 0.2000 0 6985 92 1 0 3 1 514 2.4400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112982378 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANACHARI G G STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920686 1410391000 AN3821 PARVATHAMMA W/O SOBBASAPPA PALYEGAR STREET 263111 144 8 LT1 211 1 0 13180 120 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112982449 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SOBBASAPPA PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920689 1406291000 AN6855 SAVITHRAMMA ANEKAL - 263111 108 8 LT1 211 1 0 1515 13 1 0 3 1 281 3.6400 0 0 530 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112982445 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920688 1394391000 AN9039 N.VISHWANATH NAGARTHAPET ANEKAL 263111 32 8 LT1 211 1 0 6778 78 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112176865 0 0 0 1 0 0 0 0 0 0 N.VISHWANATH,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920690 1373259663 ANL25183 SHANKAR C P S WARD NO 19 PALEGARA BEEDI 263111 0 8 LT1 211 2 0 1757 48 1 0 3 0.8700 -2301 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 53330806 0 0 0 2 0 0 0 0 0 0 SHANKAR C P S,WARD NO 19 PALEGARA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441920782 1325909000 AN14049 K N GOVINDHA RAJU BIN LATE NARAYANA KALYANAMANTAPA ROAD ANEKAL 263111 98 8 LT1 211 1 0 7603 20 1 0 3 1 -47 0 0 0 360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113204157 0 0 0 1 0 0 0 0 0 0 K N GOVINDHA RAJU,BIN LATE NARAYANA KALYANAMANTAPA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920784 1308091000 AN8246 V.VENKATESH MILTRY ANEKAL - 263111 198 8 LT1 211 0.7500 0 19862 0 1 0 28 1 189 1.6900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113707230 0 0 0 0 0 0 0 0 0 0 V.VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920628 1296391000 AN6934 BABASAB ANEKAL - 263111 127 8 LT1 211 1 0 5240 16 1 0 3 1 56 0 0 0 710 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112840362 0 0 0 1 0 0 0 0 0 0 BABASAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920703 1254291000 AN303 PILLAPPA K ANEKAL TOWN ANEKAL TOWN 263111 93 8 LT1 211 1 0 6266 0 1 0 28 1 8029 61.9600 0 0 220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113327626 0 0 0 0 0 0 0 0 0 0 PILLAPPA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920862 1230291000 AN5866 J P MUNIYAPPA SHETTY GANGAMMA TEMPLE STREET - 263111 248 8 LT1 211 1 0 1579 77 1 0 3 0.9100 3797 32.2100 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 A5494633 0 0 0 2 0 0 0 0 0 0 J P MUNIYAPPA SHETTY,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441920860 1213291000 AN5670 SAMPANGAMMA GANIGARA BEEDI ANEKAL 263111 7 8 LT1 211 0.5000 0 9907 148 1 0 3 1 0 0 0 0 2180 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113327343 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,GANIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920716 1172484159 ANL21445 C VENKATESH S/O CHINNAPPA NO 78, WARD NO 19 263111 89 8 LT1 211 1 0 4700 52 1 0 3 0.9900 439 3.4100 0 0 990 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 0 52295438 0 0 0 2 0 0 0 0 0 0 C VENKATESH,S/O CHINNAPPA NO 78, WARD NO 19 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441920812 1112391000 AN11757 BASAVARAJU THILAK CIRCLE ANEKAL 263111 0 8 LT1 211 0.5000 0 16653 72 1 0 3 1 623 4.9700 0 0 500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112982294 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,THILAK CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 115.2600 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441920810 1111391000 AN849 PUTTARAJU V ANEKAL TOWN ANEKAL TOWN 263111 64 8 LT1 211 1 0 4752 21 1 0 3 1 323 3.0200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112622262 0 0 0 1 0 0 0 0 0 0 PUTTARAJU V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920684 1091391000 AN2875 MUNIRAJU.V ANEKAL - 263111 40 8 LT1 211 1 0 5979 64 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112247234 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920682 1069191000 AN8822 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 60 8 LT1 211 1 0 5299 29 1 0 3 1 -8 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111113201878 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920798 1051391000 AN432 MUNISWAMY CHURCH ROAD NO 2/18 ANEKAL church Road anekal 263111 232 8 LT1 211 0.3200 0 17290 3 1 0 3 1 -151 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112982331 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,CHURCH ROAD NO 2/18 ANEKAL church Road anekal 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920818 1004435944 ANL22427 VENKATALAKSHMAMMA W/O CHOWDAPPA PALAGERE BHEEDHI 263111 161 8 LT1 211 1 0 5628 68 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 0 111111682501 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O CHOWDAPPA PALAGERE BHEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920633 0992805653 ANL19977 ASHA N W/O PRABHAKAR 15/115 NAGARATHARE PETE 263111 10 8 LT1 211 2 0 13435 254 1 0 3 0.8600 0 0 0 0 2650 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 51030448 0 0 0 2 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR 15/115 NAGARATHARE PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441920711 0983391000 AN4346 SRINIVASA C ANEKAL TOWN ANEKAL TOWN 263111 257 8 LT1 211 1 0 19764 161 1 0 3 1 0 0 0 0 2010 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112207443 0 0 0 4 0 0 0 0 0 0 SRINIVASA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1441920895 0929291000 AN10341 C.VENKATESH ANEKAL - 263111 116 8 LT1 211 1 0 6178 2 1 0 3 1 2 0 0 0 130 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112730335 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441920894 0897291000 AN12839 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 81 8 LT1 211 0.5000 0 6273 0 1 0 28 1 8003 62.4700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 99999 111112407351 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-12-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441920737 4210124815 ANTP4545 ANILKUMAR N WARD NO19 THALI ROAD ANEKAL TOWN 263111 0 8 1LT7A 710 2 0 864 222 1 0 3 0.9100 8032 75.6200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005711 0 100000 24592378 0 0 0 3 0 0 0 0 1 0 ANILKUMAR N,WARD NO19 THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2110