1416370147 7224790154 ANL27122 EURO KIDS PRE SCHOOL SITE NO 86, MUNIVENKATAPPA LAYOUT, ANEKAL TOWN 263113 0 3 LT2 221 5 0 2082 140 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A8552826 0 0 0 1 0 0 0 0 0 0 EURO KIDS PRE SCHOOL,SITE NO 86, MUNIVENKATAPPA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370086 9971391000 AN10278 SHETTAPPA ANEKAL - 263113 229 3 LT3A 311 0.2400 0 2612 16 1 0 3 1 664 4.7300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212021 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370223 9929238397 ANCL15940 CHINNASWAMY S/O PAPANNA NEAR VENKATESHWARA TAKIES 263113 282 3 LT3A 311 0.2400 0 21746 301 1 0 3 0.8800 6695 35.0600 0 0 5600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 29000630 0 0 0 3 0 0 0 0 0 0 CHINNASWAMY,S/O PAPANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370239 9922291000 AN5106 SRINIVASAPPA S/O MUNIYAPPA ANEKAL 263113 119 3 LT3A 311 0.2400 0 8565 7 1 0 3 1 2570 22.7900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327649 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370101 9852936249 ANCL18057 PARATIBHA R W/O MUNIREDDY R 4 VENKATESH TAKIES SIDE 263113 253 3 LT3A 311 0.5000 0 542 3 1 0 3 0.8000 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 999999 39061987 0 0 0 1 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 4 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370268 6262291000 AN10546 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 0 3965 88 1 0 3 1 1476 10.2200 0 0 1360 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112434002 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370140 6239397838 AN15679 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 222 3 LT1 211 1 0 1269 4 1 0 3 0.9700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 28914343 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370162 6210529000 AN14126 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 47 3 LT1 211 1 0 6132 9 1 0 3 1 208 1.8500 0 0 1460 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114327797 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370125 6183390130 ANL21391 NARASIMAIAH K M NO 1047/294/23 263113 0 3 LT1 211 1 0 995 0 1 0 3 1 562 7.5100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 100006947602 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH K M,NO 1047/294/23 0 0 0 0 0 0 0 0 2025-10-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370126 6179191000 AN9538 M.PILLARAJU ANEKAL - 263113 73 3 LT1 211 0.4800 0 20785 104 1 0 3 1 845 11.6900 0 0 740 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112622070 0 0 0 1 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370159 6094191000 ANEH1786 B.RAVINDRACHARI ANEKAL - 263113 0 3 LT1 211 3 0 9285 39 1 0 3 1 -561 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622077 0 0 0 1 0 0 0 0 0 0 B.RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725623 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370160 6088191000 ANEH2137 NARAYANA REDDY ANEKAL ANEKAL 263113 168 3 LT1 211 4 0 22143 182 1 0 3 1 2 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112288251 0 0 0 4 0 0 0 0 0 0 NARAYANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370257 6067244843 AN13604 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 54 3 LT1 211 1 0 8121 29 1 0 3 1 -173 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111116055252 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370169 5994191000 AN3466 HANUMANTHIAHA ANEKAL ANEKAL 263113 126 3 LT1 211 0.2800 0 1685 0 1 0 28 1 11671 82.7800 0 0 450 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113202211 0 0 0 0 0 0 0 0 0 0 HANUMANTHIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370063 5819882611 ANL18664 C MANJUNATHA S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT VENKATESWARA TAKIES 263113 16 3 LT1 211 1 0 1920 0 1 0 28 1 17857 125.1500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111110452740 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370066 5818091000 AN7172 V RAMAMURTHY ANEKAL - 263113 188 3 LT1 211 1 0 9000 47 1 0 3 1 -1129 0 0 0 970 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112981600 0 0 0 1 0 0 0 0 0 0 V RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370120 5690529000 AN14131 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 52 3 LT1 211 1 0 4800 16 1 0 3 1 363 1.7600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112981710 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370255 5666191000 ANEH1144 YATHIRAJU S/O PAPAIAH ANEKAL 263113 61 3 LT1 211 3 0 10362 75 1 0 3 1 740 6.0900 0 0 980 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112981694 0 0 0 1 0 0 0 0 0 0 YATHIRAJU,S/O PAPAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369995 5631191000 ANEH1311 JAYAMMA #8/153 VASANTHA NILAYA MIRZA ROAD 1187/486/38 SHAMARAO LAYOUT 263113 263 3 LT1 211 3 0 12288 82 1 0 3 1 -285 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112981671 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#8/153 VASANTHA NILAYA MIRZA ROAD 1187/486/38 SHAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370209 5590291000 AN2683 NIRMALA BAI W/O N PRAKASH RAO 263113 152 3 LT1 211 0.1200 0 3562 144 1 0 3 1 2513 21.1300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111115464372 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369976 5535291000 AN7526 D.K GANGADHAR ANEKAL - 263113 0 3 LT1 211 1 0 11065 91 1 0 3 1 0 2.5800 0 0 920 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113487146 0 0 0 1 0 0 0 0 0 0 D.K GANGADHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370129 5496976316 ANL18055 PARATIBHA R W/O MUNIREDDY R 2 VENKATESH TAKIES SIDE 263113 251 3 LT1 211 2 0 2008 490 1 0 3 0.9500 0 1.4600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 39061985 0 0 0 5 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 2 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370013 5327528793 ANL25238 N BALAKRISHNACHARI S/O NANJUNDACHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 3 0 4422 51 1 0 3 0.8000 532 2.6600 0 0 1360 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 E095240 0 0 0 5 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJUNDACHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370221 5270291000 AN11674 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 177 3 LT1 211 1 0 21443 124 1 0 3 1 2174 15.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113427270 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370224 5263291000 AN2022 SHMARAO N ANEKAL ANEKAL 263113 0 3 LT1 211 0.1200 0 9511 52 1 0 3 1 -68 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111113427266 0 0 0 1 0 0 0 0 0 0 SHMARAO N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370111 5191291000 AN9491 NARASIMAIAH K M ANEKAL - 263113 22 3 LT1 211 0.4800 0 25668 23 1 0 3 1 667 3.3400 0 0 380 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2010-11-11 111114327441 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH K M,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370008 5142191000 AN8564 B.PRASAD ANEKAL - 263113 0 3 LT1 211 0.2400 0 7665 61 1 0 3 1 186 1.3600 0 0 1680 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 111113427258 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370073 5097039000 AN14374 A B CHANDRAPPA BAIYANNA LAYOUT ANEKAL 263113 146 3 LT1 211 0.5000 0 10452 72 1 0 3 1 0 0 0 0 1270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111112284166 0 0 0 1 0 0 0 0 0 0 A B CHANDRAPPA,BAIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370219 5073291000 AN6002 V S VENKATESH V S VENKATESH - 263113 187 3 LT1 211 0.4000 0 7686 0 1 0 28 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202227 0 0 0 0 0 0 0 0 0 0 V S VENKATESH,V S VENKATESH - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370214 5072161119 AN13603 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 53 3 LT1 211 1 0 16865 116 1 0 3 1 629 0 0 0 230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116070014 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370087 5001291000 AN10352 LAKSHMINARAYANA ANEKAL - 263113 268 3 LT1 211 1 0 14515 126 1 0 3 1 0 3.1300 0 0 2300 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112500261 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370135 4994191000 AN6909 YATHIRAJU ANEKAL - 263113 132 3 LT1 211 0.2400 0 8521 65 1 0 3 1 918 8.0100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113327226 0 0 0 1 0 0 0 0 0 0 YATHIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370204 4984191000 ANEH1792 P.ANAND ANEKAL - 263113 90 3 LT1 211 0 2 12105 36 1 0 3 1 10133 84.6000 0 0 1800 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112980643 0 0 0 1 0 0 0 0 1 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369977 4836191000 AN6137 VENKATAMUNAIAH ANEKAL - 263113 70 3 LT1 211 0.4800 0 11111 48 1 0 3 1 -84 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 111112407025 0 0 0 1 0 0 0 0 0 0 VENKATAMUNAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370075 4813191000 AN12876 K.VEERABHADRAPPA MUNIVENKATAPPA LAYOUT ANEKAL 263113 42 3 LT1 211 0.5000 0 5812 15 1 0 3 1 -68 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112176694 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370027 4801291000 AN8008 B.PRASAD NEAR VENKATESHWARA TALKIES ANEKAL 263113 272 3 LT1 211 1 0 9529 78 1 0 3 1 398 1.8700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112434030 0 0 0 1 0 0 0 0 0 0 B.PRASAD,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370264 4743037509 AN13272 NARAYANA LAL S/O RAM LAL NEAR MILK DAIRY 263113 87 3 LT1 211 1 0 24395 210 1 0 3 1 1479 7.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327344 0 0 0 1 0 0 0 0 0 0 NARAYANA LAL,S/O RAM LAL NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370014 4718753905 AN15187 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 244 3 LT1 211 1 0 9404 41 1 0 3 1 464 2.2300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100004816478D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370227 4659191000 AN10789 NANJUNDAPPA NAGAMANI ANEKAL - 263113 103 3 LT1 211 0.4800 0 11285 163 1 0 3 1 599 2.8400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112980840 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370225 4655191000 AN7715 SECRATARY ANEKAL - 263113 230 3 LT1 211 0.3600 0 6521 29 1 0 3 1 0 0 0 0 380 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112980834 0 0 0 1 0 0 0 0 0 0 SECRATARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370136 9746333558 ANCL17620 B.S ASHWATHNARAYANA S/O SUBBARAYAPPA.8TH CROSSLAKSHMINARAYANA PURAM BENGALORE UTTER 263113 262 3 LT3A 311 1 0 950 0 1 0 3 0.8700 754 4.7700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 38124511 0 0 0 2 0 0 0 0 0 0 B.S ASHWATHNARAYANA,S/O SUBBARAYAPPA.8TH CROSSLAKSHMINARAYANA PURAM BENGALORE UTTER 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370000 9592922528 ANC25496 G C SIDDESHWARAIAH S/O CHINNA VEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 100 0 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038545 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNA VEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370077 9565249000 AN14240 R SHANKAR RAO BIN RAMARAO NER VENKATESHWARA TALKIES 263113 83 3 LT3A 311 1 0 9532 398 1 0 3 1 0 35.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111115736246 0 0 0 1 0 0 0 0 0 0 R SHANKAR RAO,BIN RAMARAO NER VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370078 9563249000 AN14239 R SHANKAR RAO BIN RAMARAO NER VENKATESHWARA TALKIES 263113 82 3 LT3A 311 1 0 20156 1208 1 0 3 1 27022 234.6400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111115729887 0 0 0 1 0 0 0 0 0 0 R SHANKAR RAO,BIN RAMARAO NER VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369994 9483110680 ANCL22059 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 99 3 LT3A 311 1 0 4685 0 1 0 3 1 0 1 0 0 230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111632792 0 0 0 1 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370053 9367485565 ANCL22058 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 88 3 LT3A 311 1 0 2323 36 1 0 3 0.8300 0 1.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 52484863 0 0 0 3 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370241 9307191000 AN9540 P.ANAND ANEKAL - 263113 75 3 LT3A 311 0.4800 0 16062 111 1 0 3 1 1459 7.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113487310 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370056 9271391000 AN8328 T M RAMANNA S/O MARANNA, ANEKAL - 263113 165 3 LT3A 311 0.2400 0 6617 92 1 0 3 1 4073 33.3200 0 0 1050 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113427327 0 0 0 1 0 0 0 0 0 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370183 9214663669 ANCL22057 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 98 3 LT3A 311 1 0 2192 23 1 0 3 0.8000 9193 76.8900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 52484862 0 0 0 3 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370116 6724209000 AN13916 P CHINNASWAMY S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 263113 136 3 LT3A 311 0.5000 0 11465 11 1 0 3 1 19365 147.1200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407953 0 0 0 1 0 0 0 0 0 0 P CHINNASWAMY,S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370118 6720215491 ANCL20672 CHOTHARAM S/O MOTHILALJI MIRZA ROAD 263113 0 3 LT3A 311 4 0 4889 250 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 23364802 0 0 0 1 0 0 0 0 0 0 CHOTHARAM,S/O MOTHILALJI MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370285 6666191000 AN5369 MOUNYA KUMARI P ANEKAL ANEKAL 263113 93 3 LT3A 311 0.4800 0 1552 33 1 0 3 1 0 5.5500 0 0 320 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112269099 0 0 0 1 0 0 0 0 0 0 MOUNYA KUMARI P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370042 6531191000 AN12218 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 0 3 LT3A 311 1 0 1398 0 1 0 28 1 11276 92.2500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111112433927 0 0 0 0 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369971 6450350846 ANCL22061 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO. 109/258 MIRZA ROAD 263113 94 3 LT3A 311 1 0 2094 35 1 0 3 1 6497 43.3100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 53067103 0 0 0 7 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO. 109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370124 6405113193 ANCL17430 YASHODHA BAI NEAR AYYAPPA SWAMY TEMPLE ANEKAL 263113 280 3 LT3A 311 1 0 2488 648 1 0 3 0.8900 -8978 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 100000 A9369710 0 0 0 3 0 0 0 0 0 0 YASHODHA BAI,NEAR AYYAPPA SWAMY TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370171 6387471946 ANC25252 A N PALAKSHACHARLU OPPOSITE CHILLIN G CENTER MIRZA ROAD 263113 0 3 LT3A 311 2 0 6179 455 1 0 3 0.8900 13098 62.9100 0 0 2770 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 0 39601970 0 0 0 5 0 0 0 0 0 0 A N PALAKSHACHARLU,OPPOSITE CHILLIN G CENTER MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370170 5984191000 AN9539 P.ANAND ANEKAL - 263113 74 3 LT3A 311 1 0 16532 140 1 0 3 1 7559 62.8800 0 0 2130 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113202200 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370070 5819112650 ANCL22060 K DWARAKANATHA S /O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 97 3 LT3A 311 1 0 2158 12 1 0 3 0.8600 3896 24.8200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 52484865 0 0 0 6 0 0 0 0 0 0 K DWARAKANATHA,S /O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370128 5799191000 AN8561 B.PRASAD ANEKAL - 263113 274 3 LT3A 311 0.2400 0 5241 169 1 0 3 1 3609 24.1100 0 0 2520 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112981527 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370114 5684917875 AN14772 P CHINNASWAMY S/O PAPANNA BESIDE VENKATESHWARA THEATRE 263113 283 3 LT3A 311 1 0 652 39 1 0 3 0.6300 0 13.8200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A8539595 0 0 0 0 0 0 0 0 0 0 P CHINNASWAMY,S/O PAPANNA BESIDE VENKATESHWARA THEATRE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370283 5655191000 AN7702 THIMMAKKA ANEKAL - 263113 149 3 LT3A 311 1 0 22785 173 1 0 3 1 1452 6.6700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113427424 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369978 5531191000 AN12219 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 0 3 LT3A 311 1 0 404 8 1 0 3 1 9087 75.7900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113487117 0 0 0 1 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370069 5422291000 AN8618 CHANDRASHEKHARA VARRAMBALLI ANEKAL - 263113 2 3 LT3A 311 0.4800 0 6212 62 1 0 3 1 1417 10.1500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327712 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA VARRAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370016 5336291000 AN4102 B J SEETHA LAKSHMI ANEKAL NEAR V. THEATER 263113 224 3 LT3A 311 2 0 16159 436 1 0 3 1 0 40.5600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 111112434045 0 0 0 1 0 0 0 0 1 0 B J SEETHA LAKSHMI,ANEKAL NEAR V. THEATER 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370089 5299981960 ANC25494 G C SIDDESHWARAIAH S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 100 0 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038550 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369985 5228293808 ANC25493 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 50 0 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038549 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370184 5179191000 AN9541 P.ANAND ANEKAL - 263113 105 3 LT3A 311 0.4800 0 3823 19 1 0 3 1 1136 7.5500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327435 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370076 5106091000 AN5506 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 160 3 LT3A 311 0.2400 0 1996 7 1 0 3 1 0 4.4000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113388970 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370109 5094191000 AN9497 A.CHANDRASHEKHARA VARAMBALLI RUDRAPPA LAYOUT -ward No:9 Shivaji Circle, Next to Atithi Sathkar Hotel 263113 4 3 LT3A 311 0.4800 0 3542 22 1 0 3 1 348 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113388962 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,RUDRAPPA LAYOUT -ward No:9 Shivaji Circle, Next to Atithi Sathkar Hotel 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370110 5093191000 AN11918 SRI.NEMRAM OPP MILK DAIRY OPP MILK DAIRY 263113 91 3 LT3A 311 2 0 26265 76 1 0 3 1 0 5.0200 0 0 270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113388961 0 0 0 1 0 0 0 0 0 0 SRI.NEMRAM,OPP MILK DAIRY OPP MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370201 4865870467 ANC25253 A N PALAKSHACHARLU OPPOSITE CHILLING CE NTER MIRZA ROAD 263113 0 3 LT3A 311 1 0 5709 474 1 0 3 0.9000 34842 261.2700 0 0 390 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 0 53315743 0 0 0 5 0 0 0 0 0 0 A N PALAKSHACHARLU,OPPOSITE CHILLING CE NTER MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369979 4831726545 ANCL18058 PARATIBHA R W/O MUNIREDDY R 3 VENKATESH TAKIES SIDE 263113 254 3 LT3A 311 0.5000 0 175 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 999999 100006859604 0 0 0 1 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 3 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370017 4818091000 ANP1926 P.NAGARAJU ANEKAL TOWN - 263113 148 3 LT3A 311 0 5 6532 69 1 0 3 1 1417 6.7100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112434040 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370240 4753793262 ANCL18665 C MANJUNATHA S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT 1 VENKATESWARA TAKIES 263113 17 3 LT3A 311 1 0 1151 0 1 0 28 1 22754 166.4800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100006875814 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,S/O LATE CHINNAPPA, MUNIVENKATAPPA LAYOUT 1 VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370273 4030727363 ANC25492 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 249 26 1 0 3 0.6400 415 2.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A2871855 0 0 0 0 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370274 3827377077 ANCL17581 NIRMALA BAI R MIRZA ROAD ANEKAL 263113 156 3 LT3A 311 0.2400 0 215 0 1 0 28 1 836 6.9900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 999999 100006857173 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI R,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369992 3815191000 ANEH168 A GIRIJA ANEKAL ANEKAL 263113 106 3 LT3A 311 1 0 4865 17 1 0 3 1 5948 51.3700 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 2020-06-11 111112657483 0 0 0 1 0 0 0 0 0 0 A GIRIJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369991 3813191000 AN12217 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 111 3 LT3A 311 5 0 102131 352 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005714 0 9999999 100000229294 0 0 0 0 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370243 3740948463 ANC25491 G C SIDDESHWARAIAH S/O CHINNA VEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 100 0 1 0 3 1 3018 27.3000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038547 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNA VEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370246 3336291000 AN5505 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 159 3 LT3A 311 0.2400 0 4110 47 1 0 3 1 0 0 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112632745 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370233 3239330984 ANCL20716 B RAVINDRACHARI S/O BRAMHA CHARI MUNIVENKATAPPA LAYOUT 263113 26 3 LT3A 311 3 0 2912 59 1 0 3 1 0 2.7000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111111510778 0 0 0 1 0 0 0 0 0 0 B RAVINDRACHARI,S/O BRAMHA CHARI MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370071 2994191000 AN8816 SRINIVASAPPA ANEKAL - 263113 85 3 LT3A 311 0.2400 0 5226 2 1 0 3 1 2523 22.7200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407579 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370265 2923583681 ANC25490 G C SIDDESHWARAIAH S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 435 26 1 0 3 0.4000 -8 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A2871852 0 0 0 0 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/ O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369998 2911545818 ANC26710 CHINNASWAY OPPOSITE VENKATESWARA THEATER, MIRZA ROAD, 263113 0 3 LT3A 311 1 0 1838 90 1 0 3 0.7800 1650 7.9400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A7892919 0 0 0 1 0 0 0 0 0 0 CHINNASWAY,OPPOSITE VENKATESWARA THEATER, MIRZA ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370068 2876091000 AN5503 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 157 3 LT3A 311 0.2400 0 617 1 1 0 3 1 278 3.8800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113211975 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370106 2768291000 AN12191 K.A.RAJAKUMAR S/O ASHWATAPPA CHOWDA REDDY CIRCLE 263113 0 3 LT3A 311 5 0 625 8 1 0 28 1 2442 19.1400 0 0 4570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4570 (ignore if paid) 0 999 111124846008 0 0 0 0 0 0 0 0 0 0 K.A.RAJAKUMAR,S/O ASHWATAPPA CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370173 2129156781 ANCL18851 LOHITH R S/O RAJU M WORD NO:09 263113 101 3 LT3A 311 0.2400 0 1016 16 1 0 3 1 2616 22.9300 0 0 210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006882081 0 0 0 1 0 0 0 0 0 0 LOHITH R,S/O RAJU M WORD NO:09 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370272 2011623166 ANP2645 N LOKESH AND H PUSHPA S/O NARAYANAPPA MUNIVENKATAPPA LAYOUT 263113 35 3 LT3A 311 3 0 53865 722 1 0 3 1 14736 104.7600 0 0 5460 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 100006879028 0 0 0 1 0 0 0 0 0 0 N LOKESH AND H PUSHPA,S/O NARAYANAPPA MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370021 1868724277 ANC23615 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 1 TYAGARAJA ROAD ANEKAL TOWN 263113 138 3 LT3A 311 1 0 2164 134 1 0 3 0.7600 17170 139.8700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 52908058 0 0 0 2 0 0 0 0 0 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 1 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370010 1703661493 ANC25021 P CHINNASWAMI S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 263113 0 3 LT3A 311 2 0 13572 15 1 0 3 0.8600 574 0 0 0 810 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 0 A5391651 0 0 0 1 0 0 0 0 0 0 P CHINNASWAMI,S/O PAPANNA OPP VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370074 1464291000 AN9498 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 1 3 LT3A 311 0.2400 0 3623 33 1 0 3 1 1899 15.2400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622286 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370254 1311766709 ANCL20709 CHINNASWAMY S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 263113 281 3 LT3A 311 1 0 9898 98 1 0 3 1 6058 42.3300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100006883310 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370088 1164291000 AN10076 NIRMALA BAI W/O N PRAKASH RAO NEAR VENKATESHWARA TALKIES 263113 151 3 LT3A 311 0.2400 0 12452 228 1 0 3 1 2288 10.9000 0 0 2290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113202250 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370186 1140428962 ANCL16498 K VENKATESH KUMAR S/O C KANTHARAJU3 BANNERAGHATTA ROAD 263113 77 3 LT3A 311 15 0 54207 976 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 C768222 0 0 0 7 0 0 0 0 0 0 K VENKATESH KUMAR,S/O C KANTHARAJU3 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369982 1094191000 AN12220 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 112 3 LT3A 311 1 0 3132 0 1 0 28 1 11376 93.2400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112982438 0 0 0 0 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369980 1084191000 AN9455 NARAYANLAL ANEKAL - 263113 118 3 LT3A 311 0.2400 0 20941 377 1 0 3 1 2669 12.7800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112982432 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370134 0541039876 ANC22984 A GIRIJA W/O SHRIDHAR MIRZA ROAD OPP MILK DAIRY 263113 124 3 LT3A 311 8 0 50165 387 1 0 3 1 3476 60.7800 0 0 4378 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4378 (ignore if paid) 0 0 111112005152 0 0 0 1 0 0 0 0 0 0 A GIRIJA,W/O SHRIDHAR MIRZA ROAD OPP MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370043 0459191000 AN8351 HANUMANTHAIAH ANEKAL - 263113 92 3 LT3A 311 0.1600 0 2252 6 1 0 3 1 350 1.7200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407846 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370238 0407191000 AN5368 MOUNYA KUMARI P W/O TRIMURTHY ANEKAL 263113 107 3 LT3A 311 0.4800 0 3865 33 1 0 3 1 -1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202419 0 0 0 1 0 0 0 0 0 0 MOUNYA KUMARI P,W/O TRIMURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370269 0094191000 AN12221 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 95 3 LT3A 311 1 0 775 0 1 0 3 1 1776 15.7300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112861936 0 0 0 1 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370107 0032291000 AN2918 M.GOPAL ANEKAL NEAR V.THEAR CIRCLE 263113 120 3 LT3A 311 3 0 626 0 1 0 28 1 42117 315.1600 0 0 240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113028567 0 0 0 0 0 0 0 0 0 0 M.GOPAL,ANEKAL NEAR V.THEAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370230 9945091000 ANEH1482 A G RUKMANI A G RUKMANI W/O KRISHNAMURTHY - 263113 234 3 LT1 211 2 0 3457 16 1 0 3 1 -108 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212018 0 0 0 1 0 0 0 0 0 0 A G RUKMANI,A G RUKMANI W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370059 9875091000 ANEH1495 NARAYANAREDDY ANEKAL - 263113 169 3 LT1 211 1 0 5609 31 1 0 3 1 289 3.9400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114531094 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370259 9813191000 ANEH1364 MOUNYA KUMARI P W/O TRIMURTHY ANEKAL 263113 100 3 LT1 211 3 0 7485 53 1 0 3 1 0 0 0 0 860 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113028408 0 0 0 1 0 0 0 0 0 0 MOUNYA KUMARI P,W/O TRIMURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369997 9799191000 ANEH1301 AKKAIAHMMA VENKATESWARA TALKIES SHAMA RAO LAYOUT 263113 210 3 LT1 211 1 0 7346 32 1 0 3 1 0 2.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112434214 0 0 0 1 0 0 0 0 0 0 AKKAIAHMMA,VENKATESWARA TALKIES SHAMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370022 9782311593 AN15406 AKKAYAMMA W/O MUNIYAPPA NEAR VENKATESHWARA TAKIES 263113 207 3 LT1 211 1 0 9063 85 1 0 3 1 0 0 0 0 1250 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110196066 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370072 9662291000 ANEH1880 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 1 2212 0 1 0 28 1 422 93.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112408046 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370061 9462107237 ANL16767 PREMALEELA SHAMRAO LAYOUT ANEKAL 263113 0 3 LT1 211 1 0 1755 3 1 0 3 0.9900 647 5.4300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 37726331 0 0 0 1 0 0 0 0 0 0 PREMALEELA,SHAMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370057 9460376479 ANL18054 PARATIBHA R W/O MUNIREDDY R VENKATESH TAKIES SIDE 263113 250 3 LT1 211 2 0 5016 422 1 0 3 0.6000 0 1.2800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 C225411 0 0 0 5 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370104 9338291000 ANEH1040 D. PREMALEELA ANEKAL ANEKAL 263113 181 3 LT1 211 3 0 21589 162 1 0 3 1 407 3.2000 0 0 1260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114530997 0 0 0 1 0 0 0 0 0 0 D. PREMALEELA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 128 141 2024-02-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370203 9323291000 ANEH497 CHIKKA PUTAMMA ANEKAL ANEKAL 263113 0 3 LT1 211 3 0 9231 65 1 0 3 1 117 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111114530994 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370198 9310978157 AN15186 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 243 3 LT1 211 1 0 6195 35 1 0 3 1 103 1 0 0 270 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110216685 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370037 9266291000 AN6568 G.E SIDDESHWARAIAH ANEKAL - 263113 144 3 LT1 211 1 0 37123 42 1 0 3 1 0 1.6800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113427325 0 0 0 1 0 0 0 0 0 0 G.E SIDDESHWARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370287 9188332144 AN13544 MUNIRATHNAMMA C/O DYAVANNA NEAR VENKATESHWARA TAKIES 263113 216 3 LT1 211 1 0 15760 98 1 0 3 1 0 1 0 0 300 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116080610 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O DYAVANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370284 9088072096 ANL25236 N BALAKRISHNACHARI S/O NANJU NDACHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 1 0 4993 133 1 0 3 0.8600 0 0 0 0 3950 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 3929113 0 0 0 2 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJU NDACHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369975 9082191000 ANEH1494 NARAYANAREDDY ANEKAL - 263113 0 3 LT1 211 3 0 14195 496 1 0 3 1 15851 131.2900 0 0 3200 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111113120467 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725749 0 0 0 0 1 0 0 0 0 0 104.7100 115 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370035 9059091000 AN9353 V.UMESH ANEKAL - 263113 206 3 LT1 211 0.4800 0 24863 196 1 0 3 1 0 64.1900 0 0 4570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111113120465 0 0 0 1 0 0 0 0 0 0 V.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370247 9001291000 AN7672 NIRMALA BAI W/O N PRAKASH RAO ANEKAL 263113 154 3 LT1 211 1 0 7510 60 1 0 3 1 2991 26.0800 0 0 260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112434195 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370009 8972769834 AN14634 AKKAYAMMA W/O MUNIYAPPA NEAR VENKATESHWARA THEATER 263113 209 3 LT1 211 0.5000 0 1243 22 1 0 3 1 660 3.2100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 111110197010 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA NEAR VENKATESHWARA THEATER 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370085 8938291000 AN5266 AKKAIHAMMA ANEKAL ANEKAL 263113 211 3 LT1 211 0.1200 0 4209 116 1 0 3 1 -4 2.4000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113120409 0 0 0 1 0 0 0 0 0 0 AKKAIHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370228 8922291000 AN9322 R.BHARATHI W/O VIRUPAKSHAIAH MUNIVENKATAPPA LAYOUT 263113 44 3 LT1 211 0.2400 0 18123 153 1 0 3 1 213 1 0 0 350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114327746 0 0 0 1 0 0 0 0 0 0 R.BHARATHI,W/O VIRUPAKSHAIAH MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-10-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370231 8915191000 AN8444 R.MOHANAKRISHNA ANEKAL - 263113 205 3 LT1 211 1 0 20429 208 1 0 3 1 1831 8.7100 0 0 2940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111113120406 0 0 0 1 0 0 0 0 0 0 R.MOHANAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370091 8848475373 ANL20159 KALAVATHI W/O NAJARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 240 3 LT1 211 1 0 2515 1 1 0 3 1 -30 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100006396079D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O NAJARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370131 8813191000 ANEH1530 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 2 0 1550 153 1 0 3 0 -5896 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 100000 1E7639212056 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370249 8799191000 AN8443 R.MOHANAKRISHNA NO 8/123 OM SAI KRUPA NILAYAM SHYAMARAO LAYOUT 263113 200 3 LT1 211 1 0 22747 188 1 0 3 1 0 0 0 0 2660 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114530986 0 0 0 1 0 0 0 0 0 0 R.MOHANAKRISHNA,NO 8/123 OM SAI KRUPA NILAYAM SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370154 8755917328 ANL21882 KIRAN K S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 263113 195 3 LT1 211 1 0 5015 101 1 0 3 1 0 0 0 0 1470 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111699650 0 0 0 2 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370006 8666191000 AN5937 M GOPALAPPA ANEKAL - 263113 6 3 LT1 211 0.3200 0 7286 28 1 0 3 1 7 0 0 0 940 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114327831 0 0 0 1 0 0 0 0 0 0 M GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370005 8662291000 AN10545 THIMMARAYAPPA ANEKAL - 263113 0 3 LT1 211 1 0 12895 140 1 0 3 1 3200 26.1900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327829 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370007 8476585951 ANL26391 P. SHASHIDHAR POLICE QUATRES, 263113 0 3 LT1 211 2 0 51 16 1 0 3 1 5567 157.7500 0 0 0 2631 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14005714 0 0 111123978226 0 0 0 1 0 0 0 0 0 0 P. SHASHIDHAR,POLICE QUATRES, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369964 8364291000 ANEH957 SATHISH KUMAR N S/O P R NAGARAJU, ANEKAL TOWN, 263113 133 3 LT1 211 3 0 2053 129 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 2016-10-04 A5391375 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR N,S/O P R NAGARAJU, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369966 8362637965 ANL25497 G C SIDDESHWARAIAH S/O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT1 211 1 0 1219 38 1 0 3 1 -1290 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038542 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S/O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370095 8173809818 ANL21390 NARASIMAIAH K M NO 1047/294/23 263113 0 3 LT1 211 1 0 192 3 1 0 3 1 -61 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 100006947603 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH K M,NO 1047/294/23 0 0 0 0 0 0 0 0 2025-10-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370090 8145191000 AN5058 MUNI CHANDRA.S ANEKAL ANEKAL 263113 40 3 LT1 211 0.1200 0 13032 104 1 0 3 1 4027 35.5300 0 0 1610 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112407081 0 0 0 1 0 0 0 0 0 0 MUNI CHANDRA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370094 8108219000 AN14065 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 37 3 LT1 211 1 0 9612 59 1 0 3 1 905 7.5500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113028368 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370281 8082191000 ANEH1613 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 260 3 LT1 211 2 0 13046 86 1 0 3 1 0 0 0 0 1160 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000230416DD 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370002 8064204587 ANL20158 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 239 3 LT1 211 0.5000 0 11028 170 1 0 3 1 -3 5.7400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100006396078D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370218 8001291000 AN7451 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 256 3 LT1 211 2 0 5164 11 1 0 3 1 -97 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112434140 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370191 7922291000 ANEH1782 NARAYANLAL ANEKAL - 263113 116 3 LT1 211 1 0 14340 145 1 0 3 1 304 1.4400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407498 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370157 7813191000 AN11299 SMT.INDRANI ANEKAL - 263113 84 3 LT1 211 0.4800 0 9951 137 1 0 3 1 4677 33.5500 0 0 3110 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111113487129 0 0 0 1 0 0 0 0 0 0 SMT.INDRANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370163 7799191000 ANEH714 A.B. CHANDARPPA ANEKAL ANEKAL 263113 145 3 LT1 211 1 0 6012 26 1 0 3 1 61 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114531072 0 0 0 1 0 0 0 0 0 0 A.B. CHANDARPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370119 7666191000 AN7729 MANJULA ANEKAL - 263113 19 3 LT1 211 0.2400 0 3865 83 1 0 3 1 932 7.2700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327804 0 0 0 1 0 0 0 0 0 0 MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370033 7338291000 ANEH1323 INDRAMMA ANEKAL ANEKAL 263113 266 3 LT1 211 3 0 13838 132 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212083 0 0 0 1 0 0 0 0 0 0 INDRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370026 7336291000 ANEH922 KUMAR M S/O YELLAPPPA S/O YELLAPPPA 263113 199 3 LT1 211 3 0 27244 323 1 0 3 1 0 5.1600 0 0 3550 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111113120431 0 0 0 2 0 0 0 0 0 0 KUMAR M,S/O YELLAPPPA S/O YELLAPPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 249 0 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370137 7323985763 ANL18056 PARATIBHA R W/O MUNIREDDY R 1 VENKATESH TAKIES SIDE 263113 252 3 LT1 211 2 0 5011 183 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100006030801D 0 0 0 1 0 0 0 0 0 0 PARATIBHA R,W/O MUNIREDDY R 1 VENKATESH TAKIES SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370176 7307191000 AN2407 L SRINIVAS # 37 C/O LATE , LAKSHAIAH, CHANDAPURA ROAD, NEAR SHIVAJI CIRCLE, MUNIVENKATAPPA EXTENSION, AN... 263113 114 3 LT1 211 0.2000 0 12395 0 1 0 3 0 109 282.8500 0 0 0 2631 2025-10-03 0 0 0 2025-07-30 3 0 0 0 0 14005714 0 99999 111112407064 0 0 0 0 0 0 0 0 0 0 L SRINIVAS,# 37 C/O LATE , LAKSHAIAH, CHANDAPURA ROAD, NEAR SHIVAJI CIRCLE, MUNIVENKATAPPA EXTENSION, AN... 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-07-30 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370250 7187186257 ANL17061 RAGHU S/O.NARAYANAPPA, NEAR VENKATESHWAR TALKIES, ANEKAL TOWN 263113 220 3 LT1 211 1 0 13305 149 1 0 3 0.8800 1120 9.0500 0 0 2240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 37737963 0 0 0 2 0 0 0 0 0 0 RAGHU,S/O.NARAYANAPPA, NEAR VENKATESHWAR TALKIES, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370146 7154293801 ANL21344 CHOTHARAM S/O MOTILALJI MIRZA ROAD 263113 0 3 LT1 211 3 0 1721 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 1000000 100006702985D 0 0 0 1 0 0 0 0 0 0 CHOTHARAM,S/O MOTILALJI MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370145 7129291000 AN6341 LAXMINARAYANA ANEKAL - 263113 267 3 LT1 211 0.5000 0 13363 83 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212298 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370143 7108219000 AN14064 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 36 3 LT1 211 1 0 5685 202 1 0 3 1 2247 30.2600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111119957476 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370252 7088191000 AN12261 LAKSHMI NARAYANA S/O. RAJANNA NEAR VENKATESHWARA TALKIES 263113 269 3 LT1 211 1 0 35863 204 1 0 3 1 1624 7.7400 0 0 2180 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113212085 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O. RAJANNA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370141 6932377912 AN13543 MUNIRATHNAMMA C/O DYAVANNA NEAR VENKATESHWARA TAKIES 263113 215 3 LT1 211 2 0 12627 133 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111116069994 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O DYAVANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370144 6922291000 AN7728 MANJULA ANEKAL - 263113 18 3 LT1 211 0.2400 0 4485 88 1 0 3 1 381 1.8000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327494 0 0 0 1 0 0 0 0 0 0 MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370248 6876939545 ANEH2392 JAYAMMA W/O NARAYANREDDY #8/153 VASANTHA NILAYA MIRZA ROAD 263113 264 3 LT1 211 2 0 4721 16 1 0 3 1 -102 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100004541871D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANREDDY #8/153 VASANTHA NILAYA MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370018 6819131176 AN13542 MUNIRATHNAMMA C/O DYAVANNA NEAR VENKATESHWARA TAKIES 263113 214 3 LT1 211 1 0 11542 70 1 0 3 1 -37 0 0 0 620 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116069993 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O DYAVANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370280 6767191000 ANEH1773 KRISHNA MURTHY C S/O CHINNAVENGAPPA - 263113 241 3 LT1 211 2 0 21802 97 1 0 3 1 -272 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212079 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370113 6710503568 AN13703 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 30 3 LT1 211 1 0 13496 141 1 0 3 1 153 2.1100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110436273 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370256 6672138905 AN13605 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 55 3 LT1 211 0.4800 0 921 3 1 0 3 1 254 1.5800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111116070023 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370115 6655191000 ANEH1463 H S SRINIVASAN MIRZA ROAD - 263113 172 3 LT1 211 3 0 6542 117 1 0 3 1 1414 6.7000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212484 0 0 0 1 0 0 0 0 0 0 H S SRINIVASAN,MIRZA ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370161 6631191000 AN8011 NIRMALA BAI W/O N PRAKASH RAO ANEKAL TOWN 263113 153 3 LT1 211 0.4800 0 19521 185 1 0 3 1 432 2.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212384 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369981 6553605741 AN13608 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 58 3 LT1 211 0.4800 0 8612 48 1 0 3 1 16 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111116081630 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370177 6483091000 AN7517 D.V RADHA KRISHNA ANEKAL - 263113 202 3 LT1 211 0.2400 0 10969 4 1 0 3 1 -40 0 0 0 2500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113212113 0 0 0 1 0 0 0 0 0 0 D.V RADHA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370029 6422291000 ANEH839 VENKATACHALAIHA S/O RAMAIAHA S/O RAMAIAHA 263113 14 3 LT1 211 1 0 3385 56 1 0 3 1 1320 11.0500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407155 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIHA,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369986 6338291000 AN10055 ERAMMA ANEKAL ANEKAL 263113 246 3 LT1 211 0.5000 0 5519 45 1 0 3 1 232 1.6800 0 0 600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113389026 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370108 6307191000 AN6905 B M RATHNAMMA ANEKAL - 263113 72 3 LT1 211 0.2400 0 3965 91 1 0 3 1 1138 7.1000 0 0 1980 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113389004 0 0 0 1 0 0 0 0 0 0 B M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370236 6271391000 ANEH1483 A G RUKMANI A G RUKMANI W/O KRISHNAMURTHY - 263113 235 3 LT1 211 3 0 21412 0 1 0 3 1 6089 84.6400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112247079 0 0 0 1 0 0 0 0 0 0 A G RUKMANI,A G RUKMANI W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370263 6263495290 AN13704 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 31 3 LT1 211 1 0 12465 105 1 0 3 1 -9 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111111215755 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369999 4631191000 ANEH1328 SAMPANGI RAMAIAH RAMACHADRA LAYOUT NEAR VENKATESWARA TALKIES 263113 232 3 LT1 211 3 0 6873 0 1 0 3 1 3432 43.2600 0 0 3000 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111113120607 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,RAMACHADRA LAYOUT NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370067 4599020788 ANL20157 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 238 3 LT1 211 0.5000 0 7525 30 1 0 3 1 -6 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110199246 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370132 4580291000 AN11671 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 174 3 LT1 211 1 0 31516 211 1 0 3 1 1778 8.4400 0 0 70 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112434094 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370210 4562291000 AN7516 D.V RADHA KRISHNA ANEKAL - 263113 201 3 LT1 211 1 0 2364 13 1 0 3 1 0 0 0 0 790 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112981351 0 0 0 1 0 0 0 0 0 0 D.V RADHA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370062 4505191000 AN9236 ANASUYAMMA ANEKAL - 263113 33 3 LT1 211 1 0 10365 254 1 0 3 1 3243 28.5600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110126269 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370235 4449118086 AN13273 NARAYANA LAL S/O RAM LAL MIRZA ROAD 263113 113 3 LT1 211 1 0 9965 0 1 0 3 1 160 2.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112980669 0 0 0 1 0 0 0 0 0 0 NARAYANA LAL,S/O RAM LAL MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370244 4445574424 ANL21881 KIRAN K S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 263113 194 3 LT1 211 1 0 10962 194 1 0 3 0.9100 0 24.2400 0 0 4640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.4640 (ignore if paid) 0 0 52476167 0 0 0 4 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R #122/9, SHYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369987 4422291000 AN7730 MANJUALA ANEKAL - 263113 20 3 LT1 211 0.2400 0 16452 1050 1 0 3 1 24379 209.9500 0 0 1360 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113487283 0 0 0 1 0 0 0 0 0 0 MANJUALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370099 4383291000 AN8768 B.N.BALARAJU ANEKAL - 263113 180 3 LT1 211 0.4000 0 7687 0 1 0 3 1 23 0 0 0 610 2631 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111113120603 0 0 0 1 0 0 0 0 0 0 B.N.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-11 2025-07-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370270 4336291000 AN4132 KUMAR K SM LAY OUT - 263113 198 3 LT1 211 0.4400 0 5986 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114531055 0 0 0 1 0 0 0 0 0 0 KUMAR K,SM LAY OUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370180 4270291000 AN11675 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 178 3 LT1 211 0.5000 0 9072 1 1 0 3 1 762 6.5100 0 0 500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112981329 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370175 4251529000 AN14130 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 51 3 LT1 211 1 0 1645 8 1 0 3 1 257 1.2200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202776 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370046 4191291000 AN3986 LAKSHMAMMA C/O KRISHNAPPA C C/O KRISHNAPPA C 263113 68 3 LT1 211 0.2400 0 4152 16 1 0 3 1 3 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202656 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,C/O KRISHNAPPA C C/O KRISHNAPPA C 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370050 4186014736 AN14757 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 219 3 LT1 211 1 0 9001 67 1 0 3 1 0 1 0 0 790 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004632179D 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370123 4179191000 AN9020 NARAYANLAL ANEKAL - 263113 121 3 LT1 211 1 0 29271 332 1 0 3 1 1848 8.7800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202643 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370189 4164291000 AN10056 ERAMMA ANEKAL ANEKAL 263113 247 3 LT1 211 0.5000 0 4414 41 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112981453 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370196 4149703639 AN15038 AKKAYAMMA W/O MUNIYAPPA SHYMRAO LAYOUT 263113 208 3 LT1 211 1 0 9153 89 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110207630 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIYAPPA SHYMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370242 4147191000 ANEH1565 B M RATHNAMMA ANEKAL - 263113 71 3 LT1 211 2 0 10752 98 1 0 3 1 1288 8.3100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112616950 0 0 0 1 0 0 0 0 0 0 B M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369984 4117291000 AN7453 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 258 3 LT1 211 2 0 16067 92 1 0 3 1 -10 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112657532 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370044 4097039000 AN14375 A B CHANDRAPPA BAIYANNA LAYOUT ANEKAL 263113 147 3 LT1 211 1 0 5213 30 1 0 3 1 -1226 0 0 0 1880 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111113427396 0 0 0 1 0 0 0 0 0 0 A B CHANDRAPPA,BAIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370041 4094191000 AN9544 P.ANAND ANEKAL - 263113 108 3 LT1 211 0.4800 0 16812 9 1 0 3 1 -95 0 0 0 1870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110437193 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 135.4200 149 2024-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370038 4089429000 AN14128 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 49 3 LT1 211 1 0 6832 7 1 0 3 1 -21 0 0 0 1090 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112284206 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370215 4073291000 ANEH457 T. BHUVANESHWARAIAH S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 263113 249 3 LT1 211 3 0 9375 90 1 0 3 1 966 8.6800 0 0 2210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113120597 0 0 0 1 0 0 0 0 0 0 T. BHUVANESHWARAIAH,S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369972 4024191000 AN7168 DASHARATHA RAO ANEKAL - 263113 23 3 LT1 211 1 0 16356 121 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407006 0 0 0 1 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370039 4001291000 AN8562 B.PRASAD ANEKAL - 263113 275 3 LT1 211 0.2400 0 9253 53 1 0 3 1 -83 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202772 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370032 3994191000 ANEH1213 M. GOPLA ANEKAL ANEKAL 263113 7 3 LT1 211 3 0 946 17 1 0 3 0.7700 0 0 0 0 240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 0 C944985 0 0 0 2 0 0 0 0 0 0 M. GOPLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370030 3984191000 AN7120 LAKSHMAMMA ANEKAL - 263113 69 3 LT1 211 0.2400 0 19231 110 1 0 3 1 3 0 0 0 2180 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113028458 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370181 3948515000 ANEH2205 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 185 3 LT1 211 2 0 11163 105 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212440 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369990 3812391000 AN11135 SRINIVASA ACHARY ANEKAL - 263113 179 3 LT1 211 1 0 3078 22 1 0 3 1 608 4.3000 0 0 220 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112632747 0 0 0 1 0 0 0 0 0 0 SRINIVASA ACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370051 3793522507 AN13705 ANUSUYAMMA W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 263113 32 3 LT1 211 1 0 6712 45 1 0 3 1 385 1.8600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110116151 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMACHANDRAPPA MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370156 3655191000 AN5185 SAMPANGI RAMAIAH NEAR VENKATESWARA TALKIES ANEKAL 263113 231 3 LT1 211 0.4800 0 14681 107 1 0 3 1 0 0 0 0 750 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112981393 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,NEAR VENKATESWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370058 3580291000 AN11672 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 175 3 LT1 211 1 0 8965 71 1 0 3 1 -14 0 0 0 370 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112632751 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369996 3422291000 AN9840 M.PILLARAJU ANEKAL - 263113 127 3 LT1 211 0.4800 0 11912 26 1 0 3 1 364 3.3100 0 0 870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112252859 0 0 0 1 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370055 3276429000 AN14129 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 50 3 LT1 211 1 0 17212 30 1 0 3 1 2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407585 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370098 3271391000 ANEH1601 M RATHNAMMA ANEKAL - 263113 271 3 LT1 211 2 0 22665 186 1 0 3 1 0 1.6800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113120593 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370194 3147191000 ANEH1010 R. VENKATACHALAIAHA ANEKAL ANEKAL 263113 15 3 LT1 211 1 0 1532 7 1 0 3 1 65 1 0 0 640 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111113487082 0 0 0 1 0 0 0 0 0 0 R. VENKATACHALAIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370261 3129191000 ANEH1787 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 115 3 LT1 211 2 0 1953 13 1 0 3 1 440 3.6100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327193 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370011 3117291000 AN3172 ERAMMA ANEKAL TOWN 263113 245 3 LT1 211 0.4800 0 4251 6 1 0 3 1 155 2.1000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622176 0 0 0 1 0 0 0 0 0 0 ERAMMA,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370012 3112291000 AN6508 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 0.2400 0 1336 267 1 0 3 0.9800 2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 100000 A5391892 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370084 3094191000 AN9796 YASEEN BEG ANEKAL - 263113 128 3 LT1 211 1 0 1810 0 1 0 28 1 13069 89.1200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111112621873 0 0 0 0 0 0 0 0 0 0 YASEEN BEG,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370220 3047191000 ANEH659 C H LAKSHMINAYARAYANA SHETTY S/O HANUMANTH SHETTY S/O HANUMANTH SHETTY 263113 173 3 LT1 211 3 0 23957 142 1 0 3 1 -4 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005714 0 99999 111112632738 0 0 0 1 0 0 0 0 0 0 C H LAKSHMINAYARAYANA SHETTY,S/O HANUMANTH SHETTY S/O HANUMANTH SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370080 2973291000 AN12735 VENKATAPPA S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 263113 190 3 LT1 211 1 0 24904 0 1 0 3 1 -159 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005714 0 99999 111113202809 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-29 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370212 2948515000 ANEH2203 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 183 3 LT1 211 2 0 20354 143 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112632740 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370206 2854391000 AN10736 CHIKKAPUTTAMMA ANEKAL - 263113 142 3 LT1 211 0.5000 0 2490 2 1 0 3 1 -19 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112252663 0 0 0 1 0 0 0 0 0 0 CHIKKAPUTTAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370208 2847429000 AN14127 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 48 3 LT1 211 1 0 18632 65 1 0 3 1 -106 0 0 0 1570 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2015-03-31 111114327185 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370211 2836191000 AN6510 KUMARASWAMY ANEKAL - 263113 0 3 LT1 211 0.2400 0 6610 62 1 0 3 1 0 1 0 0 1360 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112252815 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 58.0900 64 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370266 2720886686 AN14756 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 218 3 LT1 211 1 0 8652 34 1 0 3 1 -156 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100004632178D 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370193 2659191000 AN9542 P.ANAND ANEKAL - 263113 89 3 LT1 211 0.4800 0 15999 102 1 0 3 1 0 5.6500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112252289 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370192 2655191000 AN7450 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 259 3 LT1 211 2 0 10982 0 1 0 3 1 -107 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005714 0 99999 111112657174 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-05 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369970 2601407779 ANL16233 B S ASHWATHNARAYANA S/O SUBBARAYAPPA2 SHYAMARAO LAYOUT 263113 261 3 LT1 211 1 0 2871 92 1 0 3 1 2038 18.6700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110370090 0 0 0 1 0 0 0 0 0 0 B S ASHWATHNARAYANA,S/O SUBBARAYAPPA2 SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370020 2580291000 AN11673 SREENIVASACHARY NEAR VENKATESHWARA TALKIES ANEKAL 263113 176 3 LT1 211 1 0 13362 70 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622424 0 0 0 1 0 0 0 0 0 0 SREENIVASACHARY,NEAR VENKATESHWARA TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370081 2474064827 ANL19819 NANJAPPA S/O MARLAPPA SHAMRAO LAYOUT 263113 0 3 LT1 211 1 0 13488 644 1 0 3 1 20816 188.8200 0 0 130 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111110080486 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O MARLAPPA SHAMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 42.7200 53 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370200 2456291000 AN6109 D K GANGADHAR ANEKAL - 263113 0 3 LT1 211 1 0 10412 69 1 0 3 1 0 2.0400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112976979 0 0 0 1 0 0 0 0 0 0 D K GANGADHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725492 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370060 2366291000 AN5841 H S SRINIVASAN ANEKAL - 263113 171 3 LT1 211 1 0 17163 79 1 0 3 1 -139 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212076 0 0 0 1 0 0 0 0 0 0 H S SRINIVASAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370202 2336291000 ANEH612 G.E. SIDDESHWARAIAHA ANEKAL ANEKAL 263113 143 3 LT1 211 3 0 27539 136 1 0 3 1 0 1.9900 0 0 420 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113212069 0 0 0 1 0 0 0 0 0 0 G.E. SIDDESHWARAIAHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370034 2179191000 ANEH1356 SATHISH KUMAR N S/O P R NAGARAJU ANEKAL 263113 65 3 LT1 211 3 0 1232 33 1 0 3 0.7500 -217 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A5494381 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR N,S/O P R NAGARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370178 2147191000 AN8942 R.SHANKAR RAO ANEKAL - 263113 64 3 LT1 211 1 0 9065 14 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407433 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370174 2129191000 AN3985 LAKSHMAMMA C/O KRISHNAPPA C C/O KRISHNAPPA C 263113 67 3 LT1 211 0.2400 0 4586 0 1 0 3 1 -90 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622201 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,C/O KRISHNAPPA C C/O KRISHNAPPA C 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370276 2112291000 AN6509 KUMARASWAMY NEAR VENKATESHWARA THEATRE - 263113 0 3 LT1 211 0.2400 0 7110 5 1 0 3 1 -28 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113202009 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,NEAR VENKATESHWARA THEATRE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725510 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369989 2094191000 AN7170 DASHARATHA RAO ANEKAL - 263113 27 3 LT1 211 1 0 2032 10 1 0 3 1 246 1.1500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113219648 0 0 0 1 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370188 2047191000 ANEH900 V.S. VENKATESH S/O SHANKAAR NARAYAN SHASTRI SHAMRAO LAOUT , MIEZA ROAD 263113 186 3 LT1 211 3 0 12977 113 1 0 3 1 -54 0 0 0 1930 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113211968 0 0 0 1 0 0 0 0 0 0 V.S. VENKATESH,S/O SHANKAAR NARAYAN SHASTRI SHAMRAO LAOUT , MIEZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369983 1994191000 ANEH1785 B.RAVINDRACHARI ANEKAL - 263113 0 3 LT1 211 3 0 6895 13 1 0 3 1 -34 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112247298 0 0 0 1 0 0 0 0 0 0 B.RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725623 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370185 1948515000 ANEH2202 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 182 3 LT1 211 2 0 18902 127 1 0 3 1 -6 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112247267 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370267 1913944421 ANEH2576 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 223 3 LT1 211 2 0 13313 168 1 0 3 0.8600 0 0 0 0 1820 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 28914341 0 0 0 2 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370166 1836191000 AN10210 NARAYANA SWAMI.R MUNIVENKATAPPA LAYOUT ANEKAL 263113 21 3 LT1 211 0.4800 0 16265 148 1 0 3 1 414 1.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113204594 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMI.R,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370275 1808960699 ANL16234 B S ASHWATHNARAYANA S/O SUBBARAYAPPA SHYAMARAO LAYOUT 263113 255 3 LT1 211 1 0 2989 45 1 0 3 0.9300 0 0 0 0 130 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.130 (ignore if paid) 0 99999 29010314 0 0 0 1 0 0 0 0 0 0 B S ASHWATHNARAYANA,S/O SUBBARAYAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370001 1794291000 ANEH508 M. GOPLA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263113 9 3 LT1 211 1 0 3686 5 1 0 3 1 419 1.9900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113219643 0 0 0 1 0 0 0 0 0 0 M. GOPLA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370277 1709191000 AN5936 M GOPALAPPA ANEKAL - 263113 5 3 LT1 211 0.4800 0 5710 62 1 0 3 1 0 1.2300 0 0 1430 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112982575 0 0 0 1 0 0 0 0 0 0 M GOPALAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370083 1659191000 AN8943 R.SHANKAR RAO ANEKAL - 263113 62 3 LT1 211 1 0 19312 68 1 0 3 1 -84 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112861997 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370222 1645091000 AN5015 Nagaraju S ANEKAL VENKATESHWARA THEATER SIDE ROAD 263113 193 3 LT1 211 0.2400 0 13934 97 1 0 3 1 0 0 0 0 1210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113212235 0 0 0 1 0 0 0 0 0 0 Nagaraju S,ANEKAL VENKATESHWARA THEATER SIDE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370019 1579191000 AN8944 R.SHANKAR RAO ANEKAL - 263113 63 3 LT1 211 0.5000 0 9999 98 1 0 3 1 394 1.8200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622344 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370028 1562402564 ANL20155 KALAVATHI S/O GOPALAPPA AYYAIAPPASWAMY TEMPLE ROAD 263113 236 3 LT1 211 3 0 9514 23 1 0 3 1 0 7.7600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110501349 0 0 0 1 0 0 0 0 0 0 KALAVATHI,S/O GOPALAPPA AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370260 1510795953 AN15185 KRISHNA MURTHY C S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 263113 242 3 LT1 211 1 0 10173 24 1 0 3 1 -156 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110187657 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY C,S/O CHINNAVENGAPPA SHYAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370079 1459191000 AN9839 M.PILLARAJU ANEKAL - 263113 129 3 LT1 211 0.4800 0 12999 63 1 0 3 1 -55 0 0 0 1370 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202298 0 0 0 1 0 0 0 0 0 0 M.PILLARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370102 1447091000 AN7452 B S ASHWATHANARAYANA S/O SUBBARAYAPPA ANEKAL - 263113 257 3 LT1 211 2 0 12523 88 1 0 3 1 240 1.4200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112982559 0 0 0 1 0 0 0 0 0 0 B S ASHWATHANARAYANA,S/O SUBBARAYAPPA ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370105 1445191000 AN10217 VENKATASWAMY ANEKAL - 263113 41 3 LT1 211 0.4800 0 9165 80 1 0 3 1 301 3.9100 0 0 1080 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112982557 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370217 1421291000 AN12262 LAKSHMI NARAYANA S/O. RAJANNA NEAR VENKATESHWARA TALKIES 263113 0 3 LT1 211 0.5000 0 8580 11 1 0 3 1 -32 0 0 0 330 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112412303 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O. RAJANNA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 23.2400 33 2024-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370152 1380017732 ANCL16768 PREMALEELA SHAMRAO LAYOUT1 ANEKAL 263113 0 3 LT1 211 0.5000 0 10911 94 1 0 3 0.8800 -7 3.7400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 1000000 37726330 0 0 0 2 0 0 0 0 0 0 PREMALEELA,SHAMRAO LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10031369291 0 0 0 0 1 0 0 0 0 0 128.2600 141 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370148 1369429000 AN14125 N NAGARAJU S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 263113 46 3 LT1 211 1 0 23895 155 1 0 3 1 -10 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 2015-01-30 111112982629 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJUNDAPPA NO 7 W.N 9 ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370150 1367191000 AN7951 YETHIRAJU NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263113 60 3 LT1 211 0.4000 0 5600 61 1 0 3 1 263 1.2300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112982625 0 0 0 1 0 0 0 0 0 0 YETHIRAJU,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370153 1366291000 AN8325 T M RAMANNA S/O MARANNA, ANEKAL - 263113 162 3 LT1 211 1 0 3760 7 1 0 3 1 -113 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112982623 0 0 0 1 0 0 0 0 0 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370149 1338658728 AN13606 MALIGA CHARI S/O RAMA CHARI,#344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 263113 56 3 LT1 211 0.4800 0 16112 71 1 0 3 1 -336 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111116055045 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI,#344,WARD NO-09,24TH BLOCK MUNIVENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370151 1336291000 ANEH713 A.B. CHANDARPPA ANEKAL ANEKAL 263113 0 3 LT1 211 3 0 17452 82 1 0 3 1 -805 0 0 0 1850 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112632721 0 0 0 1 0 0 0 0 0 0 A.B. CHANDARPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370187 1129191000 AN10365 SMT.SIDDAMMA ANEKAL - 263113 39 3 LT1 211 0.5000 0 9568 79 1 0 3 1 -27 0 0 0 2290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112433652 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370133 1048219000 AN14063 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 34 3 LT1 211 1 0 13032 87 1 0 3 1 0 6.8300 0 0 2110 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112982529 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370213 1044081694 ANL25237 N BALAKRISHNACHARI S/O NANJUNDA CHARI CHANDAPURA MAIN ROAD 263113 0 3 LT1 211 2 0 2489 76 1 0 3 0.9100 216 1 0 0 310 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3929112 0 0 0 2 0 0 0 0 0 0 N BALAKRISHNACHARI,S/O NANJUNDA CHARI CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370172 1032291000 AN7169 DASHARATHA RAO ANEKAL - 263113 24 3 LT1 211 1 0 3765 33 1 0 3 1 402 1.9200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112176798 0 0 0 1 0 0 0 0 0 0 DASHARATHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369969 0994191000 AN9496 A.CHANDRASHEKHARA VARAMBALLI ANEKAL - 263113 3 3 LT1 211 0.4800 0 3765 29 1 0 3 1 202 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112433946 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKHARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-05-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370100 0948515000 ANEH2204 M SAMPANGIRAMAIAH S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 263113 184 3 LT1 211 2 0 18730 172 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113427348 0 0 0 1 0 0 0 0 0 0 M SAMPANGIRAMAIAH,S/O GOVINDAPPA SHYAMARAV LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370245 0914986016 AN14755 N RAGHU S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 263113 217 3 LT1 211 1 0 1925 15 1 0 3 1 -53 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110504580 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NARAYANREDDY RAMACHANDRA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370258 0910291000 ANEH1445 D V RADHAKRISHNA MIRZA ROAD - 263113 203 3 LT1 211 3 0 7810 0 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100005066032D 0 0 0 1 0 0 0 0 0 0 D V RADHAKRISHNA,MIRZA ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370278 0902184236 ANL15715 KIRAN K S/O KRISHNAPPA C R SHAYAM RAO LAYOUT 263113 0 3 LT1 211 1 0 2361 10 1 0 3 1 0 0 0 0 1570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111113204791 0 0 0 1 0 0 0 0 0 0 KIRAN K,S/O KRISHNAPPA C R SHAYAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370045 0867191000 AN6317 D V RADHAKRISHNA ANEKAL - 263113 204 3 LT1 211 0.5000 0 15605 38 1 0 3 1 -1739 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113120373 0 0 0 1 0 0 0 0 0 0 D V RADHAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370040 0861629177 ANL25254 A N PALAKSHACHARLU OPPOSITE CHILLING CENTER MIRZA ROAD 263113 0 3 LT1 211 3 0 65 0 1 0 28 1 3850 32.1100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111119287809 0 0 0 0 0 0 0 0 0 0 A N PALAKSHACHARLU,OPPOSITE CHILLING CENTER MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370064 9064291000 AN6066 K.MADESH SHAMA RAO LAYOUT NEAR VENKATESHWARA TALKIES 263113 166 3 LT3A 311 0.2400 0 14862 195 1 0 3 1 0 0 0 0 1380 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113120466 0 0 0 1 0 0 0 0 0 0 K.MADESH,SHAMA RAO LAYOUT NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370234 9004291000 AN10547 SHETTAPPA ANEKAL - 263113 226 3 LT3A 311 0.2400 0 2571 17 1 0 3 1 1100 8.6500 0 0 300 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112434196 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370015 8974191000 AN8352 HANUMANTHAIAH ANEKAL - 263113 125 3 LT3A 311 0.1600 0 2756 0 1 0 28 1 432 3.1500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112407496 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370226 8917097138 ANCL16501 K VENKATESH KUMAR S/O C KANTHARAJU2 BANNERAGHATTA ROAD 263113 80 3 LT3A 311 1 0 1780 27 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100005517612D 0 0 0 1 0 0 0 0 0 0 K VENKATESH KUMAR,S/O C KANTHARAJU2 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370229 8913191000 AN12222 DR.M.MURUGESH MODALIYAR MIRZA ROAD ANEKAL 263113 102 3 LT3A 311 1 0 2123 0 1 0 28 1 8639 71.9400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114327620 0 0 0 0 0 0 0 0 0 0 DR.M.MURUGESH MODALIYAR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370216 8622051665 ANC23617 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 TYAGARAJA ROAD ANEKAL TOWN 263113 134 3 LT3A 311 1 0 1242 3 1 0 3 1 8033 72.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 111113667129 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370232 8496887040 ANC25495 G C SIDDESHWARAIAH S /O CHINNAVEERAPPA BAYYANNA LAYOUT 263113 0 3 LT3A 311 1 0 50 0 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120038544 0 0 0 1 0 0 0 0 0 0 G C SIDDESHWARAIAH,S /O CHINNAVEERAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369968 8369378907 ANL19641 YASHODHA BAI W/O ANANDA RAO 263113 279 3 LT3A 311 0.5000 0 954 0 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 999999 100006871198 0 0 0 1 0 0 0 0 0 0 YASHODHA BAI,W/O ANANDA RAO 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369967 8369091000 AN6134 A G RAGUPATHI ANEKAL NEAR VENKATESHWARA TAKIES 263113 161 3 LT3A 311 3 0 53571 283 1 0 3 1 6068 51.5200 0 0 3870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111113120400 0 0 0 1 0 0 0 0 0 0 A G RAGUPATHI,ANEKAL NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370168 8305851079 ANCL16500 K VENKATESH KUMAR S/O C KANTHARAJU1 BANNERAGHATTA ROAD 263113 79 3 LT3A 311 1 0 2960 78 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 BC1960046 0 0 0 1 0 0 0 0 0 0 K VENKATESH KUMAR,S/O C KANTHARAJU1 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370092 8261191000 AN8327 T M RAMANNA S/O MARANNA, ANEKAL - 263113 164 3 LT3A 311 0.2400 0 3407 0 1 0 3 1 784 6.5000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212223 0 0 0 1 0 0 0 0 0 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370097 8108860077 ANCL22056 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 263113 104 3 LT3A 311 1 0 4321 130 1 0 3 1 12116 83.2600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111111632789 0 0 0 1 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K.NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370065 7938291000 AN5504 SHANKAR RAO NEAR VENKATESWAR TALKIES ANEKAL 263113 158 3 LT3A 311 0.2400 0 3866 3 1 0 3 1 0 11.0300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212089 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,NEAR VENKATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370288 7875091000 AN8772 NIRMALA BAI W/O N PRAKASH RAO ANEKAL 263113 150 3 LT3A 311 0.2400 0 20651 261 1 0 3 1 1765 8.4300 0 0 600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113427286 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,W/O N PRAKASH RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370182 7506228719 ANCL22062 K DWARAKANATHA S/O LATE R KRISHNA MURTHY K. NO.109/258 MIRZA ROAD 263113 96 3 LT3A 311 1 0 5426 476 1 0 3 0.8200 19484 175.2700 0 0 260 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 0 52484867 0 0 0 1 0 0 0 0 0 0 K DWARAKANATHA,S/O LATE R KRISHNA MURTHY K. NO.109/258 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370155 7440839319 ANCL16499 K VENKATESH KUMAR S/O C KANTHARAJU4 BANNERAGHATTA ROAD 263113 78 3 LT3A 311 1 0 1396 44 1 0 3 0 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 BC1960045 0 0 0 0 0 0 0 0 0 0 K VENKATESH KUMAR,S/O C KANTHARAJU4 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370253 7384744445 ANCL16497 K VENKATESH KUMAR S/O C KANTHARAJU BANNERAGHATTA ROAD 263113 76 3 LT3A 311 2 0 4156 95 1 0 3 0.7200 0 4.9300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 C198090 0 0 0 1 0 0 0 0 1 0 K VENKATESH KUMAR,S/O C KANTHARAJU BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370286 7374291000 AN6125 N NARAYANAREDDY ANEKAL - 263113 170 3 LT3A 311 0.1200 0 20651 95 1 0 3 1 3112 24.0700 0 0 3500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112434152 0 0 0 1 0 0 0 0 0 0 N NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370117 7263291000 AN8009 B.PRASAD NEAR VENKATESHWARA TALKIES - 263113 273 3 LT3A 311 0.2500 0 3982 20 1 0 3 1 340 1.6300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111114531016 0 0 0 1 0 0 0 0 0 0 B.PRASAD,NEAR VENKATESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370251 7191092270 ANCL20711 CHINNASWAMY S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 263113 117 3 LT3A 311 1 0 5393 433 1 0 3 0.7900 3160 55.1000 0 0 290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3371746 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,S/O PAPANNA VENKATESWARA TAKIES OPPOSITE 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370122 7158589140 AN13391 YASHODHA BAI W/O ANANDHA RAO SHAM RAO LAYOUT 263113 278 3 LT3A 311 1 0 9961 57 1 0 3 1 690 3.3200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113212302 0 0 0 1 0 0 0 0 0 0 YASHODHA BAI,W/O ANANDHA RAO SHAM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370282 7073291000 AN8326 T M RAMANNA S/O MARANNA, ANEKAL - 263113 163 3 LT3A 311 0.5000 0 27752 259 1 0 3 1 7892 59.2800 0 0 3600 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111113120430 0 0 0 2 0 0 0 0 0 0 T M RAMANNA,S/O MARANNA, ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370024 6818091000 AN6065 K.MADESH SHAMA RAO LAYOUT VENKATESHWARA TAKIES NEAR 263113 167 3 LT3A 311 5 0 5455 404 1 0 3 0.9900 0 44.5100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 22521646 0 0 0 2 0 0 0 0 0 0 K.MADESH,SHAMA RAO LAYOUT VENKATESHWARA TAKIES NEAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370121 6755660943 ANC23616 K DWARAKANATH S/O LATE KRISHNA MURTHY WARD NO 14 2 TYAGARAJA ROAD ANEKAL TOWN 263113 130 3 LT3A 311 1 0 4562 0 1 0 3 1 3015 26.1600 0 0 290 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113667128 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/O LATE KRISHNA MURTHY WARD NO 14 2 TYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369988 0794291000 ANEH837 VENKATACHALAIHA S/O RAMAIAHA S/O RAMAIAHA 263113 0 3 LT1 211 1 0 11782 466 1 0 3 1 14186 128.1000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112622136 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIHA,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000722830 0 0 0 0 1 0 0 0 0 0 69.0400 76 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370049 0757477933 ANL20156 KALAVATHI W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 263113 237 3 LT1 211 1 0 11537 55 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110120156 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O NAGARAJU M AYYAIAPPASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370190 0726526046 ANL19341 BHARATHI W/O VIRUPAKSHAIAH NO:50 MUNIVENKATAPPA LAYOUT 263113 45 3 LT1 211 2 0 19213 154 1 0 3 1 3167 21.4000 0 0 5510 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 111110125395 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O VIRUPAKSHAIAH NO:50 MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 231.8300 0 2024-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369973 0579191000 AN9543 P.ANAND ANEKAL - 263113 86 3 LT1 211 0.4800 0 8900 11 1 0 3 1 17 0 0 0 390 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112407419 0 0 0 1 0 0 0 0 0 0 P.ANAND,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370199 0534276076 AN15678 APPAJI S/O CHODEGOWDA NO 920/3278/6 263113 221 3 LT1 211 1 0 11251 1 1 0 3 0.9900 -1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 28914342 0 0 0 0 0 0 0 0 0 0 APPAJI,S/O CHODEGOWDA NO 920/3278/6 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370036 0464291000 AN9552 K.VEERABHADRAPPA ANEKAL - 263113 43 3 LT1 211 1 0 13685 72 1 0 3 1 59 0 0 0 0 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 2012-02-11 111114327858 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370047 0367191000 ANEH1304 SRINIVASAPPA S/O MUNIYAPPA OPP. DAIRY 263113 122 3 LT1 211 3 0 22498 57 1 0 3 1 1351 12.7700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111113327392 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O MUNIYAPPA OPP. DAIRY 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370197 0311291000 AN12736 VENKATAPPA S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 263113 191 3 LT1 211 0 1 355 14 1 0 3 0.8700 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 A5391886 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O. THIMMAIAH NEAR VENKATESWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370048 0157153515 AN13609 MALIGA CHARI S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 263113 59 3 LT1 211 0.4800 0 8912 62 1 0 3 1 193 2.6500 0 0 850 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 99999 1087763795D 0 0 0 1 0 0 0 0 0 0 MALIGA CHARI,S/O RAMA CHARI NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370195 0129191000 AN10788 NANJUNDAPPA NAGAMANI ANEKAL - 263113 110 3 LT1 211 0.4800 0 1532 36 1 0 3 1 1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111112861943 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370279 0091264585 AN13540 MUNIRATHNAMMA C/O DYAVANNA NEAR VENKATESHWARA TAKIES 263113 212 3 LT1 211 2 0 25674 203 1 0 3 1 0 0 0 0 760 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116081191 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,C/O DYAVANNA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369965 0081391000 AN10277 SHETTAPPA ANEKAL - 263113 228 3 LT1 211 1 0 21713 183 1 0 3 1 0 1.4000 0 0 690 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113120492 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370025 0048219000 AN14066 LOKESH N NEAR VENKATESDHWARA TAKIES ANEKAL 263113 38 3 LT1 211 1 0 47186 727 1 0 3 1 0 27.7900 0 0 19680 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.19680 (ignore if paid) 0 99999 111113327354 0 0 0 1 0 0 0 0 0 0 LOKESH N,NEAR VENKATESDHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370167 0010905544 AN13860 LAKSHMAMMA W/O KRISHNAPPA GIRIJA SHANKAR LAYOUT 263113 66 3 LT1 211 0.4800 0 4988 0 1 0 3 1 303 1.5200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 111110451707 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370165 0010291000 AN8563 B.PRASAD ANEKAL - 263113 276 3 LT1 211 0.2400 0 5889 10 1 0 3 1 -229 0 0 0 100 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113388980 0 0 0 1 0 0 0 0 0 0 B.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370004 8563249000 ANP2547 SHANKARA RAO BIN RAMARAO NER VENKATESHWARA TAKIES 263113 81 3 LT5 511 5 0 8946 2092 1 0 3 0.7800 0 109.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 23364602 0 0 0 7 0 0 0 0 1 0 SHANKARA RAO,BIN RAMARAO NER VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370112 6697771996 AN15569 CHANDASHEKAR VARAMBALLI S/O MANJUNATHA VARAM BALLA NEAR VENKATESHWARA TAKIES 263113 123 3 LT5 511 1 0 14523 117 1 0 3 1 447 2.1200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 100000318537D 0 0 0 1 0 0 0 0 1 0 CHANDASHEKAR VARAMBALLI,S/O MANJUNATHA VARAM BALLA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370138 9858191000 ANP2233 SMT.JAREEN TAJ C/O.MAHAMAD ISMAIL SHAMARAO LAYOUT 263113 233 3 LT5 511 0 12 63999 257 1 0 3 1 9365 71.3700 0 0 2710 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113212481 0 0 0 1 0 0 0 0 1 0 SMT.JAREEN TAJ,C/O.MAHAMAD ISMAIL SHAMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370096 8836291000 ANP1829 KIRAN K ANEKAL - 263113 197 3 LT5 511 0 3 13342 190 1 0 3 0.8800 0 4.6100 0 0 720 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 0 2007-04-04 D617884 0 0 0 4 0 0 0 0 1 0 KIRAN K,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370158 7818091000 ANP1490 INDRAMMA MIRZA ROAD MIRZA ROAD 263113 265 3 LT5 511 0 10 10769 103 1 0 3 1 -3180 0 0 0 0 2631 2025-10-03 1 0 0 2025-08-03 3 0 0 0 0 14005714 0 9999999 2007-04-04 111116057130 0 0 0 1 0 0 0 0 1 0 INDRAMMA,MIRZA ROAD MIRZA ROAD 0 0 0 0 1 0 0 0 2025-08-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370142 7094191000 ANP1776 C VISHWANATHA NEAR DAIRY - 263113 135 3 LT5 511 0 5 1010 4 1 0 28 1 22433 250.8700 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 2007-05-04 111112407566 0 0 0 0 0 0 0 0 1 0 C VISHWANATHA,NEAR DAIRY - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370130 5801291000 ANP1936 SRI.SHETTAPPA ANEKAL TOWN - 263113 227 3 LT5 511 0 9 5663 0 1 0 28 1 4306 39.2300 0 0 1330 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2007-04-04 111112980587 0 0 0 0 0 0 0 0 1 0 SRI.SHETTAPPA,ANEKAL TOWN - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370179 5483091000 ANP1770 B J SEETHALAKSHMI BAKERY PRODUCTS - 263113 225 3 LT5 511 0 10 104296 415 1 0 3 1 0 35.5700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 111112434103 0 0 0 3 0 0 0 0 1 0 B J SEETHALAKSHMI,BAKERY PRODUCTS - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370237 5359456739 ANP2421 L NANJUNDAPPA MUNIVENKATAPPA LAYOUT CHANDAPURA ROAD 263113 29 3 LT5 511 0 3 43152 94 1 0 3 1 -1042 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 0 99999 2013-07-01 111112861932 0 0 0 1 0 0 0 0 1 0 L NANJUNDAPPA,MUNIVENKATAPPA LAYOUT CHANDAPURA ROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370052 4908369946 ANP26502 P CHINNA SWAMY SY NO 70/4,K.NO 1,ANEKAL TOWN ANEKAL 562106 263113 0 3 LT5 511 0 10 2129 100 1 0 3 0 -1 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 23568181 0 0 0 0 0 0 0 0 1 0 P CHINNA SWAMY,SY NO 70/4,K.NO 1,ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370271 4438191000 ANP2165 SMT.JAYASHREE ANEKAL - 263113 277 3 LT5 511 0 10 1136 146 1 0 3 0.9900 -201 0 0 0 1510 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 2024-09-06 23290736 0 0 0 2 0 0 0 0 1 0 SMT.JAYASHREE,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416369993 2812391000 ANP303 ANANDHA RAO N PRO:SILK IND MIRZA ROAD 263113 155 3 LT5 511 0 8 2422 22 1 0 3 1 -2055 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999 2007-04-04 100007080482 0 0 0 1 0 0 0 0 1 0 ANANDHA RAO N,PRO:SILK IND MIRZA ROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370262 2422291000 ANP1802 B RAVINDRACHARI ANEKAL - 263113 28 3 LT5 511 0 10 3432 61 1 0 3 1 0 6.6400 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111113550517 0 0 0 1 0 0 0 0 1 0 B RAVINDRACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370023 0975091000 ANP749 BHUVANESHWARAIAH.T S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 263113 248 3 LT5 511 0 3 24864 108 1 0 3 1 -1276 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 0 9999999 2007-04-11 111111852449 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARAIAH.T,S/O THYAGARAJ NEAR VENKATESHWARA CINEMA THEATRE 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370139 0445191000 ANP2279 L SRINIVAS #37 C/O.LATE .LAKSHMAIAH MUNIVENKATAPPA LAYOUT 263113 109 3 LT5 511 0 10 9450 0 1 0 3 0 -571 0 0 0 0 2631 2025-10-03 1 0 0 2025-08-03 3 0 0 0 0 14005714 0 9999 2025-07-03 100007064230 0 0 0 0 0 0 0 0 1 0 L SRINIVAS,#37 C/O.LATE .LAKSHMAIAH MUNIVENKATAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-08-03 2025-10-03 2025-10-03 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416369974 0587549128 ANP26539 P CHINNA SWAMY S/O PAPANNA SY NO. 70/4 263113 0 3 LT5 511 0 1 11526 306 1 0 3 1 417 0 0 0 12090 2631 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14005714 ASD to be paid:Rs.12090 (ignore if paid) 0 9999999 111122499601 0 0 0 1 0 0 0 0 1 0 P CHINNA SWAMY,S/O PAPANNA SY NO. 70/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416370103 0854391000 ANP1453 NAGARAJU S A - 263113 192 3 LT5 511 0 5 14993 186 1 0 3 0.7100 -1410 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005714 0 999999 2007-04-04 D264052 0 0 0 2 0 0 0 0 1 0 NAGARAJU S,A - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416370082 5311595693 ANC25775 CHOTHARAM S/O MOTHILAJI MIRZA ROAD 263113 0 3 LT3A 311 3 0 7782 681 1 0 3 0 72261 378.2600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005714 0 0 111120814604 0 0 0 0 0 0 0 0 0 0 CHOTHARAM,S/O MOTHILAJI MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0