1441922729 1387104122 AN13577 NIRMALA W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 263113 33 8 LT1 211 0.4800 0 8281 3 1 0 2 0 0 0 0 0 300 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111116053566 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922733 1376291000 AN4324 ASHWATHAMMA C/O VENKATESHREDDY C/O VENKATESHREDDY 263113 142 8 LT1 211 0.2400 0 1942 0 1 0 3 1 964 7.5500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112176824 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,C/O VENKATESHREDDY C/O VENKATESHREDDY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922741 1273191000 AN10381 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 9691 128 1 0 3 1 1970 14.8500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407265 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 42.4000 52 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922744 1265655238 ANL22691 NAGAMMA W/O APPAIAH SUNDARA RAJU LAYOUT 263113 123 8 LT1 211 1 0 5412 71 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 111111845332 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O APPAIAH SUNDARA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441922886 1248291000 AN5557 MUNIRAJU SUNDARAJ LAYOUT ANEKAL 263113 55 8 LT1 211 0.4800 0 23736 156 1 0 3 1 508 3.4700 0 0 4610 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 2019-12-11 111112407099 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,SUNDARAJ LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441922858 1141291000 AN8620 K.NARAYANASWAMY ANEKAL - 263113 105 8 LT1 211 0.2400 0 7181 24 1 0 3 1 -11 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112433653 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922819 1043291000 AN3557 DHASAMMA C/O KRISHNAPPA VINAYAKA NAGARA, A D COLONY 263113 0 8 LT1 211 0.2400 0 5195 16 1 0 3 1 -22 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112982525 0 0 0 1 0 0 0 0 0 0 DHASAMMA,C/O KRISHNAPPA VINAYAKA NAGARA, A D COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922856 1028031867 ANL25484 LAKSHMAMMA W/ O KRISHNAPPA VINAYAKANAGAR 263113 0 8 LT1 211 1 0 2574 99 1 0 3 0.9200 473 2.2900 0 0 470 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4749536 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/ O KRISHNAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441922677 0994291000 AN5446 KALPANA R VINAYAKA NAGARA ANEKAL 263113 174 8 LT1 211 0.4800 0 5300 0 1 0 28 1 8974 68.6000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112433947 0 0 0 0 0 0 0 0 0 0 KALPANA R,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 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 1441922678 0985391000 AN13111 SMT.FARIDA C/O YARAB SAB NARASIMHAIAH LAYOUT 263113 78 8 LT1 211 1 0 15942 42 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112433945 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA,C/O YARAB SAB NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922709 0892072000 AN13137 SHANTHAMMA W/O. MUNIYAPPA, GOWRAMMA LAYOUT ANEKAL 263113 112 8 LT1 211 0.5000 0 7807 57 1 0 2 0 -1 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112433697 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O. MUNIYAPPA, GOWRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922762 0793291000 AN8388 JANARDHAN ANEKAL - 263113 138 8 LT1 211 0.2400 0 4832 0 1 0 3 1 -45 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112268890 0 0 0 0 0 0 0 0 0 0 JANARDHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441922739 0766291000 AN9771 SMT.ALUMELAMMA ANEKAL - 263113 63 8 LT1 211 0.5000 0 13305 84 1 0 3 1 -18 15.0500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111110045451 0 0 0 1 0 0 0 0 0 0 SMT.ALUMELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922876 0744191000 AN12234 NARASIMHA REDDY.N VINAYAKA NAGAR ANEKAL 263113 0 8 LT1 211 0.5000 0 7731 89 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113201936 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY.N,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922748 0684415918 ANL21811 Chandrappa VINAYAK NAGAR Anekal town 263113 114 8 LT1 211 1 0 7467 132 1 0 3 1 0 2.3000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 100007089774 0 0 0 1 0 0 0 0 0 0 Chandrappa,VINAYAK NAGAR Anekal town 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441922847 0621291000 AN12893 AZMATHULLA.A.S NARASHIMAIAH LAYOUT ANEKAL 263113 21 8 LT1 211 1 0 17063 130 1 0 3 1 0 0 0 0 0 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2011-12-08 111114327843 0 0 0 2 0 0 0 0 0 0 AZMATHULLA.A.S,NARASHIMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441922720 0493291000 AN6037 MANGAMMA W/O VISHVANATHAN ANEKAL 263113 57 8 LT1 211 1 0 14576 75 1 0 3 1 -13 0 0 0 810 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113028318 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O VISHVANATHAN ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922791 0381701416 ANL27191 J SUBRAMANYA WARD NO12 VINAYAKA NAGAR ANEKAL TOWN 263113 0 8 LT1 211 1 0 994 101 1 0 3 0.9300 0 1.5000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 A7893699 0 0 0 2 0 0 0 0 0 0 J SUBRAMANYA,WARD NO12 VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441922797 0376291000 AN5428 MOTU BEERAIAH VINAYAKA NAGARA ROAD ANEKAL 263113 47 8 LT1 211 0.2400 0 9574 25 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112622099 0 0 0 0 0 0 0 0 0 0 MOTU BEERAIAH,VINAYAKA NAGARA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441922908 0336191000 AN11031 M.NANJAPPA ANEKAL - 263113 0 8 LT1 211 0.4800 0 9847 41 1 0 3 1 13730 112.8500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112268944 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 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 1441922746 0257545348 AN13576 NIRMAL W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 263113 32 8 LT1 211 0.4800 0 9282 8 1 0 2 0 -41 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111116081189 0 0 0 0 0 0 0 0 0 0 NIRMAL,W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922752 0248291000 AN8752 NARASIMHAREDDY ANEKAL - 263113 132 8 LT1 211 0.2400 0 10105 89 1 0 3 1 0 1.9400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113202129 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 0.9000 1441922724 0163291000 AN10770 VACHIDEVANH ANEKAL - 263113 160 8 LT1 211 0.4800 0 4833 18 1 0 3 1 0 0 0 0 780 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113028308 0 0 0 1 0 0 0 0 0 0 VACHIDEVANH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922832 0133091000 ANEH2116 V.RANGANATHA NARASIMHAIAH LAYOUT ANEKAL 263113 66 8 LT1 211 2 0 13550 61 1 0 3 1 -373 0 0 0 780 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2011-09-24 111112861945 0 0 0 1 0 0 0 0 0 0 V.RANGANATHA,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 88.9200 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 1441922834 0129255398 ANL19809 MUNIRAJU S/O LATE THIMMANNA NARAYANAPPA LAYOUT 263113 1 8 LT1 211 1 0 1503 8 1 0 3 1 -8 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111100079034 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE THIMMANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 0.6800 1441922831 0126316736 ANL21632 SRI SONNAPPA AND PARVATHAMMA NO 190/2144/18 SUNDARARAJU LAYOUT 263113 155 8 LT1 211 1 0 4355 58 1 0 3 1 5 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 100007002007 0 0 0 1 0 0 0 0 0 0 SRI SONNAPPA AND PARVATHAMMA,NO 190/2144/18 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922737 0062191000 AN12944 SHANKARA NARASIMHAIAH LAYOUT ANEKAL 263113 76 8 LT1 211 1 0 18487 157 1 0 3 1 0 1.2400 0 0 870 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114327840 0 0 0 2 0 0 0 0 0 0 SHANKARA,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441922735 0043291000 AN11182 SMT.SHANTHAMMA ANEKAL - 263113 172 8 LT1 211 0.4800 0 14682 68 1 0 3 1 109 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028569 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922857 9731291000 ANP1791 V SHANKAR NARASHIMAIAH LAYOUT - 263113 72 8 LT5 511 0 10 115000 3191 1 0 3 1 -3646 0 0 0 21470 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.21470 (ignore if paid) 0 1000000 2007-04-08 111114327163 0 0 0 3 0 0 0 0 1 0 V SHANKAR,NARASHIMAIAH LAYOUT - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 1441922873 9611291000 ANP2137 JAIRAMAPPA P ANEKAL - 263113 189 8 LT5 511 0 3 321 0 1 0 28 1 0 1.3800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028595 0 0 0 0 0 0 0 0 1 0 JAIRAMAPPA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 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 1441922789 9148291000 ANP1313 RAMAKRISHNA ANEKAL ANEKAL 263113 188 8 LT5 511 0 5 16085 0 1 0 28 1 -1916 0 0 0 1490 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2007-04-08 100007073003 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725615 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 1441922768 8731291000 ANP1903 JAYAMMA ANEKAL - 263113 53 8 LT5 511 0 6 12644 343 1 0 3 0.4900 -3003 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999999 2007-04-08 D637252 0 0 0 4 0 0 0 0 1 0 JAYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 4.1800 1441922686 8674943829 ANP27320 P PAPAIAH AND BHAGYAMMA VINAYAKA NAGAR WARD NO13 ANEKAL TOWN 263113 0 8 LT5 521 0 3 2047 238 1 0 3 0.3700 0 1 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 100000 2024-12-31 24518261 0 0 0 2 0 0 0 0 0 0 P PAPAIAH AND BHAGYAMMA,VINAYAKA NAGAR WARD NO13 ANEKAL TOWN 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 2.0070 1441922774 8238742965 ANP23409 LAKSHMI NARAYANA S/O NAGARAJU NARAYANAPPA LAYOUT VANAKANAHALLI ANEKAL 263113 149 8 LT5 521 0 4 14035 885 1 0 3 1 1512 35.5300 0 0 4220 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.4220 (ignore if paid) 0 0 2022-03-01 111112733756 0 0 0 2 0 0 0 0 1 0 LAKSHMI NARAYANA,S/O NAGARAJU NARAYANAPPA LAYOUT VANAKANAHALLI ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 2 1441922851 8173291000 ANP1648 RANGANATH ANEKAL - 263113 65 8 LT5 511 0 10 29153 486 1 0 3 1 -2916 0 0 0 9640 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.9640 (ignore if paid) 0 0 2015-01-27 111117007835 0 0 0 4 0 0 0 0 1 0 RANGANATH,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 4.4500 1441922809 6014362659 ANP2988 PURUSHOTHAM S/O N GOPAL NARAYANPURA LAYOUT 263113 0 8 LT5 511 0 10 10756 546 1 0 3 1 -245 17.7600 0 0 620 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2022-12-01 100007076570 0 0 0 2 0 0 0 0 1 0 PURUSHOTHAM,S/O N GOPAL NARAYANPURA LAYOUT 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725359 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 2 1441922757 5227282647 ANP3202 MUNIMARAMMA TEMPLE M CHANDRAPPA SECRETRAY VINAYAKA NAGAR 263113 113 8 LT5 511 0 10 10511 248 1 0 3 1 -246 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 999999 2024-09-01 100007054683 0 0 0 2 0 0 0 0 1 0 MUNIMARAMMA TEMPLE,M CHANDRAPPA SECRETRAY VINAYAKA NAGAR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 2 1441922860 5163291000 ANP1523 NANJUNDAPPA R BEHIND A D COLONY ANEKAL 263113 68 8 LT5 511 0 8 57714 0 1 0 28 1 -2868 0 0 0 7410 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.7410 (ignore if paid) 0 0 2007-04-08 111115914709 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA R,BEHIND A D COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 1441922823 4744191000 ANP2231 RATHNAMMA W/O.SRIRAMAPPA VINAYAKANAGARA 263113 156 8 LT5 511 0 5 59200 179 1 0 3 1 -491 24.2000 0 0 6600 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.6600 (ignore if paid) 0 99999 2011-05-07 111114327346 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O.SRIRAMAPPA VINAYAKANAGARA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 2 1441922690 4447863085 ANP2573 SATHYANARAYANA RAO S/O JAGANNATHA RAO NO 17 MARUTHI LAYOUT 263113 0 8 LT5 511 0 10 61500 1035 1 0 3 1 907 0 0 0 8030 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.8030 (ignore if paid) 0 99999 2024-08-08 100007072849 0 0 0 3 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O JAGANNATHA RAO NO 17 MARUTHI LAYOUT 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725359 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 1441922719 3711291000 ANP1312 RAMACHANDRAPPA S/O MUNIYAPPA VINAYAKANAGAR 263113 0 8 LT5 511 0 3 59986 427 1 0 3 1 -1811 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2007-04-08 111113028439 0 0 0 3 0 0 0 0 1 0 RAMACHANDRAPPA,S/O MUNIYAPPA VINAYAKANAGAR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725887 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 2.9800 1441922807 1851234708 ANP2660 SAVITHA AND MUNIRAJU S/O SAMPANGIRAMAIAH VINAYAKA NAGARA 263113 0 8 LT5 511 0 3 9829 214 1 0 3 0.3500 -624 0 0 0 2770 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 2017-12-21 C193352 0 0 0 1 0 0 0 0 1 0 SAVITHA AND MUNIRAJU,S/O SAMPANGIRAMAIAH VINAYAKA NAGARA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725573 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 1.1100 1441922817 1753291000 ANP1584 MUNI RAJU C BHIMARAO LAYOUT ANEKAL 263113 54 8 LT5 511 0 10 100976 562 1 0 3 1 -4540 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999999 2007-04-08 111113219632 0 0 0 4 0 0 0 0 1 0 MUNI RAJU C,BHIMARAO LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 4.1100 1441922756 1163291000 ANP1347 M CHANDRA ANEKAL ANEKAL 263113 106 8 LT5 511 0 10 172067 875 1 0 3 1 -4636 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 999999 2007-04-08 111114327487 0 0 0 4 0 0 0 0 1 0 M CHANDRA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 4.1200 1441922846 1133091000 ANP2247 KRISHNAPPA NARASIHMAIAH LAYOUT ANEKAL 263113 169 8 LT5 511 0 2 33345 335 1 0 3 1 372 23.5500 0 0 750 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2011-01-10 111112601721 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,NARASIHMAIAH LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725615 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 1.7900 1441922827 0831291000 ANP1752 M BASAVARAJU LAKSHMAMMA C/O MUNIYAPPA VINAYAKA NAGARA 263113 108 8 LT5 511 0 5 21142 160 1 0 3 0.5100 -1281 29.8800 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2007-04-08 D616100 0 0 0 2 0 0 0 0 1 0 M BASAVARAJU,LAKSHMAMMA C/O MUNIYAPPA VINAYAKA NAGARA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 2.3400 1441922879 0753291000 ANP1080 VENUGOPALA S VINAYAKA NAGARA ANEKAL 263113 101 8 LT5 511 0 9 172862 1719 1 0 3 1 -5276 0 0 0 25110 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.25110 (ignore if paid) 0 999999 2007-04-08 111113202423 0 0 0 5 0 0 0 0 1 0 VENUGOPALA S,VINAYAKA NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 4.9600 1441922877 0711291000 ANP2174 SMT.BHAGYAMMA ANEKAL - 263113 146 8 LT5 511 0 5 1762 0 1 0 28 1 -895 0 0 0 0 2631 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2009-04-30 111112176767 0 0 0 0 0 0 0 0 1 0 SMT.BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 10000725610 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 1441922784 8317315671 ANL25691 VASANTHALAKSHMI.R SITENO.16 NARAYANAPPA BADAVANE 263113 0 8 LT1 212 2 0 3456 116 1 0 3 0.8700 0 2.6700 0 0 1130 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A4757330 0 0 0 2 0 0 0 0 0 0 VASANTHALAKSHMI.R,SITENO.16 NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441922889 2345221443 ANL25693 VASANTHALAKSHMI.R SIT ENO.16 NARAYANAPPA BADAVANE 263113 0 8 LT1 212 1 0 1586 46 1 0 3 0.8200 13 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 A4757340 0 0 0 0 0 0 0 0 0 0 VASANTHALAKSHMI.R,SIT ENO.16 NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441922721 0472321076 ANL23189 LAKSHMINARAYANA S/O LATE NAGARAJU NARAYANAPPA LAYOUT THELUGARAHALLI VILLAGE VANAKANAHALLI ANEKAL 263113 150 8 LT1 212 1 0 5062 80 1 0 3 1 13497 114.7100 0 0 500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 0 111112031607 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O LATE NAGARAJU NARAYANAPPA LAYOUT THELUGARAHALLI VILLAGE VANAKANAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441922747 0246394215 ANL25692 VASANTHALAKSHMI.R SITENO. 16 NARAYANAPPA BADAVANE 263113 0 8 LT1 212 1 0 3489 111 1 0 3 0.7800 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 A4756638 0 0 0 2 0 0 0 0 0 0 VASANTHALAKSHMI.R,SITENO. 16 NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441922760 7237216967 ANEH2236 PRAVEEN KUMAR R S/O RAMACHANDRAREDDY NARASIHMA LAYOUT 263113 28 8 LT1 211 2 0 3487 8 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111116053361 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR R,S/O RAMACHANDRAREDDY NARASIHMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922755 7236191000 AN10557 SRI GOPALAPPA ANEKAL TOWN - 263113 187 8 LT1 211 0.4800 0 2530 25 1 0 3 1 775 7.1900 0 0 650 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112269117 0 0 0 0 0 0 0 0 0 0 SRI GOPALAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922880 7188326049 ANL21631 SRI SONNAPPA AND PARVATHAMMA NO 190/2144/18 SUNDARARAJU LAYOUT 263113 154 8 LT1 211 1 0 5946 64 1 0 3 1 73 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 100007002009 0 0 0 1 0 0 0 0 0 0 SRI SONNAPPA AND PARVATHAMMA,NO 190/2144/18 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922881 7186767823 ANL25382 G PURUSHOTHAM S/O GOPALAPPA NARAYANAPPA LAYOUT 263113 0 8 LT1 211 1 0 3914 155 1 0 3 1 -727 1.5400 0 0 900 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 0 111119478517 0 0 0 1 0 0 0 0 0 0 G PURUSHOTHAM,S/O GOPALAPPA NARAYANAPPA LAYOUT 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 0 0 0 1.1100 1441922672 7163291000 AN7679 P PAPAIAH AND BHAGYAMMA ANEKAL - 263113 175 8 LT1 211 0.2400 0 13194 125 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113487167 0 0 0 2 0 0 0 0 0 0 P PAPAIAH AND BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441922773 7147143614 ANL21553 H NAGESH S/O HANUMANTHAPPA VINAYAKA NAGARA 263113 15 8 LT1 211 1 0 8019 83 1 0 3 0.8600 0 0 0 0 1440 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52309648 0 0 0 1 0 0 0 0 0 0 H NAGESH,S/O HANUMANTHAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441922769 7143091000 AN13039 C.N.MANJUNATH VINAYAKA NAGAR SUNDAR RAJU LAYAUT 263113 0 8 LT1 211 1 0 22905 257 1 0 3 1 5720 52.8900 0 0 2290 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112407577 0 0 0 2 0 0 0 0 0 0 C.N.MANJUNATH,VINAYAKA NAGAR SUNDAR RAJU LAYAUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441922736 7131291000 AN5499 RADHAMMA W/O CHIKKA MUNIYAPPA ANEKAL 263113 157 8 LT1 211 0.5000 0 6550 0 1 0 3 1 1197 34.3200 0 0 1780 2631 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111114327304 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O CHIKKA MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922684 7061921280 ANEH16063 VEERAIAH AND VIMALA VINAYAKA NAGARA ANEKAL 263113 17 8 LT1 211 2 0 3345 47 1 0 3 0.9500 0 1.5000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 28847022 0 0 0 2 0 0 0 0 0 0 VEERAIAH AND VIMALA,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441922753 7050712942 ANL25584 H SHREYA AND KIRAN J M NARASIMHAIAH LAYOUT, NEAR VINAYAKA NAGAR 263113 0 8 LT1 211 1 0 2392 106 1 0 3 1 1404 11.3800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 111120649877 0 0 0 2 0 0 0 0 0 0 H SHREYA AND KIRAN J M,NARASIMHAIAH LAYOUT, NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1441922909 6997909000 AN13977 R SHEKAR S/O R RAMANJANEYA NARASIHMAIAH LAYOUT ANEKAL 263113 26 8 LT1 211 0.5000 0 10428 34 1 0 3 1 4 0 0 0 250 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112407043 0 0 0 1 0 0 0 0 0 0 R SHEKAR,S/O R RAMANJANEYA NARASIHMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 68.3300 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 1441922693 6931291000 AN7546 VACHHI DEVAN ANEKAL - 263113 162 8 LT1 211 0.4800 0 327 0 1 0 3 1 -24 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112433975 0 0 0 0 0 0 0 0 0 0 VACHHI DEVAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922751 6834291000 AN8418 NAGESH ANEKAL - 263113 9 8 LT1 211 0.2400 0 5385 32 1 0 3 1 170 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407565 0 0 0 2 0 0 0 0 0 0 NAGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441922901 6787291000 AN6049 L NARAYANA S/O LATE LAKSHMANA ANEKAL 263113 56 8 LT1 211 1 0 15792 63 1 0 3 1 3 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327667 0 0 0 2 0 0 0 0 0 0 L NARAYANA,S/O LATE LAKSHMANA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441922694 6754291000 AN9990 H.NAGESH VINAYAKANAGARA ANEKAL 263113 12 8 LT1 211 1 0 30890 252 1 0 3 1 0 9.0300 0 0 2010 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112407186 0 0 0 1 0 0 0 0 0 0 H.NAGESH,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922689 6744291000 AN5964 GOWRAMMA A D COLONY - 263113 120 8 LT1 211 0.4800 0 10623 69 1 0 3 1 -37 13.2300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407183 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,A D COLONY - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922691 6731291000 AN12894 AZMATHULLA.A.S NARASHIMAIAH LAYOUT ANEKAL 263113 22 8 LT1 211 1 0 8309 12 1 0 2 0 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111113219620 0 0 0 0 0 0 0 0 0 0 AZMATHULLA.A.S,NARASHIMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922802 6693291000 AN10102 SAMPANGIRAMAIAH VINAYAKA NAGARA ANEKAL 263113 181 8 LT1 211 0.4800 0 2836 36 1 0 3 1 162 2.2400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 111111618231 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922758 6618091000 AN10382 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 10228 87 1 0 3 1 1645 13.6000 0 0 2020 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112434013 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 80.0900 88 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441922811 6509291000 AN6871 VINODAMMA VINAYAKA NAGAR ANEKAL - 263113 103 8 LT1 211 0.2400 0 8360 0 1 0 28 1 7209 57.2400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111114327127 0 0 0 0 0 0 0 0 0 0 VINODAMMA VINAYAKA NAGAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922800 6496091000 AN12788 V.SHANKAR NARASIMHAIAH LAYOUT ANEKAL 263113 74 8 LT1 211 1 0 15134 131 1 0 3 1 1041 9.5800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407541 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441922898 6488191000 AN10483 LAKSHMINARAYANA ANEKAL - 263113 92 8 LT1 211 0.7500 0 10568 2 1 0 3 1 521 4.5000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407539 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922730 6436191000 AN11116 SMT.PADMAVATHAMMA ANEKAL - 263113 36 8 LT1 211 1 0 19242 129 1 0 3 1 0 1.6400 0 0 1790 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112407157 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922837 6393291000 ANEH1853 MOTABEERAIAH ANEKAL - 263113 46 8 LT1 211 1 0 1835 13 1 0 3 1 0 2.7400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112406913 0 0 0 1 0 0 0 0 0 0 MOTABEERAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922840 6382581284 ANL25483 LAKSHMAMMA W/O KRISHNAPPA VINAYAKANAGAR 263113 0 8 LT1 211 2 0 356 8 1 0 3 0.9600 347 1.6300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 A4749528 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VINAYAKANAGAR 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 1.0200 1441922839 6382394503 ANL22690 NAGAMMA W/O APPAIAH SUNDARA RAJU LAYOUT 263113 122 8 LT1 211 1 0 2434 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 14005714 0 0 111111845333 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O APPAIAH SUNDARA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441922892 6286965022 ANL17380 CHINNAMMA K G VINAYAKA NAGAR ANEKAL 263113 97 8 LT1 211 1 0 8542 74 1 0 3 0.9100 0 0 0 0 1930 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 38396314 0 0 0 1 0 0 0 0 0 0 CHINNAMMA K G,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441922685 6251291000 ANEH1493 CHANDRAKALA NARASHIMAIAH LAYOUT - 263113 88 8 LT1 211 3 0 12409 11 1 0 3 1 134 1.6900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112247070 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,NARASHIMAIAH LAYOUT - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922732 6236191000 ANEH2018 SMT.NAGARATHNA W/O VENKATARAMANAPA VINAYAKA NAGARA 263113 4 8 LT1 211 2 0 26793 143 1 0 3 1 1 0 0 0 1720 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114327287 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNA,W/O VENKATARAMANAPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922727 6234291000 AN8786 B.MUNIKRISHNA ANEKAL - 263113 171 8 LT1 211 1 0 5177 98 1 0 3 1 0 0 0 0 360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114327171 0 0 0 1 0 0 0 0 0 0 B.MUNIKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922703 6131291000 ANEH1195 TEJAS KUMAR N ANEKAL ANEKAL 263113 81 8 LT1 211 3 0 4920 36 1 0 3 1 535 3.9000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112500221 0 0 0 1 0 0 0 0 0 0 TEJAS KUMAR N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922822 6065649726 ANL20992 MRS SHYAMALA L W/O N R RAJESH ANEKAL 263113 115 8 LT1 211 1 0 8320 64 1 0 3 1 1636 21.1300 0 0 2530 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110313215 0 0 0 1 0 0 0 0 0 0 MRS SHYAMALA L,W/O N R RAJESH ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922710 5931291000 AN7604 GOWRAMMA ANEKAL - 263113 0 8 LT1 211 0.4800 0 7597 44 1 0 3 1 0 7.4300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112622027 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725408 0 0 0 0 1 0 0 0 0 0 11.9400 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922711 5927091000 AN10383 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 10691 40 1 0 3 1 -68 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113202162 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 59.3500 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922722 5834291000 AN6139 VENKATAPPA VENKATAPPA - 263113 50 8 LT1 211 0.4800 0 5791 31 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112500341 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922810 5814291000 AN6057 PARVATHAMMA SUNDERRAJU LAYOUT ANEKAL - 263113 168 8 LT1 211 0.5000 0 7218 72 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112981597 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA SUNDERRAJU LAYOUT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441922815 5793823349 AN14830 PADMAVATHAMMA W/O GNANAMURTHY WIVERS COLONY 263113 35 8 LT1 211 0.5000 0 9453 62 1 0 3 1 79 0 0 0 670 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110316514 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O GNANAMURTHY WIVERS COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922812 5787291000 AN6056 PARVATHAMMA SUNDERRAJU LAYOUT ANEKAL - 263113 167 8 LT1 211 0.5000 0 4876 4 1 0 3 1 22 0 0 0 740 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112616941 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA SUNDERRAJU LAYOUT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441922675 5744291000 AN9490 PRAVEENTAJ ANEKAL - 263113 100 8 LT1 211 0.4800 0 14684 23 1 0 3 1 -124 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112981554 0 0 0 1 0 0 0 0 0 0 PRAVEENTAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922674 5744191000 AN12843 SRI.R.NANJUNDAPPA LATE RAMAIAH NARASIHMAIAH LAYOUT 263113 70 8 LT1 211 1 0 16893 104 1 0 2 0 324 1.5500 0 0 1340 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112981553 0 0 0 0 0 0 0 0 0 0 SRI.R.NANJUNDAPPA,LATE RAMAIAH NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922795 5731291000 AN12895 AZMATHULLA.A.S NARASHIMAIAH LAYOUT ANEKAL 263113 23 8 LT1 211 1 0 19440 21 1 0 3 1 976 8.6500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112981547 0 0 0 1 0 0 0 0 0 0 AZMATHULLA.A.S,NARASHIMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922853 5571903001 ANEH16064 VEERAIAH AND VIMALA VINAYAKA NAGARA2 ANEKAL 263113 18 8 LT1 211 2 0 11039 98 1 0 3 0.9400 -3 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 38113652 0 0 0 2 0 0 0 0 0 0 VEERAIAH AND VIMALA,VINAYAKA NAGARA2 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441922808 5509291000 AN6413 TABREZ ANEKAL - 263113 20 8 LT1 211 1 0 23961 39 1 0 3 1 31 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327689 0 0 0 1 0 0 0 0 0 0 TABREZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441922818 5488191000 AN10484 LAKSHMINARAYANA ANEKAL - 263113 93 8 LT1 211 0.7500 0 15116 107 1 0 3 1 277 2.4300 0 0 1950 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112407039 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922738 5436191000 AN11117 SMT.PADMAVATHAMMA ANEKAL - 263113 37 8 LT1 211 1 0 14652 100 1 0 3 1 -4 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327714 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922844 5393291000 AN8420 NAGESH ANEKAL - 263113 11 8 LT1 211 0.2400 0 6590 62 1 0 3 1 779 5.6400 0 0 1500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114327460 0 0 0 2 0 0 0 0 0 0 NAGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441922695 5346964212 ANL24184 GANESH KANADE S/O SHRIKANT KANADE NO19/19 NARAYANAPPA LAYOUT ANEKAL-1 263113 0 8 LT1 211 2 0 6978 184 1 0 3 0.9100 0 0 0 0 2430 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 53031358 0 0 0 2 0 0 0 0 0 0 GANESH KANADE,S/O SHRIKANT KANADE NO19/19 NARAYANAPPA LAYOUT ANEKAL-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.4000 129 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441922896 5283291000 AN6872 VINODAMMA VINAYAKA NAGAR ANEKAL - 263113 104 8 LT1 211 0.2400 0 4321 0 1 0 28 1 -6 50.4000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112977053 0 0 0 0 0 0 0 0 0 0 VINODAMMA VINAYAKA NAGAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922895 5273445873 ANL19810 MUNIRAJU S/O LATE THIMMANNA 2 NARAYANAPPA LAYOUT 263113 2 8 LT1 211 1 0 2878 13 1 0 3 1 -16 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111100220888 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE THIMMANNA 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922680 5251291000 AN7830 JANARDHAN VINAYAKA NAGAR ANEKAL TOWN 263113 139 8 LT1 211 0.2400 0 4105 27 1 0 3 1 827 7.6900 0 0 790 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112861915 0 0 0 0 0 0 0 0 0 0 JANARDHAN,VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922776 5236191000 AN10481 LAKSHMINARAYANA ANEKAL - 263113 90 8 LT1 211 0.7500 0 18999 63 1 0 3 1 -16 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113327330 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922761 5219638338 ANEH2235 Praveen Kumar R S/O RAMACHANDRAREDDY NARASIHMAIAH LAYOUT 263113 27 8 LT1 211 2 0 21777 122 1 0 3 1 7792 94.0100 0 0 2420 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116056569 0 0 0 1 0 0 0 0 0 0 Praveen Kumar R,S/O RAMACHANDRAREDDY NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922866 5188291000 AN9995 MADIYANE NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 263113 163 8 LT1 211 0.4800 0 4821 8 1 0 3 1 7 0 0 0 600 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114327437 0 0 0 0 0 0 0 0 0 0 MADIYANE,NEAR SARASWATHI VIDHYA MANDIRA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922865 5172631242 ANL16065 VEERAIAH AND VIMALA VINAYAKA NAGARA4 ANEKAL 263113 19 8 LT1 211 1 0 6033 11 1 0 3 0.9500 54 0 0 0 2510 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 28847021 0 0 0 1 0 0 0 0 0 0 VEERAIAH AND VIMALA,VINAYAKA NAGARA4 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441922670 5143091000 AN11989 CHANDRAKALA S/O. RAMAIAH NARASIMHAIAH LAYOUT 263113 86 8 LT1 211 1 0 10141 75 1 0 3 1 0 1.5900 0 0 110 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112977061 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,S/O. RAMAIAH NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922785 5131291000 ANEH1266 TEJAS KUMAR N ANEKAL ANEKAL 263113 82 8 LT1 211 3 0 505 22 1 0 3 1 226 1.5900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113327275 0 0 0 0 0 0 0 0 0 0 TEJAS KUMAR N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922814 4977001376 ANL25459 WOMEN AND CHILD DEVELOPMENT DEPARTMENT VINAYAKANAGARA ANEKAL 263113 0 8 LT1 211 1 0 110 6 1 0 3 0.8100 5315 44.6500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 999 A4750058 0 0 0 0 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,VINAYAKANAGARA ANEKAL 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 0.0700 1441922813 4976291000 AN4326 ASHWATHAMMA C/O VENKATESHREDDY C/O VENKATESHREDDY 263113 144 8 LT1 211 0.2400 0 4100 67 1 0 3 1 1582 10.0400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113327210 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,C/O VENKATESHREDDY C/O VENKATESHREDDY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922718 4931291000 AN4696 GURUPRASADH G ANEKAL TOWN ANEKAL TOWN 263113 84 8 LT1 211 0.2400 0 10445 30 1 0 3 1 2 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112176716 0 0 0 0 0 0 0 0 0 0 GURUPRASADH G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441922717 4927091000 AN10384 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 9285 50 1 0 2 0 -3 0 0 0 960 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113487292 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922830 4883880511 ANEH2469 NAGENDRA PRASAD G S/O JANARDHANA P S NO. 257/3668/1 263113 49 8 LT1 211 3 0 22280 167 1 0 3 1 1 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 100004520696D 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD G,S/O JANARDHANA P S NO. 257/3668/1 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441922708 4834291000 AN4303 PAPAIAH S/O MUNISAMAPPA VINAYAKA NAGAR 263113 180 8 LT1 211 0.1600 0 2585 0 1 0 3 1 0 5.2000 0 0 350 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112407024 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O MUNISAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 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 1441922712 4831291000 AN8081 SARASWATHI VINAYAKA NAGAR - 263113 0 8 LT1 211 0.5000 0 10467 28 1 0 3 1 -31 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112840554 0 0 0 1 0 0 0 0 0 0 SARASWATHI,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000722953 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922825 4754203393 ANL16142 SATHYANARAYANA RAO BIN JAGANNATHA RAO NARAYANAPPA LAYOUT 263113 0 8 LT1 211 1 0 11680 324 1 0 3 1 8031 64.7200 0 0 2790 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111110037158 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,BIN JAGANNATHA RAO NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725359 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922824 4744291000 AN9988 H.NAGESH VINAYAKANAGARA ANEKAL 263113 14 8 LT1 211 1 0 11151 147 1 0 3 1 737 5.4200 0 0 3680 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114327347 0 0 0 2 0 0 0 0 0 0 H.NAGESH,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441922706 4711291000 AN6266 LAKSHMAMMA VINAYAKA NAGAR - 263113 45 8 LT1 211 0.2400 0 5072 20 1 0 3 0.9400 56 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 51031859 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441922821 4679291000 AN8235 M.NARAYANAPPA ANEKAL - 263113 194 8 LT1 211 0.2400 0 731 12 1 0 3 1 121 1.6500 0 0 310 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 0 111115464351 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922792 4509291000 AN7038 CHINNAMMA ANEKAL - 263113 95 8 LT1 211 0.2400 0 4956 22 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112981476 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922887 4488191000 AN10485 LAKSHMINARAYANA ANEKAL - 263113 94 8 LT1 211 0.7500 0 17961 132 1 0 3 1 1300 11.6800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112980503 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922692 4429091000 AN11267 S.VENUGOPAL ANEKAL - 263113 0 8 LT1 211 1 0 18700 29 1 0 3 1 0 0 0 0 2870 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111113487284 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725373 0 0 0 0 1 0 0 0 0 0 143.8200 158 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441922687 4419322151 ANL17183 SHREYA H AND KIRAN J M S/O MANJUNATH SHETTY NARASIMAIAH LAYOUT ANEKAL 263113 0 8 LT1 211 1 0 12489 84 1 0 3 0.7200 534 4.1200 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 37897602 0 0 0 2 0 0 0 0 0 0 SHREYA H AND KIRAN J M,S/O MANJUNATH SHETTY NARASIMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441922893 4393291000 AN5794 ASHWATHAMMA NARAYANA REDDY S/O RAMAIAH 263113 145 8 LT1 211 0.4800 0 1920 0 1 0 3 1 751 5.7000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111113487277 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,NARAYANA REDDY S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922871 4283291000 AN4330 CHWODAPPA S/O MUNIYAPPA S/O MUNIYAPPA 263113 184 8 LT1 211 0.1600 0 7073 64 1 0 3 1 0 0 0 0 1090 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112981334 0 0 0 1 0 0 0 0 0 0 CHWODAPPA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922906 4251291000 AN4547 CHINNAPPA VINAYAKANAGAR VINAYAKANAGAR 263113 177 8 LT1 211 0.1600 0 7912 0 1 0 3 1 -27 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 39062979 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441922885 4173391000 AN10150 R V NAMITHA CHANDRASHEKAR VINAYAKANAGARA ANEKAL 263113 164 8 LT1 211 0.4800 0 18750 162 1 0 3 1 0 0 0 0 500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112246963 0 0 0 1 0 0 0 0 0 0 R V NAMITHA CHANDRASHEKAR,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922888 4143091000 AN11990 CHANDRAKALA S/O. RAMAIAH NARASIMHAIAH LAYOUT 263113 87 8 LT1 211 1 0 10778 30 1 0 3 1 235 1.1800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999999 111112246975 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,S/O. RAMAIAH NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1441922679 4131291000 AN6186 GOWRAMMA ANEKAL - 263113 191 8 LT1 211 0.2400 0 9555 127 1 0 3 1 353 2.2100 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112657541 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922872 3994291000 AN6055 PARVATHAMMA SUNDERRAJU LAYOUT ANEKAL - 263113 166 8 LT1 211 0.5000 0 4230 18 1 0 3 1 150 1.7400 0 0 760 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112657243 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA SUNDERRAJU LAYOUT,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922820 3976291000 AN4332 SAMPANGIRAMAIAH S/O CHINNAIAH S/O CHINNAIAH 263113 179 8 LT1 211 0.1600 0 5876 22 1 0 2 0 2 0 0 0 1720 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111113028456 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O CHINNAIAH S/O CHINNAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922696 3931291000 AN10203 NAGAPPA VINAYAKA NAGARA ANEKAL 263113 116 8 LT1 211 0.5000 0 3023 0 1 0 28 0 2 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14005714 0 9999999 100000221253 0 0 0 0 0 0 0 0 0 0 NAGAPPA,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922697 3927091000 AN10385 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 6387 76 1 0 3 1 862 11.7600 0 0 840 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112621935 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 43.2300 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922698 3921537827 AN15415 BHAGYA LAKSHMI W/O R VIJAYA SINGH NARASIHMAIAH LAYOUT 263113 0 8 LT1 211 1 0 14107 86 1 0 3 1 -54 0 0 0 750 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110321265 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O R VIJAYA SINGH NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725373 0 0 0 0 1 0 0 0 0 0 186.4700 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922897 3834291000 AN4325 ASHWATHAMMA C/O VENKATESHREDDY C/O VENKATESHREDDY 263113 143 8 LT1 211 0.2400 0 7487 24 1 0 3 1 3609 27.5900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112246940 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,C/O VENKATESHREDDY C/O VENKATESHREDDY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922669 3831291000 AN9015 C.N.MANJUNATH ANEKAL - 263113 0 8 LT1 211 0.2400 0 22420 143 1 0 3 1 0 1.6600 0 0 4120 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 2014-10-29 111112862017 0 0 0 2 0 0 0 0 0 0 C.N.MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 156.9400 173 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441922743 3801810868 ANEH2362 NARASIMHA REDDY N S/O B NARASIMHAREDDY SUNDAR RAJ LAYOUT 263113 140 8 LT1 211 3 0 19701 293 1 0 3 0.8100 0 0 0 0 3750 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 D413411 0 0 0 7 0 0 0 0 0 0 NARASIMHA REDDY N,S/O B NARASIMHAREDDY SUNDAR RAJ LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 6.5900 1441922745 3793291000 AN7829 JANARDHAN VINAYAKA NAGAR ANEKAL TOWN 263113 0 8 LT1 211 0.2400 0 5700 94 1 0 3 1 1928 16.3300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113202640 0 0 0 1 0 0 0 0 0 0 JANARDHAN,VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725887 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922869 3766291000 AN5641 HARISH G S/O GANGADHARA L D ANEKAL 263113 0 8 LT1 211 0.4800 0 8750 84 1 0 3 1 2 4.1800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112408036 0 0 0 1 0 0 0 0 0 0 HARISH G,S/O GANGADHARA L D ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10002000002 0 0 0 0 1 0 0 0 0 0 57.8100 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922859 3753291000 AN5816 JANARDHAN JANARDHAN V.V STREET 263113 183 8 LT1 211 0.5000 0 2255 8 1 0 3 1 678 9.0500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112982655 0 0 0 1 0 0 0 0 0 0 JANARDHAN,JANARDHAN V.V STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922862 3744191000 ANEH2062 NAGARATHNA W/O.VENKATARAMANAPPA VINAYAKA NAGARA 263113 6 8 LT1 211 2 0 9194 125 1 0 3 1 0 0 0 0 1740 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112982651 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O.VENKATARAMANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922861 3739445233 AN13575 NIRMALA W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 263113 31 8 LT1 211 1 0 19903 183 1 0 3 1 1 0 0 0 4360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111116055245 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922867 3731291000 AN12842 SRI.R.NANJUNDAPPA LATE RAMAIAH NARASIHMAIAH LAYOUT 263113 69 8 LT1 211 2 0 37985 98 1 0 3 1 908 4.2900 0 0 3320 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112252726 0 0 0 1 0 0 0 0 0 0 SRI.R.NANJUNDAPPA,LATE RAMAIAH NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 248.4200 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922805 3679291000 AN7834 H.NAGESH ANEKAL TOWN - 263113 8 8 LT1 211 0.2400 0 12963 80 1 0 3 1 0 4.5800 0 0 220 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114327205 0 0 0 1 0 0 0 0 0 0 H.NAGESH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922804 3667291000 AN6140 VENKATAPPA VENKATAPPA - 263113 51 8 LT1 211 0.4800 0 9446 111 1 0 3 1 0 0 0 0 0 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2013-09-23 111114327204 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922835 3588670400 ANL27593 M BASAVARAJU S/O MUNIYAPPA VINAYAK NAGAR ANEKAL TOWN 263113 0 8 LT1 211 1 0 1358 93 1 0 3 0.8800 0 1.7700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 100000 A9305839 0 0 0 2 0 0 0 0 0 0 M BASAVARAJU,S/O MUNIYAPPA VINAYAK NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441922713 3539261237 AN13886 VENKATAPPA S/O CHINNAMARAPPA NARASIHMAIAH LAYOUT 263113 0 8 LT1 211 1 0 6446 38 1 0 3 1 -117 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111110362563 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHINNAMARAPPA NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725964 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922707 3533922202 ANEH2247 SHARADHAMMA W/O ASHATH NARAYAN NARASIHAMAIAH LAYOUT 263113 58 8 LT1 211 2 0 26712 0 1 0 3 1 -2153 0 0 0 0 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2013-09-23 111116081819 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O ASHATH NARAYAN NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922714 3506581461 ANL17819 SYED ILYAS S/O SYED NAJEER,VINAYAK NAGAR NARASIMAIAH BADAWANE 263113 40 8 LT1 211 1 0 8550 101 1 0 3 1 3486 30.5000 0 0 1880 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110144354 0 0 0 1 0 0 0 0 0 0 SYED ILYAS,S/O SYED NAJEER,VINAYAK NAGAR NARASIMAIAH BADAWANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922828 3379943277 ANL15911 LAKSHMAMMA AND VENKATESH NO 13/283 BOVI COLONY 263113 193 8 LT1 211 0.5000 0 6363 122 1 0 3 0.6300 2705 25.0700 0 0 490 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28998829 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA AND VENKATESH,NO 13/283 BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441922829 3351121090 ANL20580 SHANTHAMMA WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 263113 44 8 LT1 211 1 0 5448 0 1 0 3 0.1000 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 BC2612592 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 0.1000 1441922723 3232128852 ANEH16522 NAGARATHNA C W/O M VENKATARAMANAPPA VINAYAKA NAGARA 263113 7 8 LT1 211 2 0 20868 283 1 0 3 1 0 0 0 0 4040 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111110127176 0 0 0 2 0 0 0 0 0 0 NAGARATHNA C,W/O M VENKATARAMANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 213 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441922725 3218909000 AN13976 R SHEKAR S/O R RAMANJANEYA NARASIHMAIAH LAYOUT ANEKAL 263113 25 8 LT1 211 0.5000 0 3596 18 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112206912 0 0 0 1 0 0 0 0 0 0 R SHEKAR,S/O R RAMANJANEYA NARASIHMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 27 37 2023-12-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922726 3201004017 ANL20579 SHANTHAMMA WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 263113 42 8 LT1 211 1 0 1551 0 1 0 3 0.1000 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 BC2612591 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 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 0.1000 1441922899 3143091000 ANEH2061 NAGARATHNA W/O.VENKATARAMANAPPA VINAYAKA NAGARA 263113 5 8 LT1 211 2 0 14956 34 1 0 2 0 60 0 0 0 2770 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114327197 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O.VENKATARAMANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922688 3094683748 ANL20578 SHANTHAMMA WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 263113 41 8 LT1 211 1 0 7493 91 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 BC2612590 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,WARD NO 12 VINAYAKA NAGAR, NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441922788 2994291000 AN9315 SMT.KAMALABAI ANEKAL - 263113 62 8 LT1 211 0.2400 0 9403 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 14005714 0 99999 111112407580 0 0 0 1 0 0 0 0 0 0 SMT.KAMALABAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922890 2927091000 AN10386 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 6752 22 1 0 3 1 268 2.3300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112408003 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441922883 2834291000 AN4331 RAMACHANDRAPPA M S/O MUNIYAPPA S/O MUNIYAPPA 263113 0 8 LT1 211 0.1600 0 5364 0 1 0 3 1 -49 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112252812 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 26.7000 37 2025-04-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922907 2831291000 AN7772 SMT.NAGINA NARASHIMHAIAH LAYOUT ANEKAL TOWN 263113 0 8 LT1 211 1 0 15375 36 1 0 3 1 1 0 0 0 1520 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114327180 0 0 0 1 0 0 0 0 0 0 SMT.NAGINA,NARASHIMHAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922742 2793291000 AN7456 NAGAPPA ANEKAL - 263113 117 8 LT1 211 1 0 200 27 1 0 3 0 -353 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 100000 1E9184385214 0 0 0 0 0 0 0 0 0 0 NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 67.3300 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 1441922740 2766291000 AN6557 RAJACHARI E ANEKAL - 263113 152 8 LT1 211 0.4000 0 21212 177 1 0 3 1 9 0 0 0 3310 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112862007 0 0 0 1 0 0 0 0 0 0 RAJACHARI E,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922848 2752291000 AN6900 NARAYANAPPA ANEKAL - 263113 0 8 LT1 211 1 0 7650 98 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113202861 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922843 2744191000 AN12232 NARASIMHA REDDY.N VINAYAKA NAGAR ANEKAL 263113 134 8 LT1 211 0.5000 0 11971 45 1 0 3 1 -88 0 0 0 240 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112621847 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY.N,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922794 2711291000 AN11118 SMT.PADMAVATHAMMA ANEKAL - 263113 38 8 LT1 211 1 0 6349 45 1 0 3 1 0 4.3300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112621955 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922734 2679291000 ANEH1374 NARASIMHA REDDY N ANEKAL ANEKAL 263113 136 8 LT1 211 2 0 50 13 1 0 3 0 -292 0 0 0 0 2631 2025-12-08 0 0 0 2025-12-01 3 0 0 0 0 14005714 0 100000 1E9542750671 0 0 0 0 0 0 0 0 0 0 NARASIMHA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-12-01 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922910 2667291000 AN6227 SHANTHAMMA ANEKAL - 263113 43 8 LT1 211 0.3200 0 13174 9 1 0 3 1 -451 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111110315583 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441922900 2436694434 ANL21630 SRI SONNAPPA AND PARVATHAMMA NO 190/2144/18 SUNDARARAJU LAYOUT 263113 153 8 LT1 211 1 0 3725 59 1 0 3 1 167 1.1900 0 0 1360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 0 100007002008 0 0 0 1 0 0 0 0 0 0 SRI SONNAPPA AND PARVATHAMMA,NO 190/2144/18 SUNDARARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922775 2404291000 AN9061 VENKATARAMAIAH ANEKAL - 263113 0 8 LT1 211 0.2400 0 8183 53 1 0 3 1 68 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407443 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 49.1000 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922782 2382114343 AN14274 G GOVINDAPPA S/O GULLAPPA BEHIND SARASPTHI SCHOOL 263113 151 8 LT1 211 1 0 13137 83 1 0 3 1 121 1.5700 0 0 0 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 2015-02-24 111110324452 0 0 0 1 0 0 0 0 0 0 G GOVINDAPPA,S/O GULLAPPA BEHIND SARASPTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441922894 2273191000 AN10368 CHINNAPPA ANEKAL - 263113 176 8 LT1 211 0.4800 0 4850 28 1 0 3 1 603 7.6200 0 0 920 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112247177 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922798 2225066778 ANL16267 RAMACHANDRAPPA M S/O MUNIYAPPA VINAYAKA LAYOUT 263113 0 8 LT1 211 1 0 4300 100 1 0 3 1 0 1.0500 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 32711097 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441922852 2141291000 AN5429 MOTU BEERAIAH VINAYAKA NAGAR ROAD ANEKAL 263113 48 8 LT1 211 0.2400 0 5677 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 14005714 0 99999 111112407430 0 0 0 1 0 0 0 0 0 0 MOTU BEERAIAH,VINAYAKA NAGAR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922796 2080985488 ANL25485 LAKSHMAMMA W/O KRISHNAPPA VINAYAKANAGAR 263113 0 8 LT1 211 1 0 3173 89 1 0 2 0 24 0 0 0 580 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 0 111119996535 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922878 7283291000 AN9797 SMT.PARVEEN TAJ ANEKAL - 263113 98 8 LT1 211 0.4800 0 11778 66 1 0 3 1 4 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407060 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922715 3516003923 ANL24811 V RANGANATH S/O VENKATAGIRIYAPPA 3 NARASIMAIAH LAYOUT 263113 0 8 LT1 211 1 0 573 44 1 0 3 0.8200 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 53208374 0 0 0 1 0 0 0 0 0 0 V RANGANATH,S/O VENKATAGIRIYAPPA 3 NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441922902 2043291000 AN10771 VACHIDEVANH ANEKAL - 263113 161 8 LT1 211 0.4800 0 2150 78 1 0 3 1 0 0 0 0 640 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 0 111115464352 0 0 0 1 0 0 0 0 0 0 VACHIDEVANH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922764 1994291000 AN8754 NARASIMHAREDDY ANEKAL - 263113 133 8 LT1 211 0.2400 0 11191 148 1 0 3 1 0 0 0 0 1120 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112247299 0 0 0 2 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441922759 1985391000 AN13110 SMT.FARIDA C/O YARAB SAB NARASIMHAIAH LAYOUT 263113 77 8 LT1 211 1 0 22652 148 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112247296 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA,C/O YARAB SAB NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922754 1976291000 AN4641 PARIDHA NARASIMAIAH BADAVANE NARASIMAIAH BADAVANE 263113 80 8 LT1 211 0.2400 0 9797 56 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112268920 0 0 0 3 0 0 0 0 0 0 PARIDHA,NARASIMAIAH BADAVANE NARASIMAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 2.5600 1441922864 1927091000 AN11395 SYED ILYAS ANEKAL - 263113 39 8 LT1 211 1 0 18212 71 1 0 3 1 2940 38.4200 0 0 360 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112247148 0 0 0 1 0 0 0 0 0 0 SYED ILYAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922716 1882081800 ANEH16062 VEERAIAH AND VIMALA VINAYAKA NAGARA3 ANEKAL 263113 16 8 LT1 211 2 0 4257 2 1 0 3 1 859 6.7200 0 0 910 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100005077965D 0 0 0 1 0 0 0 0 0 0 VEERAIAH AND VIMALA,VINAYAKA NAGARA3 ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922803 1844291000 AN8917 NARAYANAREDDY ANEKAL - 263113 147 8 LT1 211 0.2400 0 4899 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 14005714 0 99999 111113204598 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922816 1744191000 AN12233 NARASIMHA REDDY.N VINAYAKA NAGAR ANEKAL 263113 135 8 LT1 211 0.5000 0 13041 108 1 0 3 1 1 0 0 0 3300 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112601738 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY.N,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922676 1714615688 ANL24809 V RANGANATH S/O VENKATAGIRIYAPPA NARASIMAIAH LAYOUT 263113 0 8 LT1 211 1 0 1079 40 1 0 3 0.9100 310 1.4800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 53208372 0 0 0 2 0 0 0 0 0 0 V RANGANATH,S/O VENKATAGIRIYAPPA NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441922673 1711291000 AN11119 KRISHNAPPA ANEKAL - 263113 170 8 LT1 211 0.5000 0 5395 0 1 0 3 1 -12 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112982578 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922793 1588191000 AN5546 SUSHEELA W/O RADHA KRISHNA.C BEHIND AD COLONY 263113 64 8 LT1 211 0.2400 0 11123 73 1 0 3 1 -35 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112247239 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O RADHA KRISHNA.C BEHIND AD COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922787 1493291000 AN7603 GOWRAMMA ANEKAL - 263113 121 8 LT1 211 0.4800 0 6879 36 1 0 3 1 0 1.5700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112247204 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922728 1404291000 AN4760 DHANAMMA D/O KRISHNAPPA D/O KRISHNAPPA 263113 127 8 LT1 211 0.1600 0 2508 32 1 0 3 1 302 2.6400 0 0 860 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112247257 0 0 0 1 0 0 0 0 0 0 DHANAMMA,D/O KRISHNAPPA D/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922826 9846291000 AN7039 CHINNAMMA ANEKAL - 263113 96 8 LT3A 311 0.2400 0 203 0 1 0 3 1 0 8.0200 0 0 410 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113028529 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 0.1000 1441922749 0946291000 AN5475 KALPANA R VINAYAKA NAGAR ANEKAL 263113 173 8 LT3A 311 0.2400 0 5696 24 1 0 3 1 8924 75.3400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999 111112407091 0 0 0 0 0 0 0 0 0 0 KALPANA R,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 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 0.1000 1441922702 9894291000 AN8419 NAGESH ANEKAL - 263113 10 8 LT1 211 0.2400 0 6343 49 1 0 3 1 0 0 0 0 1500 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114327631 0 0 0 0 0 0 0 0 0 0 NAGESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441922701 9885391000 AN13112 SMT.FARIDA C/O YARAB SAB NARASIMHAIAH LAYOUT 263113 79 8 LT1 211 1 0 12504 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 14005714 0 99999 111112269091 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA,C/O YARAB SAB NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922704 9883324463 ANL24185 GANESH KANADE S/O SHRIKANT KANADE NO19/19 NARAYANAPPA LAYOUT ANEKAL 263113 0 8 LT1 211 2 0 308 3 1 0 3 1 -81 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 999 111115999334 0 0 0 0 0 0 0 0 0 0 GANESH KANADE,S/O SHRIKANT KANADE NO19/19 NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922777 9755621668 ANL22693 NAGAMMA W/O APPAIAH SUNDARA RAJU LAYOUT 263113 125 8 LT1 211 1 0 5402 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 14005714 0 0 111111845335 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O APPAIAH SUNDARA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441922731 9693291000 AN8750 NARASIMHAREDDY ANEKAL - 263113 130 8 LT1 211 0.2400 0 13243 93 1 0 3 1 0 0 0 0 2890 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111112406903 0 0 0 2 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441922874 9644191000 AN12563 GOPALAPPA VINAYAKANAGARA ANEKAL 263113 192 8 LT1 211 0.5000 0 7121 0 1 0 3 1 6 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028403 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922882 9488191000 AN8151 SAMPANGIRAMAIAH ANEKAL TOWN - 263113 185 8 LT1 211 0.2400 0 9213 44 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112406994 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922845 9393291000 AN10346 MOTABEERAIAH ANEKAL - 263113 0 8 LT1 211 0.4800 0 3902 10 1 0 3 1 173 2.3600 0 0 210 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112408043 0 0 0 1 0 0 0 0 0 0 MOTABEERAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922681 9265970219 ANL19811 MUNIRAJU S/O LATE THIMMANNA 1 NARAYANAPPA LAYOUT 263113 3 8 LT1 211 1 0 1177 24 1 0 3 1 305 2.6600 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111100207789 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE THIMMANNA 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922770 9236191000 ANEH1934 M.NANJAPPA ANEKAL - 263113 0 8 LT1 211 0 1 1995 0 1 0 3 1 9301 78.5400 0 0 710 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110032046 0 0 0 1 0 0 0 0 1 0 M.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 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 1441922838 9189624413 ANL26126 C .N .MANJUNATH N S/O M NARASIMAIAH #2142/16 263113 0 8 LT1 211 5 0 2505 156 1 0 3 0.8000 0 6.2300 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 3400022 0 0 0 5 0 0 0 0 0 0 C .N .MANJUNATH N,S/O M NARASIMAIAH #2142/16 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 5.0100 1441922786 9143091000 AN12676 R.SHEKAR #263, NARASIMHA LAYOUT 263113 24 8 LT1 211 0.4800 0 24353 69 1 0 2 0 4 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407292 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,#263, NARASIMHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441922779 8957922834 AN13621 SHARADHAMMA W/O ASHWATHANARAYANA NARASIHMAIAH LAYOUT 263113 59 8 LT1 211 1 0 11600 230 1 0 3 1 8819 59.5700 0 0 1540 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111116079035 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O ASHWATHANARAYANA NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922806 8894291000 AN8751 NARASIMHAREDDY ANEKAL - 263113 131 8 LT1 211 0.2400 0 5594 34 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407916 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 21.5000 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 1441922705 8857340845 ANL24812 V RANGANATH S/O VENKATAGIRIYAPPA 1 NARASIMAIAH LAYOUT 263113 0 8 LT1 211 1 0 718 38 1 0 3 0.9800 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 53208375 0 0 0 1 0 0 0 0 0 0 V RANGANATH,S/O VENKATAGIRIYAPPA 1 NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441922833 8836373914 AN14829 PADMAVATHAMMA W/O GNANAMURTHY WIVERS COLONY 263113 34 8 LT1 211 0.5000 0 8938 33 1 0 3 1 1 0 0 0 960 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100004705655D 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O GNANAMURTHY WIVERS COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922836 8787291000 AN8753 NARASIMHAREDDY ANEKAL - 263113 129 8 LT1 211 0.2400 0 6932 0 1 0 3 1 3 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028573 0 0 0 0 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441922767 8758191000 AN5132 NAGAMMA SUNDARAJ LAYOUT ANEKAL 263113 126 8 LT1 211 0.2800 0 12008 25 1 0 3 1 0 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327408 0 0 0 1 0 0 0 0 0 0 NAGAMMA,SUNDARAJ LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922766 8744291000 AN9798 SMT.PARVEEN TAJ ANEKAL - 263113 99 8 LT1 211 0.4800 0 862 0 1 0 3 1 -46 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112269014 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922870 8715291000 AN5907 JAIRAMAPPA P ANEKAL - 263113 190 8 LT1 211 0.5000 0 6896 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 14005714 0 99999 111112269009 0 0 0 1 0 0 0 0 0 0 JAIRAMAPPA P,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922891 8693291000 AN5403 NANJUNDAPPA ANEKAL ANEKAL 263113 71 8 LT1 211 0.2400 0 9327 75 1 0 3 1 288 2.2900 0 0 2020 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114327555 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922875 8611291000 AN11539 SMT.RAJAMMA ANEKAL - 263113 0 8 LT1 211 1 0 3502 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 14005714 0 0 111116576168 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 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 1.1300 1441922868 8509291000 AN4362 CHANDRA M NEAR SUNDARAJ LAYOUT ANEKAL 263113 107 8 LT1 211 0.1200 0 7342 43 1 0 3 1 3693 31.7000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327365 0 0 0 0 0 0 0 0 0 0 CHANDRA M,NEAR SUNDARAJ LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441922841 8496091000 AN10559 CHINNAPPA ANEKAL - 263113 178 8 LT1 211 0.4800 0 14897 131 1 0 3 1 6 0 0 0 240 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114327823 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 102.2500 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 1441922849 8488191000 AN8155 LAKSHMINARAYANA ANEKAL TOWN - 263113 89 8 LT1 211 1 0 18170 70 1 0 3 1 309 4.1900 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327821 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922854 8393291000 AN10347 MOTABEERAIAH ANEKAL - 263113 0 8 LT1 211 0.4800 0 1752 0 1 0 3 1 29 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327738 0 0 0 0 0 0 0 0 0 0 MOTABEERAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 5.8700 16 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441922855 8382191000 AN12632 NANJUNDAPPA NARASIMHAIAH LAYOUT ANEKAL 263113 67 8 LT1 211 1 0 5477 45 1 0 3 1 0 1 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327735 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 25.8300 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 1441922763 8348526563 AN13574 NIRMAL W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 263113 30 8 LT1 211 0.4800 0 10291 75 1 0 3 1 0 1 0 0 1460 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116055177 0 0 0 1 0 0 0 0 0 0 NIRMAL,W/O SIDDAVEERAIAH NARASIHAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922783 8345291000 AN4697 GURUPRASADH G ANEKAL TOWN ANEKAL TOWN 263113 85 8 LT1 211 0.2400 0 12526 145 1 0 3 1 601 2.9300 0 0 1890 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114327407 0 0 0 3 0 0 0 0 0 0 GURUPRASADH G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441922780 8337652422 ANL22692 NAGAMMA W/O APPAIAH SUNDARA RAJU LAYOUT 263113 124 8 LT1 211 1 0 5260 53 1 0 3 1 390 2.9400 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 0 111111845334 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O APPAIAH SUNDARA RAJU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1441922903 8292072000 ANEH2173 SMT M JAYAMMA NARASIHMAIAH LAYOUT, ANEKAL 263113 52 8 LT1 211 2 0 10591 58 1 0 3 1 0 0 0 0 1280 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112433595 0 0 0 1 0 0 0 0 0 0 SMT M JAYAMMA,NARASIHMAIAH LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441922904 8282881672 AN13623 SHARADHAMMA W/O ASHWATH NARAYANA VINAYAKA NAGAR 263113 61 8 LT1 211 1 0 11492 0 1 0 2 0 1984 23.7600 0 0 1250 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116023615 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O ASHWATH NARAYANA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922765 8236191000 AN11348 SMT.GOWRAMMA ANEKAL - 263113 118 8 LT1 211 0.2400 0 1612 0 1 0 3 1 -7 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327285 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441922700 8161845892 AN13622 SHARADHAMMA W/O ASHWATH NARAYAN NARSIHMAIAH LAYOUT 263113 60 8 LT1 211 1 0 7079 32 1 0 3 1 790 10.2500 0 0 230 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116055235 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O ASHWATH NARAYAN NARSIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922699 8143091000 AN13005 SMT.RATHNAMMA C/O.MUTTAPPA VINAYAKANAGARA 263113 186 8 LT1 211 0.5000 0 11478 64 1 0 3 1 99 1.3700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407080 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,C/O.MUTTAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441922771 7947561460 ANL24808 V RANGANATH S/O VENKATAGIRIYAPPA NARASIMAIAH LAYOUT 263113 0 8 LT1 211 1 0 4269 100 1 0 3 0.9600 2390 17.8800 0 0 2090 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 0 53208371 0 0 0 2 0 0 0 0 0 0 V RANGANATH,S/O VENKATAGIRIYAPPA NARASIMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5400 78 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441922772 7931291000 AN6171 GOWRAMMA ANEKAL - 263113 182 8 LT1 211 0.2400 0 5861 60 1 0 3 1 411 5.6000 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111114327813 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725615 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441922790 7834291000 AN6870 VINODAMMA VINAYAKA NAGAR ANEKAL - 263113 102 8 LT1 211 0.2400 0 3584 0 1 0 28 1 7108 56.0800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028642 0 0 0 0 0 0 0 0 0 0 VINODAMMA VINAYAKA NAGAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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 1441922905 7787291000 AN5640 HARISH G S/O GANGADHARA L D ANEKAL 263113 0 8 LT1 211 0.4800 0 12025 24 1 0 3 1 4 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 9999999 111113487121 0 0 0 1 0 0 0 0 0 0 HARISH G,S/O GANGADHARA L D ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922683 7765248506 ANL24215 BHAGYALAXMI VINAYAKA NAGARA OPPOSITE RAGHAVENDRA HOTEL 263113 0 8 LT1 211 1 0 3708 69 1 0 3 0.7600 0 1.3200 0 0 1230 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 53121377 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMI,VINAYAKA NAGARA OPPOSITE RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5900 71 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441922682 7758191000 AN5480 GOWRAMMA W/O NANJUNDAPPA ANEKAL 263113 119 8 LT1 211 0.4800 0 7951 53 1 0 3 1 560 3.8100 0 0 1350 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113028490 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NANJUNDAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441922750 7754291000 AN9989 H.NAGESH VINAYAKANAGARA ANEKAL 263113 13 8 LT1 211 1 0 17360 125 1 0 3 1 668 5.3100 0 0 3260 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113028486 0 0 0 2 0 0 0 0 0 0 H.NAGESH,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441922778 7744291000 ANEH1057 SHREYA H AND KIRAN J M S/O MANJUNATH SHETTY ANEKAL 263113 0 8 LT1 211 3 0 21733 11 1 0 3 1 -336 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113028485 0 0 0 1 0 0 0 0 0 0 SHREYA H AND KIRAN J M,S/O MANJUNATH SHETTY ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 164.9800 181 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441922781 7731291000 AN11030 M.NANJAPPA ANEKAL - 263113 0 8 LT1 211 0.4800 0 4810 122 1 0 3 1 8299 64.0700 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112433582 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 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 1441922863 7679291000 AN4840 JAYARAM S S/O SHANKARAPPA JAMBU NAGARA 263113 141 8 LT1 211 0.2400 0 7250 113 1 0 3 1 0 0 0 0 2380 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110148340 0 0 0 1 0 0 0 0 0 0 JAYARAM S,S/O SHANKARAPPA JAMBU NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922884 7509291000 AN4564 JANARDHAN REDDY SUNDERRAJU BADAVANE SUNDERRAJU BADAVANE 263113 137 8 LT1 211 0.2400 0 7860 33 1 0 3 1 0 0 0 0 540 2631 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2017-07-25 111112433633 0 0 0 0 0 0 0 0 0 0 JANARDHAN REDDY,SUNDERRAJU BADAVANE SUNDERRAJU BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441922850 7496091000 AN12787 V.SHANKAR NARASIMHAIAH LAYOUT ANEKAL 263113 73 8 LT1 211 1 0 9532 34 1 0 3 1 -6 0 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111113487193 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922842 7488191000 AN10482 LAKSHMINARAYANA ANEKAL - 263113 91 8 LT1 211 0.7500 0 16925 19 1 0 3 1 164 1 0 0 3200 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114327354 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922801 7393291000 AN10348 MOTABEERAIAH ANEKAL - 263113 0 8 LT1 211 0.4800 0 6598 0 1 0 3 1 9850 75.1300 0 0 840 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112407211 0 0 0 1 0 0 0 0 0 0 MOTABEERAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-08 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441922799 7382191000 AN12943 SHANKARA NARASIMHAIAH LAYOUT ANEKAL 263113 75 8 LT1 211 1 0 9491 54 1 0 3 1 488 4.4200 0 0 970 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112406946 0 0 0 1 0 0 0 0 0 0 SHANKARA,NARASIMHAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 0 0 0 0 1 0 0 0 0 0 75.5000 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 1441922671 7345291000 AN5793 NARAYANAREDDY NARAYANA REDDY S/O RAMAIAH 263113 148 8 LT1 211 0.4800 0 7432 0 1 0 28 1 1035 9.0800 0 0 0 2631 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005714 0 99999 111112407170 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,NARAYANA REDDY S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 10000725610 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