1418610052 5800491000 AN7884 SRI.NAGAREDDY ANEKAL TOWN - 263111 167 8 LT1 211 1 0 11393 72 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112981529 0 0 0 1 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609935 5631091000 ANEH226 CHIKKANNA S ANEKAL TOWN ANEKAL TOWN 263111 240 8 LT1 211 4 0 13481 95 1 0 3 1 873 4.1400 0 0 70 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112981670 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610062 5591391000 AN1460 JAIRAM G G STREET G G STREET 263111 206 8 LT1 211 0.1600 0 5893 1 1 0 3 1 -13 0 0 0 260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112981635 0 0 0 1 0 0 0 0 0 0 JAIRAM,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609937 5250291000 AN471 BALAPPA J ANEKAL TOWN ANEKAL TOWN 263111 155 8 LT1 211 1 0 1720 0 1 0 28 1 9613 71.7600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112227072 0 0 0 0 0 0 0 0 0 0 BALAPPA J,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609939 5239191000 AN1677 THIMMARAYAPPA R S/O RAMAIAH NEAR SOMASHEKARA MATA 263111 129 8 LT1 211 1 0 10420 7 1 0 28 1 6887 93.1900 0 0 2180 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113204358 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA R,S/O RAMAIAH NEAR SOMASHEKARA MATA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610075 5100391000 ANEH293 S NAGARAJU AND S SRINIVAS G G STREET G G STREET 263111 224 8 LT1 211 3 0 20668 0 1 0 3 1 -158 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113388966 0 0 0 1 0 0 0 0 0 0 S NAGARAJU AND S SRINIVAS,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610129 5057512861 ANL16913 VENKATESH S/O.NANJAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDHI, ANEKAL 263111 245 8 LT1 211 1 0 930 75 1 0 3 0.9900 4430 38.4300 0 0 670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 100000 A9113916 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O.NANJAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609953 5041529000 AN14094 S SRINIVAS IYANGAR S/O LATE SEETHARAMA IYANGAR NEAR AMRUTH MAHAL KALYANA MANTAPA AN 263111 158 8 LT1 211 0.5000 0 220 6 1 0 3 1 14583 202.4700 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005711 0 999 111112980529 0 0 0 1 0 0 0 0 0 0 S SRINIVAS IYANGAR,S/O LATE SEETHARAMA IYANGAR NEAR AMRUTH MAHAL KALYANA MANTAPA AN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610100 4983391000 AN753 RAJAMMA ANEKAL TOWN ANEKAL TOWN 263111 105 8 LT1 211 1 0 19738 69 1 0 3 1 10 0 0 0 80 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112980642 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609877 4948391000 AN1233 SHANTHAVEERAPPA Y K K M ROAD K M ROAD 263111 73 8 LT1 211 1 0 4960 0 1 0 28 1 6453 51.8300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327269 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA Y K,K M ROAD K M ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609945 4925122687 ANL26709 M JAHIRULLA S/O M GHOUSE SACH PALEGAR BEEDHI 263111 0 8 LT1 211 1 0 2312 111 1 0 3 0.7900 1617 7.7100 0 0 1080 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A8014014 0 0 0 1 0 0 0 0 0 0 M JAHIRULLA,S/O M GHOUSE SACH PALEGAR BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610032 4800491000 AN526 PUTAPPA S ANEKAL TOWN ANEKAL TOWN 263111 18 8 LT1 211 1 0 8975 18 1 0 3 1 -62 0 0 0 690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113797174 0 0 0 1 0 0 0 0 0 0 PUTAPPA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610028 4789254568 ANL20814 N BETTAPPA NARESH V #15/122 NAGARTHARA PETE 263111 23 8 LT1 211 1 0 14452 189 1 0 3 1 0 1.1300 0 0 3740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000870806 0 0 0 2 0 0 0 0 0 0 N BETTAPPA NARESH V,#15/122 NAGARTHARA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609963 4696391000 AN3534 PRAKASH R ANEKAL TOWN ANEKAL TOWN 263111 138 8 LT1 211 1 0 6478 46 1 0 3 1 197 1 0 0 1700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112730272 0 0 0 1 0 0 0 0 0 0 PRAKASH R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609961 4695291000 AN8675 R.GOPALAKRISHNA ANEKAL - 263111 187 8 LT1 211 0.2400 0 8383 71 1 0 3 1 1132 8.8700 0 0 1270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113707258 0 0 0 1 0 0 0 0 0 0 R.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610081 4668391000 AN496 PARVATHAMMA W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA 263111 99 8 LT1 211 1 0 15008 209 1 0 3 1 8327 65.8100 0 0 3420 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 111112207383 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610137 9311809450 ANCL21116 V RAMACHANDRA RAJU NEAR GANGAMMA TEMPLE ANEKAL HR ELE 263111 162 8 LT3A 311 0.5000 0 2092 6 1 0 3 0.9100 3079 26.4100 0 0 1500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 52126876 0 0 0 2 0 0 0 0 0 0 V RAMACHANDRA RAJU,NEAR GANGAMMA TEMPLE ANEKAL HR ELE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610045 7720358928 ANC24069 VARALAKSHMAMMA W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET1 THALLI ROAD ANEKAL 263111 0 8 LT3A 311 1 0 758 8 1 0 3 0.7700 301 1.4400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 999 53026752 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET1 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609938 7154291000 AN10841 PRESIDENT ANEKAL - 263111 259 8 LT3A 311 0.2400 0 530 0 1 0 28 1 854 7.1600 0 0 550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113212121 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609893 7065781154 AN15300 MANJUNATH S THALI ROAD 263111 82 8 LT3A 311 0.4800 0 987 0 1 0 28 1 6881 58.5700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999999 100006759422 0 0 0 0 0 0 0 0 0 0 MANJUNATH S,THALI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610127 5266091000 AN1934 GANGADHAR ANEKAL TOWN ANEKAL TOWN 263111 210 8 LT3A 311 0.1200 0 3096 34 1 0 3 1 0 1 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113707269 0 0 0 1 0 0 0 0 0 0 GANGADHAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609952 5112391000 AN11322 M.VENKATESH ANEKAL - 263111 217 8 LT3A 311 1 0 102 0 1 0 28 1 -2 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707216 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610065 4897291000 AN12835 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 77 8 LT3A 311 0.2400 0 2303 0 1 0 28 1 7620 63.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113389043 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610004 3302291000 AN10842 PRESIDENT ANEKAL - 263111 260 8 LT3A 311 0.2400 0 126 0 1 0 28 1 724 5.4900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202562 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610096 3162391000 AN1935 VARALAKSHMAMMA W/O LAKSHMANSCHARI G G STREET 263111 226 8 LT3A 311 0.1200 0 1267 2 1 0 3 1 0 4.9500 0 0 410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113856698 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANSCHARI G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609928 2302291000 AN10843 PRESIDENT ANEKAL - 263111 261 8 LT3A 311 0.2400 0 6910 7 1 0 28 1 8078 70.2300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113201897 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610023 2067649170 ANCL16950 MANJUNATHA S/O.RUKMINIMMA, THALLY ROAD, ANEKAL TOWN 263111 83 8 LT3A 311 0.5000 0 3115 0 1 0 28 1 8596 71.1600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 999999 100006741408 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O.RUKMINIMMA, THALLY ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609931 1716047421 ANC25146 M/S RELIANCE JIO INFOCOMM LTD #177,THIGALARA BEEDHI ANEKAL TOWN 263111 0 8 LT3A 311 2 0 4430 110 1 0 3 0.9500 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 53287336 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD,#177,THIGALARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610029 0565291000 AN9653 CHANDRAMMA ANEKAL - 263111 231 8 LT3A 311 0.2400 0 44 0 1 0 28 1 -10 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 999 111113707314 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609946 9986776506 ANL16528 K N GOVINDARAJU S/O NARAYAN NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 263111 95 8 LT1 211 1 0 6207 62 1 0 3 0.8200 -5 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 37625075 0 0 0 1 0 0 0 0 0 0 K N GOVINDARAJU,S/O NARAYAN NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 37625075 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609944 9981491000 AN7885 SRI.NAGAREDDY ANEKAL TOWN - 263111 33 8 LT1 211 1 0 3023 39 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112729906 0 0 0 1 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610094 9841391000 AN10113 M.MARIYAPPA NAGARTHAPET ANEKAL 263111 46 8 LT1 211 1 0 16840 181 1 0 3 1 0 0 0 0 2900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112207020 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610091 9835291000 AN8933 SAMPANGAMMA ANEKAL - 263111 0 8 LT1 211 0.2400 0 5023 29 1 0 3 1 -240 0 0 0 1120 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113327879 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725257 0 0 0 0 1 0 0 0 0 0 41.1100 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609947 9698391000 AN8740 SAMIULLA ANEKAL - 263111 150 8 LT1 211 1 0 24059 4 1 0 3 1 8222 108.6900 0 0 3220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111113327077 0 0 0 1 0 0 0 0 0 0 SAMIULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610098 9638601833 ANL24695 K MANJUNATH NO 194/385 ANEKAL 263111 0 8 LT1 211 1 0 4015 119 1 0 3 0.9500 9180 76.3200 0 0 2050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 0 52471554 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 194/385 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610089 9632391000 AN504 NANJUNDAPPPA ANEKAL TOWN ANEKAL TOWN 263111 100 8 LT1 211 1 0 6232 17 1 0 3 1 -26 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112840635 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609904 9581947138 AN13291 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 236 8 LT1 211 1 0 8553 63 1 0 3 1 327 3.3800 0 0 550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114530861 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610118 9448944068 AN13289 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 234 8 LT1 211 0.4800 0 489 14 1 0 3 0.6900 37 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 A5494624 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610117 9444133219 ANL16914 VENKATESH S/O.NANJAPPA, GANGAMMA TEMPLE STREET,1 NAGARATHNA BEEDHI, ANEKAL 263111 244 8 LT1 211 1 0 4428 57 1 0 3 0.9400 235 1.1300 0 0 690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37736957 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O.NANJAPPA, GANGAMMA TEMPLE STREET,1 NAGARATHNA BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 37736957 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610119 9422210458 ANL23196 P SATHYANARAYANA S/O LATE PUTTAPPA WARD NO:18 NAGARATHARA PETE NEAR NAGARESHWARA TEMPLE ANEKAL 263111 0 8 LT1 211 1 0 7452 0 1 0 28 1 1432 15.5800 0 0 2770 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112076360 0 0 0 0 0 0 0 0 0 0 P SATHYANARAYANA,S/O LATE PUTTAPPA WARD NO:18 NAGARATHARA PETE NEAR NAGARESHWARA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609977 9382391000 AN172 VENTATESHVARAPPA ANEKAL TOWN ANEKAL TOWN 263111 185 8 LT1 211 0.0800 0 2907 5 1 0 3 1 -15 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113856544 0 0 0 1 0 0 0 0 0 0 VENTATESHVARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609970 9355652091 ANEH2441 MAHALAKSHMI W/O VENKATARAMANAPPA NAGARATHARA STREET 263111 19 8 LT1 211 2 0 11324 40 1 0 3 1 -223 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 110000861820 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATARAMANAPPA NAGARATHARA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610138 9310391000 AN8492 K.THILOTHAMA ANEKAL - 263111 62 8 LT1 211 1 0 8759 58 1 0 3 1 -2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327581 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610147 9300491000 AN5867 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 249 8 LT1 211 1 0 4522 25 1 0 3 1 2 0 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113328179 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609994 9250291000 AN6854 SAVITHRAMMA ANEKAL - 263111 107 8 LT1 211 1 0 9401 53 1 0 3 1 -12 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113204643 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610107 9219391000 AN7151 THULASAMMA ANEKAL - 263111 170 8 LT1 211 1 0 400 0 1 0 28 1 881 6.7700 0 0 450 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 999 111112730213 0 0 0 0 0 0 0 0 0 0 THULASAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610131 9196391000 AN2478 NANJAPPA PALYEGAR SREET PALYEGAR SREET 263111 145 8 LT1 211 1 0 9282 0 1 0 28 1 -84 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112226971 0 0 0 0 0 0 0 0 0 0 NANJAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609981 9154291000 AN11477 C.BODAPPA ANEKAL - 263111 123 8 LT1 211 1 0 5334 158 1 0 3 1 7911 68.3700 0 0 950 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.950 (ignore if paid) 0 0 111124033555 0 0 0 2 0 0 0 0 0 0 C.BODAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610092 9107291000 ANEH424 NAGAREDDY V ANEKAL TOWN ANEKAL TOWN 263111 35 8 LT1 211 3 0 7924 74 1 0 3 1 3045 26.4600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112840490 0 0 0 1 0 0 0 0 0 0 NAGAREDDY V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610099 9011391000 ANEH560 VENKATESH G ANEKAL TOWN ANEKAL TOWN 263111 117 8 LT1 211 3 0 17788 163 1 0 3 1 658 4.3900 0 0 1950 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112729837 0 0 0 1 0 0 0 0 0 0 VENKATESH G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609882 8984291000 AN1737 MOTAPPA G G STREET G G STREET 263111 204 8 LT1 211 0.1200 0 2501 0 1 0 28 1 12784 87.9000 0 0 220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113120252 0 0 0 0 0 0 0 0 0 0 MOTAPPA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610143 8884291000 AN2362 BODAPPA PALYEGAR SREET PALYEGAR SREET 263111 115 8 LT1 211 1 0 9360 0 1 0 28 1 9958 67.6200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112730384 0 0 0 0 0 0 0 0 0 0 BODAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610002 8858391000 AN6821 VISALAKSHMAMMA ANEKAL - 263111 143 8 LT1 211 1 0 5120 0 1 0 28 1 -32 0 0 0 710 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112227045 0 0 0 0 0 0 0 0 0 0 VISALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610000 8857291000 ANP849 GOWRAMMA GANGAMMANAGUDI BEEDHI PRO: POWER LOOMS 263111 181 8 LT1 211 0 2 3219 37 1 0 3 0.7500 -94 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 D616415 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,GANGAMMANAGUDI BEEDHI PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609996 8856391000 AN325 MAHAMOOD GHOUSHE PALYEGAR SREET PALYEGAR SREET 263111 147 8 LT1 211 1 0 4775 2 1 0 3 1 11844 173.1200 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005711 0 9999 111112227044 0 0 0 1 0 0 0 0 0 0 MAHAMOOD GHOUSHE,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610102 8841391000 AN10118 C.VENKATESH MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 263111 86 8 LT1 211 1 0 8833 0 1 0 28 1 -87 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112730365 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610113 8816563535 ANEH2223 B NIRMALAMMA W/O D B JAYARAM NO 105 263111 142 8 LT1 211 2 0 7459 77 1 0 3 1 -9 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111116054698 0 0 0 1 0 0 0 0 0 0 B NIRMALAMMA,W/O D B JAYARAM NO 105 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609979 8772291000 AN3422 SATISH R GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 263111 178 8 LT1 211 0.2000 0 22195 45 1 0 3 1 6424 47.6900 0 0 1930 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007273539 0 0 0 1 0 0 0 0 0 0 SATISH R,GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 247.8400 0 2024-11-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610154 8698391000 AN8819 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 57 8 LT1 211 1 0 2877 9 1 0 3 1 0 0 0 0 750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112840238 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609914 8688986537 ANL24152 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 4 ANEKAL 263111 0 8 LT1 211 1 0 7238 158 1 0 3 0.9500 295 2.3100 0 0 3840 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 53062123 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.4700 200 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610027 8632391000 ANEH423 ACHUTHA RAO PALYEGAR STREET PALYEGAR STREET 263111 112 8 LT1 211 3 0 10961 0 1 0 28 1 -290 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111000204550 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAO,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610025 8619403308 ANL26053 SRINIVAS.K THALI ROAD, KESHAVA RAO GALLI, 263111 0 8 LT1 211 2 0 3100 0 1 0 28 1 -132 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111122311435 0 0 0 0 0 0 0 0 0 0 SRINIVAS.K,THALI ROAD, KESHAVA RAO GALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610128 8591391000 AN1009 SHANKARAPPA N G G STREET G G STREET 263111 220 8 LT1 211 0.4400 0 10540 34 1 0 28 1 154 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113856603 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA N,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610152 8498312832 ANEH2502 V GOPALAKRISHNA S/O LATE VASANTHAPPA NAGARTHARA PERE 263111 48 8 LT1 211 2 0 7095 80 1 0 3 1 301 1.9000 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000160859 0 0 0 1 0 0 0 0 0 0 V GOPALAKRISHNA,S/O LATE VASANTHAPPA NAGARTHARA PERE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609948 8464391000 AN8823 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 61 8 LT1 211 1 0 3964 13 1 0 3 1 5 0 0 0 530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114337122 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609999 8450491000 AN2329 C BODAPPA PALYEGAR SREET PALYEGAR SREET 263111 121 8 LT1 211 1 0 17029 69 1 0 3 1 1444 17.0500 0 0 2410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112407415 0 0 0 1 0 0 0 0 0 0 C BODAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610106 8409391000 AN96 GANGADHAR G G STREET G G STREET 263111 211 8 LT1 211 0.0400 0 15511 116 1 0 3 1 -273 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113120286 0 0 0 1 0 0 0 0 0 0 GANGADHAR,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610040 8310391000 AN10801 K.RAJASHEKARAIAH ANEKAL - 263111 0 8 LT1 211 1 0 7795 31 1 0 3 1 -45 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111113204591 0 0 0 1 0 0 0 0 0 0 K.RAJASHEKARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610145 8297146334 ANL22240 PRAVEEN KUMAR M N MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 263111 163 8 LT1 211 1 0 4951 93 1 0 3 0.9300 1588 13.0300 0 0 1160 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 0 52692170 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M N,MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609881 8274291000 ANEH434 MUNIYAPPA T S G G STREET G G STREET 263111 176 8 LT1 211 3 0 14707 64 1 0 3 1 376 2.1800 0 0 3380 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113856593 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609967 8250291000 AN5740 R NARASHIMAIAH ANEKAL - 263111 133 8 LT1 211 1 0 17286 59 1 0 3 1 -88 0 0 0 1600 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112730141 0 0 0 1 0 0 0 0 0 0 R NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610114 8219391000 AN6812 N.VISWANATH N.BETTAPPA ANEKAL - 263111 29 8 LT1 211 1 0 7663 56 1 0 3 1 -15 0 0 0 80 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112840227 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610080 8218091000 AN553 PARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263111 193 8 LT1 211 0.1200 0 10997 105 1 0 3 1 236 1.7100 0 0 990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113856810 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610079 8196391000 AN3843 MARIYAPPA M GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 263111 44 8 LT1 211 1 0 13389 106 1 0 3 1 0 0 0 0 1750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113797261 0 0 0 1 0 0 0 0 0 0 MARIYAPPA M,GANGAMMA TEMPLE ROAD GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609943 8154291000 AN11374 SREENIVASAPPA ANEKAL - 263111 140 8 LT1 211 1 0 11225 82 1 0 3 1 2169 18.5900 0 0 870 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113327466 0 0 0 0 0 0 0 0 0 0 SREENIVASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609883 8059581705 ANL16529 K N GOVINDARAJU S/O NARAYAN1 NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 263111 96 8 LT1 211 1 0 1979 1 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 37625074 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU,S/O NARAYAN1 NO 110 NEAR AMRUTH MAHAL KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609956 8025438749 ANL19978 ASHA N W/O PRABHAKAR 1 15/115 NAGARATHARE PETE 263111 0 8 LT1 211 3 0 2297 109 1 0 3 0.9000 -40 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 A5393717 0 0 0 2 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR 1 15/115 NAGARATHARE PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609933 7956037425 ANL23785 ZAHERA JABEEN W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 1 263111 0 8 LT1 211 1 0 4447 107 1 0 3 0.8100 3215 25.9600 0 0 2750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 52983618 0 0 0 3 0 0 0 0 0 0 ZAHERA JABEEN,W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609929 7948391000 AN5612 N VISHWANATH N VISHWANATH - 263111 26 8 LT1 211 1 0 24661 216 1 0 3 1 0 0 0 0 6530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111113212216 0 0 0 1 0 0 0 0 0 0 N VISHWANATH,N VISHWANATH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609991 7861291000 AN12805 K.KRISHNAPPA PALEGARA BEEDHI ANEKAL 263111 103 8 LT1 211 1 0 16023 95 1 0 3 1 1419 12.4600 0 0 760 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113327103 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,PALEGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610006 7858391000 ANEH124 C KANTHARAJU ANEKAL TOWN ANEKAL TOWN 263111 50 8 LT1 211 3 0 8272 49 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327102 0 0 0 1 0 0 0 0 0 0 C KANTHARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610009 7856391000 AN5992 PADMAVATHI W/O CHUDNATH P -ANEKAL 263111 17 8 LT1 211 1 0 18480 136 1 0 3 1 0 1.2000 0 0 2150 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111112407412 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O CHUDNATH P -ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610093 7800491000 AN4059 BODAPPA ANEKAL TOWN ANEKAL TOWN 263111 113 8 LT1 211 1 0 3885 13 1 0 3 1 7 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113204234 0 0 0 1 0 0 0 0 0 0 BODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609927 7760491000 AN8215 C.VENKATESH ANEKAL - 263111 90 8 LT1 211 1 0 3184 0 1 0 3 1 347 4.9000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112207480 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610151 7698391000 AN426 VISHVANATH N ANEKAL TOWN ANEKAL TOWN 263111 30 8 LT1 211 1 0 16605 44 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112226958 0 0 0 1 0 0 0 0 0 0 VISHVANATH N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609894 7674291000 AN4739 VIJAYALAKSHMI S GANGAMMA TEMPLE STREET GANGAMMA TEMPLE STREET 263111 227 8 LT1 211 0.2400 0 2703 37 1 0 3 1 591 5.3100 0 0 1020 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111113856782 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,GANGAMMA TEMPLE STREET GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610010 7633582059 ANL22335 SATHISH R S/O RANGANATH WARD NO 15 263111 177 8 LT1 211 1 0 7270 172 1 0 3 1 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 111111529040 0 0 0 1 0 0 0 0 0 0 SATHISH R,S/O RANGANATH WARD NO 15 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610074 7632391000 ANEH265 VIJAYA KUMARI ASST KEB ASST KEB 263111 157 8 LT1 211 1 0 5310 0 1 0 28 1 11705 481.2900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111113327194 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARI,ASST KEB ASST KEB 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610135 7589343254 ANL22241 PRAVEEN KUMAR M N MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 263111 41 8 LT1 211 1 0 5334 41 1 0 3 0.9700 461 3.6100 0 0 730 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 52692169 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M N,MUNIKRISHNAPPA M GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609925 7564899771 ANL25140 PUTTARAJU V #83/289/A NEAR GANGAMANA GUDI 263111 0 8 LT1 211 1 0 2848 135 1 0 3 0.9300 0 6.3700 0 0 276 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.276 (ignore if paid) 0 9999999 53315789 0 0 0 2 0 0 0 0 0 0 PUTTARAJU V,#83/289/A NEAR GANGAMANA GUDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609922 7558291000 AN884 PAPANNA G G STREET G G STREET 263111 233 8 LT1 211 0.2000 0 15875 114 1 0 3 1 274 1.3600 0 0 1900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113856662 0 0 0 2 0 0 0 0 0 0 PAPANNA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610041 7531511722 ANL24151 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 2 ANEKAL 263111 0 8 LT1 211 1 0 3547 65 1 0 3 0.8900 799 3.5400 0 0 1120 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 53062122 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609986 7464391000 AN3089 VENKATESH K S/O KRISHNAPPA A V S/O KRISHNAPPA A V 263111 69 8 LT1 211 1 0 5370 25 1 0 3 1 7 0 0 0 330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327908 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA A V S/O KRISHNAPPA A V 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609988 7452391000 AN1871 RAJAMMA ANEKAL TOWN ANEKAL TOWN 263111 151 8 LT1 211 1 0 9190 10 1 0 3 1 -1 0 0 0 630 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000097721 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609990 7450491000 AN3010 USHA V W/O LATE GAJENDRA, ANEKAL TOWN, 263111 139 8 LT1 211 1 0 3286 0 1 0 28 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112729796 0 0 0 0 0 0 0 0 0 0 USHA V,W/O LATE GAJENDRA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610101 7409391000 AN8550 M.BASAVARAJU ANEKAL - 263111 251 8 LT1 211 0.4800 0 6048 161 1 0 3 1 882 4.1800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112407386 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610105 7394231306 ANL16915 BASAVARAJU S/O.MARAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDI,ANEKAL 263111 246 8 LT1 211 1 0 5528 51 1 0 3 1 7 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 110000828232 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O.MARAPPA, GANGAMMA TEMPLE STREET, NAGARATHNA BEEDI,ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610130 7382391000 AN1907 LINGAPPA BEDARAPET BEDARAPET 263111 222 8 LT1 211 0.2000 0 13388 67 1 0 3 1 0 1 0 0 220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113856682 0 0 0 1 0 0 0 0 0 0 LINGAPPA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609889 7374391000 AN5250 DEVENDRA ANEKAL - 263111 0 8 LT1 211 0.4800 0 17861 105 1 0 3 1 2 0 0 0 900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113856779 0 0 0 1 0 0 0 0 0 0 DEVENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 126.7200 139 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609954 7261491000 AN2108 RACHAPPA PALYEGAR SREET PALYEGAR SREET 263111 148 8 LT1 211 1 0 7135 40 1 0 3 1 1074 9.3900 0 0 870 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111112407394 0 0 0 1 0 0 0 0 0 0 RACHAPPA,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609949 7250291000 AN3721 VISHVANATH K S/O KRISHNAPPA A V S/O KRISHNAPPA A V 263111 72 8 LT1 211 1 0 17700 87 1 0 3 1 234 1.1600 0 0 2160 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111113204223 0 0 0 1 0 0 0 0 0 0 VISHVANATH K,S/O KRISHNAPPA A V S/O KRISHNAPPA A V 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609921 6948391000 AN27 MUNIVEERAPPA A PALYEGAR SREET PALYEGAR SREET 263111 169 8 LT1 211 1 0 7940 0 1 0 28 1 234 1.7000 0 0 1360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113327827 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA A,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609903 6856391000 AN6766 RAFIULLA ANEKAL - 263111 124 8 LT1 211 1 0 13066 196 1 0 3 1 -88 28.9500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327621 0 0 0 2 0 0 0 0 0 0 RAFIULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609902 6852191000 AN13133 MUNIRATHNAMMA W/O MUNIRAJU ANGADI BEEDHI 263111 208 8 LT1 211 1 0 10992 81 1 0 3 1 -15 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113856802 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ANGADI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610019 6800491000 AN993 SATHYANADA THIMARAYAPPA ANEKAL 263111 21 8 LT1 211 0.1200 0 31800 98 1 0 3 1 4821 10.0200 0 0 1220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113327219 0 0 0 1 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 251.9200 0 2025-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609926 6760491000 AN8216 C.VENKATESH ANEKAL - 263111 88 8 LT1 211 1 0 4933 40 1 0 3 1 23 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113204434 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610044 6709291000 AN606 RAJAPPA BEDARAPETE BEDARAPETE 263111 219 8 LT1 211 0.1200 0 6481 5 1 0 3 1 -759 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113856677 0 0 0 0 0 0 0 0 0 0 RAJAPPA,BEDARAPETE BEDARAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610048 6702700384 ANL21373 Praveen kumar M N S/O MUNIKRISHNAPPA#15/126 Gangamma temple 263111 42 8 LT1 211 3 0 7926 95 1 0 3 0.8900 109 1 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 D418150 0 0 0 3 0 0 0 0 0 0 Praveen kumar M N,S/O MUNIKRISHNAPPA#15/126 Gangamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610069 6616909000 AN14019 RADHA W/O GOVINDARAJU G, NAGARTHARA PETE, 263111 20 8 LT1 211 1 0 4819 111 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113204546 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GOVINDARAJU G, NAGARTHARA PETE, 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610076 6598291000 AN1704 VASANTHAPPA BAZAR STREET CROSS BAZAR STREET CROSS 263111 203 8 LT1 211 0.1200 0 11598 63 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999999 111113856528 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,BAZAR STREET CROSS BAZAR STREET CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609974 6537423656 ANL24068 VARALAKSHMAMMA W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET THALLI ROAD ANEKAL 263111 0 8 LT1 211 1 0 2945 53 1 0 3 0.6600 0 0 0 0 790 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53026751 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANA CHARI WARD NO:05 GANGAMMANAGUDI STREET THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0300 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609934 6452391000 AN1807 MARIYAPPA ANEKAL TOWN ANEKAL TOWN 263111 47 8 LT1 211 1 0 10645 68 1 0 3 1 472 5.7800 0 0 2020 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112207220 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610054 6406291000 AN10342 C.VENKATESH ANEKAL - 263111 120 8 LT1 211 1 0 4054 12 1 0 3 1 -32 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327092 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610140 6374391000 ANEH841 LAKSHMI BAI T ANEKAL TOWN ANEKAL TOWN 263111 180 8 LT1 211 3 0 4042 90 1 0 3 1 2812 15.6400 0 0 270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113120295 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609920 6261491000 AN1367 RAMCHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263111 109 8 LT1 211 1 0 11570 0 1 0 3 1 480 3.6000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113328005 0 0 0 2 0 0 0 0 0 0 RAMCHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609919 6250291000 AN3545 VISHVANATH N NAGERTHARAPET NAGERTHARAPET 263111 24 8 LT1 211 1 0 5498 131 1 0 3 0.8700 0 1 0 0 1120 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52473409 0 0 0 1 0 0 0 0 0 0 VISHVANATH N,NAGERTHARAPET NAGERTHARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609916 6239191000 AN1366 A. RAMACHANDRA RAO ANEKAL TOWN ANEKAL TOWN 263111 110 8 LT1 211 1 0 16471 129 1 0 3 1 623 5.9300 0 0 1190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112247055 0 0 0 1 0 0 0 0 0 0 A. RAMACHANDRA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610036 6208091000 AN139 MUNISWAMY RAO G G STREET G G STREET 263111 0 8 LT1 211 0.1200 0 1647 19 1 0 3 1 -5 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112657459 0 0 0 1 0 0 0 0 0 0 MUNISWAMY RAO,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 9.1800 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610034 6187291000 AN4460 VENKATESH MILTRY ANEKAL - 263111 197 8 LT1 211 0.2400 0 12181 0 1 0 28 1 4411 37.9400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112657411 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610103 6112391000 ANEH1929 MURALI S ANEKAL - 263111 216 8 LT1 211 1 0 15915 127 1 0 3 1 37 0 0 0 2590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113856674 0 0 0 1 0 0 0 0 0 0 MURALI S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610026 5983391000 AN850 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263111 154 8 LT1 211 1 0 510 0 1 0 28 1 9475 71.3500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 999 111113202199 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609973 5948391000 AN1154 MUNIRAJU.V ANEKAL TOWN ANEKAL TOWN 263111 168 8 LT1 211 1 0 8302 94 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202167 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609930 5852191000 AN13134 MUNIRATHNAMMA W/O MUNIRAJU ANGADI BEEDHI 263111 209 8 LT1 211 1 0 10525 0 1 0 3 1 779 9.4600 0 0 250 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112622011 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ANGADI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610051 4604391000 AN1185 N.VISWANATH N.BETTAPPA NAGARTHAR PET - 263111 27 8 LT1 211 1 0 890 0 1 0 3 1 0 1 0 0 470 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111889907 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,NAGARTHAR PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610053 4568885520 AN13500 MAHADEV S/O LATE MARAPPA THALI ROAD 263111 190 8 LT1 211 1 0 5439 33 1 0 3 1 57 0 0 0 780 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113856841 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O LATE MARAPPA THALI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609958 4507391000 AN5869 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 250 8 LT1 211 1 0 3762 30 1 0 3 1 867 6.7600 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112981432 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609960 4506930051 AN15101 RAMANJINAPPA S/O M MALLAPPA GANGAMMA GUDI BEEDHI 263111 0 8 LT1 211 0.5000 0 7069 4 1 0 3 1 -532 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111121842049 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O M MALLAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610064 4452391000 AN4841 ACHUTHA RAO ANEKAL - 263111 111 8 LT1 211 1 0 5561 0 1 0 28 1 -46 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112730265 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610070 4406291000 AN9968 R.PRAKASH PALYAGAR STREET ANEKAL 263111 137 8 LT1 211 1 0 9970 44 1 0 3 1 6987 82.3100 0 0 1860 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112407361 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,PALYAGAR STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610087 4400491000 AN1130 MUNISWAMAPPA M PALYEGAR SREET PALYEGAR SREET 263111 159 8 LT1 211 1 0 10051 94 1 0 3 1 4427 36.5800 0 0 1700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112207374 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA M,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610086 4372391000 ANEH1928 MURALI S ANEKAL - 263111 215 8 LT1 211 3 0 5028 196 1 0 3 1 1106 7.6700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 111121142888 0 0 0 1 0 0 0 0 0 0 MURALI S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610122 4274291000 ANEH706 BASVA RAJU ANEKAL TOWN ANEKAL TOWN 263111 218 8 LT1 211 1 0 14361 94 1 0 3 1 -400 0 0 0 330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113202724 0 0 0 1 0 0 0 0 0 0 BASVA RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610116 4264191000 AN5631 BASAVARAJU K S THALI ROAD ANEKAL 263111 0 8 LT1 211 1 0 295 0 1 0 3 1 4424 76.2500 0 0 20 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005711 ASD to be paid:Rs.20 (ignore if paid) 0 999 111112982676 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K S,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610115 4261491000 AN3213 C SATHISH KUMAR M SUMA PALAYEGAR STREET PALAYEGAR STREET 263111 146 8 LT1 211 1 0 7580 0 1 0 28 1 408 3.7800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112982673 0 0 0 0 0 0 0 0 0 0 C SATHISH KUMAR M SUMA,PALAYEGAR STREET PALAYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610042 4169825435 ANL23786 ZAHERA JABEEN W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 263111 0 8 LT1 211 2 0 2072 38 1 0 3 0.9300 -161 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999999 52983619 0 0 0 2 0 0 0 0 0 0 ZAHERA JABEEN,W/O SHABIR AHMED K NO:73/236/96/257/1 PASUPAL PETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.2300 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610061 4091391000 AN453 PAPASHETTY G G STREET G G STREET 263111 68 8 LT1 211 1 0 9292 33 1 0 3 1 -48 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112284207 0 0 0 1 0 0 0 0 0 0 PAPASHETTY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610149 4055324001 ANL27725 BALAREDDY RAMESH S/O BALAREDDY KATHA NO 127/287 PALLEGARA STREET WARD NO19 ANEKAL TOWN 263111 0 8 LT1 211 4 0 1281 217 1 0 3 0.8400 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 100000 A9463786 0 0 0 3 0 0 0 0 0 0 BALAREDDY RAMESH,S/O BALAREDDY KATHA NO 127/287 PALLEGARA STREET WARD NO19 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610066 3992291000 AN7760 KOTTRAPPA ANEKAL - 263111 156 8 LT1 211 1 0 3986 0 1 0 28 1 12105 85.4000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112227104 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610090 3968039000 AN14453 K MAMATHA W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 263111 254 8 LT1 211 1 0 8046 183 1 0 3 1 0 0 0 0 1900 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112207432 0 0 0 3 0 0 0 0 0 0 K MAMATHA,W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610124 3948391000 ANEH62 MANJUNTHA ANEKAL TOWN ANEKAL TOWN 263111 76 8 LT1 211 4 0 15267 165 1 0 3 1 -3174 0 0 0 4690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111112284201 0 0 0 1 0 0 0 0 0 0 MANJUNTHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610050 3897291000 AN12836 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 78 8 LT1 211 0.5000 0 8194 0 1 0 28 1 5901 48.5500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202583 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610007 3800491000 AN305 MUNIRAJU.V ANEKAL - 263111 0 8 LT1 211 1 0 7915 106 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112246913 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10002000428 0 0 0 0 1 0 0 0 0 0 98.6200 108 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610120 3781391000 AN950 VENKATESH MILTRY G G STREET G G STREET 263111 201 8 LT1 211 0.2800 0 7323 0 1 0 28 1 1944 20.3100 0 0 460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113856872 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610017 3696391000 AN1369 M.BASAVARAJU G G STREET G G STREET 263111 253 8 LT1 211 1 0 12756 71 1 0 3 1 222 3.1100 0 0 720 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112981306 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610043 3595631120 ANL24154 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI ANEKAL 263111 0 8 LT1 211 1 0 1903 19 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 53062125 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610012 3576862519 ANL23410 MUNIRAJU M S/O LATE MUNISWAMY SHETTY NO:64A/226A KALAYANA MANTAPPA ROAD GANEGAR BEEDI ANEKAL 263111 160 8 LT1 211 1 0 2365 32 1 0 3 0.8100 -36 0 0 0 190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.190 (ignore if paid) 0 0 52866425 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O LATE MUNISWAMY SHETTY NO:64A/226A KALAYANA MANTAPPA ROAD GANEGAR BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610125 3542621813 ANL18624 ANNAYAPPA ANNAYAPPA K NO 157/354 263111 164 8 LT1 211 1 0 4913 134 1 0 3 1 914 4.4500 0 0 2590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111889931 0 0 0 3 0 0 0 0 0 0 ANNAYAPPA,ANNAYAPPA K NO 157/354 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609897 3529149000 ANEH2323 SAMPANGI RAMAIAH S/O KRISHNAIAH NAGARATHA BEEDHI ANEKAL 263111 195 8 LT1 211 2 0 19600 359 1 0 3 1 0 1 0 0 2660 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112560883 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O KRISHNAIAH NAGARATHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609896 3492283107 ANL24156 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 3 ANEKAL 263111 0 8 LT1 211 1 0 676 16 1 0 3 0.9100 391 2.6400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 999 53060445 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.1500 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610016 3455557974 ANL24155 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 5 ANEKAL 263111 0 8 LT1 211 1 0 5009 118 1 0 3 0.9500 0 0 0 0 2020 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 53060444 0 0 0 3 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.1100 159 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609965 3410391000 AN635 ASHA N W/O PRABHAKAR ANEKAL TOWN 263111 13 8 LT1 211 1 0 905 158 1 0 3 0.9700 -662 0 0 0 820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 100000 A5395390 0 0 0 2 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609966 3406291000 AN589 RAJASHEKER NAGERTHARAPET NAGERTHARAPET 263111 153 8 LT1 211 1 0 7755 0 1 0 28 1 12687 181.9700 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005711 0 9999 111113202057 0 0 0 0 0 0 0 0 0 0 RAJASHEKER,NAGERTHARAPET NAGERTHARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609957 3400491000 AN94 SAMPANNA GANESH TEMPLE GANESH TEMPLE 263111 65 8 LT1 211 1 0 1690 10 1 0 3 1 62 1 0 0 620 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113202045 0 0 0 1 0 0 0 0 0 0 SAMPANNA,GANESH TEMPLE GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609964 3397452339 ANL21752 SHOBHA W/O LATE NARASIMAIAH WARD NO.19 263111 104 8 LT1 211 2 0 8023 73 1 0 3 1 -70 0 0 0 1180 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006960827 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O LATE NARASIMAIAH WARD NO.19 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610083 3355391000 AN5070 MARIYAPPA GANGAMMAGUDI BEEDI ANEKAL 263111 43 8 LT1 211 1 0 9744 92 1 0 3 1 361 2.4700 0 0 1440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112657300 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,GANGAMMAGUDI BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610112 3274291000 ANEH1313 PRATHIBHA Y ANEKAL ANEKAL 263111 212 8 LT1 211 3 0 25342 119 1 0 3 1 141 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707196 0 0 0 1 0 0 0 0 0 0 PRATHIBHA Y,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610108 3261491000 AN5376 SAYED BAJI SAB PALEGARA RAOD ANEKAL 263111 128 8 LT1 211 1 0 7956 65 1 0 3 1 632 5.7100 0 0 1430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113327721 0 0 0 1 0 0 0 0 0 0 SAYED BAJI SAB,PALEGARA RAOD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609887 3239191000 AN1956 N.VISWANATH N.BETTAPPA ANEKAL - 263111 28 8 LT1 211 1 0 7246 9 1 0 3 1 -96 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112207130 0 0 0 1 0 0 0 0 0 0 N.VISWANATH N.BETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609985 3111391000 AN10119 C.VENKATESH MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 263111 87 8 LT1 211 1 0 4061 53 1 0 3 1 214 1.9300 0 0 590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112622470 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,MANJUNATHA KALYANAMANTAPA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609984 3091391000 ANEH1728 B.M.MALIK ANEKAL - 263111 125 8 LT1 211 1 0 5000 98 1 0 3 1 19500 162.9600 0 0 1520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111113550503 0 0 0 1 0 0 0 0 0 0 B.M.MALIK,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610056 2992291000 AN3554 PUTAPPA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263111 67 8 LT1 211 1 0 7053 101 1 0 3 1 114 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202818 0 0 0 1 0 0 0 0 0 0 PUTAPPA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610060 2968039000 AN14454 K MAMATHA W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 263111 255 8 LT1 211 1 0 6980 36 1 0 3 1 0 0 0 0 1040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112206958 0 0 0 2 0 0 0 0 0 0 K MAMATHA,W/O ARUN KUMAR NO 198/15 GANGAMMA TEMPLE STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609892 2929291000 AN10339 C.VENKATESH ANEKAL - 263111 118 8 LT1 211 1 0 4791 13 1 0 3 1 -104 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112730028 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609907 2897291000 AN12837 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 79 8 LT1 211 0.5000 0 8139 0 1 0 28 1 1111 11.8400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112252386 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609906 2817771343 ANL25983 P PADMAVATHI W/O LATE P CHUDNATHA BARAGURAPETE 263111 0 8 LT1 211 1 0 1470 0 1 0 28 1 0 1 0 0 1880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111121602089 0 0 0 0 0 0 0 0 0 0 P PADMAVATHI,W/O LATE P CHUDNATHA BARAGURAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609901 2809291000 AN1573 MUNISWAMY SHETTY M ANEKAL TOWN ANEKAL TOWN 263111 230 8 LT1 211 0.2400 0 7420 39 1 0 3 1 -368 0 0 0 710 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112252753 0 0 0 1 0 0 0 0 0 0 MUNISWAMY SHETTY M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609900 2800491000 AN2873 MUNIRAJU.V ANEKAL - 263111 38 8 LT1 211 1 0 9045 76 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112226903 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610037 2566033648 AN13475 D B JAYARAM S/O BYATARAYAPPA NO 105 263111 141 8 LT1 211 1 0 6547 21 1 0 3 1 -20 0 0 0 560 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116080600 0 0 0 1 0 0 0 0 0 0 D B JAYARAM,S/O BYATARAYAPPA NO 105 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610035 2565291000 AN8998 RAMJINAPPA ANEKAL - 263111 184 8 LT1 211 0.2400 0 8215 75 1 0 3 1 863 5.9000 0 0 1270 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112252355 0 0 0 1 0 0 0 0 0 0 RAMJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-05-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610144 2534291000 AN3173 VENKATESHAPPA ANEKAL TOWN ANEKAL TOWN 263111 202 8 LT1 211 0.1200 0 10404 88 1 0 3 1 23 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112252647 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610078 2458291000 AN12548 PILLAPPA ANEKAL - 263111 91 8 LT1 211 0.5000 0 15562 143 1 0 3 1 697 3.3100 0 0 570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113797207 0 0 0 1 0 0 0 0 0 0 PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609972 2410391000 AN2951 SHRIVASAIAH R PALYEGAR STREET PALYEGAR STREET 263111 135 8 LT1 211 1 0 4202 30 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112840682 0 0 0 1 0 0 0 0 0 0 SHRIVASAIAH R,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609971 2410291000 AN12859 C.JAYAKUMAR S/O LATE P.CHANDRACHAR #15/200, GANGAMMA GUDI STREET 263111 258 8 LT1 211 1 0 6899 111 1 0 3 1 1154 10.5600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112840681 0 0 0 1 0 0 0 0 0 0 C.JAYAKUMAR,S/O LATE P.CHANDRACHAR #15/200, GANGAMMA GUDI STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609968 2406291000 AN377 CHINNAPPA A PALYEGAR SREET PALYEGAR SREET 263111 126 8 LT1 211 1 0 4440 162 1 0 3 1 14919 110.1300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111112840680 0 0 0 1 0 0 0 0 0 0 CHINNAPPA A,PALYEGAR SREET PALYEGAR SREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609975 2370079033 ANL23845 V SUBRAMANI S/O VEERABADRAPPA KH NO 139/289 WARD NO 19 263111 0 8 LT1 211 3 0 8247 215 1 0 3 0.8500 2295 11.0400 0 0 1590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1590 (ignore if paid) 0 0 52728618 0 0 0 4 0 0 0 0 0 0 V SUBRAMANI,S/O VEERABADRAPPA KH NO 139/289 WARD NO 19 0 0 0 0 0 0 0 0 2025-10-08 0 10000722779 0 0 0 0 1 0 0 0 0 0 159.8700 176 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610085 2355391000 AN4058 BODAPPA ANEKAL TOWN ANEKAL TOWN 263111 114 8 LT1 211 1 0 9121 88 1 0 3 1 768 3.6400 0 0 1670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112730313 0 0 0 1 0 0 0 0 0 0 BODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610046 2274291000 AN178 MUNIYAPPA B G G STREET G G STREET 263111 172 8 LT1 211 0.2000 0 4320 31 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112982588 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA B,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609923 2207091000 AN1309 NANJAIAH ANEKAL TOWN ANEKAL TOWN 263111 192 8 LT1 211 0.0400 0 6314 84 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112252331 0 0 0 1 0 0 0 0 0 0 NANJAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610148 2132191000 ANEH1537 HASMATH UNISA ANEKAL - 263111 149 8 LT1 211 3 0 5700 142 1 0 3 1 2331 19.7000 0 0 680 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.680 (ignore if paid) 0 0 111113550527 0 0 0 1 0 0 0 0 0 0 HASMATH UNISA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610021 2091391000 AN2874 MUNIRAJU.V ANEKAL - 263111 39 8 LT1 211 1 0 6731 38 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112730290 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610024 2069191000 AN8821 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 59 8 LT1 211 1 0 1221 8 1 0 3 1 1 1 0 0 70 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111113202060 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609997 1992291000 AN889 KRISHANAR PALYEGAR STREET PALYEGAR STREET 263111 134 8 LT1 211 1 0 10984 159 1 0 3 1 2565 19.7700 0 0 1040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000888990 0 0 0 1 0 0 0 0 0 0 KRISHANAR,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610003 1983391000 AN8820 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 58 8 LT1 211 1 0 7575 97 1 0 3 1 985 7.2200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112247294 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610132 1929291000 AN10340 C.VENKATESH ANEKAL - 263111 119 8 LT1 211 1 0 10979 0 1 0 3 1 -23 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111124033554 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-12-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609891 1920191000 AN160 A.SHANTHARAM ANEKAL TOWN ANEKAL TOWN 263111 229 8 LT1 211 0.1600 0 4967 14 1 0 3 1 90 1.2400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707236 0 0 0 1 0 0 0 0 0 0 A.SHANTHARAM,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610008 1897291000 AN12838 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 80 8 LT1 211 0.5000 0 5254 0 1 0 28 1 6782 54.2400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113201994 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609880 1818432326 AN15493 K KRISHNAPPA S/O KONDA MUNIYAPPA PALEGARA BEEDHI 263111 101 8 LT1 211 1 0 5447 21 1 0 3 1 -110 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 110000828384 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,S/O KONDA MUNIYAPPA PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609951 1800491000 AN7883 SRI.NAGAREDDY ANEKAL TOWN - 263111 34 8 LT1 211 1 0 6748 77 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113327363 0 0 0 1 0 0 0 0 0 0 SRI.NAGAREDDY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609955 1800391000 ANP911 NAGARAJU S S/O SAMPANGIRAMAIAH, KESHAVARAO - PRO: POWER LOOMS 263111 0 8 LT1 211 0 2 4947 51 1 0 3 0.8800 -699 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 2024-06-21 D617204 0 0 0 1 0 0 0 0 1 0 NAGARAJU S,S/O SAMPANGIRAMAIAH, KESHAVARAO - PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609888 1609391000 AN951 VENKATESH MILTRY G G STREET G G STREET 263111 200 8 LT1 211 0.3200 0 10999 0 1 0 28 1 3155 33.6000 0 0 520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113707189 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609942 1495391000 AN2764 MAHENDRA S/O GUDI ANNA #186/377 GANGAMMA GUDI BEEDHI THALI RAOD ANEKAL TOWN 263111 174 8 LT1 211 0.4000 0 10676 126 1 0 3 1 -6 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112247209 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O GUDI ANNA #186/377 GANGAMMA GUDI BEEDHI THALI RAOD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609940 1482391000 AN1175 VARALAKSHMAMMA W/O LAKSHMANACHARI G G STREET 263111 225 8 LT1 211 0.2000 0 6820 98 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112982378 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LAKSHMANACHARI G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610134 1410391000 AN3821 PARVATHAMMA W/O SOBBASAPPA PALYEGAR STREET 263111 144 8 LT1 211 1 0 12931 127 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112982449 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SOBBASAPPA PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609884 1406291000 AN6855 SAVITHRAMMA ANEKAL - 263111 108 8 LT1 211 1 0 1489 13 1 0 3 1 223 1.9000 0 0 530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112982445 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609969 1394391000 AN9039 N.VISHWANATH NAGARTHAPET ANEKAL 263111 32 8 LT1 211 1 0 6593 50 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112176865 0 0 0 1 0 0 0 0 0 0 N.VISHWANATH,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609959 1373259663 ANL25183 SHANKAR C P S WARD NO 19 PALEGARA BEEDI 263111 0 8 LT1 211 2 0 1666 49 1 0 3 0.8800 -2301 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 53330806 0 0 0 2 0 0 0 0 0 0 SHANKAR C P S,WARD NO 19 PALEGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610082 1325909000 AN14049 K N GOVINDHA RAJU BIN LATE NARAYANA KALYANAMANTAPA ROAD ANEKAL 263111 98 8 LT1 211 1 0 7569 22 1 0 3 1 -47 0 0 0 360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113204157 0 0 0 1 0 0 0 0 0 0 K N GOVINDHA RAJU,BIN LATE NARAYANA KALYANAMANTAPA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610126 1308091000 AN8246 V.VENKATESH MILTRY ANEKAL - 263111 198 8 LT1 211 0.7500 0 19862 0 1 0 28 1 185 1.6800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707230 0 0 0 0 0 0 0 0 0 0 V.VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609886 1296391000 AN6934 BABASAB ANEKAL - 263111 127 8 LT1 211 1 0 5200 13 1 0 3 1 56 0 0 0 710 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112840362 0 0 0 1 0 0 0 0 0 0 BABASAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609982 1254291000 AN303 PILLAPPA K ANEKAL TOWN ANEKAL TOWN 263111 93 8 LT1 211 1 0 6266 0 1 0 28 1 7617 59.1600 0 0 220 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113327626 0 0 0 0 0 0 0 0 0 0 PILLAPPA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610097 1230291000 AN5866 J P MUNIYAPPA SHETTY GANGAMMA TEMPLE STREET - 263111 248 8 LT1 211 1 0 1428 77 1 0 3 0.9700 2805 23.2600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 A5494633 0 0 0 2 0 0 0 0 0 0 J P MUNIYAPPA SHETTY,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610095 1213291000 AN5670 SAMPANGAMMA GANIGARA BEEDI ANEKAL 263111 7 8 LT1 211 0.5000 0 9607 133 1 0 3 1 0 0 0 0 2180 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113327343 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,GANIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609915 1172484159 ANL21445 C VENKATESH S/O CHINNAPPA NO 78, WARD NO 19 263111 89 8 LT1 211 1 0 4634 100 1 0 3 0.9700 164 1.0300 0 0 990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 0 52295438 0 0 0 2 0 0 0 0 0 0 C VENKATESH,S/O CHINNAPPA NO 78, WARD NO 19 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610141 1112391000 AN11757 BASAVARAJU THILAK CIRCLE ANEKAL 263111 0 8 LT1 211 0.5000 0 16509 71 1 0 3 1 130 1 0 0 500 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112982294 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,THILAK CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 115.2600 127 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610142 1111391000 AN849 PUTTARAJU V ANEKAL TOWN ANEKAL TOWN 263111 64 8 LT1 211 1 0 4725 36 1 0 3 1 297 2.1300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112622262 0 0 0 1 0 0 0 0 0 0 PUTTARAJU V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609983 1091391000 AN2875 MUNIRAJU.V ANEKAL - 263111 40 8 LT1 211 1 0 5836 67 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112247234 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609987 1069191000 AN8822 LAKSHMINARAYANA SHETTARU ANEKAL - 263111 60 8 LT1 211 1 0 5246 36 1 0 3 1 -8 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113201878 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTARU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610104 1051391000 AN432 MUNISWAMY CHURCH ROAD NO 2/18 ANEKAL church Road anekal 263111 232 8 LT1 211 0.3200 0 17280 0 1 0 3 1 -151 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112982331 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,CHURCH ROAD NO 2/18 ANEKAL church Road anekal 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609909 1004435944 ANL22427 VENKATALAKSHMAMMA W/O CHOWDAPPA PALAGERE BHEEDHI 263111 161 8 LT1 211 1 0 5525 100 1 0 3 0.9500 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 52710930 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O CHOWDAPPA PALAGERE BHEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609910 0992805653 ANL19977 ASHA N W/O PRABHAKAR 15/115 NAGARATHARE PETE 263111 10 8 LT1 211 2 0 12971 105 1 0 3 0.8700 0 0 0 0 2650 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 51030448 0 0 0 2 0 0 0 0 0 0 ASHA N,W/O PRABHAKAR 15/115 NAGARATHARE PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609908 0983391000 AN4346 SRINIVASA C ANEKAL TOWN ANEKAL TOWN 263111 257 8 LT1 211 1 0 19446 147 1 0 3 1 0 0 0 0 2010 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112207443 0 0 0 4 0 0 0 0 0 0 SRINIVASA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610146 0929291000 AN10341 C.VENKATESH ANEKAL - 263111 116 8 LT1 211 1 0 6177 2 1 0 3 1 2 0 0 0 130 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112730335 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609895 0897291000 AN12839 SRI.MANJUNATHA S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 263111 81 8 LT1 211 0.5000 0 6273 0 1 0 28 1 7590 59.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112407351 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O. SOMASHEKAR REDDY NO.222/356, W.NO2 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610030 0868318915 ANL24150 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 6 ANEKAL 263111 0 8 LT1 211 3 0 9155 159 1 0 3 0.8600 997 0 0 0 1630 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 C957688 0 0 0 5 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 6 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610018 0852391000 ANEH1395 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 263111 228 8 LT1 211 3 0 19295 110 1 0 28 1 4338 40.3300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 100007137378 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610015 0842391000 AN2403 VIJAYALAKSHMI S G G STREET G G STREET 263111 214 8 LT1 211 0.1200 0 2230 10 1 0 3 1 -9 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202460 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609918 0579291000 AN952 VENKATESH MILTRY G G STREET G G STREET 263111 199 8 LT1 211 0.2800 0 7450 0 1 0 28 1 5219 36.6200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111113856742 0 0 0 0 0 0 0 0 0 0 VENKATESH MILTRY,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610031 0570261091 AN13290 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 235 8 LT1 211 1 0 7364 47 1 0 3 1 2052 17.7000 0 0 490 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114530871 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610033 0534291000 AN9900 LINGAPPA ANEKAL TOWN - 263111 223 8 LT1 211 1 0 12889 61 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707308 0 0 0 0 0 0 0 0 0 0 LINGAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610067 8107291000 ANP771 SURESH.S S/O SHANTHARAJU, CHOWLTRY ROAD PRO: POWER LOOMS 263111 49 8 LT5 511 0 5 28168 59 1 0 3 1 -1130 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111112840445 0 0 0 0 0 0 0 0 1 0 SURESH.S,S/O SHANTHARAJU, CHOWLTRY ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610059 7096291000 ANP85 RAMAMURTHY S/O MUNIYAPPA PRO:SILK IND 263111 173 8 LT5 511 0 3 15512 0 1 0 3 1 -731 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-01 111113120315 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,S/O MUNIYAPPA PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610039 6887937394 ANP24138 ZAHJEERA JABEEN WO N. SHABIR AHAMAD #73/236, 96/257/1 HALE PALEGARARA BEEDI 263111 0 8 LT5 511 0 8 9241 1697 1 0 3 0.7300 836 24.1500 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 1000000 2025-02-08 E102303 0 0 0 7 0 0 0 0 0 0 ZAHJEERA JABEEN WO N. SHABIR AHAMAD,#73/236, 96/257/1 HALE PALEGARARA BEEDI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610049 6695291000 ANP553 JAYARAMAN R GANGAMMANA GUDI BEEDHI PRO: SILK MACHINE 263111 207 8 LT5 511 0 6 10832 261 1 0 3 0.4900 314 12.5600 0 0 4210 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4210 (ignore if paid) 0 0 2007-04-01 E063115 0 0 0 1 0 0 0 0 1 0 JAYARAMAN R,GANGAMMANA GUDI BEEDHI PRO: SILK MACHINE 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609932 5858391000 ANP411 B M CHOWDAPPA NAGARTHARAPETE - 263111 16 8 LT5 511 0 8 5099 162 1 0 3 0.9500 -1832 0 0 0 1030 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2007-04-02 C954866 0 0 0 1 0 0 0 0 1 0 B M CHOWDAPPA,NAGARTHARAPETE - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609980 5706836389 ANP26969 VENKATESH WARD NO. 15, NAGARTHARAPETE, 263111 0 8 LT5 511 0 5 4406 349 1 0 3 0.4600 -76 0 0 0 880 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.880 (ignore if paid) 0 0 2024-05-20 24215766 0 0 0 4 0 0 0 0 1 0 VENKATESH,WARD NO. 15, NAGARTHARAPETE, 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609936 5638391000 ANP1660 C ARUNKUMAR NEAR GANGAMMA GUDI - 263111 256 8 LT5 511 0 10 27058 231 1 0 3 0.5000 -3737 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 999999 2007-04-02 D402910 0 0 0 2 0 0 0 0 1 0 C ARUNKUMAR,NEAR GANGAMMA GUDI - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610058 5607291000 ANP2197 SRINIVAS K GANGAMMA GUDI BEEDHI ANEKAL 263111 194 8 LT5 511 0 5 10728 248 1 0 3 0.3600 -890 6.8900 0 0 8760 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.8760 (ignore if paid) 0 0 2010-12-10 E136501 0 0 0 2 0 0 0 0 1 0 SRINIVAS K,GANGAMMA GUDI BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610020 5406291000 ANP1043 NAGAREDDY V S/O VENKATARAMANAREDDY PRO: SILK IND,GANGAMMANA GUDI 263111 36 8 LT5 511 0 8 71641 480 1 0 3 1 -1507 19.9200 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 100000 2007-04-02 111113327663 0 0 0 1 0 0 0 0 1 0 NAGAREDDY V,S/O VENKATARAMANAREDDY PRO: SILK IND,GANGAMMANA GUDI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609879 5347864463 ANP3330 VENKATALAKSHMAMMA W/O CHOWDAPPA PALAGERE BHEEDHI 263111 66 8 LT5 511 3 0 11727 174 1 0 3 0.5000 -909 0 0 0 1940 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2021-04-01 C944707 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O CHOWDAPPA PALAGERE BHEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610072 5091391000 ANP762 KRISHNAPPA K KONDA MUNIYAPPA, PALEGARA BEEDHI 263111 102 8 LT5 511 0 5 53871 137 1 0 3 1 -834 0 0 0 280 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2007-04-02 111113388960 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K,KONDA MUNIYAPPA, PALEGARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609917 4833531557 ANP2596 RAMANJINAPPA S/O M MALLAPPA GANGAMMA GUDI BEEDHI 263111 182 8 LT5 511 0 3 6279 308 1 0 3 0.5700 1378 12.1600 0 0 6480 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.6480 (ignore if paid) 0 0 2016-06-18 23290776 0 0 0 3 0 0 0 0 1 0 RAMANJINAPPA,S/O M MALLAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609924 4239191000 ANP2044 N.VISHWANATH ANEKAL - 263111 31 8 LT5 511 0 2 5 0 1 0 28 1 -570 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 2007-04-02 111111953652 0 0 0 0 0 0 0 0 1 0 N.VISHWANATH,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610057 2983391000 ANP1019 VISHWANATH K S/O KRISHNAPPA A V, DESHADA PET 263111 71 8 LT5 511 0 10 11954 98 1 0 3 1 1377 17.3100 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111113202815 0 0 0 1 0 0 0 0 1 0 VISHWANATH K,S/O KRISHNAPPA A V, DESHADA PET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610150 2948249504 ANP25176 MURALIDHARA K KT 194/385 WARD NO 15 263111 0 8 LT5 511 0 5 3879 177 1 0 3 0.4200 10433 115.8000 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 2024-11-08 E145664 0 0 0 2 0 0 0 0 0 0 MURALIDHARA K,KT 194/385 WARD NO 15 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609976 2394391000 ANP1815 RUDRAPPA ANEKAL - 263111 130 8 LT5 511 0 4 48900 491 1 0 3 1 -1682 0 0 0 1650 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2007-04-02 100007059547 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609912 2111391000 ANP1329 C VENKATESH S/O CHINNAPPA THALI ROAD 263111 85 8 LT5 511 0 8 45169 235 1 0 3 1 -2058 0 0 0 510 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2007-04-02 111112730301 0 0 0 1 0 0 0 0 1 0 C VENKATESH,S/O CHINNAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610055 1458291000 ANP2308 BHADRA REDDY #19, THALI ROAD 263111 84 8 LT5 511 0 10 60909 347 1 0 3 0.5800 52817 663.3100 0 0 17300 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.17300 (ignore if paid) 0 0 2013-08-30 C777167 0 0 0 3 0 0 0 0 1 0 BHADRA REDDY,#19, THALI ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609962 1370491000 ANP963 M KIRAN BHARADWAJ S/O MANNAKRISHNA S, THALI ROAD, 263111 74 8 LT5 511 0 2 1218 20 1 0 3 1 847 6.0600 0 0 670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 0 23224315 0 0 0 1 0 0 0 0 1 0 M KIRAN BHARADWAJ,S/O MANNAKRISHNA S, THALI ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610088 1233291000 ANP2310 A.NAGARAJU NARAYANPURA ANEKAL 263111 0 8 LT5 511 0 3 7452 0 1 0 3 1 3529 43.1300 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 2015-12-25 111113120448 0 0 0 1 0 0 0 0 1 0 A.NAGARAJU,NARAYANPURA ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609989 1091491000 ANP852 ASHA N W/O PRABHAKAR PRO: SILK IND, NAGARTHARA PET 263111 12 8 LT5 511 0 3 6801 73 1 0 3 0.8800 -567 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 999999 2007-04-02 D405049 0 0 0 2 0 0 0 0 1 0 ASHA N,W/O PRABHAKAR PRO: SILK IND, NAGARTHARA PET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610073 1058291000 ANP1513 B Varsdharaju and Venkataraju THALI ROAD THALI ROAD 263111 188 8 LT5 511 0 5 11513 324 1 0 3 0.2500 -2866 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 2007-04-01 E146163 0 0 0 2 0 0 0 0 1 0 B Varsdharaju and Venkataraju,THALI ROAD THALI ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609913 0693091000 ANP1105 M. SURENDRA S/O MUNIYAPPA.M KESHAVARAO GALLI 263111 238 8 LT5 511 0 5 66995 0 1 0 28 1 -1295 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-01 111113202686 0 0 0 0 0 0 0 0 1 0 M. SURENDRA,S/O MUNIYAPPA.M KESHAVARAO GALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609950 0394391000 ANP732 RAMAKRISHNA AND THILOTHAMA K S/O VASANTHAPPA, GANGAMMANAGUDI BE- PRO: SILK DOLLY MACHINE 263111 63 8 LT5 511 0 4 15231 65 1 0 3 1 -1050 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111113328202 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA AND THILOTHAMA K,S/O VASANTHAPPA, GANGAMMANAGUDI BE- PRO: SILK DOLLY MACHINE 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609992 0366391000 ANP1823 P PRAKASH ANEKAL - 263111 94 8 LT5 511 0 3 24906 0 1 0 28 1 -1734 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-02 100007050003 0 0 0 0 0 0 0 0 1 0 P PRAKASH,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609995 0359291000 ANP2235 RAMANJINAPPA S/O.MALLAPPA GANGAMMAGUDI STREET 263111 183 8 LT5 511 0 3 23235 240 1 0 3 1 468 14.7500 0 0 3870 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2019-07-21 111113427252 0 0 0 2 0 0 0 0 1 0 RAMANJINAPPA,S/O.MALLAPPA GANGAMMAGUDI STREET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610047 0058291000 AN5536 NAGABHUSHANA S S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 263111 0 8 LT1 212 2 0 10194 34 1 0 3 1 8805 78.8900 0 0 560 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113427249 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA S,S/O LATE SHAMBHULINGAPPA, WARD NO 15 GANGAMMA GUDI BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725318 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610084 9341391000 AN12908 SAMPANGI RAMAIAH S/O PAPANNA PALEGARA BEEDI 263111 136 8 LT1 212 0.5000 0 3415 9 1 0 3 1 166 1 0 0 280 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112730414 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,S/O PAPANNA PALEGARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610038 4210124815 ANTP4545 ANILKUMAR N WARD NO19 THALI ROAD ANEKAL TOWN 263111 0 8 1LT7A 710 2 0 627 172 1 0 3 0.9000 2378 22.5500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 100000 24592378 0 0 0 4 0 0 0 0 1 0 ANILKUMAR N,WARD NO19 THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610121 4274152423 ANTP4520 C PURUSHOTHAMA S/O P CHINNAPPA WARD NO15 BARGUR PETE ANEKAL TOWN 263111 0 8 1LT7A 710 1 0 144 19 1 0 3 0.9800 3645 34.4700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 100000 A9463856 0 0 0 2 0 0 0 0 0 0 C PURUSHOTHAMA,S/O P CHINNAPPA WARD NO15 BARGUR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610109 0111391000 ANP14 VISHVANATHA N NAGARTHARA PET PRO: FLOOR MILL 263111 25 8 LT5 511 0 30 440485 1674 1 0 3 1 0 0 0 0 36080 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.36080 (ignore if paid) 0 999999 111112622117 0 0 0 18 0 0 0 0 1 0 VISHVANATHA N,NAGARTHARA PET PRO: FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610136 0207291000 ANP461 NARASIMHAIAH PALEGARA BEEDHI PRO: POWER LOOMS 263111 132 8 LT5 511 0 10 7265 234 1 0 3 1 -2526 0 0 0 2450 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2450 (ignore if paid) 0 0 2007-04-02 111111881445 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,PALEGARA BEEDHI PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609905 5452391000 AN1958 PAPANNA PALYEGAR STREET PALYEGAR STREET 263111 166 8 LT1 211 1 0 5937 32 1 0 3 1 70 1 0 0 1240 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113204214 0 0 0 1 0 0 0 0 0 0 PAPANNA,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610022 5425291000 AN13078 SRI.KALIKA KAMATESHWARA SWAMY TEMPLE GANIGARA BEDHI 263111 56 8 LT1 211 1 0 7380 84 1 0 3 1 10963 88.7400 0 0 650 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113327668 0 0 0 1 0 0 0 0 0 0 SRI.KALIKA KAMATESHWARA SWAMY,TEMPLE GANIGARA BEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 74.5800 82 2025-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610139 5375391000 AN397 M VENKATESH G G STREET G G STREET 263111 0 8 LT1 211 0.0400 0 24665 168 1 0 3 1 -64 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113856882 0 0 0 1 0 0 0 0 0 0 M VENKATESH,G G STREET G G STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610077 5279291000 AN8245 V.VENKATESH MILTRY ANEKAL - 263111 196 8 LT1 211 0.5000 0 8400 0 1 0 28 1 5616 47.1300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111113707261 0 0 0 0 0 0 0 0 0 0 V.VENKATESH MILTRY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609941 5261491000 AN4854 VISHVANATH K DISHEDA PETV DISHEDA PETV 263111 70 8 LT1 211 1 0 11800 77 1 0 3 1 304 2.8700 0 0 2570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112227076 0 0 0 1 0 0 0 0 0 0 VISHVANATH K,DISHEDA PETV DISHEDA PETV 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610133 0406291000 AN10112 M.MARIYAPPA NAGARTHAPET ANEKAL 263111 45 8 LT1 211 1 0 9689 101 1 0 3 1 1399 12.1200 0 0 2210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113202418 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NAGARTHAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609890 0400491000 AN5865 M.BASAVARAJU G P MUNIYAPPA SETTY - 263111 247 8 LT1 211 1 0 6908 60 1 0 3 1 55 0 0 0 1370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202412 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,G P MUNIYAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610005 0370491000 ANEH259 RUDRAPPA V ANEKAL TOWN ANEKAL TOWN 263111 131 8 LT1 211 3 0 20890 145 1 0 3 1 1856 11.2600 0 0 4990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112622093 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610001 0355391000 AN5741 SHYLAJA ANEKAL - 263111 52 8 LT1 211 1 0 5200 33 1 0 3 1 -199 1 0 0 580 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112176754 0 0 0 1 0 0 0 0 0 0 SHYLAJA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610110 0329389602 ANL24153 NAGARATHNA M W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 1 ANEKAL 263111 0 8 LT1 211 1 0 1466 15 1 0 3 0.8500 -271 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 1000000 53062124 0 0 0 0 0 0 0 0 0 0 NAGARATHNA M,W/O V SUBRAMANI KH NO:129/288 WARD NO:19 PALEGARA BEEDI 1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610123 0308091000 ANEH1704 PRATHIBHA Y ANEKAL - 263111 213 8 LT1 211 3 0 1425 4 1 0 3 1 -118 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112981748 0 0 0 1 0 0 0 0 0 0 PRATHIBHA Y,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609898 0296391000 AN2283 M KIRAN BHARADWAJ S/O MANNAKRISHNA S, THALI ROAD, 263111 75 8 LT1 211 1 0 16180 124 1 0 3 1 1359 9.5500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113202115 0 0 0 1 0 0 0 0 0 0 M KIRAN BHARADWAJ,S/O MANNAKRISHNA S, THALI ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609899 0287072825 AN15240 K N GOVINDHA RAJU S/O K NARAYANA PALEGARA BEEDHI 263111 97 8 LT1 211 1 0 7054 51 1 0 3 1 1 0 0 0 1400 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 110000839520 0 0 0 1 0 0 0 0 0 0 K N GOVINDHA RAJU,S/O K NARAYANA PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610014 0254291000 AN11476 C.BODAPPA ANEKAL - 263111 122 8 LT1 211 1 0 3976 10 1 0 3 1 -7 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 9999 111113202111 0 0 0 1 0 0 0 0 0 0 C.BODAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610013 0230291000 AN2872 MUNIRAJU.V ANEKAL - 263111 37 8 LT1 211 1 0 2842 27 1 0 3 1 -24 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112407340 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609878 0196291000 AN334 B Varadharaju and Venkataraju ANEKAL TOWN ANEKAL TOWN 263111 189 8 LT1 211 0.1200 0 4870 0 1 0 3 1 331 4.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111112982239 0 0 0 1 0 0 0 0 0 0 B Varadharaju and Venkataraju,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610068 0140267809 AN13292 BASAVA RAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 237 8 LT1 211 1 0 2539 25 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707272 0 0 0 1 0 0 0 0 0 0 BASAVA RAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610111 0112391000 ANEH1865 P.NAGARAJU ANEKAL - 263111 179 8 LT1 211 3 0 16944 102 1 0 3 1 -219 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113707220 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609911 0069191000 AN5868 M.BASAVARAJU GANGAMMA TEMPLE STREET - 263111 252 8 LT1 211 1 0 29970 57 1 0 3 1 1664 12.4800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 111113328131 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,GANGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725316 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610063 9937291000 ANP2298 MAHADEVAPPA B/N LATE MARAPPA GURUJI LAYOUT THALI ROAD 263111 191 8 LT5 511 0 3 16354 0 1 0 3 1 7320 81.8300 0 0 420 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2011-06-14 111114530834 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,B/N LATE MARAPPA GURUJI LAYOUT THALI ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610071 9856391000 ANP94 PILLAPPA K CHOULTRY ROAD PRO:SILK IND 263111 92 8 LT5 511 0 8 12455 0 1 0 3 1 -1970 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 99999 2007-04-02 111112207025 0 0 0 1 0 0 0 0 1 0 PILLAPPA K,CHOULTRY ROAD PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609978 9674291000 ANP1197 DEVENDRA. R KESHAVARAYA GALLI PRO: SILK IND 263111 0 8 LT5 511 0 9 132931 96 1 0 3 1 -3819 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 999999 2007-04-01 111113856547 0 0 0 3 0 0 0 0 1 0 DEVENDRA. R,KESHAVARAYA GALLI PRO: SILK IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610011 9454391000 ANP2311 N.SHABEER BANU BEE GALLI ANEKAL 263111 9 8 LT5 511 0 5 29954 114 1 0 3 1 -8 29.5200 0 0 1220 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2012-06-26 111113856670 0 0 0 2 0 0 0 0 1 0 N.SHABEER,BANU BEE GALLI ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609885 9395391000 ANP20 MUNIYAPPA S T GANGAMMANAMANE BEEDHI PRO:SILK IND 263111 175 8 LT5 511 0 4 36984 0 1 0 28 1 8 0 0 0 2840 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 2023-08-08 111113856545 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA S T,GANGAMMANAMANE BEEDHI PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418609998 9255391000 ANP1037 VENKATESHKUMAR K S/O KANTHARAJU, GOPALSWAMYTEMPLE STREET 263111 51 8 LT5 511 0 3 11317 181 1 0 3 0.9800 -1228 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 2007-04-02 D617780 0 0 0 1 0 0 0 0 1 0 VENKATESHKUMAR K,S/O KANTHARAJU, GOPALSWAMYTEMPLE STREET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418609993 8781391000 ANP556 GOPALKRISHNA R THALI ROAD PRO: POWER LOOMS 263111 186 8 LT5 511 0 7 2943 125 1 0 3 0.9400 -1732 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 0 0 2007-04-01 23290795 0 0 0 2 0 0 0 0 1 0 GOPALKRISHNA R,THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610153 8490381224 ANP2417 BASAVARAJ M S/O MARAPPA GANGAMMA GUDI BEEDHI 263111 0 8 LT5 511 0 3 19646 175 1 0 3 1 1812 17.6400 0 0 270 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2014-01-21 111113120307 0 0 0 2 0 0 0 0 1 0 BASAVARAJ M,S/O MARAPPA GANGAMMA GUDI BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0