1416368765 7651017502 AN15098 G NARAYANAPPA S/O GULLAPPA NO. 48/193 263111 140 3 LT1 211 1 0 4480 49 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100202530 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA NO. 48/193 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368833 7586973714 ANL19032 N MUNIRAJU S/O NARAYANAPPA, HOOVADIGHIRI AREA 263111 119 3 LT1 211 1 0 3061 66 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 BC2495841 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU,S/O NARAYANAPPA, HOOVADIGHIRI AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 BC2495841 1 0 0 0 0 0 19.3300 29 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368830 7389765073 AN15204 T RAVIKUMAR S/O THIMMARAYAPPA HOOVADIGARA STREET 263111 28 3 LT1 211 0.5000 0 3060 5 1 0 3 1 757 6.6400 0 0 280 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111100205705 0 0 0 1 0 0 0 0 0 0 T RAVIKUMAR,S/O THIMMARAYAPPA HOOVADIGARA STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 13.6200 24 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368731 7337291000 AN5037 VENKATAMMA HOOVADIGARA BEEDI ANEKAL 263111 95 3 LT1 211 1 0 3779 4 1 0 3 1 7 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113204258 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368795 7306291000 AN1032 GULLAPPA ANEKAL TOWN ANEKAL TOWN 263111 151 3 LT1 211 1 0 5002 15 1 0 3 1 589 4.3600 0 0 950 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112407749 0 0 0 1 0 0 0 0 0 0 GULLAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368844 7172927749 AN13560 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 51 3 LT1 211 0.5000 0 2724 27 1 0 3 1 43 1 0 0 480 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116081822 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-05-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368843 7171091000 AN3157 SAMPANGI ANEKAL TOWN ANEKAL TOWN 263111 36 3 LT1 211 0.1200 0 13139 66 1 0 3 1 201 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113327901 0 0 0 1 0 0 0 0 0 0 SAMPANGI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368829 7080391000 AN8840 SMT.VENKATAMMA ANEKAL - 263111 110 3 LT1 211 1 0 8463 0 1 0 3 1 5121 43.2800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207312 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368716 7057291000 AN3883 VENKATAMMA HOOVADIHGARABEEDHI HOOVADIHGARABEEDHI 263111 143 3 LT1 211 1 0 4062 9 1 0 3 1 38 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207234 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIHGARABEEDHI HOOVADIHGARABEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368715 7050391000 AN1872 NARAYANAPPA R ANEKAL TOWN ANEKAL TOWN 263111 79 3 LT1 211 1 0 520 0 1 0 28 0 1658 14.4500 0 0 450 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 999 100000226748 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368813 7000391000 ANEH393 RATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 102 3 LT1 211 2.7000 0 1712 0 1 0 3 1 39 0 0 0 1090 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111112840506 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368811 6993774375 ANL19031 N MUNIRAJU S/O NARAYANAPPA, 1 HOOVADIGHIRI AREA 263111 118 3 LT1 211 1 0 10278 55 1 0 3 0.7500 -273 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 BC2495840 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,S/O NARAYANAPPA, 1 HOOVADIGHIRI AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 BC2495840 1 0 0 0 0 0 149.4200 164 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368792 6807322000 AN9368 SMT.LAKSHMIDEVAMMA ANEKAL - 263111 26 3 LT1 211 0.2400 0 7845 23 1 0 3 1 5 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111113204424 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368845 6563978008 ANL25391 R GOPAL S/O RAMAIAH #55 263111 0 3 LT1 211 2 0 1050 23 1 0 3 0.9900 -486 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 999999 A2886239 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RAMAIAH #55 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368705 6337291000 AN5034 VENKATAMMA HOOVADIGARA BEEDI ANEKAL 263111 160 3 LT1 211 1 0 1623 0 1 0 3 1 734 6.3100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207293 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368734 6317291000 AN5035 VENKATAMMA HOOVADIGARA BEEDI ANEKAL 263111 94 3 LT1 211 1 0 7046 81 1 0 3 1 520 3.3600 0 0 390 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113389011 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368761 6306291000 AN1097 VARADARAJU ANEKAL TOWN HOOVADIGARA BEEDI 263111 130 3 LT1 211 1 0 762 4 1 0 3 1 38 0 0 0 490 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 999 111113389003 0 0 0 1 0 0 0 0 0 0 VARADARAJU,ANEKAL TOWN HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368788 6123291000 AN11167 SMT.VENKATYAMMA ANEKAL - 263111 92 3 LT1 211 1 0 6500 0 1 0 3 1 458 4.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111112500213 0 0 0 1 0 0 0 0 0 0 SMT.VENKATYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368702 6050391000 AN3934 LAKSHMAMMA HOOVADIGARA PET] HOOVADIGARA PET] 263111 81 3 LT1 211 1 0 2929 28 1 0 3 1 478 3.2300 0 0 790 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113202216 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOOVADIGARA PET] HOOVADIGARA PET] 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368834 5961610503 AN15097 G NARAYANAPPA S/O GULLAPPA NO. 48/193 263111 132 3 LT1 211 1 0 10157 43 1 0 3 1 155 1 0 0 2700 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100030371 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA NO. 48/193 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368776 5931454518 AN13559 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 50 3 LT1 211 0.5000 0 4271 11 1 0 3 1 -29 0 0 0 220 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116055260 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-04-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368714 5849134588 ANL25392 R GOPAL S/O RAMAIAH #55 263111 0 3 LT1 211 2 0 974 27 1 0 3 0.7500 -555 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 999999 A2886232 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RAMAIAH #55 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368745 5807322000 AN9366 C.BASAVARAJU ANEKAL - 263111 24 3 LT1 211 0.2400 0 3059 98 1 0 3 1 0 1 0 0 610 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005711 ASD to be paid:Rs.610 (ignore if paid) 0 0 111121142900 0 0 0 1 0 0 0 0 0 0 C.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368766 5728291000 AN11179 N.MUNIRAJU ANEKAL - 263111 116 3 LT1 211 1 0 8941 21 1 0 3 1 -112 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112980542 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368748 5604723178 AN15188 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 163 3 LT1 211 1 0 5035 23 1 0 3 1 -20 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111110363671 0 0 0 1 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO.174/157 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368815 5576291000 AN1860 NARAYANAPPA T ANEKAL TOWN ANEKAL TOWN 263111 0 3 LT1 211 1 0 9197 87 1 0 3 1 428 3.5500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113204190 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725265 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368839 5548831005 AN13558 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 49 3 LT1 211 0.5000 0 4786 10 1 0 3 1 -9 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116070003 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 14 24 2024-04-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368724 5337291000 AN3015 GOWRAMMA C N ANEKAL TOWN ANEKAL TOWN 263111 99 3 LT1 211 1 0 22228 76 1 0 3 1 18 0 0 0 2020 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113797189 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368725 5336460958 AN14601 MUNIRAJU S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 263111 0 3 LT1 211 1 0 7409 90 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100102751 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725354 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368754 5310391000 ANEH542 HARISH.K S/O KRISHNAPPA ANEKAL 263111 78 3 LT1 211 3 0 16854 98 1 0 3 1 43 0 0 0 2060 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112730012 0 0 0 1 0 0 0 0 0 0 HARISH.K,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368822 5263653555 ANL26248 SUBRAMANYA M S/O K MUNIYAPPA NARAYANAPPA LAYOUT 263111 0 3 LT1 211 1 0 3074 438 1 0 3 1 -829 1.7200 0 0 0 2631 2025-10-03 0 0 0 2025-05-04 3 0 0 0 0 14005711 0 0 111122649653 0 0 1 1 0 0 0 3074 0 0 SUBRAMANYA M,S/O K MUNIYAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -44 0 0 0 53 58 2025-04-16 2025-05-04 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368836 5254191000 AN12022 SAMPANGI HOOVADIGARA BEEDI ANEKAL 263111 37 3 LT1 211 0.5000 0 9092 35 1 0 3 1 -2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113204363 0 0 0 1 0 0 0 0 0 0 SAMPANGI,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368803 5171091000 AN9083 M.LOKESH ANEKAL - 263111 45 3 LT1 211 0.4800 0 5921 24 1 0 3 1 19 0 0 0 730 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113204352 0 0 0 1 0 0 0 0 0 0 M.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368817 5076291000 AN3156 VENKATESH T HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 263111 135 3 LT1 211 1 0 3475 51 1 0 3 1 -38 1 0 0 340 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113202231 0 0 0 1 0 0 0 0 0 0 VENKATESH T,HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-03-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368835 5050391000 AN8309 SHIVASHANKAR ANEKAL - 263111 75 3 LT1 211 1 0 7558 53 1 0 3 1 0 1.3800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112500310 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368729 4807322000 AN9367 SMT.LAKSHMIDEVAMMA ANEKAL - 263111 25 3 LT1 211 0.2400 0 5828 0 1 0 3 1 229 1.7000 0 0 220 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113797179 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368722 4733391000 AN1874 NARAYANAPPA R ANEKAL TOWN ANEKAL TOWN 263111 80 3 LT1 211 1 0 5 0 1 0 28 0 1957 16.7800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005711 0 999 100000227984 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368723 4728291000 AN4224 LAKSHMAMMA ANEKAL ANEKAL 263111 106 3 LT1 211 1 0 12705 56 1 0 3 1 2141 16.2000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113328165 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 67.2500 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 1416368747 4588651025 ANL27895 BASAVARAJAPPA AND VISHALAKSHMI NO 100 , VINAYAKANAGARA , MUTHAGATTI ROAD 263111 0 3 LT1 211 1 0 0 0 1 0 3 1 683 12.7800 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005711 0 100000 1E6321900289 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA AND VISHALAKSHMI,NO 100 , VINAYAKANAGARA , MUTHAGATTI 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 1416368741 4491091000 ANEH412 GOPAL R ANEKAL TOWN ANEKAL TOWN 263111 104 3 LT1 211 3 0 17923 132 1 0 3 1 145 0 0 0 2860 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112980506 0 0 0 2 0 0 0 0 0 0 GOPAL R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368760 4481278624 ANEH2475 G NARAYANAPPA S/O GULLAPPA NO. 48/193 263111 159 3 LT1 211 2 0 12453 165 1 0 3 1 0 0 0 0 4870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111100226840 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA NO. 48/193 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368732 4306291000 ANEH818 GOPAL R ANEKAL TOWN ANEKAL TOWN 263111 139 3 LT1 211 2 0 4613 63 1 0 3 1 399 3.2800 0 0 860 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112657499 0 0 0 1 0 0 0 0 0 0 GOPAL R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368739 4209590413 AN13557 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 48 3 LT1 211 0.5000 0 2177 39 1 0 3 1 0 5.5900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116023620 0 0 0 0 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368730 4000391000 AN5033 VENKATAMMA HOOVADIGARA BEEDI ANEKAL 263111 93 3 LT1 211 1 0 1308 8 1 0 3 1 928 7.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112730065 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368841 3829291000 AN8773 RAJANNA ANEKAL - 263111 120 3 LT1 211 1 0 9470 70 1 0 3 1 2910 25.8700 0 0 2870 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112246936 0 0 0 2 0 0 0 0 0 0 RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 68.7500 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 1416368709 3807322000 AN9369 SMT.LAKSHMIDEVAMMA ANEKAL - 263111 61 3 LT1 211 0.2400 0 3820 6 1 0 3 0 10 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005711 0 9999999 100000221828 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368736 3803091000 AN6612 M VASUMURTHY ANEKAL - 263111 42 3 LT1 211 0.4800 0 8081 52 1 0 3 1 -30 0 0 0 780 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112246915 0 0 0 1 0 0 0 0 0 0 M VASUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368768 3777091000 AN7498 KRISHNAPPA ANEKAL - 263111 0 3 LT1 211 0.2400 0 3130 3 1 0 3 1 11 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100167599 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725354 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368827 3437191000 AN12682 THEERTHA RAJU B/N PAPANNA HOOVADIGARA BEEDHI 263111 156 3 LT1 211 0.5000 0 10521 112 1 0 3 1 491 3.5000 0 0 1380 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112621918 0 0 0 1 0 0 0 0 0 0 THEERTHA RAJU,B/N PAPANNA HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368744 3401391000 ANEH1731 SMT.VENKATAMMA ANEKAL - 263111 115 3 LT1 211 1 0 1649 6 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113202049 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368743 3401191000 ANEH1094 NAGARAJAPPA HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 263111 33 3 LT1 211 3 0 32015 230 1 0 3 1 2181 10.3900 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113202046 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA,HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368711 3306291000 ANEH1376 VENKATAMMA ANEKAL ANEKAL 263111 98 3 LT1 211 1 0 10759 91 1 0 3 1 586 3.8300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113327434 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368810 3254191000 AN12073 CHENNAVEERAPPA W/O.LATE.MUNIVENKATAPPA HOOVADIGARABEEDHI 263111 0 3 LT1 211 0.4800 0 17266 180 1 0 3 1 2268 18.3800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112730046 0 0 0 1 0 0 0 0 0 0 CHENNAVEERAPPA,W/O.LATE.MUNIVENKATAPPA HOOVADIGARABEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725354 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368838 3226611185 AN14602 MUNIRAJU S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 263111 0 3 LT1 211 1 0 4415 0 1 0 3 1 5320 42.3500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111100035325 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722779 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 1416368769 2865070113 AN13556 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 47 3 LT1 211 0.5000 0 3136 20 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116069999 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368738 2689191000 AN2644 SHARADHAMMA MARATIPET MARATIPET 263111 8 3 LT1 211 0.1200 0 16869 88 1 0 3 1 1242 11.2400 0 0 1720 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112621803 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,MARATIPET MARATIPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368807 2636291000 AN2702 NARAYANAPPA R S/O RANGAPPA HOOVADIGARA BEEDI 263111 153 3 LT1 211 1 0 2838 0 1 0 28 1 5510 45.7000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112252281 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,S/O RANGAPPA HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368701 2607191000 AN1857 MUNIKRISHNAPPA ANEKAL TOWN ANEKAL TOWN 263111 10 3 LT1 211 0.2800 0 6345 26 1 0 3 1 -31 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112252652 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368780 6130191000 ANP1746 VINAY V HUVADIGARA BEEDI - 263111 43 3 LT5 511 0 6 72678 664 1 0 3 1 -2581 0 0 0 790 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 100000 2015-12-06 111112500217 0 0 0 5 0 0 0 0 1 0 VINAY V,HUVADIGARA BEEDI - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368787 6113772094 ANP2512 CHANDRAPPA GOWRAMMA NO 11/9 HOOVADIGARA BEEDHI 263111 0 3 LT5 511 0 5 38402 533 1 0 3 1 -728 105.7400 0 0 11720 2631 2025-10-03 1 0 0 2025-08-03 3 0 0 0 0 14005711 ASD to be paid:Rs.11720 (ignore if paid) 0 99999 2014-09-19 111111473155 0 0 0 3 0 0 0 0 1 0 CHANDRAPPA GOWRAMMA,NO 11/9 HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-08-03 2025-10-03 2025-10-03 0 10000725359 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 1416368786 6080391000 ANP939 MARAPPA HUVADIGARA BEEDHI TWISTING 263111 86 3 LT5 511 0 8 55563 217 1 0 3 1 -2292 0 0 0 460 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2007-04-03 100007064614 0 0 0 1 0 0 0 0 1 0 MARAPPA,HUVADIGARA BEEDHI TWISTING 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368814 5777091000 ANP384 S.LOKANATHA S/O SHANKARAMUNIYAPPA H,DEVANGAPET PRO:SILK FACTORY 263111 38 3 LT5 511 0 8 131363 214 1 0 3 1 -3262 0 0 0 600 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2007-04-03 111112616936 0 0 0 3 0 0 0 0 1 0 S.LOKANATHA,S/O SHANKARAMUNIYAPPA H,DEVANGAPET PRO:SILK FACTORY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368832 5660091000 ANP390 S.LOKANATHA W/O SHANKARAMUNIYAPPA, DEVANGAPET PRO:SILK FACTORY 263111 39 3 LT5 511 0 10 74591 612 1 0 3 1 -3901 0 0 0 14420 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.14420 (ignore if paid) 0 999999 2007-04-03 100007081987 0 0 0 3 0 0 0 0 1 0 S.LOKANATHA,W/O SHANKARAMUNIYAPPA, DEVANGAPET PRO:SILK FACTORY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368819 4777091000 ANP1234 THIMMARAYAPPA G V S/O VENKATARAMANAPPA,H.BEEDHI PRO: POWER IND 263111 1 3 LT5 511 0 3 10188 0 1 0 3 1 0 18.8000 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111112246903 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA G V,S/O VENKATARAMANAPPA,H.BEEDHI PRO: POWER IND 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368796 4765091000 ANP213 LOKANATH.S HOOVADIGARA BEEDI POWER LOOMS 263111 40 3 LT5 511 0 10 21312 307 1 0 3 1 -2482 0 0 0 1720 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 0 2007-04-03 100006671441 0 0 0 2 0 0 0 0 1 0 LOKANATH.S,HOOVADIGARA BEEDI POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368821 4674291774 ANP3299 MURALI S/O MUNISHANKARAPPA NO 30/210, DODDA DEVANGA BEEDI 263111 21 3 LT5 511 0 3 11361 129 1 0 3 0.4900 -297 17.2800 0 0 3100 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.3100 (ignore if paid) 0 0 2021-04-01 C944784 0 0 0 1 0 0 0 0 1 0 MURALI,S/O MUNISHANKARAPPA NO 30/210, DODDA DEVANGA BEEDI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368812 4576291000 ANP703 HARISH.K S/O KRISHNAPPA HOOVADIGARABEEDHI 263111 77 3 LT5 511 0 15 86817 0 1 0 28 1 28103 253.3500 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999999 2007-07-21 111113204410 0 0 0 0 0 0 0 0 1 0 HARISH.K,S/O KRISHNAPPA HOOVADIGARABEEDHI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368742 4495191000 ANP1419 KRISHNAMURTHY S/O MUNIVENKATAPPA ANEKAL 263111 4 3 LT5 511 0 8 54168 1237 1 0 3 0.8000 0 0 0 0 66470 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.66470 (ignore if paid) 0 0 2007-04-03 23290860 0 0 0 9 0 0 0 0 1 0 KRISHNAMURTHY,S/O MUNIVENKATAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368804 4066191000 ANP386 LAKSHMIDAVAMMA S/O VENKATARAMANAPPA, HOSUR BAGILU PRO:POWER LOOMS 263111 23 3 LT5 511 0 5 35609 31 1 0 3 0 -1176 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111113327746 0 0 0 0 0 0 0 0 1 0 LAKSHMIDAVAMMA,S/O VENKATARAMANAPPA, HOSUR BAGILU PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368774 2867291000 ANP1203 VENKATASWAMAPPA S/O RAMAIAH HOOVADIGARA BEEDHI 263111 148 3 LT5 511 0 3 11772 77 1 0 3 1 -236 5.5400 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111113327294 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,S/O RAMAIAH HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368825 2728291000 ANP1982 K.RAJANNA ANEKAL - 263111 123 3 LT5 511 0 10 140000 817 1 0 3 1 -4977 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 999999 2007-04-03 100007081138 0 0 0 5 0 0 0 0 1 0 K.RAJANNA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368707 2696291000 ANP1743 VENKATAMMA HUVADIGARA STREET - 263111 97 3 LT5 511 0 6 80104 0 1 0 28 1 -607 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999999 2007-04-03 100007068723 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,HUVADIGARA STREET - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368784 1380920729 ANL25437 R VENUGOPAL NO 160/149 HOOVADIRAGA BEEDHI 263111 0 3 LT1 212 1 0 1 0 1 0 3 0 595 275.9200 0 0 0 2631 2025-10-03 0 0 0 2023-10-04 3 0 0 0 0 14005711 0 999999 111120022193 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,NO 160/149 HOOVADIRAGA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -72 0 0 0 53 58 2023-07-11 2023-10-04 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368775 1264191000 ANP2385 L.VARADHARAJU HOVADIGARA BEEDHI ANEKAL 263111 128 3 LT5 511 0 4 52700 395 1 0 3 1 -1333 0 0 0 1020 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2012-05-18 111113327361 0 0 0 2 0 0 0 0 1 0 L.VARADHARAJU,HOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368782 1351091000 ANP376 R MUNIRAJU S/O T RANGANNA, HOOVADIGARA BEEDHI, 263111 44 3 LT5 511 0 5 19401 51 1 0 3 1 -680 5.3400 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111112207464 0 0 0 3 0 0 0 0 1 0 R MUNIRAJU,S/O T RANGANNA, HOOVADIGARA BEEDHI, 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368704 2306291000 ANP1148 RAMAIAH K HOOVADIGARA BEEDHI ANEKAL 263111 121 3 LT5 511 0 10 94279 0 1 0 3 1 -721 0 0 0 3820 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2024-01-03 111113201902 0 0 0 1 0 0 0 0 1 0 RAMAIAH K,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368721 2495191000 ANP82 MUNISHANKARAPPA V HOOVADIGARA BEEDHI ANEKAL 263111 7 3 LT5 511 0 2 12483 445 1 0 3 1 10214 124.6700 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2025-06-03 111113797214 0 0 0 1 0 0 0 0 1 0 MUNISHANKARAPPA V,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368728 2568413213 ANL19030 N MUNIRAJU S/O NARAYANAPPA, 2 HOOVADIGHIRI AREA 263111 117 3 LT1 211 1 0 5185 96 1 0 3 0.9900 0 1.9100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 BC2495839 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU,S/O NARAYANAPPA, 2 HOOVADIGHIRI AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 BC2495839 1 0 0 0 0 0 41.7500 52 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368823 2437191000 AN13011 LAKSHMAMMA ANEKAL - 263111 107 3 LT1 211 0.5000 0 6425 33 1 0 3 1 -33 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207111 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368809 2330391000 AN1728 VENKATASWAMAPPA ANEKAL TOWN ANEKAL TOWN 263111 149 3 LT1 211 1 0 8090 0 1 0 3 1 7132 121.9400 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005711 0 9999 111112730304 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368708 2107291000 AN3191 VARADARAJU ANEKAL TOWN HOOVADIGARA BEEDI 263111 129 3 LT1 211 1 0 2874 1 1 0 3 1 -33 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111112730297 0 0 0 1 0 0 0 0 0 0 VARADARAJU,ANEKAL TOWN HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368735 2066191000 AN10532 RAMAIAH ANEKAL - 263111 0 3 LT1 211 1 0 17034 745 1 0 3 1 14326 67.9600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113327766 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725354 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368808 2040002489 ANL23178 H PAPAMMA W/O VASANTHAPPA HUVADIGARA BEEDI ANEKAL 263111 60 3 LT1 211 2 0 1716 37 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 14005711 0 0 52869512 0 0 0 0 0 0 0 0 0 0 H PAPAMMA,W/O VASANTHAPPA HUVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368719 1803091000 AN1989 GANGADHARA H ANEKAL TOWN ANEKAL TOWN 263111 31 3 LT1 211 0.2400 0 4461 121 1 0 3 1 3758 24.9600 0 0 530 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111113327366 0 0 0 2 0 0 0 0 0 0 GANGADHARA H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-04-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368751 1780391000 AN3190 VARADARAJU ANEKAL TOWN HOOVADIGARA BEEDI 263111 134 3 LT1 211 1 0 2455 11 1 0 3 1 -16 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111113707070 0 0 0 1 0 0 0 0 0 0 VARADARAJU,ANEKAL TOWN HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368773 1752291000 ANEH819 GOPAL R ANEKAL TOWN ANEKAL TOWN 263111 131 3 LT1 211 2 0 5051 81 1 0 3 1 1020 5.5700 0 0 580 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113707057 0 0 0 1 0 0 0 0 0 0 GOPAL R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 28.1700 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 1416368826 1719710868 ANL26247 SUBRAMANYA M S/O K MUNIYAPPA NARAYANAPPA LAYOUT 263111 0 3 LT1 211 1 0 2046 26 1 0 3 0.8100 -44 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 0 A7156939 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M,S/O K MUNIYAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368842 1607191000 AN707 KRISHNAPPA ANEKAL TOWN ANEKAL TOWN 263111 22 3 LT1 211 0.1200 0 3592 20 1 0 3 1 371 3.5300 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113327643 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368777 1254191000 ANEH2097 M.MUTHARAJ S/O MUNIVENKATAPPA HUWADIGARA BEEDHI 263111 29 3 LT1 211 3 0 17466 151 1 0 3 1 0 2.3500 0 0 2540 2631 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2012-12-06 111113327625 0 0 0 1 0 0 0 0 0 0 M.MUTHARAJ,S/O MUNIVENKATAPPA HUWADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368802 1137191000 AN12815 SRI.VENKATESH HOOVADIGARA BEEDHI - 263111 136 3 LT1 211 0.5000 0 5145 24 1 0 3 1 30 0 0 0 880 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112622279 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH,HOOVADIGARA BEEDHI - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368837 1107291000 ANEH972 RAMAIAH K HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 263111 122 3 LT1 211 3 0 42498 185 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112622260 0 0 0 2 0 0 0 0 0 0 RAMAIAH K,HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368733 0867291000 ANEH503 MAHADEVAMMA ANEKAL ANEKAL 263111 74 3 LT1 211 3 0 14609 95 1 0 3 1 14 0 0 0 3080 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112729965 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368770 0752291000 ANEH820 GOPAL R ANEKAL TOWN ANEKAL TOWN 263111 137 3 LT1 211 2 0 7921 72 1 0 3 1 496 2.2600 0 0 1350 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113204139 0 0 0 1 0 0 0 0 0 0 GOPAL R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 68.9200 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 1416368771 0751768954 AN14599 MUNIRAJU S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 263111 0 3 LT1 211 1 0 4188 22 1 0 3 1 -2 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100213107 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725354 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368820 0216091000 ANEH1345 LOKANATH ANEKAL ANEKAL 263111 59 3 LT1 211 3 0 27644 161 1 0 3 1 5448 50.2900 0 0 720 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113327680 0 0 0 1 0 0 0 0 0 0 LOKANATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368737 0144091000 AN2136 MACHE THIMMAIAH ANEKAL TOWN ANEKAL TOWN 263111 34 3 LT1 211 0.1600 0 4602 7 1 0 3 1 346 2.6900 0 0 800 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113204368 0 0 0 1 0 0 0 0 0 0 MACHE THIMMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368806 0107291000 AN4319 VENKATASWAMAPPA ANEKAL ANEKAL 263111 158 3 LT1 211 1 0 3196 32 1 0 3 1 921 8.3100 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 0 111111607743 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368828 0099191000 AN1853 KRISHNAPPA R ANEKAL TOWN ANEKAL TOWN 263111 3 3 LT1 211 0.1200 0 1165 0 1 0 3 1 5 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112227098 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368749 9760391000 ANP900 MACCHE THIMMAIAH HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 263111 73 3 LT5 511 0 4 10490 102 1 0 3 1 -908 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111112840498 0 0 0 1 0 0 0 0 1 0 MACCHE THIMMAIAH,HOOVADIGARA BEEDHI HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368710 9386091000 ANP725 PAPAMMA.H. W/O VASANTHAPPA HOOVADIGARABEEDHI 263111 9 3 LT5 511 0 3 28878 1148 1 0 3 1 -691 0 0 0 1180 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2007-04-03 111112840398 0 0 0 1 0 0 0 0 1 0 PAPAMMA.H.,W/O VASANTHAPPA HOOVADIGARABEEDHI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368750 8652291000 ANP424 SHOBAMANI N T HOOVADIGARA BEEDHI ANEKAL 263111 82 3 LT5 511 0 4 56062 440 1 0 3 0.4500 1534 39.3600 0 0 11900 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.11900 (ignore if paid) 0 99999 2007-04-03 C192275 0 0 0 3 0 0 0 0 1 0 SHOBAMANI N T,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368840 8386091000 ANP737 PAPANNA D S/O DODDA THIMMANNA MUTHAKATTI VILLAGE, 263111 27 3 LT5 511 0 6 10756 0 1 0 3 0 61 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 0 2007-04-03 111112630732 0 0 0 0 0 0 0 0 1 0 PAPANNA D,S/O DODDA THIMMANNA MUTHAKATTI VILLAGE, 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368756 8171091000 ANP1081 MUNIRAJU B HOOVADIGARA BEEDHI PRO: POWER LOOMS 263111 5 3 LT5 511 0 10 334488 2052 1 0 3 1 -2625 0 0 0 1200 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 2007-04-03 111113417249 0 0 0 3 0 0 0 0 1 0 MUNIRAJU B,HOOVADIGARA BEEDHI PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368763 7652291000 ANP549 KRISHNAPPA HOOVADIGARA BEEDHI ANEKAL 263111 103 3 LT5 511 0 6 66914 683 1 0 3 1 -1359 0 0 0 7570 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.7570 (ignore if paid) 0 99999 2022-09-03 111113327202 0 0 0 4 0 0 0 0 1 0 KRISHNAPPA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368778 7254191000 ANP1354 NAGARAJAPPA A S/O ANNAIYAPPA HOOVADIGARA BEEDHI 263111 32 3 LT5 511 0 8 29679 0 1 0 3 1 -1958 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 2007-04-03 111113204224 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA A,S/O ANNAIYAPPA HOOVADIGARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368764 6728291000 ANP550 RATHNAMMA HOOVADIGARA BEEDHI ANEKAL 263111 138 3 LT5 511 0 6 850 0 1 0 28 1 -1638 0 0 0 0 2631 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005711 0 0 2007-04-03 111120884195 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 10000725359 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 1416368798 7305448913 AN15191 V NARAYANA MURTHY S/O VENKATARAMAIAH NO. 174/157 263111 166 3 LT3A 311 0.2400 0 1107 0 1 0 28 1 10421 85.6000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 999999 100006823502 0 0 0 0 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO. 174/157 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368799 6491091000 AN6783 M KANTHARAJU ANEKAL - 263111 20 3 LT3A 311 0.2500 0 1730 0 1 0 28 1 8058 141.7200 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005711 0 9999 111113797248 0 0 0 0 0 0 0 0 0 0 M KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368791 5983107489 AN15190 V NARAYANA MURTHY S/O VENKATARAMAIAH NO. 174/157 263111 165 3 LT3A 311 0.2400 0 359 0 1 0 28 1 666 5.2200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 999999 100006829982 0 0 0 0 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO. 174/157 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368800 4254191000 AN12170 T.VENKATESH HOOVADIGARA BEEDI ANEKAL 263111 108 3 LT3A 311 0.2400 0 4042 34 1 0 3 1 0 0 0 0 630 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113202779 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368740 4211463458 AN15189 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 164 3 LT3A 311 0.2400 0 987 4 1 0 3 1 0 0 0 0 240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006837446 0 0 0 1 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO.174/157 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368720 3000391000 AN8843 SMT.VENKATAMMA ANEKAL - 263111 113 3 LT3A 311 0.2400 0 413 2 1 0 3 1 2257 19.8200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113202872 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368772 2264191000 AN12871 SHIVASHANKAR.P HOOVADIGARA STREET ANEKAL 263111 76 3 LT3A 311 0.2400 0 2665 0 1 0 3 1 0 2.2200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112252270 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR.P,HOOVADIGARA STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368779 1330391000 AN8844 SMT.VENKATAMMA ANEKAL - 263111 114 3 LT3A 311 0.2400 0 7662 0 1 0 3 1 0 3.5700 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113204160 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368805 0330391000 AN344 PAPAIHA ANEKAL ANEKAL 263111 152 3 LT3A 311 0.1200 0 10065 37 1 0 3 1 2798 23.7600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112412397 0 0 0 1 0 0 0 0 0 0 PAPAIHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368713 9799227741 AN13567 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 58 3 LT1 211 1 0 3873 45 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116054696 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-01-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368746 9767291000 ANEH394 RATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 101 3 LT1 211 2.7800 0 3400 23 1 0 28 1 73 0 0 0 610 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113797242 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368718 9593778371 AN13566 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 57 3 LT1 211 0.5000 0 2356 10 1 0 3 1 427 2.9500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116023613 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368752 9559335235 AN15161 M RAMU S/O MUNISWAMAPPA WARD NO. 13 263111 105 3 LT1 211 0.5000 0 10717 137 1 0 3 1 0 1 0 0 2240 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100079904 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MUNISWAMAPPA WARD NO. 13 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368816 9536291000 AN6899 NARAYANAPPA ANEKAL - 263111 90 3 LT1 211 1 0 10654 25 1 0 3 1 686 6.2700 0 0 590 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112729852 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 48.5800 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 1416368712 9491091000 AN860 THIMMARAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 46 3 LT1 211 0.1200 0 1862 0 1 0 28 1 9968 72.8500 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113727737 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368762 9443391000 AN2982 MACHHE THIMMAIAH ANEKAL TOWN ANEKAL TOWN 263111 89 3 LT1 211 1 0 6085 57 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207271 0 0 0 1 0 0 0 0 0 0 MACHHE THIMMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368790 9437191000 AN738 MUNISHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 6 3 LT1 211 0.1200 0 14082 48 1 0 3 1 -38 0 0 0 0 2631 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005711 0 99999 111112207269 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-08 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368847 9394091000 AN2772 MUNIVENKATAPPA ANEKAL TOWN ANEKAL TOWN 263111 30 3 LT1 211 0.1200 0 3450 37 1 0 3 1 94 0 0 0 1150 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112207015 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368801 9227686590 ANEH2495 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 162 3 LT1 211 2 0 4454 43 1 0 3 1 459 3.9800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 100004799558D 0 0 0 1 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO.174/157 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368824 9208109340 AN13565 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 56 3 LT1 211 0.5000 0 3631 25 1 0 3 1 0 1 0 0 230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116080607 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368789 9116091000 ANEH531 SHANKARAMUNIYAPPA H ANEKAL TOWN ANEKAL TOWN 263111 41 3 LT1 211 3 0 11042 60 1 0 3 1 -27 0 0 0 860 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112840493 0 0 0 3 0 0 0 0 0 0 SHANKARAMUNIYAPPA H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368831 9097163955 AN13564 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 55 3 LT1 211 0.5000 0 4115 15 1 0 3 1 246 1.1600 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116053438 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368703 9076291000 AN400 VENKATAMMA ANEKAL TOWN ANEKAL TOWN 263111 96 3 LT1 211 1 0 7139 42 1 0 3 1 1611 14 0 0 230 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113327847 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368797 9021391000 AN8839 SMT.VENKATAMMA ANEKAL - 263111 109 3 LT1 211 1 0 7688 87 1 0 3 1 2078 17.2800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111113219610 0 0 0 2 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368794 9007291000 AN1736 MACHCHE THIMMAIAH HOOVADIGARA BEEDI ANEKAL 263111 87 3 LT1 211 1 0 1913 26 1 0 3 1 277 3.2200 0 0 570 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112729834 0 0 0 1 0 0 0 0 0 0 MACHCHE THIMMAIAH,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368783 8760391000 AN5036 VENKATAMMA HOOVADIGARA BEEDI ANEKAL 263111 0 3 LT1 211 1 0 7947 30 1 0 3 1 1529 12.4200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111112207107 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HOOVADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725316 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 1416368781 8753391000 AN8841 SMT.VENKATAMMA ANEKAL - 263111 111 3 LT1 211 1 0 6989 205 1 0 3 1 4442 22.9500 0 0 1490 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112730170 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368785 8736240053 AN13563 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 54 3 LT1 211 0.5000 0 3093 7 1 0 3 1 187 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116079007 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368753 8443391000 AN3016 GOWRAMMA C N ANEKAL TOWN ANEKAL TOWN 263111 100 3 LT1 211 1 0 19079 109 1 0 3 1 550 3.0900 0 0 3080 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112407655 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 71.4200 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 1416368818 8405291000 AN3936 LAKSHMAMMA HOOVADIGARA PET] HOOVADIGARA PET] 263111 83 3 LT1 211 1 0 5374 0 1 0 28 0 1276 13.7900 0 0 440 2631 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000224719 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HOOVADIGARA PET] HOOVADIGARA PET] 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368700 8368214881 AN15095 G NARAYANAPPA S/O GULLAPPA NO. 48/193 263111 145 3 LT1 211 1 0 1714 11 1 0 3 1 -44 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100171613 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA NO. 48/193 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368726 8353173958 AN13562 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 53 3 LT1 211 0.5000 0 3819 3 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116080176 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368727 8335350280 AN15096 G NARAYANAPPA S/O GULLAPPA NO. 48/193 263111 142 3 LT1 211 1 0 2750 92 1 0 3 1 0 0 0 0 210 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100091824 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GULLAPPA NO. 48/193 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368793 8306291000 AN3117 LEELAMMA R ANEKAL TOWN ANEKAL TOWN 263111 124 3 LT1 211 1 0 4550 0 1 0 28 1 3328 29.0200 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111113204587 0 0 0 0 0 0 0 0 1 0 LEELAMMA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368755 8169907324 ANL27911 R MUNIRAJU S/O RANGANNA HOOVADAGIRI BHEEDHI ANEKAL TOWN 263111 0 3 LT1 211 1 0 94 16 1 0 3 0.8100 5 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 100000 A9463539 0 0 0 0 0 0 0 0 0 0 R MUNIRAJU,S/O RANGANNA HOOVADAGIRI BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368758 8130603546 AN13561 GOVARDHAN S/O MUNIRAJU HOOVADIGARA BEEDHI 263111 52 3 LT1 211 0.5000 0 1784 43 1 0 3 1 0 0 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111116053572 0 0 0 1 0 0 0 0 0 0 GOVARDHAN,S/O MUNIRAJU HOOVADIGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 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 1416368757 8130191000 AN98 THIMMARAYAPPA G V ANEKAL TOWN ANEKAL TOWN 263111 2 3 LT1 211 0.1200 0 2990 18 1 0 3 1 0 1 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111112207003 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA G V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368759 8123291000 AN3987 NANJUNDAPPA N HOOVADIGARA PET] HOOVADIGARA PET] 263111 85 3 LT1 211 1 0 4212 147 1 0 3 1 3047 22.1100 0 0 2500 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.2500 (ignore if paid) 0 0 111113204895 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA N,HOOVADIGARA PET] HOOVADIGARA PET] 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368717 8076291000 AN8842 SMT.VENKATAMMA ANEKAL - 263111 112 3 LT1 211 1 0 12004 44 1 0 3 1 17 0 0 0 1220 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113204244 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368846 7776553903 AN14600 MUNIRAJU S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 263111 0 3 LT1 211 1 0 6758 41 1 0 3 1 2307 19.4800 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 9999 111100176117 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA, 12/26, HOOVADIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000722779 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 1416368706 7760391000 ANEH1403 MACHCHE THIMMANNA HOOADIGARA BEEDI ANEKAL 263111 88 3 LT1 211 3 0 11131 78 1 0 3 1 2356 19.5000 0 0 0 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 0 99999 111100068115 0 0 0 1 0 0 0 0 0 0 MACHCHE THIMMANNA,HOOADIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368767 7660091000 AN1045 RAMAIAH T ANEKAL TOWN ANEKAL TOWN 263111 62 3 LT1 211 0.1600 0 17735 102 1 0 3 1 302 2.3300 0 0 1580 2631 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005711 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113204275 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0