1425087542 5754291000 AN4308 NAGAPPA S/O SUBBAPPA S/O SUBBAPPA 263113 9 5 LT1 211 0.1600 0 1320 57 1 0 3 1 2406 18.7600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111122507954 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/O SUBBAPPA S/O SUBBAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1425087464 5711291000 AN4333 LAKSHMANA SUJATA VINAYAKANAGARA ANEKAL 263113 13 5 LT1 211 0.1600 0 6340 74 1 0 3 1 -1 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112980711 0 0 0 1 0 0 0 0 0 0 LAKSHMANA SUJATA,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087398 5633191000 ANEH1282 M.RAMACHANDRA REDDY ANEKAL BHEEM RAO STREET 263113 112 5 LT1 211 3 0 11250 86 1 0 3 1 0 7.6300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112981583 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRA REDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087435 5513291000 ANEH1413 THIMMAIAH SHETTY BHIMA RAO LAYOUT ANEKAL 263113 148 5 LT1 211 3 0 9690 37 1 0 3 1 1 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113427420 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SHETTY,BHIMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087508 5248091000 ANEH1414 NIRMALAMMA BHIMARAO LAYOUT ANEKAL 263113 149 5 LT1 211 3 0 8421 49 1 0 3 1 0 1.6400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110080059 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425087402 5135191000 AN8580 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 69 5 LT1 211 1 0 15800 143 1 0 3 1 820 6.7600 0 0 4070 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111113120488 0 0 0 2 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1425087450 5102191000 AN8883 SMT.MUNILAKSHMAMMA ANEKAL - 263113 113 5 LT1 211 1 0 15720 113 1 0 3 1 5043 42.5200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113388969 0 0 0 2 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 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 2.3200 1425087452 5098191000 ANEH953 S.K. NARAYANA MURTHY ANEKAL BHEEM RAO LAYOUT 263113 140 5 LT1 211 1 0 10550 105 1 0 3 1 1777 13.0900 0 0 1450 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113388965 0 0 0 1 0 0 0 0 0 0 S.K. NARAYANA MURTHY,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087512 5073191000 AN10020 NANJUNDARADHYA BEEM RAO LAYOUT ANEKAL 263113 119 5 LT1 211 1 0 6412 38 1 0 3 1 148 2.0400 0 0 900 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113202064 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,BEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087433 4886291000 AN12243 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 108 5 LT1 211 0.5000 0 4832 11 1 0 3 1 62 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112284195 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087457 4821391000 ANEH692 SETAMMA W/O KRISHNA REDDY W/O KRISHNA REDDY 263113 0 5 LT1 211 3 0 19999 73 1 0 3 1 271 9.0100 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112176700 0 0 0 1 0 0 0 0 0 0 SETAMMA,W/O KRISHNA REDDY W/O KRISHNA REDDY 0 0 0 0 0 0 0 0 2025-11-05 0 10000725667 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087461 4805191000 AN8581 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 70 5 LT1 211 1 0 12325 151 1 0 3 1 1126 7.8500 0 0 3890 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112176690 0 0 0 2 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087527 4754291000 AN4309 BASAVARAJU S/O MUNIYAPPA S/O MUNIYAPPA 263113 17 5 LT1 211 0.1600 0 7850 52 1 0 3 1 1 0 0 0 960 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112246892 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087400 4731291000 AN12896 R.NARASIMHAIAH VINAYAKANAGARA ANEKAL 263113 27 5 LT1 211 0.5000 0 12980 101 1 0 3 1 231 1.7200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112247017 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087428 4589291000 AN4306 NAGARAJU V S/O VENKATAPPA S/O VENKATAPPA 263113 12 5 LT1 211 0.1600 0 7550 28 1 0 3 1 3685 51.5600 0 0 940 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112981441 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-04-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087448 4513291000 ANEH1417 SHANTHAMMA M W/O RUDRA SWAMY ANEKAL 263113 98 5 LT1 211 3 0 45752 211 1 0 3 1 2406 35.1500 0 0 4730 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2009-12-01 111113211992 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,W/O RUDRA SWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087395 4433291000 AN7881 R.ARUN ANEKAL TOWN - 263113 0 5 LT1 211 1 0 24580 42 1 0 3 1 -30 0 0 0 900 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112632756 0 0 0 1 0 0 0 0 0 0 R.ARUN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725597 0 0 0 0 1 0 0 0 0 0 146.4000 161 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087455 4303467815 ANL15972 GOWRAMMA W/O K R KRISHNAPPA4 BEEMRAM LAYOUT 263113 102 5 LT1 211 1 0 6580 88 1 0 3 1 0 1 0 0 1380 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110435584 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA4 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425087403 4228802390 ANL19558 M LOKESH S/O MUNISHANKARAPPA MIRZA ROAD BHIMA RAO LAYOUT 263113 145 5 LT1 211 1 0 4249 58 1 0 3 0.9300 213 3.0700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 39818838 0 0 0 0 0 0 0 0 0 0 M LOKESH,S/O MUNISHANKARAPPA MIRZA ROAD BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425087504 4073191000 AN10021 NANJUNDARADHYA BEEM RAO LAY-OUT ANEKAL 263113 121 5 LT1 211 1 0 12352 43 1 0 3 1 222 4.9300 0 0 1770 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113120599 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,BEEM RAO LAY-OUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087436 3980391000 AN11401 S.K.NARAYANAMURTHY ANEKAL - 263113 141 5 LT1 211 1 0 5600 72 1 0 3 1 917 1.8900 0 0 1100 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113211990 0 0 0 2 0 0 0 0 0 0 S.K.NARAYANAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087524 3965191000 ANEH954 S.K. NARAYANA MURTHY ANEKAL BHEEM RAO LAYOUT 263113 0 5 LT1 211 1 0 8540 119 1 0 3 1 2650 21.2800 0 0 330 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111113202763 0 0 0 2 0 0 0 0 0 0 S.K. NARAYANA MURTHY,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725336 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1425087440 3886291000 AN12244 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 109 5 LT1 211 0.5000 0 6100 80 1 0 3 1 0 0 0 0 1770 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113202576 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087506 3851291000 AN8120 PADMA.R ANEKAL - 263113 161 5 LT1 211 1 0 6512 15 1 0 3 1 502 6.8200 0 0 610 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113212263 0 0 0 1 0 0 0 0 0 0 PADMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087469 3586291000 AN5961 MARAPPA BHIMA RAO LAYOUT - 263113 127 5 LT1 211 1 0 4800 16 1 0 3 1 -52 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110108391 0 0 0 0 0 0 0 0 0 0 MARAPPA,BHIMA RAO LAYOUT - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-12-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425087516 3550066585 ANL15973 GOWRAMMA W/O K R KRISHNAPPA2 BEEMRAM LAYOUT 263113 103 5 LT1 211 1 0 7926 14 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 28946129 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA2 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425087437 3500299476 ANL15931 C SURESH S/O LATE CHIKKA MALLANNA BEEM RAO LAYOUT 263113 92 5 LT1 211 1 0 1898 5 1 0 28 1 3923 34.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110080793 0 0 0 0 0 0 0 0 0 0 C SURESH,S/O LATE CHIKKA MALLANNA BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087532 3433291000 AN8885 SMT.MUNILAKSHMAMMA ANEKAL - 263113 116 5 LT1 211 1 0 21200 147 1 0 3 1 1048 6.2800 0 0 3790 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112252863 0 0 0 2 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1425087528 3365191000 ANEH1420 N LAKSHMIBAI W/O MANJUNATHRAO BHIMARAO LAYOUT 263113 84 5 LT1 211 3 0 7387 27 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112657306 0 0 0 0 0 0 0 0 0 0 N LAKSHMIBAI,W/O MANJUNATHRAO BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425087533 3214291000 ANEH1707 SMT.PADMA ANEKAL - 263113 166 5 LT1 211 2 0 20320 101 1 0 3 1 475 4.6200 0 0 0 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 2009-12-01 111113120384 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087465 3163291000 AN4334 J SUBRAMANYA ANEKAL TOWN ANEKAL TOWN 263113 20 5 LT1 211 0.1600 0 3040 13 1 0 3 1 105 1.5000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113487086 0 0 0 1 0 0 0 0 0 0 J SUBRAMANYA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087466 2976291000 AN4548 SHIVAPPA VINAYAKA NAGAR VINAYAKA NAGAR 263113 18 5 LT1 211 0.1600 0 7260 40 1 0 3 1 -20 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113202812 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087401 2903291000 AN8582 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 71 5 LT1 211 1 0 7590 79 1 0 3 1 1427 10.9900 0 0 1430 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113211978 0 0 0 2 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425087445 2886291000 AN12245 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 110 5 LT1 211 0.5000 0 11540 73 1 0 3 1 624 8.9700 0 0 20 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112252683 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087421 2805191000 AN6052 R PADMA ANEKAL - 263113 164 5 LT1 211 1 0 5252 7 1 0 3 1 356 2.8000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110497412 0 0 0 0 0 0 0 0 0 0 R PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087558 2733291000 ANEH13 L. PUTTA NARASAIAH ANEKAL ANEKAL 263113 56 5 LT1 211 2 0 19300 0 1 0 28 1 3179 96.6000 0 0 3190 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112247196 0 0 0 0 0 0 0 0 0 0 L. PUTTA NARASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725587 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087529 2621291000 AN12282 NARAYANAMMA NARASIMHAIAH LAYOUT VINAYAKANAGARA 263113 14 5 LT1 211 0.4800 0 4550 60 1 0 3 1 2010 17.7600 0 0 960 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112252275 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARASIMHAIAH LAYOUT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087449 2557640447 ANL27086 V MANJUNATH S/ O LATE VENKATAPPA #490/2043/41 WARD NO.9 263113 0 5 LT1 211 1 0 27 1 1 0 3 1 0 1 152 0 0 2631 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14005714 0 0 111125130028 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/ O LATE VENKATAPPA #490/2043/41 WARD NO.9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087543 9007191000 ANP1696 S RUDRAPPA ANEKAL - 263113 75 5 LT3A 321 0 10 64089 0 1 0 28 1 11281 213.1600 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 9999999 111113212275 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087476 9530936091 ANCL20022 SEETHAMMA W/O R KRISHNA REDDY 1 MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 752 29 1 0 3 1 1979 18.4500 0 0 210 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 999 100006877006 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY 1 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087443 9135191000 ANP961 SHIVARUDRAIAH S/O APPAJAPPA BIMARAO LAYOUT 263113 130 5 LT3A 311 0 5 2851 22 1 0 28 1 2193 17.7900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111111618216 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O APPAJAPPA BIMARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087515 9102191000 AN9863 B.BASAVACHARI ANEKAL - 263113 78 5 LT3A 311 0.2000 0 702 0 1 0 3 1 7543 66.0200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006865029 0 0 0 0 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087481 8419429183 ANCL15418 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 59 5 LT3A 311 1 0 5712 33 1 0 3 1 5186 47.9400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006859765 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087494 8244191000 AN4573 L. NARAYANAPPA ANEKAL MERJA ROAD 263113 61 5 LT3A 311 0.1200 0 4660 27 1 0 3 1 874 6.1400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112434187 0 0 0 0 0 0 0 0 0 0 L. NARAYANAPPA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425087397 7866177825 ANCL17696 PRABHASHANKAR SADASHIVA S/O MALLARADHYA MAIN CHANDAPURA ROAD 263113 0 5 LT3A 311 0.5000 0 3123 101 1 0 28 1 9394 89.3100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006860705 0 0 0 0 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA MAIN CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087429 7857900411 ANC23809 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT3A 311 1 0 1924 146 1 0 3 0.9000 2926 21.9700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 52901580 0 0 0 1 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425087485 7727391000 AN2396 SEETAMMA W/O KRISHANAPPA BEHIND DAIRY 263113 0 5 LT3A 311 0.1200 0 1121 13 1 0 3 1 773 12.5500 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112268977 0 0 0 1 0 0 0 0 0 0 SEETAMMA,W/O KRISHANAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-11-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087459 7640291000 ANP1933 VARALAKSHMI S W/O L NARAYANAPPA ANEKAL TOWN 263113 58 5 LT3A 311 0 1 12839 44 1 0 3 1 574 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112434074 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI S,W/O L NARAYANAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087413 7563411305 ANC23661 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/471 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 13 0 1 0 28 1 0 2.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111113743303 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/471 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087468 6733391000 ANP1922 MANNAPPA M ANEKAL TOWN - 263113 55 5 LT3A 311 0 15 14897 569 1 0 3 0 139300 726.1300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 100000 1E8729212284 0 0 0 0 0 0 0 0 1 0 MANNAPPA M,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087534 6697291155 ANC23662 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/4712 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 385 11 1 0 28 1 1337 12.2000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111113743304 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/4712 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087453 6597747248 AN14927 S NIRMALAMMA R RUDRANNA BHEAMRAO LAYOUT 263113 151 5 LT3A 311 0.5000 0 10950 94 1 0 3 1 0 7.4300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006864994 0 0 0 1 0 0 0 0 0 0 S NIRMALAMMA,R RUDRANNA BHEAMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087556 6285475769 ANP2651 RAMADAS R S/O V RAMAIAH OPP POLICE QUATAERS 263113 67 5 LT3A 311 5 0 50786 565 1 0 3 0.8300 7955 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 C192186 0 0 0 1 0 0 0 0 0 0 RAMADAS R,S/O V RAMAIAH OPP POLICE QUATAERS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425087478 6216952061 ANCL21724 MANNAPPA M ,, MIRZA ROAD 263113 57 5 LT3A 311 3 0 20818 21 1 0 2 0 0 59.6300 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 9999999 100006944240 0 0 0 0 0 0 0 0 0 0 MANNAPPA M,,, MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087396 5640291000 AN3527 R PADMA BEHIND P.L.D. BANK BEHIND P.L.D. BANK 263113 163 5 LT3A 311 0.6400 0 1685 14 1 0 28 1 4488 42.1200 0 0 680 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112981590 0 0 0 0 0 0 0 0 0 0 R PADMA,BEHIND P.L.D. BANK BEHIND P.L.D. BANK 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087526 5365785717 AN13895 N GIRISHKUMAR NEELAKANTAPPA BHEEM RAO LAYOUT 263113 152 5 LT3A 311 1 0 4021 21 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006861582 0 0 0 2 0 0 0 0 0 0 N GIRISHKUMAR,NEELAKANTAPPA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1425087509 4965191000 ANP1852 SURENDRA P N S/O NARAYAN ANEKAL 263113 65 5 LT3A 311 0 5 19012 41 1 0 3 1 0 14.8400 1149 0 0 2631 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14005714 0 999999 100006861553 0 0 0 1 0 0 0 0 1 0 SURENDRA P N,S/O NARAYAN ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087432 4605191000 AN6929 KAVERAPPA.S.M S/O LATE MUNIVENKATAPPA ANEKAL 263113 85 5 LT3A 311 1 0 7212 0 1 0 3 1 21836 180.0400 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111114531057 0 0 0 1 0 0 0 0 0 0 KAVERAPPA.S.M,S/O LATE MUNIVENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087456 4503291000 AN2398 SEETAMMA ANEKAL ANEKAL 263113 0 5 LT3A 311 0.1200 0 5312 58 1 0 3 0 8344 68.0100 0 0 1170 2631 2025-11-05 0 0 0 2025-10-08 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112981430 0 0 0 0 0 0 0 0 0 0 SEETAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087521 3957632732 ANCL20021 SEETHAMMA W/O R KRISHNA REDDY 2 MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 999 0 1 0 3 1 1064 9.4700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999 100006875197 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY 2 MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087446 3806314474 AN15417 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 167 5 LT3A 311 1 0 10018 174 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 100006860058 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425087399 3418191000 AN9862 B.BASAVACHARI ANEKAL - 263113 77 5 LT3A 311 0.2000 0 1224 5 1 0 3 1 1384 12.4400 0 0 530 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112252855 0 0 0 0 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087405 3207191000 AN5028 RAMACHANDRA RAO BESIDES PEARL VALLEY SCHOOL ANEKAL 263113 82 5 LT3A 311 0.1600 0 683 0 1 0 3 1 8072 68.9900 0 0 420 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113211985 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,BESIDES PEARL VALLEY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087467 3173291000 AN12505 R PADMA S/O D MUNIVENKATAPPA BEEMRAO LAYOUT,ANEKAL 263113 165 5 LT3A 311 0.4500 0 2565 26 1 0 3 1 1332 12.2000 0 0 210 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113202731 0 0 0 0 0 0 0 0 0 0 R PADMA,S/O D MUNIVENKATAPPA BEEMRAO LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087563 2329291000 AN2397 SEETAMMA W/O KRISHANAPPA BEHIND DAIRY 263113 0 5 LT3A 311 0.1200 0 6569 50 1 0 3 0 0 0 0 0 1130 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112407729 0 0 0 0 0 0 0 0 0 0 SEETAMMA,W/O KRISHANAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-11-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087559 2036837918 ANCL20020 SEETHAMMA W/O R KRISHNA REDDY MIRZA ROAD 263113 0 5 LT3A 311 0.2400 0 1745 8 1 0 3 1 2955 27.4100 0 0 1170 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 100006878068 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O R KRISHNA REDDY MIRZA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087416 1903291000 AN8583 PRABHASHANKAR SADASHIVA S/O MALARADHYA ANEKAL 263113 72 5 LT3A 311 0.5000 0 3199 21 1 0 3 1 7315 65.6700 0 0 680 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113212242 0 0 0 0 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087484 1743626865 ANC23663 MAHADEVAPPA S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/47 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 263113 0 5 LT3A 311 1 0 152 0 1 0 28 1 0 2.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111113743305 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O SIDDAVEERAPPA WARD NO:2 K NO:2097/2049/47 MIRZA ROAD CROSS BHEEM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10002000093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087550 0621445966 ANL17702 SURENDRA P N MIRZA ROAD ANEKAL 263113 63 5 LT3A 311 10 0 843 0 1 0 3 1 0 25.4500 2150 0 0 2631 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14005714 0 0 111119439479 0 0 0 1 0 0 0 0 0 0 SURENDRA P N,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087425 9851291000 AN5977 SHIVANNA ANEKAL - 263113 124 5 LT1 211 1 0 6030 35 1 0 3 1 -17 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212480 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1425087415 9744291000 AN4312 GANGAPPA N V S/O VENKATACHALAPPA S/O VENKATACHALAPPA 263113 24 5 LT1 211 0.1600 0 13920 106 1 0 3 1 424 4.1300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112433990 0 0 0 1 0 0 0 0 0 0 GANGAPPA N V,S/O VENKATACHALAPPA S/O VENKATACHALAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087422 9676191000 AN8884 SMT.MUNILAKSHMAMMA ANEKAL - 263113 114 5 LT1 211 1 0 13900 110 1 0 3 1 0 11.8500 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999999 111114531033 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087423 9652090032 ANL27084 V MANJUNATH S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 263113 0 5 LT1 211 1 0 800 99 1 0 3 1 0 0 290 0 0 2631 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14005714 0 999 111125130030 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087404 9586291000 AN6187 JANARDHAN ANEKAL - 263113 2 5 LT1 211 0.2400 0 3020 10 1 0 3 1 2 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112269034 0 0 0 1 0 0 0 0 0 0 JANARDHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-12-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087409 9566291000 AN12418 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 96 5 LT1 211 1 0 16452 43 1 0 3 1 1931 18.2100 0 0 720 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113212320 0 0 0 0 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425087447 9365942001 ANL24666 BOJARAJA # 36 Mirjarpad 263113 0 5 LT1 211 1 0 3060 80 1 0 3 0.9400 -3 1.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 53153618 0 0 0 2 0 0 0 0 0 0 BOJARAJA,# 36 Mirjarpad 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425087439 9159191000 AN8579 PRABHASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 68 5 LT1 211 1 0 7900 69 1 0 3 1 4252 38.0200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212508 0 0 0 1 0 0 0 0 0 0 PRABHASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087442 9151294766 ANL17683 BOJARAJU ST NO.36,37 2 BHEEMARAO BADAVANE 263113 157 5 LT1 211 2 0 3979 119 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110216097 0 0 0 3 0 0 0 0 0 0 BOJARAJU,ST NO.36,37 2 BHEEMARAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1425087523 9114291000 ANEH758 NANJUNDA RADYA ANEKAL ANEKAL 263113 122 5 LT1 211 3 0 4652 17 1 0 3 1 522 7.6100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111114531086 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087410 9066191000 ANEH643 RAMACHNADRA RAO ANEKAL FRONT OF QUATERS 263113 83 5 LT1 211 3 0 19780 94 1 0 3 1 -19 0 0 0 1380 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113212408 0 0 0 1 0 0 0 0 0 0 RAMACHNADRA RAO,ANEKAL FRONT OF QUATERS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087501 8919707881 ANL17703 SURENDRA P N MIRZA ROAD 2 ANEKAL 263113 64 5 LT1 211 1 0 2198 46 1 0 3 1 0 6.1000 469 0 0 2631 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14005714 0 99999 111110501866 0 0 0 1 0 0 0 0 0 0 SURENDRA P N,MIRZA ROAD 2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087495 8846291000 AN7664 R. NAGARAJU ANEKAL - 263113 5 5 LT1 211 0.2400 0 8656 34 1 0 3 1 189 1.9600 0 0 1400 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112407903 0 0 0 0 0 0 0 0 0 0 R. NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087492 8741191000 AN9737 N.NAGARAJU ANEKAL - 263113 132 5 LT1 211 1 0 23130 98 1 0 3 1 0 12.5800 0 0 2530 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112434147 0 0 0 0 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425087491 8732048364 AN13620 NARAYANAMMA NARASIHMAIAH LAYOUT VINAYAKANAGARA 263113 16 5 LT1 211 0.5000 0 4800 46 1 0 3 1 389 3.3400 0 0 1080 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116053873 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARASIHMAIAH LAYOUT VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087489 8650267461 AN13896 A NEELA KANTAPP S/O APPAYYASOMAPPA R BHEEM RAO LAYOUT 263113 153 5 LT1 211 1 0 8495 74 1 0 3 1 0 0 0 0 0 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 2015-05-21 111110187630 0 0 0 1 0 0 0 0 0 0 A NEELA KANTAPP,S/O APPAYYASOMAPPA R BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087547 8586291000 AN4304 VENKATARAMAIAH S/O NARASAPPA S/O NARASAPPA 263113 31 5 LT1 211 0.1600 0 11032 22 1 0 3 1 -112 0 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 9999999 111113487295 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NARASAPPA S/O NARASAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087417 8566291000 AN12419 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 97 5 LT1 211 0 1 10432 107 1 0 3 1 3737 33.5500 0 0 1440 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114530980 0 0 0 1 0 0 0 0 1 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087552 8498200905 AN15416 VARALAKSHMI S W/O NARAYANAPPA L NO. 92/341 263113 60 5 LT1 211 1 0 7300 33 1 0 3 1 54 0 0 0 260 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110398362 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI S,W/O NARAYANAPPA L NO. 92/341 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1425087498 8454191000 ANEH1283 M.RAMACHANDRA REDDY ANEKAL BHEEM RAO STREET 263113 115 5 LT1 211 3 0 14421 18 1 0 3 1 390 5.2000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 100005189374D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA REDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087479 8414291000 ANEH1599 ARUN ANEKAL - 263113 0 5 LT1 211 0 3 750 9 1 0 3 1 3152 28.1600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112434158 0 0 0 1 0 0 0 0 1 0 ARUN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087562 8410753445 ANL15971 GOWRAMMA W/O K R KRISHNAPPA3 BEEMRAM LAYOUT 263113 101 5 LT1 211 1 0 7736 61 1 0 3 1 -714 0 0 0 1170 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110456718 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA3 BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1425087545 8403191000 ANEH1051 S. BHAGYAMMA] W/O MAHADEVAIHA BHEEM RAO LAYOUT 263113 147 5 LT1 211 3 0 16570 121 1 0 3 0 3151 45.6900 0 0 5030 2631 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14005714 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000228927A 0 0 0 0 0 0 0 0 0 0 S. BHAGYAMMA],W/O MAHADEVAIHA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087507 8276291000 AN12415 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 93 5 LT1 211 1 0 19355 119 1 0 3 1 522 4.3000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212228 0 0 0 2 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1425087430 8149191000 AN9738 N.NAGARAJU ANEKAL - 263113 0 5 LT1 211 1 0 15030 103 1 0 3 1 0 12.2600 0 0 2510 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113120552 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425087505 8100277904 ANL19557 M LOKESH S/O MUNISHANKARAPPA 1 MIRZA ROAD BHIMA RAO LAYOUT 263113 144 5 LT1 211 1 0 6037 128 1 0 3 0.8800 0 1.0700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 39818837 0 0 0 2 0 0 0 0 0 0 M LOKESH,S/O MUNISHANKARAPPA 1 MIRZA ROAD BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425087419 8073191000 AN3489 M.LOKESH ANEKAL ANEKAL 263113 143 5 LT1 211 1 0 5152 17 1 0 3 1 1155 10.9700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212497 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-04-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087514 7811291000 AN6188 K KRISHNAPPA VINAYAK NAGAR - 263113 22 5 LT1 211 0.2400 0 11180 83 1 0 3 1 2 0 0 0 1040 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113487128 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA,VINAYAK NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087549 7683291000 AN12825 C SURESHA BHIMARAO LAYOUT ANEKAL 263113 91 5 LT1 211 1 0 5232 7 1 0 3 1 112 1.1000 0 0 270 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112434156 0 0 0 1 0 0 0 0 0 0 C SURESHA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087460 7636902900 ANL27085 V MANJUNATH S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 263113 0 5 LT1 211 1 0 300 7 1 0 3 1 -44 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999 111125130029 0 0 0 0 0 0 0 0 0 0 V MANJUNATH,S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425087463 7633191000 ANEH834 B L SUMITRA ANEKAL NARAYANAPPA LAYOUT 263113 158 5 LT1 211 3 0 15185 127 1 0 3 1 1304 21.5300 0 0 540 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112434153 0 0 0 1 0 0 0 0 0 0 B L SUMITRA,ANEKAL NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087503 7437984830 ANEH15974 GOWRAMMA W/O K R KRISHNAPPA BEEMRAM LAYOUT 263113 104 5 LT1 211 3 0 18640 195 1 0 3 1 2078 10.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110275735 0 0 0 4 0 0 0 0 0 0 GOWRAMMA,W/O K R KRISHNAPPA BEEMRAM LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 1425087483 7414291000 ANEH303 VARALAKSHMI S ANEKAL ANEKAL 263113 62 5 LT1 211 3 0 16510 139 1 0 3 1 120 1 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113427318 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425087555 7403191000 AN7803 NEELAKANTAPPA ANEKAL TOWN - 263113 154 5 LT1 211 1 0 3200 35 1 0 3 1 0 1.3900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112434180 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087438 7343125552 ANL26776 BOJARAJU S/O PAPAREDDY #36/372 263113 0 5 LT1 211 1 0 975 37 1 0 3 1 -43 0 0 0 220 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 0 111124041177 0 0 0 1 0 0 0 0 0 0 BOJARAJU,S/O PAPAREDDY #36/372 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087511 7297191000 ANEH1076 GOWRAMMA C/O K.R. KRISHNAPPA C/O K.R. KRISHNAPPA 263113 106 5 LT1 211 3 0 23570 134 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113120391 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,C/O K.R. KRISHNAPPA C/O K.R. KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425087412 7252447086 ANL15735 R PADMA W/O MUNIRAJU ADAMMA NARAYANAPPA LAYOUT 263113 162 5 LT1 211 1 0 12270 142 1 0 3 0.8600 680 4.0800 0 0 2010 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28941768 0 0 0 1 0 0 0 0 0 0 R PADMA,W/O MUNIRAJU ADAMMA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1425087477 7244191000 AN9864 B.BASAVACHARI ANEKAL - 263113 79 5 LT1 211 1 0 1412 9 1 0 3 1 1959 17.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212487 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087539 7173291000 AN12246 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 111 5 LT1 211 0.5000 0 13510 88 1 0 3 1 142 1.0300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212389 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-01-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087434 7149191000 AN5979 NANJUNDA RADYA BHIMRAO LAYOUT - 263113 123 5 LT1 211 1 0 6032 5 1 0 3 1 -6 0 0 0 1060 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113212301 0 0 0 0 0 0 0 0 0 0 NANJUNDA RADYA,BHIMRAO LAYOUT - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425087454 7140325276 AN15192 NARAPPA S/O B SUBBAIAH VINAYAKANAGARA 263113 10 5 LT1 211 0.5000 0 4810 76 1 0 3 1 0 0 0 0 1080 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111110043740 0 0 0 1 0 0 0 0 0 0 NARAPPA,S/O B SUBBAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087451 7135191000 ANEH1716 PRABASHANKAR SADASHIVA S/O MALLARADHYA ANEKAL 263113 73 5 LT1 211 1 0 1678 17 1 0 3 1 2729 24.4200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212299 0 0 0 2 0 0 0 0 0 0 PRABASHANKAR SADASHIVA,S/O MALLARADHYA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1425087441 7038429086 ANL24667 BOJARAJA #36 Mirjarpad 263113 0 5 LT1 211 1 0 2794 78 1 0 3 0.9000 560 2.5100 0 0 700 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 0 53153619 0 0 0 2 0 0 0 0 0 0 BOJARAJA,#36 Mirjarpad 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425087462 6955063863 ANL23808 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 1 0 587 3 1 0 3 1 844 7.3000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111114049090 0 0 0 0 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087510 6871391000 AN4328 KRISHNAPPA K ANEKAL TOWN ANEKAL TOWN 263113 11 5 LT1 211 0.1600 0 4025 30 1 0 3 1 6 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113028351 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087522 6567291000 AN12319 BASAVACHARI S/O BASAPPACHARI OPP; TO POLICE QUARTERS 263113 136 5 LT1 211 1 0 17230 75 1 0 3 1 5472 38.0400 0 0 600 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113120435 0 0 0 1 0 0 0 0 0 0 BASAVACHARI,S/O BASAPPACHARI OPP; TO POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087517 6456193151 ANEH2217 R PADMA W/O MUNIRAJU GANGAMMA ADOMMA LAYOUT 263113 160 5 LT1 211 0 5 31999 249 1 0 3 1 9899 76.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111116079028 0 0 0 7 0 0 0 0 1 0 R PADMA,W/O MUNIRAJU GANGAMMA ADOMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5100 1425087520 6454191000 AN8430 SMT.GOWRAMMA ANEKAL - 263113 105 5 LT1 211 1 0 25240 178 1 0 3 1 272 1.4500 0 0 860 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113120424 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1425087444 6433291000 ANEH556 MARAPPA S/O KALYANAPPA 263113 125 5 LT1 211 3 0 14800 169 1 0 3 1 -22 12.4000 0 0 0 2631 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 2009-12-01 111113212024 0 0 0 2 0 0 0 0 0 0 MARAPPA,S/O KALYANAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425087518 6370291000 AN9422 B.BASAVACHARI ANEKAL - 263113 76 5 LT1 211 1 0 10052 33 1 0 3 1 295 4.2700 0 0 660 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114531036 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087420 6336477405 ANL18557 NEELAKANTAPPA A WORD NO:04, BHEEM RAO LAYOUT, RAGHAVENDRA HOTEL 263113 155 5 LT1 211 1 0 2520 12 1 0 3 0.7000 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 39584360 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA A,WORD NO:04, BHEEM RAO LAYOUT, RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425087557 6283291000 AN6185 V CHOWDAPPA VINAYAKA NAGAR - 263113 23 5 LT1 211 0.2400 0 10280 30 1 0 3 1 -138 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112412286 0 0 0 1 0 0 0 0 0 0 V CHOWDAPPA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087541 6176191000 ANEH944 KAVERAPPA.S.M S/O LATE MUNIVENKATAPPA ANEKAL 263113 89 5 LT1 211 3 0 21220 137 1 0 3 1 0 1 0 0 2520 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113427304 0 0 0 2 0 0 0 0 0 0 KAVERAPPA.S.M,S/O LATE MUNIVENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 120.2100 132 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087540 6173291000 AN12247 SMT.GOWRAMMA BEEMRAO LAYOUT ANEKAL 263113 100 5 LT1 211 0.5000 0 12478 150 1 0 3 1 0 5.7300 0 0 3050 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112622065 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087544 6163291000 AN6561 KRISHNAPPA ANEKAL - 263113 29 5 LT1 211 0.5000 0 3425 0 1 0 3 1 1125 10.2800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112500248 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087482 6114291000 AN11957 C SURESH BEEMRAO LAYOUT ANEKAL 263113 90 5 LT1 211 1 0 21750 88 1 0 3 1 0 5.4300 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112428740 0 0 0 1 0 0 0 0 0 0 C SURESH,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087546 6073191000 AN10019 NANJUNDARADHYA MIRZA ROAD ANEKAL 263113 118 5 LT1 211 1 0 8100 29 1 0 3 1 -9 0 0 0 1020 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113202548 0 0 0 1 0 0 0 0 0 0 NANJUNDARADHYA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087408 2297191000 AN9036 MARAPPA ANEKAL - 263113 129 5 LT1 211 1 0 6175 21 1 0 3 1 27 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 100000228233DD 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425087473 2265191000 AN10168 KAVERAPPA BEEMRAO LAY OUT ANEKAL 263113 86 5 LT1 211 1 0 6131 54 1 0 3 1 0 3.4800 0 0 1080 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110123362 0 0 0 3 0 0 0 0 0 0 KAVERAPPA,BEEMRAO LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1425087472 2248291000 AN6560 KRISHNAPPA ANEKAL - 263113 30 5 LT1 211 0.5000 0 6200 53 1 0 3 1 22 1 0 0 1410 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112247162 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087535 2226788862 ANL23806 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 2 0 2325 52 1 0 3 0.9100 -162 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 52901577 0 0 0 0 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425087537 2214291000 AN5301 GOWRAMMA C/O KRISHNAPPA ANEKAL 263113 99 5 LT1 211 1 0 6813 29 1 0 3 1 201 2.8700 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112622411 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,C/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087536 2207191000 AN3469 SHIVARUDRAIAH ANEKAL ANEKAL 263113 131 5 LT1 211 1 0 31450 78 1 0 3 1 1379 9.7000 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112252332 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087486 2173291000 AN12260 S.M.KAVERAPPA BIN LATE MUNIVENKATAPPA BEEMRAO LAYOUT 263113 88 5 LT1 211 1 0 281 0 1 0 3 1 7949 63.4900 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 999 111112632730 0 0 0 0 0 0 0 0 0 0 S.M.KAVERAPPA,BIN LATE MUNIVENKATAPPA BEEMRAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087499 1965191000 AN2028 V. RAMAIHA ANEKAL ANEKAL 263113 66 5 LT1 211 1 0 17262 25 1 0 3 1 130 1.0800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 100000219670DD 0 0 0 2 0 0 0 0 0 0 V. RAMAIHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1425087418 1692072000 AN13213 MUNILAKSHMAMMA W/O RAMACHANDRAPPA , BEEMRAO LAYOUT,ANEKAL 263113 117 5 LT1 211 0.4800 0 7412 32 1 0 3 1 89 1.2600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112982565 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O RAMACHANDRAPPA , BEEMRAO LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087500 1686291000 AN4546 VENKATESH JAYANTHI VINAYAKA NAGAR VINAYAKA NAGAR 263113 7 5 LT1 211 0.1600 0 7580 78 1 0 3 1 662 5.1800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112252327 0 0 0 1 0 0 0 0 0 0 VENKATESH JAYANTHI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087487 1666291000 AN12416 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 94 5 LT1 211 1 0 11960 78 1 0 3 1 1669 11.9500 0 0 2570 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113212360 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087553 1621291000 AN12067 NAGARAJU.R VINAYAKA NAGAR ANEKAL TOWN 263113 3 5 LT1 211 0.5000 0 6040 68 1 0 3 1 3029 26.7200 0 0 1160 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112861981 0 0 0 1 0 0 0 0 0 0 NAGARAJU.R,VINAYAKA NAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087426 1601420114 AN14973 NARAYANAMMA W/O RAMACHANDRAPPA VINAYAKA NAGARA 263113 15 5 LT1 211 1 0 2039 14 1 0 3 1 -44 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110316970 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RAMACHANDRAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087427 1589291000 AN10490 N.NAGARAJU ANEKAL - 263113 135 5 LT1 211 1 0 4290 49 1 0 3 1 447 3.3800 0 0 920 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113120507 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425087548 1433291000 AN9865 B.BASAVACHARI ANEKAL - 263113 80 5 LT1 211 1 0 17570 153 1 0 3 1 831 5.6800 0 0 4100 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 100000233052DD 0 0 0 3 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1425087496 1370291000 ANEH1802 N.NAGARAJU ANEKAL - 263113 134 5 LT1 211 2 0 22400 98 1 0 3 1 8008 73.2600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110113419 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087497 1265191000 AN10169 KAVERAPPA BEEMRAO LAY OUT ANEKAL 263113 87 5 LT1 211 1 0 8555 41 1 0 3 1 0 0 0 0 1350 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113427355 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,BEEMRAO LAY OUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087406 1195237201 ANL17684 BOJARAJU ST NO.36,37 BHEEMARAO BADAVANE 263113 156 5 LT1 211 2 0 5869 68 1 0 3 0.8300 -105 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 38119375 0 0 0 0 0 0 0 0 0 0 BOJARAJU,ST NO.36,37 BHEEMARAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425087470 1145441723 ANL23807 PRAKASH G S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 263113 0 5 LT1 211 2 0 6178 93 1 0 3 0.9600 1003 5.2300 0 0 1780 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 52901578 0 0 0 3 0 0 0 0 0 0 PRAKASH G,S/O GOPALAPPA #5 WARD NO 13 MIRZA ROAD ANEKAL TO CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 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 1 0 0 3.4600 1425087424 1098999541 ANL27087 V MANJUNATH S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 263113 0 5 LT1 211 3 0 1521 66 1 0 3 1 0 1 56.3300 0 0 2631 2025-11-05 0 0 0 2025-07-05 3 0 0 0 0 14005714 0 0 111125130027 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O LATE VENKATAPPA #490/2043/41 WARD NO.9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-07-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087471 0965191000 AN5960 MARAPPA BHIMA RAO LAYOUT - 263113 126 5 LT1 211 1 0 5100 91 1 0 3 1 0 1.1800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110439626 0 0 0 1 0 0 0 0 0 0 MARAPPA,BHIMA RAO LAYOUT - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425087490 0740291000 AN9035 MARAPPA ANEKAL - 263113 128 5 LT1 211 1 0 4865 57 1 0 3 1 0 3.7100 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111110192461 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-05-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425087407 0686291000 AN6184 LAKSHMAMMA VINAYAKA NAGAR - 263113 26 5 LT1 211 0.2400 0 2660 93 1 0 3 1 0 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111121142890 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725573 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087474 0666291000 AN12417 SMT.S.MANJULA BEEMRAO LAYOUT ANEKAL 263113 95 5 LT1 211 1 0 400 12 1 0 3 1 1548 14.5600 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 111123800534 0 0 0 1 0 0 0 0 0 0 SMT.S.MANJULA,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087458 9165191000 ANP1180 NAGARATHANAMMA W/O LOKESH MIRAJA ROAD 263113 142 5 LT5 511 0 6 66556 587 1 0 3 1 -2891 0 0 0 7270 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.7270 (ignore if paid) 0 99999 2023-06-05 111113120412 0 0 0 4 0 0 0 0 1 0 NAGARATHANAMMA,W/O LOKESH MIRAJA ROAD 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1425087488 8754291000 ANP1274 GANGAPPA N V S/O LATE.VENKATACHALAPPA VINAYAKA NAGARA 263113 25 5 LT5 511 0 5 7021 259 1 0 3 1 -1910 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 2011-01-01 111121879915 0 0 0 2 0 0 0 0 1 0 GANGAPPA N V,S/O LATE.VENKATACHALAPPA VINAYAKA NAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087431 8148291000 ANP1314 JAYARAMAIAH N ANEKAL ANEKAL 263113 19 5 LT5 511 0 3 2956 138 1 0 3 1 -771 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 2007-04-08 111113204871 0 0 0 1 0 0 0 0 1 0 JAYARAMAIAH N,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087554 7693291000 ANP1650 VENKATESH JAYANTHI ANEKAL ANEKAL 263113 6 5 LT5 511 0 5 9162 113 1 0 3 1 -1747 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 0 0 2007-04-08 111111881443 0 0 0 2 0 0 0 0 1 0 VENKATESH JAYANTHI,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087519 6382191000 ANP2356 R.NAGRAJU VINAYKA NAGARA ANEKAL 263113 4 5 LT5 511 0 3 20565 163 1 0 3 1 -454 13.3400 0 0 4290 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 2012-05-21 111114327656 0 0 0 1 0 0 0 0 1 0 R.NAGRAJU,VINAYKA NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1425087414 6143091000 ANP2399 SMT.SUJATHA W/O.R.MANJUNATH VINAYANAGARA 263113 28 5 LT5 511 0 3 6350 61 1 0 3 1 -572 0 0 0 990 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2013-01-19 111112407940 0 0 0 2 0 0 0 0 1 0 SMT.SUJATHA,W/O.R.MANJUNATH VINAYANAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087530 5679291000 ANP1681 N NARASINHA REDDY ANEKAL - 263113 21 5 LT5 511 0 5 58000 188 1 0 3 1 -2295 0 0 0 0 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 2007-04-08 111112981703 0 0 0 2 0 0 0 0 1 0 N NARASINHA REDDY,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425087480 1766291000 ANP1644 RAMAIAH J ANEKAL ANEKAL 263113 8 5 LT5 511 0 5 11985 43 1 0 28 1 -1686 0 0 0 8750 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.8750 (ignore if paid) 0 0 2007-04-08 111123800596 0 0 0 0 0 0 0 0 1 0 RAMAIAH J,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425087551 1609191000 ANP1326 BAGYAMMA C/O MAHADEVAIAH BIMA RAO LAYOUT 263113 146 5 LT5 511 0 8 140124 979 1 0 3 1 1239 77.1600 0 0 11830 2631 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.11830 (ignore if paid) 0 9999999 2007-04-04 111112632728 0 0 0 6 0 0 0 0 1 0 BAGYAMMA,C/O MAHADEVAIAH BIMA RAO LAYOUT 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 10000725593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 1425087411 7560391000 AN10880 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 137 5 LT1 212 1 0 18821 33 1 0 3 1 -46 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212491 0 0 0 0 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087531 2608399952 ANL24783 M BABU RAO MIRZA ROAD CROSS ANEKAL TOWN 263113 0 5 LT1 212 3 0 3993 129 1 0 3 1 366 5.3100 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 0 111117126283 0 0 0 1 0 0 0 0 0 0 M BABU RAO,MIRZA ROAD CROSS ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087513 5560391000 AN10882 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 139 5 LT1 212 1 0 9623 36 1 0 3 1 460 4.4700 0 0 2830 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2830 (ignore if paid) 0 9999 111113212042 0 0 0 0 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087525 6560391000 AN10881 SMT.SUBBALAKSHMAMMA ANEKAL - 263113 138 5 LT1 212 1 0 13712 33 1 0 3 1 998 9.1800 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113427333 0 0 0 0 0 0 0 0 0 0 SMT.SUBBALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425087475 0656291000 AN12690 B.N.SUMITRA BHIMRAO LAYOUT ANEKAL 263113 159 5 LT1 211 1 0 15985 122 1 0 3 1 -126 0 0 0 2770 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112980824 0 0 0 1 0 0 0 0 0 0 B.N.SUMITRA,BHIMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-24 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087493 0554191000 ANEH1131 NANJUNDA RADYA ANEKAL BHEM RAO LAYOUT 263113 120 5 LT1 211 3 0 2430 13 1 0 3 1 -162 0 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111113212470 0 0 0 1 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL BHEM RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087538 0503291000 ANEH411 SEETAMMA W/O KRISHNAPPA W/O KRISHNAPPA 263113 0 5 LT1 211 3 0 5023 32 1 0 3 1 354 5.1100 0 0 0 2631 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14005714 0 99999 111112268953 0 0 0 1 0 0 0 0 0 0 SEETAMMA,W/O KRISHNAPPA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000725667 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-07-21 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087502 0370291000 AN9866 B.BASAVACHARI ANEKAL - 263113 81 5 LT1 211 1 0 18650 129 1 0 3 1 3349 29.3600 0 0 1680 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112622092 0 0 0 1 0 0 0 0 0 0 B.BASAVACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425087560 0214291000 ANEH1415 NIRMALAMMA BHIMARAO LAYOUT ANEKAL 263113 150 5 LT1 211 3 0 452 7 1 0 3 1 0 7.7200 0 0 0 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 0 99999 111112434116 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,BHIMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425087561 0207191000 AN5463 GOWRAMMA ANEKAL ANEKAL 263113 107 5 LT1 211 1 0 13650 153 1 0 3 1 0 2.8500 0 0 4160 2631 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14005714 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111112982247 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000725593 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3