1419132196 9504191000 MSAN9618 CHIEF OFFICER ANEKAL - 263115 137 9 LT3A 311 0.4800 0 12995 128 1 0 3 1 0 0 0 0 920 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113212350 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132194 9396795012 ANCL20314 B Harish BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 263115 205 9 LT3A 311 1 0 5026 43 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006721196 0 0 0 1 0 0 0 0 0 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132242 9393533084 ANC26768 RAVINDRA NEAR BUS STAND NEAR BUS STAND, 263115 0 9 LT3A 311 0.5000 0 9 0 1 0 3 1 646 5.2000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111123410517 0 0 0 0 0 0 0 0 0 0 RAVINDRA,NEAR BUS STAND NEAR BUS STAND, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132213 9266091000 AN11628 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 95 9 LT3A 311 0.2400 0 13250 80 1 0 3 1 3720 31.0100 0 0 1760 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113212074 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132592 9207091000 AN1204 PATTALAPPA B ANEKAL ANEKAL 263115 92 9 LT3A 311 0.1200 0 816 12 1 0 3 1 951 7.6600 0 0 540 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113212339 0 0 0 0 0 0 0 0 0 0 PATTALAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132596 9090552811 ANCL18528 PRESIDENT ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 263115 259 9 LT3A 311 0.2400 0 6100 32 1 0 3 0.9100 4908 42.6400 0 0 590 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 999999 39581563 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132354 9043191000 MSAN9622 CHIEF OFFICER ANEKAL - 263115 141 9 LT3A 311 0.4800 0 3614 18 1 0 3 1 4756 41.9000 0 0 210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113856697 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132183 8971191000 AN1565 SECRETARY ANEKAL ANEKAL 263115 107 9 LT3A 311 0.1600 0 7725 64 1 0 3 1 0 1.0100 0 0 1290 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113856870 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132357 8951432131 ANC27486 SUJATHA W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 199 20 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 10000 A9121093 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132356 8942191000 AN1563 SECRETARY ANEKAL ANEKAL 263115 112 9 LT3A 311 0.1200 0 4948 65 1 0 3 1 7403 64.5300 0 0 1070 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113427235 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132347 8860191000 AN12622 C.THYAGARAJU ANEKAL - 263115 36 9 LT3A 311 0.2400 0 12023 23 1 0 3 1 2916 25.9600 0 0 900 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120491 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132342 8852191000 AN11981 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 108 9 LT3A 311 0.2400 0 892 7 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006717628 0 0 0 0 0 0 0 0 0 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132335 8850291000 AN10429 SMT.BHARATHI ANEKAL - 263115 365 9 LT3A 311 0.2400 0 3644 21 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112730370 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132280 8786576029 ANCL20320 TAPCMS NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 263115 28 9 LT3A 311 0.2400 0 370 6 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006777352 0 0 0 1 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132453 8727091000 AN1110 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 30 9 LT3A 311 0.2800 0 652 1 1 0 3 1 2417 21.1000 0 0 430 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113856846 0 0 0 1 0 0 0 0 0 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132217 0991349000 ANP2540 R VENKATESH S/O RAJANNA POST OFFICE ROAD 263115 154 9 LT3A 311 6 0 5526 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111115034732 0 0 0 4 0 0 0 0 0 0 R VENKATESH,S/O RAJANNA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132411 0960191000 AN12620 C.THYAGARAJU ANEKAL - 263115 20 9 LT3A 311 0.2400 0 1678 3 1 0 3 1 500 3.6100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113201948 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132392 0940191000 MSAN9631 CHIEF OFFICER ANEKAL - 263115 149 9 LT3A 311 0.4800 0 2650 0 1 0 3 0 66545 451.9700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005718 0 9999 100000220676 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132300 0877191000 AN10430 SMT.BHARATHI ANEKAL - 263115 366 9 LT3A 311 0.2400 0 10567 102 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112729970 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132476 0842741641 ANC26003 MOHAMMED RAFIQ I S/OMOHAMMED HIMAM WEVERS COLONY 263115 0 9 LT3A 311 2 0 3242 122 1 0 3 1 4455 35.5200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111122048171 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ I,S/OMOHAMMED HIMAM WEVERS COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132164 0592291000 AN5151 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263115 253 9 LT3A 311 0.1600 0 25151 110 1 0 3 1 0 1.0200 0 0 3480 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112407709 0 0 0 1 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132495 0551191000 AN4315 SECRETARY ANEKAL ANEKAL 263115 91 9 LT3A 311 0.3200 0 38515 250 1 0 3 1 0 1.9800 0 0 3290 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113120308 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132272 0491291000 AN6797 SENIOR ASST DIRECTOR ANEKAL - 263115 67 9 LT3A 311 1 0 21850 179 1 0 3 1 -31603 0 0 0 4070 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 100006726925 0 0 0 1 0 0 0 0 0 0 SENIOR ASST DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132270 0479961438 ANC27229 KARYADARSHI SOCIAL CLUB NO 89 /109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 97 9 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111125809449 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SOCIAL CLUB,NO 89 /109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132287 0366091000 AN11627 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 94 9 LT3A 311 0.2400 0 1378 14 1 0 3 1 5479 47.3000 0 0 210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112176766 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132457 0335114248 ANC22688 SECRETARY T.A.P.S SOCIETY WEAVERS COLONY 263115 204 9 LT3A 311 0.2400 0 680 6 1 0 3 1 216 1.6600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 111111819995 0 0 0 0 0 0 0 0 0 0 SECRETARY,T.A.P.S SOCIETY WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132508 0225123457 ANCL18527 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 263115 310 9 LT3A 311 0.2400 0 3035 78 1 0 3 1 8282 73.4600 0 0 1270 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100006764093 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132456 0027043742 AN13401 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 183 9 LT3A 311 1 0 2459 13 1 0 3 1 9435 78.6400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113388807 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132464 0022273344 ANCL20317 TAPCMS NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 263115 25 9 LT3A 311 0.2400 0 7098 82 1 0 3 1 5865 49.4900 0 0 1310 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100006764543 0 0 0 1 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132205 2413191000 MSAN9617 CHIEF OFFICER ANEKAL - 263115 136 9 LT3A 311 0.4800 0 11346 85 1 0 3 1 0 1.4800 0 0 390 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120480 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132374 2367466113 ANC25453 ASHWATHNARAYAN KATHA NO 76/72,HOSPETE TALUK OFFICE ROAD(MIRJA ROAD),ANEKAL TOWN 263115 0 9 LT3A 311 10 0 38320 1095 1 0 3 1 39234 1090.8100 0 0 0 2631 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 9999999 111120128139 0 0 0 5 0 0 0 0 0 0 ASHWATHNARAYAN,KATHA NO 76/72,HOSPETE TALUK OFFICE ROAD(MIRJA ROAD),ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132372 2357734711 AN14904 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 174 9 LT3A 311 0.5000 0 264 17 1 0 3 1 3901 35.4200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006703813 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132165 2313140771 ANCL19940 PRESIDENT KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 263115 184 9 LT3A 311 1 0 1364 12 1 0 3 0.9100 2900 25.3300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 51036400 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132200 2204091801 ANC27485 SUJATHA W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1075 122 1 0 3 0.9000 4916 41.4500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 10000 A9121092 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132458 1940191000 MSAN9627 CHIEF OFFICER ANEKAL - 263115 133 9 LT3A 311 0.4800 0 7346 56 1 0 3 1 0 3.3300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112622379 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132477 1857593441 ANCL18813 PARASHURAMA S/O GULLAPPA TMC BUILDING 263115 132 9 LT3A 311 17 0 117632 2778 1 0 3 0 92673 821.5500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 111116875463 0 0 0 0 0 0 0 0 0 0 PARASHURAMA,S/O GULLAPPA TMC BUILDING 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132277 1688091000 AN4488 SECRETARY ANEKAL ANEKAL 263115 103 9 LT3A 311 0.2000 0 5117 14 1 0 3 1 0 1 0 0 460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112982560 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132255 1487091000 AN8341 MUNIKRISHNAPPA ANEKAL - 263115 6 9 LT3A 311 0.1600 0 1672 17 1 0 3 0.8400 0 1.7300 0 0 640 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 0 39596550 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132483 1432191000 AN11993 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 126 9 LT3A 311 8 0 62381 775 1 0 3 1 139 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112982462 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132485 1413191000 AN11646 RACHOTAPPA OPP;TO KSRTC BUS STAND ANEKAL 263115 194 9 LT3A 311 0.2400 0 2670 29 1 0 3 1 426 0 0 0 730 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112982453 0 0 0 1 0 0 0 0 0 0 RACHOTAPPA,OPP;TO KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132201 1310737166 ANCL17227 LAXMI NARASIMHARAJU DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 263115 117 9 LT3A 311 0.5000 0 1298 12 1 0 3 0.7000 257 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 53360952 0 0 0 0 0 0 0 0 0 0 LAXMI NARASIMHARAJU,DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132580 3543091000 AN837 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 24 9 LT3A 311 0.2400 0 23707 51 1 0 3 1 1970 15.2900 0 0 3030 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113202631 0 0 0 1 0 0 0 0 0 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132218 3518093176 ANC23910 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 263115 0 9 LT3A 311 3 0 13405 386 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111114877712 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132586 3436297331 ANCL21945 M U S S S N NEAR VEGETABLE MARKET 263115 50 9 LT3A 311 2 0 263 4 1 0 3 0.9000 0 7.6600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52189297 0 0 0 0 0 0 0 0 0 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132229 3409209000 AN13963 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 48 9 LT3A 311 0.2400 0 2103 34 1 0 3 1 1515 13.0500 0 0 330 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112252836 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132243 3207091000 AN2485 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 121 9 LT3A 311 0.1200 0 8389 57 1 0 3 1 0 0 0 0 640 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114530902 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132416 3176734909 AN14902 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 172 9 LT3A 311 0.5000 0 1467 8 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006711857 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132539 2940191000 MSAN9620 CHIEF OFFICER ANEKAL - 263115 139 9 LT3A 311 0.4800 0 18109 157 1 0 3 1 0 0 0 0 3090 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111113202848 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132574 2938642091 AN15284 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 359 9 LT3A 311 2 0 926 0 1 0 3 1 -2 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 100006766745 0 0 0 1 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132291 2920191000 AN12137 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 177 9 LT3A 311 0.4800 0 13060 13 1 0 3 1 11053 88.2600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252395 0 0 0 1 0 0 0 0 0 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132408 2798576448 AN14905 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 175 9 LT3A 311 0.5000 0 993 5 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111113143149 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132358 2688091000 AN1561 SECRETARY ANEKAL ANEKAL 263115 110 9 LT3A 311 0.1200 0 5067 39 1 0 3 1 490 2.3500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207504 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132256 2627397231 AN4487 SECRETARY ANEKAL TOWN 263115 102 9 LT3A 311 0.2400 0 1230 34 1 0 3 1 2021 16.7600 0 0 270 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112049348 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132370 2594091000 AN4491 SECRETARY ANEKAL ANEKAL 263115 106 9 LT3A 311 0.2000 0 5735 27 1 0 3 1 1122 8.8600 0 0 780 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112252383 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132369 2563100630 AN13364 B B R R D C C BANK LTD HOSAPETE OPP SYNDICATE BANK 263115 271 9 LT3A 311 3 0 54523 411 1 0 3 1 3040 14.5700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327776 0 0 0 1 0 0 0 0 0 0 B B R R D C C BANK LTD,HOSAPETE OPP SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132534 2543091000 ANP246 SUB POSTAL OFFICER PRO:POST OFFICE ANEKAL 263115 61 9 LT3A 311 0 2 2528 3 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 1 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252731 0 0 0 1 0 0 0 0 0 0 SUB POSTAL OFFICER,PRO:POST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132532 4652467321 ANCL17433 PRESIDENT V K RANGAYYA1 NEAR POST OFFICE 263115 180 9 LT3A 311 0.5000 0 1625 67 1 0 3 0.9100 2936 21.5400 0 0 1480 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 0 A6760837 0 0 0 1 0 0 0 0 0 0 PRESIDENT,V K RANGAYYA1 NEAR POST OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132309 4650528821 ANCL17432 PRESIDENT V K RANGAYYA NEAR POST OFFICE 263115 179 9 LT3A 311 0.5000 0 1998 162 1 0 3 0.8700 17453 147.4300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 37716952 0 0 0 0 0 0 0 0 0 0 PRESIDENT,V K RANGAYYA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132306 4619091000 AN10289 RAMAKRISHNA ANEKAL - 263115 128 9 LT3A 311 0.2400 0 468 0 1 0 3 1 11747 88.9800 0 0 0 2631 2025-10-09 4 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2007-12-10 111112284217 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,ANEKAL - 0 0 0 4 0 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132323 4432191000 AN12258 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 178 9 LT3A 311 0.5000 0 889 1 1 0 3 1 15120 114.8400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113212418 0 0 0 0 0 0 0 0 0 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132326 4413191000 AN5194 DEPOT MANAGER KSRTC SHOPING COMPLEX 263115 125 9 LT3A 311 0.1600 0 14749 128 1 0 3 1 3066 22.2900 0 0 1320 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113212414 0 0 0 2 0 0 0 0 0 0 DEPOT MANAGER,KSRTC SHOPING COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132319 4405031037 ANCL23293 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 263115 34 9 LT3A 311 1 0 2147 63 1 0 3 0.8000 0 1.3200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52896393 0 0 0 0 0 0 0 0 0 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132500 4381148794 ANCL20321 TAPCMS NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 263115 29 9 LT3A 311 0.2400 0 127 0 1 0 3 1 839 7.0200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 100006773454 0 0 0 0 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132163 4316091000 AN4486 SECRETARY ANEKAL ANEKAL 263115 101 9 LT3A 311 0.2000 0 4334 23 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112657505 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132174 4314191000 MSAN9630 CHIEF OFFICER ANEKAL - 263115 148 9 LT3A 311 0.4800 0 6668 78 1 0 3 1 0 2.2000 0 0 1490 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113388916 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132330 4275291000 AN6731 RANGE OFFICER ANEKAL - 263115 68 9 LT3A 311 1 0 13994 133 1 0 3 1 0 0 0 0 2710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112176663 0 0 0 1 0 0 0 0 0 0 RANGE OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132345 4210086927 ANCL21188 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 206 9 LT3A 311 0.5000 0 2 0 1 0 3 1 13210 210.4800 0 0 0 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005718 0 99999 111111497134 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132564 4065062751 AN13400 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 182 9 LT3A 311 1 0 1965 14 1 0 3 1 794 6.0500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111114531058 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132521 3962391000 AN999 RAMACHANDRYA R ANEKAL ANEKAL 263115 195 9 LT3A 311 0.4000 0 10700 16 1 0 3 1 1099 3.5400 0 0 1780 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113856713 0 0 0 1 0 0 0 0 1 0 RAMACHANDRYA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132376 3899109000 AN13961 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 46 9 LT3A 311 0.2400 0 4140 39 1 0 3 1 0 0 0 0 500 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113707254 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132228 3707282928 ANCL23294 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 263115 35 9 LT3A 311 1 0 1731 59 1 0 3 0.6100 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52896394 0 0 0 0 0 0 0 0 0 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132395 3688091000 AN7578 YESHODHA BAI ANEKAL - 263115 202 9 LT3A 311 0.2400 0 1570 20 1 0 3 1 0 1.5100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981302 0 0 0 1 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132206 3617109000 AN13960 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 45 9 LT3A 311 0.2400 0 822 0 1 0 3 1 9576 77.7400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111112981360 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132465 5471673267 ANC26551 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 234 0 1 0 3 1 4871 43.9800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A7500891 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132607 5457091000 AN1682 POST OFFICE ANEKAL ANEKAL 263115 152 9 LT3A 311 0.1200 0 66107 395 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 1 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111114530912 0 0 0 1 0 0 0 0 0 0 POST OFFICE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132249 5432191000 AN12257 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 189 9 LT3A 311 0.5000 0 4000 20 1 0 3 1 3548 31.5100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112434169 0 0 0 0 0 0 0 0 0 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132429 5387091000 MSAN9621 CHIEF OFFICER ANEKAL - 263115 140 9 LT3A 311 0.4800 0 24850 16 1 0 3 1 18231 161.9500 0 0 350 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114530830 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132572 5375291000 AN468 NARASIMHAIAH ANEKAL ANEKAL 263115 323 9 LT3A 311 0.1200 0 24008 5 1 0 3 1 549 3.7000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207176 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132227 5314191000 MSAN9629 CHIEF OFFICER ANEKAL - 263115 147 9 LT3A 311 0.4800 0 3931 0 1 0 3 1 33799 207.5100 0 0 410 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114530823 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132388 5289768341 ANCL20311 B Harish BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 263115 21 9 LT3A 311 1 0 2422 53 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006716155 0 0 0 1 0 0 0 0 0 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132608 5252191000 AN827 NARASHIMRAJU N ANEKAL ANEKAL 263115 249 9 LT3A 311 0.1700 0 740 1 1 0 3 0 20524 450.4900 0 0 0 2631 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 999 111112227073 0 0 0 0 0 0 0 0 0 0 NARASHIMRAJU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132219 5244721554 AN14906 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 176 9 LT3A 311 0.5000 0 1120 7 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 100006715445 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132400 5207091000 MSAN9628 CHIEF OFFICER ANEKAL - 263115 146 9 LT3A 311 0.4800 0 2816 3 1 0 3 1 3170 27.7300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113388924 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132591 5168091000 MSAN9625 CHIEF OFFICER ANEKAL - 263115 144 9 LT3A 311 0.4800 0 150 19 1 0 3 0 32246 591.9800 0 0 0 2631 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14005718 0 999 100000227738 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132310 5146091000 AN2865 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 186 9 LT3A 311 0.1200 0 1955 7 1 0 3 1 2306 19.9500 0 0 510 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113427098 0 0 0 0 0 0 0 0 0 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132304 4947091000 AN8340 MUNIKRISHNAPPA ANEKAL - 263115 4 9 LT3A 311 0.1600 0 29 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113212443 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132241 4832954010 ANC27230 KARYADARSHI SOCIAL CLUB NO 89/109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 859 117 1 0 3 0.8300 3659 29.6300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A8618203 0 0 0 1 0 0 0 0 0 0 KARYADARSHI SOCIAL CLUB,NO 89/109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132407 4802722758 ANCL23292 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 263115 33 9 LT3A 311 1 0 709 62 1 0 3 0.6400 3024 24.9400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52896392 0 0 0 0 0 0 0 0 0 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132436 4723227153 ANCL17606 CHIEF OFFICER TMC, ANEKAL 263115 193 9 LT3A 311 20 0 85057 885 1 0 3 1 25714 190.1100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 100006709048 0 0 0 4 0 0 0 0 0 0 CHIEF OFFICER,TMC, ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132418 7316885325 ANL16762 MUNIKRISHNAPPA T K #51 VIEWERS COLONY 3RD WARD ANEKAL 263115 9 9 LT1 211 1 0 5362 5 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007110946 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132552 7297016629 AN14899 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 169 9 LT1 211 0 1 2051 28 1 0 3 1 -3 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111111948334 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132290 7252191000 AN131 NARASARAJU ANEKAL ANEKAL 263115 241 9 LT1 211 0.1200 0 620 39 1 0 3 0 17067 1046.2200 0 0 620 2631 2025-10-09 0 0 0 2025-01-09 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999 111113327711 0 0 0 0 0 0 0 0 0 0 NARASARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 -1 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132471 7218191000 AN10262 V.KRISHNAPPA ANEKAL - 263115 234 9 LT1 211 0.4800 0 24163 148 1 0 3 1 -9 6.4600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327839 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132253 7164682571 AN13797 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 9118 48 1 0 3 1 48 0 0 0 1490 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116080608 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132263 7162291000 AN5330 RABIA BHI ANEKAL ANEKAL 263115 401 9 LT1 211 0.1200 0 3821 0 1 0 3 1 5171 41.8500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327897 0 0 0 1 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132262 7161760343 ANL24000 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL 263115 0 9 LT1 211 1 0 3672 33 1 0 3 0.8600 161 1 0 0 2120 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 53045939 0 0 0 2 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.8500 72 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132339 7125291000 AN9701 R.NAGARAJU ANEKAL - 263115 352 9 LT1 211 0.4800 0 2206 0 1 0 3 0 9765 245.3300 0 0 0 2631 2025-10-09 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111113327890 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132182 7062401322 AN15283 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 361 9 LT1 211 1 0 12722 145 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 110000767541 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 150.4200 165 2024-02-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132189 7051291000 ANEH1895 KRISHNA MURTHY.S ANEKAL - 263115 367 9 LT1 211 4 0 23838 154 1 0 3 1 -10 0 0 0 0 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005718 0 99999 111113327519 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-28 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132188 7051098378 ANEH2461 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 433 9 LT1 211 6 0 32919 256 1 0 3 1 0 3.3400 0 0 5100 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111000187315 0 0 0 5 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132191 7043191000 AN6264 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 56 9 LT1 211 0.2400 0 2470 0 1 0 3 1 713 8.9000 0 0 840 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113707048 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132350 7008569280 AN15353 JAYALABBIN S/O AKBAR AMEER JHON GALLI 263115 385 9 LT1 211 1 0 1591 0 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111000282486 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,S/O AKBAR AMEER JHON GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132172 6955191000 AN1465 PAKURDDIN SAHAB ANEKAL ANEKAL 263115 409 9 LT1 211 0.2400 0 23813 218 1 0 3 1 5206 39.1700 0 0 5220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111113204552 0 0 0 1 0 0 0 0 0 0 PAKURDDIN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132331 6904391000 AN6655 SAVITHRAMMA ANEKAL - 263115 0 9 LT1 211 0.5000 0 2606 8 1 0 3 1 96 1.2100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113856585 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132550 6871191000 ANEH461 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 349 9 LT1 211 3 0 13914 48 1 0 3 1 -41 0 0 0 2040 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113707125 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132595 6663142851 AN14877 S M CHANDRAPPA S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 263115 87 9 LT1 211 1 0 291 0 1 0 3 1 9774 72.0900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007187538 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132259 6655374204 ANL23907 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 263115 0 9 LT1 211 1 0 2 0 1 0 3 1 -182 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111114877709 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132260 6645227534 ANL16764 MUNIKRISHNAPPA T K #51 VIEWERS COLONY1 3RD WARD ANEKAL 263115 11 9 LT1 211 1 0 2838 36 1 0 3 0.9000 0 0 0 0 300 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37720091 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY1 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132432 6628105439 ANEH2228 MOHAMED AQUBE M S/O MOHAMED JAVEED HOSAPETE 263115 240 9 LT1 211 2 0 14444 86 1 0 3 1 524 2.9300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207036 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE M,S/O MOHAMED JAVEED HOSAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132266 6545291000 AN6657 CHANDRAPPA ANEKAL - 263115 86 9 LT1 211 0.5000 0 7399 71 1 0 3 1 0 1 0 0 550 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114530863 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132449 1630291000 AN7343 BHIBHIJAN ANEKAL - 263115 410 9 LT1 211 0.2400 0 10409 0 1 0 3 1 11821 84.2200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252211 0 0 0 0 0 0 0 0 0 0 BHIBHIJAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132209 1615291000 AN3093 AMIER B ANEKAL ANEKAL 263115 391 9 LT1 211 0.1200 0 5307 54 1 0 3 1 69 0 0 0 1260 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113327647 0 0 0 1 0 0 0 0 0 0 AMIER B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132475 1540291000 AN2369 MUKABARJAN ANEKAL ANEKAL 263115 372 9 LT1 211 0.1200 0 7870 7 1 0 3 1 15438 129.5000 0 0 3480 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113204294 0 0 0 1 0 0 0 0 0 0 MUKABARJAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132578 1525291000 AN6703 KAVEERAPPA ANEKAL - 263115 69 9 LT1 211 0.2800 0 8600 18 1 0 3 1 10529 107.1500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113120326 0 0 0 1 0 0 0 0 0 0 KAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132267 1479998390 ANL23906 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 263115 0 9 LT1 211 1 0 3788 115 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111114877708 0 0 0 3 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.8100 75 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132479 1435291000 AN8017 BACHAPPA ANEKAL - 263115 257 9 LT1 211 1 0 9321 66 1 0 3 1 157 2.1700 0 0 1490 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112982549 0 0 0 1 0 0 0 0 0 0 BACHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132435 1387220103 ANL23352 MURTHY K AND SANTHOSH BABU S S/O KRISHANAPPA K NO:53/38/C ANEKAL 263115 382 9 LT1 211 1 0 5234 64 1 0 3 0.9500 0 0 0 0 1420 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC3089090 0 0 0 2 0 0 0 0 0 0 MURTHY K AND SANTHOSH BABU S,S/O KRISHANAPPA K NO:53/38/C ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132393 1366091000 AN31 PRESIDENT UNDER DIS UNDER DIS 263115 190 9 LT1 211 0.1200 0 210 2 1 0 3 0 15504 317.5600 0 0 630 2631 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 999 111112982622 0 0 0 0 0 0 0 0 0 0 PRESIDENT,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132387 1361291000 AN1403 JAYALABBIN ANEKAL ANEKAL 263115 388 9 LT1 211 0.1200 0 9822 62 1 0 3 1 4 1.1100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112982537 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132197 1193291000 AN855 T Premanarasinhaiah ANEKAL ANEKAL 263115 265 9 LT1 211 2 0 28487 142 1 0 3 0 -483 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005718 0 99999 100000223246 0 0 0 0 0 0 0 0 0 0 T Premanarasinhaiah,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132363 1165291000 AN5331 RABIA BHI ANEKAL ANEKAL 263115 400 9 LT1 211 0.1200 0 9259 0 1 0 3 1 7807 59.7400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113202252 0 0 0 1 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132362 1151291000 AN5940 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 425 9 LT1 211 0.4800 0 10150 121 1 0 3 1 1611 11.3200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707035 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132202 1093655149 ANL23908 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 263115 0 9 LT1 211 2 0 3978 74 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111114877710 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132380 3596291000 AN2140 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 348 9 LT1 211 0.0300 0 20753 122 1 0 3 1 0 0 0 0 3040 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112226932 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132373 3594091000 AN3269 LAKSHMAMMA ANEKAL ANEKAL 263115 55 9 LT1 211 0.2800 0 3019 3 1 0 3 1 359 2.6400 0 0 330 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113427222 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132382 3592291000 ANEH701 ABDULRAB ALI AHMED ANEKAL ANEKAL 263115 373 9 LT1 211 3 0 15525 79 1 0 3 1 1 0 0 0 530 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113707162 0 0 0 1 0 0 0 0 0 0 ABDULRAB ALI AHMED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132379 3587191000 AN4034 PUTTAMMA W/O RAMAPPA W/O RAMAPPA 263115 370 9 LT1 211 0.2400 0 3510 2 1 0 8 0 11748 364.9600 0 0 0 2631 2025-10-09 0 0 0 2025-06-01 3 0 0 0 0 14005718 0 9999 111112226930 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O RAMAPPA W/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132584 3540291000 AN4768 JAILABDIN ANEKAL ANEKAL 263115 406 9 LT1 211 0.2000 0 2071 0 1 0 3 1 1238 10.9800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113204491 0 0 0 1 0 0 0 0 0 0 JAILABDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132377 3499291000 AN1157 VENKATAPPA ANEKAL ANEKAL 263115 235 9 LT1 211 0.2800 0 3646 0 1 0 3 1 4436 37.4900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252712 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132390 3474291000 AN5845 PUTTAMMA PUTTAMMA C/O RAYAPPA 263115 318 9 LT1 211 0.2400 0 2342 1 1 0 3 1 -7 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252687 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,PUTTAMMA C/O RAYAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132588 3432191000 AN12303 SMT.SUJATHA HOSAPETE ANEKAL 263115 162 9 LT1 211 1 0 22479 124 1 0 3 1 27 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112621902 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,HOSAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132394 3361391000 AN3932 HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL 263115 53 9 LT1 211 0.1200 0 568 174 1 0 3 1 -588.1300 -570.1200 0 0 1510 2631 2025-10-09 0 0 0 2024-03-09 3 0 0 -731.7500 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111122507986 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVT URDU HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-07-29 2024-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132294 3308191000 ANEH164 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 300 9 LT1 211 2 0 2073 0 1 0 3 1 4216 36.4100 0 0 490 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113327435 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132442 3293291000 AN12914 P.NASEEMUDDIN NEW PET ANEKAL 263115 244 9 LT1 211 1 0 8188 29 1 0 3 1 705 5.1300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327431 0 0 0 1 0 0 0 0 0 0 P.NASEEMUDDIN,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132246 3226291000 ANEH405 MAMED YAKOUB IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 263115 233 9 LT1 211 1 0 5608 0 1 0 3 1 5686 45.6800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112730038 0 0 0 0 0 0 0 0 0 0 MAMED YAKOUB,IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132533 3139191000 AN6704 CHOWDAMMA ANEKAL - 263115 88 9 LT1 211 0.2500 0 1274 9 1 0 3 1 0 1.6900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707288 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132531 2950291000 AN12831 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 324 9 LT1 211 1 0 14865 110 1 0 3 1 1179 9.6800 0 0 1600 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113202854 0 0 0 2 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132540 2944231886 ANL24001 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 263115 0 9 LT1 211 1 0 2817 50 1 0 3 0.9100 497 4.2300 0 0 700 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 0 53034804 0 0 0 2 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 0 0 0 0 0 0 0 0 2025-10-09 0 10000722779 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132573 2936191000 AN6729 LAKSHMINARASIMHA ANEKAL - 263115 279 9 LT1 211 0.2400 0 2521 39 1 0 3 1 0 1 0 0 100 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112252405 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132289 2909191000 AN9037 RABIYABI ANEKAL - 263115 218 9 LT1 211 0.2400 0 27020 195 1 0 3 0 -13 0 0 0 1900 2631 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100000227246 0 0 0 0 0 0 0 0 0 0 RABIYABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132466 2849091000 AN11684 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 0 9 LT1 211 0.5000 0 9267 67 1 0 3 1 0 7.6000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112982683 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132230 2809191000 AN11635 JAILABDIN AMEER JOHN STREET ANEKAL 263115 408 9 LT1 211 0.5000 0 3296 4 1 0 3 1 1299 11.1800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112252750 0 0 0 1 0 0 0 0 0 0 JAILABDIN,AMEER JOHN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132415 2769191000 AN7913 RABIYABI AMEERJOHN STREET ANEKAL TOWN 263115 396 9 LT1 211 0.2400 0 2950 0 1 0 3 1 9757 71.8300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112207128 0 0 0 0 0 0 0 0 0 0 RABIYABI,AMEERJOHN STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132558 2747291000 AN2607 MAMED ACOUCH ANEKAL ANEKAL 263115 291 9 LT1 211 0.1200 0 1997 0 1 0 3 1 10441 75.2500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207120 0 0 0 0 0 0 0 0 0 0 MAMED ACOUCH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132268 2698291000 ANEH1673 RAJAMMA GANDHICIRCLE - 263115 275 9 LT1 211 2 0 7158 38 1 0 3 1 85 0 0 0 2600 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112621944 0 0 0 1 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132599 2636191000 AN12162 SULOCHANA W/O.GOVINDA BAHADUR PURA 263115 245 9 LT1 211 0.4800 0 1562 0 1 0 3 1 -18 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112252280 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O.GOVINDA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132252 2630291000 ANEH1536 BHOGAIAH S ANEKAL - 263115 329 9 LT1 211 3 0 13843 45 1 0 3 1 -345 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113202720 0 0 0 1 0 0 0 0 0 0 BHOGAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132264 2615291000 AN2973 R. NGARAJU ANEKAL ANEKAL 263115 351 9 LT1 211 0.1200 0 5944 0 1 0 3 0 9939 228.3900 0 0 0 2631 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 9999 111112982617 0 0 0 0 0 0 0 0 0 0 R. NGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132212 2610043157 ANL20450 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 1 263115 413 9 LT1 211 2 0 1711 0 1 0 3 1 -140 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 51029705 0 0 0 1 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 1 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132529 2555191000 ANEH2157 VENKATESHAPPA SINDICATE BANK ROAD ANEKAL 263115 344 9 LT1 211 1 0 4745 76 1 0 3 1 0 2.5600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327775 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SINDICATE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132542 2540291000 AN9899 ABDUL RASHED NEW PET ANEKAL 263115 278 9 LT1 211 0.4800 0 6460 20 1 0 3 1 452 4.4800 0 0 1360 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252729 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132537 4666291000 AN1094 PACKRUDEN SAHAB ANEKAL ANEKAL 263115 302 9 LT1 211 0.1200 0 19969 107 1 0 3 1 2156 29.4900 0 0 1960 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112207381 0 0 0 1 0 0 0 0 0 0 PACKRUDEN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132312 4644291000 AN12065 USHA W/O SEETHARAMA RAJU ANEKAL 263115 438 9 LT1 211 1 0 17869 36 1 0 3 1 -124 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112500329 0 0 0 1 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132313 4642177279 AN13790 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 17054 104 1 0 3 1 0 2.2300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111116053871 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132480 4594091000 AN3417 DAVID ANEKAL ANEKAL 263115 60 9 LT1 211 0.2400 0 3033 5 1 0 3 1 5142 42.5300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981448 0 0 0 1 0 0 0 0 0 0 DAVID,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132308 4540291000 AN9931 VENKATESHAPPA OPP; POLICE STATION ANEKAL 263115 273 9 LT1 211 0.2400 0 1071 0 1 0 3 1 -7 0 0 0 210 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981507 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,OPP; POLICE STATION ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-20 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132315 4539291000 ANEH2065 MOHAMMED NOORULA AMEERJAN STREET ANEKAL 263115 306 9 LT1 211 2 0 15200 130 1 0 3 1 763 0 0 0 4520 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111113797166 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULA,AMEERJAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132493 4499291000 AN709 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 239 9 LT1 211 0.1200 0 17404 12 1 0 3 1 -10 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981425 0 0 0 1 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132463 4474291000 AN5823 ABDUL JABER ABDUL JABER OPPOSITE POLICE STATION 263115 264 9 LT1 211 0.4800 0 65 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113328153 0 0 0 1 0 0 0 0 0 0 ABDUL JABER,ABDUL JABER OPPOSITE POLICE STATION 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132329 4410273386 AN13791 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 6785 74 1 0 3 1 58 0 0 0 810 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116056573 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132505 4390012572 AN14892 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 163 9 LT1 211 1 0 8998 66 1 0 3 1 1560 13.4000 0 0 710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007133241 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132501 4383239471 ANL16172 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ3 BAJANE MANE BEEDHI 263115 166 9 LT1 211 1 0 1960 92 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111110130754 0 0 0 2 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ3 BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 72.6300 80 2025-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132511 4375291000 AN5416 AMEENA BHI OPP. VETERINARY HOSPITAL ANEKAL 263115 392 9 LT1 211 0.5000 0 9112 104 1 0 3 1 2270 20.0100 0 0 210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207367 0 0 0 1 0 0 0 0 0 0 AMEENA BHI,OPP. VETERINARY HOSPITAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132440 4351139000 AN14346 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 332 9 LT1 211 1 0 5574 4 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327022 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 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 1419132167 4312391000 AN1625 ABDUL RASHEED ANEKAL ANEKAL 263115 248 9 LT1 211 0.1200 0 8902 176 1 0 3 1 6782 57.5600 0 0 2270 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 0 100006988453 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132344 4292304246 AN13792 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 13850 32 1 0 3 1 819 8.9800 0 0 1690 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116055267 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132604 4151291000 AN3376 GIRISHA V ANEKAL ANEKAL 263115 221 9 LT1 211 0.1200 0 3040 2 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112616955 0 0 0 0 0 0 0 0 0 0 GIRISHA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132192 4146091000 AN4131 JAYALAKSHMI W/O LEERAJANA.PO, OFFICE ROAD 263115 159 9 LT1 211 0.0100 0 12940 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112980829 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LEERAJANA.PO, OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132185 4136191000 AN2127 P NAZEEM UDDIN ANEKAL ANEKAL 263115 270 9 LT1 211 0.2800 0 26116 164 1 0 3 1 2261 21.3700 0 0 4940 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112657545 0 0 0 1 0 0 0 0 0 0 P NAZEEM UDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132316 4129191000 AN3546 K SRINIVASAN ANEKAL ANEKAL 263115 353 9 LT1 211 1 0 13268 143 1 0 3 1 0 10.9100 0 0 250 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112657537 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132569 4057711026 ANEH2460 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 435 9 LT1 211 2 0 26449 246 1 0 3 1 0 0 0 0 5800 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111000190986 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132525 3956114771 AN13793 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 6339 2 1 0 3 1 3 0 0 0 590 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 6698774139D 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132547 3950291000 ANEH1837 C.B.RAMAMURTHY ANEKAL - 263115 217 9 LT1 211 5 0 41209 284 1 0 3 1 0 0 0 0 0 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2015-07-03 111113328144 0 0 0 1 0 0 0 0 0 0 C.B.RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132211 3920191000 AN12573 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 15 9 LT1 211 0.4800 0 5768 90 1 0 3 1 1 0 0 0 860 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113856610 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132378 3877191000 AN11926 B S GAYATHRI OLD SYB ROAD - 263115 357 9 LT1 211 0.5000 0 16257 90 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113202569 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,OLD SYB ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132385 3866191000 AN710 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 440 9 LT1 211 0.1200 0 12235 68 1 0 3 1 3581 33.3800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112657516 0 0 0 1 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132481 4871191000 AN5899 LAKSHMINARASHIMA LAKSHMINARASHIMA - 263115 227 9 LT1 211 0.4800 0 5617 67 1 0 3 1 0 0 0 0 330 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327040 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASHIMA,LAKSHMINARASHIMA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132425 4789291000 AN4750 ANJINAPPA S/O KRISHNAPPA ANEKAL 263115 89 9 LT1 211 0.2400 0 10700 82 1 0 3 1 173 1.2700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113856723 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132422 4787191000 AN10904 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 59 9 LT1 211 0.5000 0 14807 72 1 0 3 1 250 2.3400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112657408 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 170.4800 188 2023-10-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132520 6375291000 AN511 A S NAGARAJU ANEKAL ANEKAL 263115 424 9 LT1 211 0.1200 0 4005 27 1 0 3 1 1979 16.8900 0 0 1000 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112840302 0 0 0 1 0 0 0 0 0 0 A S NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132524 6368291000 AN6656 ANTHNAPPAMUNIYAPPA ANEKAL - 263115 85 9 LT1 211 0.5000 0 7539 159 1 0 3 1 255 1.2000 0 0 250 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 0 100007000748 0 0 0 1 0 0 0 0 0 0 ANTHNAPPAMUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132173 6360139000 AN14345 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 337 9 LT1 211 1 0 12827 152 1 0 3 1 426 5.9000 0 0 4100 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112840423 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-02-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132176 6351139000 AN14344 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 336 9 LT1 211 1 0 14156 165 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207296 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132222 6334291000 AN12471 SRI.SYED NAZEER S/O.SYED HUSEN CHIKKA BAJI BEEDHI 263115 374 9 LT1 211 1 0 21796 190 1 0 3 1 1823 9.4100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113389025 0 0 0 1 0 0 0 0 0 0 SRI.SYED NAZEER,S/O.SYED HUSEN CHIKKA BAJI BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132220 6325241710 ANEH2462 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 434 9 LT1 211 8 0 27542 220 1 0 3 1 0 7.2700 0 0 12360 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.12360 (ignore if paid) 0 99999 110000766514 0 0 0 7 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132336 6316091000 AN9125 MUNIKRISHNAPPA ANEKAL - 263115 7 9 LT1 211 0.2400 0 8742 56 1 0 3 1 -34 0 0 0 720 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113120413 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132391 6312391000 AN1156 VENKATAPPA ANEKAL ANEKAL 263115 315 9 LT1 211 0.2800 0 5305 0 1 0 3 1 7618 59.1400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113328036 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132180 6249091000 ANEH2096 C.THYAGARAJU ANEKAL - 263115 18 9 LT1 211 2 0 9478 39 1 0 3 1 517 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112247069 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132184 6242291000 AN6149 ABDUL AZIZ SAB ANEKAL - 263115 383 9 LT1 211 0.3200 0 7701 0 1 0 3 1 11779 84.4100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112730487 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132353 6218191000 AN10263 V.KRISHNAPPA ANEKAL - 263115 228 9 LT1 211 0.4800 0 18357 68 1 0 3 1 1014 8.0400 0 0 3660 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112730480 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132346 6207091000 AN1683 FIELD OFFICER POST OFFICE QUARTERS POST OFFICE QUARTERS 263115 153 9 LT1 211 0.1000 0 577 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A5391976 0 0 0 1 0 0 0 0 0 0 FIELD OFFICER,POST OFFICE QUARTERS POST OFFICE QUARTERS 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132535 6170191000 AN7520 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 58 9 LT1 211 0.2400 0 2914 0 1 0 3 1 291 2.1200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113427247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132593 6162291000 AN3404 LAXMAMMA ANEKAL ANEKAL 263115 269 9 LT1 211 0.2400 0 2003 68 1 0 3 1 12870 103.0300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112500246 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132405 6129191000 AN5244 CHINNAMMA BEHIND KSRTC DEPOT ANEKAL 263115 389 9 LT1 211 0.2000 0 3583 11 1 0 3 1 -99 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112500216 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,BEHIND KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132581 6086139000 AN14342 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 334 9 LT1 211 1 0 14130 108 1 0 3 1 -2 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112500202 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132187 6065291000 AN133 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH - 263115 281 9 LT1 211 0.1200 0 5952 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113202222 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132598 5964234296 ANL20565 B N ANITHA W/O V KRISHNAPPA NO 51/38 263115 280 9 LT1 211 1 0 3532 49 1 0 3 0.9900 258 3.5500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 51810727 0 0 0 0 0 0 0 0 0 0 B N ANITHA,W/O V KRISHNAPPA NO 51/38 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132168 5955191000 AN3431 ABINABI IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 263115 390 9 LT1 211 0.2000 0 6845 11 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112622052 0 0 0 1 0 0 0 0 0 0 ABINABI,IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132225 5950291000 AN10261 V.KRISHNAPPA ANEKAL - 263115 287 9 LT1 211 0.4800 0 12333 51 1 0 3 1 766 10.8900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112622049 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132406 5909191000 AN2131 VISHWANATHA ANEKAL ANEKAL 263115 274 9 LT1 211 0.2400 0 13840 112 1 0 3 1 303 2.8600 0 0 610 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-06-02 111113202402 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132412 5904749773 ANL16763 MUNIKRISHNAPPA T K #51 VIEWERS COLONY2 3RD WARD ANEKAL 263115 10 9 LT1 211 1 0 1688 11 1 0 3 0.9100 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 37720092 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY2 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132526 5882291000 AN1669 RAMAHIYA ANEKAL ANEKAL 263115 231 9 LT1 211 0.3200 0 4566 0 1 0 3 1 -49 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981617 0 0 0 1 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132527 5879029159 ANL20452 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 3 263115 415 9 LT1 211 2 0 855 7 1 0 3 0.7900 -133 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 51029707 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 3 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132528 5877191000 AN10264 V.KRISHNAPPA # 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 263115 224 9 LT1 211 0.4800 0 21661 131 1 0 3 1 0 0 0 0 3080 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112981612 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,# 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132178 5842352631 AN14893 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 164 9 LT1 211 1 0 15150 93 1 0 3 1 0 1.8700 0 0 580 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007112371 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132327 5823091000 AN10973 R.ENKATAPPA ANEKAL - 263115 73 9 LT1 211 0.5000 0 9360 52 1 0 3 1 0 0 0 0 1960 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 111112981604 0 0 0 1 0 0 0 0 0 0 R.ENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132509 5806437604 AN14456 B N ANITHA W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 263115 312 9 LT1 211 0.4800 0 4863 6 1 0 3 1 330 2.8100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 110000777074 0 0 0 1 0 0 0 0 0 0 B N ANITHA,W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132519 5787191000 AN11340 MAHAMED GHOUSE ANEKAL - 263115 369 9 LT1 211 1 0 13410 121 1 0 3 1 718 3.4100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112616940 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132359 5698291000 AN9082 B.L.PURUSHOTHAM ANEKAL - 263115 356 9 LT1 211 0.4800 0 6224 59 1 0 3 1 0 0 0 0 900 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112980675 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132561 5692191000 ANEH165 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 258 9 LT1 211 4 0 15990 0 1 0 3 1 6851 58.0800 0 0 7110 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111112981677 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132513 5680270718 AN13788 A N ANUSHREE W/O RAGU OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 4212 200 1 0 3 0.9400 4996 35.5300 0 0 2220 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A5494835 0 0 0 4 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132503 5678291000 ANEH1675 RAJAMMA GANDHICIRCLE - 263115 226 9 LT1 211 2 0 8092 74 1 0 3 1 824 7.8700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981702 0 0 0 1 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132594 5666291000 AN717 JAILABDIN ANEKAL ANEKAL 263115 407 9 LT1 211 0.1200 0 7055 0 1 0 3 1 2090 18.8000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207212 0 0 0 1 0 0 0 0 0 0 JAILABDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132177 5644291000 AN3088 B DEVAR KONDAPPA ANEKAL ANEKAL 263115 363 9 LT1 211 0.1200 0 18448 131 1 0 3 1 1046 9.8500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207207 0 0 0 1 0 0 0 0 0 0 B DEVAR KONDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-09-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132352 5626691155 AN14390 G THYAGA RAJU S/O CHIKKANNAPPA OPP TMC MARKET 263115 17 9 LT1 211 1 0 14820 121 1 0 3 1 303 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007101123 0 0 0 1 0 0 0 0 0 0 G THYAGA RAJU,S/O CHIKKANNAPPA OPP TMC MARKET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132417 7331651366 AN14894 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 165 9 LT1 211 1 0 18553 184 1 0 3 1 580 7.9500 0 0 4080 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100004755577D 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132431 7329291000 AN1898 REKHA.B ANEKAL ANEKAL 263115 418 9 LT1 211 0.4000 0 5458 0 1 0 3 1 3285 28.7400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112206987 0 0 0 1 0 0 0 0 0 0 REKHA.B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132566 6486141558 AN14895 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 166 9 LT1 211 1 0 16781 83 1 0 3 1 0 1 0 0 2970 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100007127415 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132555 6387004237 AN15447 AFZAL S/O DASTAGIRI SAB AMEER JAN STREET 263115 381 9 LT1 211 1 0 3456 15 1 0 3 1 5553 50.7600 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111000291903 0 0 0 1 0 0 0 0 0 0 AFZAL,S/O DASTAGIRI SAB AMEER JAN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132600 8591191000 AN10109 DEVID WEAVERS COLONY ANEKAL 263115 64 9 LT1 211 0.4800 0 27356 247 1 0 3 1 0 0 0 0 2200 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112729936 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132603 8590822832 AN14286 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 0 9 LT1 211 0.4800 0 3742 34 1 0 3 1 0 1 0 0 780 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111000269602 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132175 8496291000 AN692 MUNIVENKATAPPA ANEKAL ANEKAL 263115 304 9 LT1 211 0.8000 0 17980 10 1 0 3 1 387 1.3100 0 0 2350 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113327952 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132468 8329291000 AN1865 VENKATARAJU AMIRJAN ANGADI PAKADA ROAD AMIRJAN ANGADI PAKADA ROAD 263115 230 9 LT1 211 0.4000 0 3755 3 1 0 3 0 6051 119.1100 0 0 0 2631 2025-10-09 0 0 0 2025-07-30 3 0 0 0 0 14005718 0 9999 100000230454DD 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,AMIRJAN ANGADI PAKADA ROAD AMIRJAN ANGADI PAKADA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132404 8242291000 AN859 AMBDUL BASHIN ANEKAL ANEKAL 263115 297 9 LT1 211 0.1200 0 5669 0 1 0 3 1 6044 47.7100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112840231 0 0 0 0 0 0 0 0 0 0 AMBDUL BASHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132403 8230581097 ANL26914 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT1 211 1 0 1901 123 1 0 3 0.8800 1589 11.9500 0 0 600 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 0 A8019547 0 0 0 3 0 0 0 0 0 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132428 8130391000 AN693 RAMAHIYA ANEKAL ANEKAL 263115 256 9 LT1 211 0.8000 0 9280 75 1 0 3 1 50 0 0 0 1620 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113327459 0 0 0 1 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132423 8115291000 AN6823 B.M NAGARAJU ANEKAL - 263115 74 9 LT1 211 0.2500 0 4092 20 1 0 3 1 110 1.4800 0 0 930 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113856633 0 0 0 1 0 0 0 0 0 0 B.M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132478 8093291000 AN2073 DASTU SAB ANEKAL ANEKAL 263115 379 9 LT1 211 0.1600 0 15701 100 1 0 3 1 0 5.0200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113204502 0 0 0 1 0 0 0 0 0 0 DASTU SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132215 8065291000 AN1100 NOORHULA ANEKAL ANEKAL 263115 261 9 LT1 211 0.1200 0 9250 61 1 0 3 1 1711 18.2400 0 0 3440 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000792136 0 0 0 1 0 0 0 0 0 0 NOORHULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132367 8055161726 AN15282 BURARAMA S/O DOLARAMJI WARD NO 3 263115 360 9 LT1 211 1 0 37022 410 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111000190515 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 384.4200 0 2024-02-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132557 8019274378 AN14896 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 4 9 LT1 211 1 0 14648 78 1 0 3 1 78 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007092349 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10002000026 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132438 7942191000 AN6263 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 199 9 LT1 211 0.2400 0 1331 0 1 0 3 1 1836 16.0500 0 0 460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212023 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132530 7904391000 AN6654 CHANDRAPPA ANEKAL - 263115 83 9 LT1 211 0.5000 0 5247 48 1 0 3 1 0 1.1400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113856684 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132257 7882291000 AN155 VENKTARAMANAPPA ANEKAL ANEKAL 263115 341 9 LT1 211 0.0300 0 13096 136 1 0 3 1 1472 9.3900 0 0 2570 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112227005 0 0 0 1 0 0 0 0 0 0 VENKTARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132437 7842291000 AN351 V KRISHNAPPA ANEKAL ANEKAL 263115 245 9 LT1 211 0.1700 0 26410 124 1 0 3 1 -101 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112407641 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132560 7809191000 AN6960 JAILABIN ANEKAL - 263115 387 9 LT1 211 0.2400 0 16679 27 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113204238 0 0 0 1 0 0 0 0 0 0 JAILABIN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132553 7798004447 AN14897 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 167 9 LT1 211 1 0 2350 0 1 0 3 1 -4 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007215647 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132562 7780408747 ANL23904 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 263115 0 9 LT1 211 1 0 4524 16 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111114877706 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132544 7678291000 AN3005 RAHANAB ANEKAL ANEKAL 263115 394 9 LT1 211 0.1200 0 13323 0 1 0 3 1 7734 59.7000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327923 0 0 0 1 0 0 0 0 0 0 RAHANAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132494 7496291000 ANEH1535 BHOGAIAH ANEKAL - 263115 328 9 LT1 211 3 0 5540 9 1 0 3 1 -352 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207056 0 0 0 1 0 0 0 0 0 0 BHOGAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132512 7391291000 AN10024 AYISHA ANEKAL ANEKAL 263115 70 9 LT1 211 0.4800 0 9183 83 1 0 3 1 1265 11.1700 0 0 570 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856806 0 0 0 1 0 0 0 0 0 0 AYISHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132199 7375291000 ANEH535 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 238 9 LT1 211 3 0 16950 0 1 0 3 1 5975 50.8700 0 0 4190 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111113327190 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132248 7368291000 AN6652 LAKSHMAMMA W/O RAJAPPA W/O RAJAPPA 263115 244 9 LT1 211 0.5000 0 3184 0 1 0 3 1 -31 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113856776 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA W/O RAJAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132238 7360139000 AN14347 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 338 9 LT1 211 1 0 14795 61 1 0 3 1 192 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112226987 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132250 7351139000 AN14343 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 335 9 LT1 211 1 0 6391 27 1 0 3 1 -38 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207248 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132427 7334291000 AN12211 RABIYABI W/O.AMEER JON AMEERJON STREET 263115 395 9 LT1 211 0.5000 0 22296 145 1 0 3 1 1321 11.7000 0 0 1440 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113204257 0 0 0 1 0 0 0 0 0 0 RABIYABI,W/O.AMEER JON AMEERJON STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132322 8666291000 ANEH534 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 294 9 LT1 211 3 0 9450 0 1 0 3 1 6563 51.2800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113327966 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132514 8628291000 AN8895 D ANANDA KUMAR ANEKAL - 263115 75 9 LT1 211 0.5000 0 2735 109 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111115034736 0 0 0 1 0 0 0 0 0 0 D ANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132371 9250481792 ANC27422 BHAGYA R KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 263115 0 9 LT3A 321 1 0 1794 133 1 0 3 0.8500 10717 94.1900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A9119603 0 0 0 1 0 0 0 0 0 0 BHAGYA R,KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132522 6185715359 ANC27423 BHAGYA R KT N O 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 263115 0 9 LT3A 321 5 0 745 233 1 0 3 0.8300 0 10.8000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 8776171 0 0 0 7 0 0 0 0 0 0 BHAGYA R,KT N O 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132434 9971191000 AN1562 SECRETARY ANEKAL ANEKAL 263115 111 9 LT3A 311 0.1200 0 13600 163 1 0 3 1 0 6.5500 0 0 3450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111113212361 0 0 0 2 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132276 9877091000 AN2862 SECRETARY ANEKAL ANEKAL 263115 214 9 LT3A 311 0.1200 0 7776 75 1 0 3 1 761 3.5100 0 0 1640 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113427057 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132504 9860191000 AN12621 C.THYAGARAJU ANEKAL - 263115 16 9 LT3A 311 0.2400 0 1785 21 1 0 3 1 399 1.9200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113120526 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132448 9840191000 AN2399 THAYAGA RAJU Y A ANEKAL ANEKAL 263115 93 9 LT3A 311 0.1200 0 7550 79 1 0 3 1 12232 107.0400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113120397 0 0 0 1 0 0 0 0 0 0 THAYAGA RAJU Y A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132583 9823091000 ANP2173 ASST.DIRECTOR ANEKAL - 263115 66 9 LT3A 311 20 0 37050 115 1 0 3 1 27616 801.4600 0 0 0 2631 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 99999 111113120279 0 0 0 3 0 0 0 0 0 0 ASST.DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132490 9727091000 AN251 KARYADARSHI SOCIAL CLUB SOCIAL CLUB 263115 181 9 LT3A 311 3 0 23491 225 1 0 3 0.9200 2048 9.9400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 C234801 0 0 0 2 0 0 0 0 1 0 KARYADARSHI,SOCIAL CLUB SOCIAL CLUB 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132293 9683819655 ANCL23290 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 263115 31 9 LT3A 311 1 0 927 34 1 0 3 0.8500 578 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52896390 0 0 0 0 0 0 0 0 0 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132295 9670027845 AN14901 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 171 9 LT3A 311 0.5000 0 16707 4 1 0 3 1 0 0 0 0 950 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006721893 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132214 9588091000 AN2488 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 120 9 LT3A 311 0.1200 0 6565 39 1 0 3 1 442 2.1600 0 0 1060 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112632773 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132366 4689611803 ANCL20312 B Harish BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 263115 22 9 LT3A 311 1 0 22925 323 1 0 3 1 0 0 0 0 4440 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4440 (ignore if paid) 0 999999 100006714858 0 0 0 1 0 0 0 0 0 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132361 4688091000 MSAN9633 CHIEF OFFICER ANEKAL - 263115 151 9 LT3A 311 0.4800 0 3076 0 1 0 3 1 16155 119.5000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707245 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132518 6375191000 AN2863 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 208 9 LT3A 311 0.1200 0 8601 38 1 0 3 1 1119 8.3400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113120546 0 0 0 0 0 0 0 0 0 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132221 6347808952 AN14900 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 170 9 LT3A 311 0.5000 0 12385 107 1 0 3 1 10902 97.8600 0 0 4280 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 100006712934 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132349 6199238809 ANC26552 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 496 1 1 0 3 0.7800 5111 45.3300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A7500892 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132576 6073641719 ANC27231 KARYADARSHI SOCIAL CLUB NO 89/ 109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 808 107 1 0 3 0.9500 0 2.0900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A8618204 0 0 0 1 0 0 0 0 0 0 KARYADARSHI SOCIAL CLUB,NO 89/ 109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132235 6043191000 AN2336 RAJANNA BAR BAR 263115 157 9 LT3A 311 3 0 27604 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113202534 0 0 0 1 0 0 0 0 0 0 RAJANNA,BAR BAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132467 5971191000 AN2864 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 203 9 LT3A 311 0.1200 0 2523 30 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113202187 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132409 5901769087 ANC26913 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT3A 311 1 0 2033 87 1 0 3 0.7200 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A8019546 0 0 0 2 0 0 0 0 0 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132281 5746620773 ANCL20318 TAPCMS NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 263115 26 9 LT3A 311 0.2400 0 86 0 1 0 3 1 7166 60.5700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006782740 0 0 0 0 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132170 5630209000 AN13959 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 44 9 LT3A 311 0.2400 0 7175 90 1 0 3 1 3552 30.0500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981668 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132288 7266091000 AN11630 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 97 9 LT3A 311 0.2400 0 1384 8 1 0 3 1 0 3.1800 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113212266 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132292 7249091000 MSAN9616 CHIEF OFFICER ANEKAL - 263115 135 9 LT3A 311 0.4800 0 6921 61 1 0 3 1 0 0 0 0 320 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112434154 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132472 7207091000 AN1564 SECRETARY ANEKAL ANEKAL 263115 113 9 LT3A 311 0.1200 0 6756 61 1 0 3 1 0 1 0 0 1170 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113211966 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132446 7197091000 AN4757 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 123 9 LT3A 311 1.6000 0 10921 38 1 0 3 1 0 1.0100 0 0 450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114530814 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132474 6993614310 ANCL23291 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 263115 32 9 LT3A 311 1 0 3147 47 1 0 3 0.8000 0 1.4400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52896391 0 0 0 0 0 0 0 0 0 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132171 6942335452 ANCL20313 B Harish BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 263115 23 9 LT3A 311 1 0 494 4 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006713823 0 0 0 1 0 0 0 0 0 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132169 6942191000 AN7579 YESHODHA BAI ANEKAL - 263115 213 9 LT3A 311 0.2400 0 7 0 1 0 3 1 1486 12.7700 0 0 410 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112729860 0 0 0 0 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132340 6920191000 AN7370 YESHODA BAI ANEKAL - 263115 212 9 LT3A 311 0.2400 0 21200 147 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113212504 0 0 0 1 0 0 0 0 0 0 YESHODA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132585 6895022890 AN13506 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 0 9 LT3A 311 0.2400 0 275 27 1 0 3 1 1 12.2400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 111116056564 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132226 6751207675 ANCL20316 TAPCMS NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 263115 211 9 LT3A 311 0.2400 0 1440 29 1 0 3 1 0 2.9300 0 0 240 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100006777021 0 0 0 1 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132398 6709233176 AN14903 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 173 9 LT3A 311 0.5000 0 993 15 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006713049 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132563 6594091000 ANP1847 H S SRINIVASAN ANEKAL - 263115 100 9 LT3A 311 0 3 75977 423 1 0 3 1 3554 16.8000 0 0 1620 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112434139 0 0 0 2 0 0 0 0 1 0 H S SRINIVASAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132224 6559091000 MSAN9619 CHIEF OFFICER ANEKAL - 263115 138 9 LT3A 311 0.4800 0 4977 42 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112729845 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132258 6543091000 AN4755 DIVISIONAL CONTROLLER BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 263115 127 9 LT3A 311 3 0 17650 0 1 0 3 1 25126 224.2400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006719245 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132236 6463268156 ANCL20319 TAPCMS NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 263115 27 9 LT3A 311 0.2400 0 345 28 1 0 3 1 2507 20.1800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 100006777025 0 0 0 1 0 0 0 0 0 0 TAPCMS,NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132231 6457091000 AN1539 RACHOTAPPA Y A OPP-T.M.C OPP-T.M.C 263115 192 9 LT3A 311 0.2400 0 3174 9 1 0 3 1 1290 10.8300 0 0 670 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112434039 0 0 0 1 0 0 0 0 0 0 RACHOTAPPA Y A,OPP-T.M.C OPP-T.M.C 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132237 6451191000 AN2486 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 118 9 LT3A 311 0.1200 0 16601 139 1 0 3 1 0 3.7200 0 0 2500 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112434037 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132433 6432662362 AN13505 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 284 9 LT3A 311 0.2400 0 125 10 1 0 3 1 1112 9.6300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 111112729916 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132414 6413191000 ANP1956 A.THYAGARAJU ANEKAL - 263115 191 9 LT3A 311 4 0 12358 50 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707171 0 0 0 0 0 0 0 0 0 0 A.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132401 6403416042 ANC26767 RAVINDRA # 67/62, NEAR BUS STAND, 263115 0 9 LT3A 311 0.5000 0 57 6 1 0 3 0.8800 801 6.4700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A7159629 0 0 0 0 0 0 0 0 0 0 RAVINDRA,# 67/62, NEAR BUS STAND, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132601 8588091000 AN11425 MUNIKRISHNAPPA ANEKAL - 263115 5 9 LT3A 311 0.2400 0 8742 57 1 0 3 1 0 1.6300 0 0 250 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632782 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132278 8559091000 MSAN9632 CHIEF OFFICER ANEKAL - 263115 150 9 LT3A 311 0.4800 0 4192 26 1 0 3 1 1755 14.7200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112434081 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132605 8504191000 MSAN9623 CHIEF OFFICER ANEKAL - 263115 142 9 LT3A 311 0.4800 0 16808 158 1 0 3 1 11675 105.6300 0 0 3280 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112730231 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132247 8478109000 AN13962 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 47 9 LT3A 311 0.2400 0 2560 33 1 0 3 1 0 1.4100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113120304 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132343 8457091000 AN4756 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 124 9 LT3A 311 2 0 20938 345 1 0 3 1 20 0 0 0 2680 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113427445 0 0 0 4 0 0 0 0 0 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132321 8387091000 AN2487 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 119 9 LT3A 311 0.1200 0 9100 0 1 0 3 1 14815 130.7600 0 0 1040 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114531101 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132232 8266091000 AN11629 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 96 9 LT3A 311 0.2400 0 13975 76 1 0 3 1 1833 13.5800 0 0 710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113856838 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132397 8043191000 MSAN9624 CHIEF OFFICER ANEKAL - 263115 143 9 LT3A 311 0.4800 0 52654 841 1 0 3 1 14630 132.4800 0 0 16060 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16060 (ignore if paid) 0 99999 111113212105 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132265 7971191000 AN4490 SECRETARY ANEKAL ANEKAL 263115 105 9 LT3A 311 0.2000 0 892 0 1 0 3 1 431 3.1500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111113856542 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132261 7862387337 ANCL21187 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 2 9 LT3A 311 0.5000 0 6071 59 1 0 3 1 1486 11.3500 0 0 870 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111503210 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132254 7852191000 AN11982 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 109 9 LT3A 311 0.2400 0 632 3 1 0 3 1 0 0 0 0 240 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113212300 0 0 0 0 0 0 0 0 0 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132556 7807520220 ANC27228 KARYADARSHI SOCIAL CLUB NO 89/109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1073 128 1 0 3 0.9900 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A8618201 0 0 0 0 0 0 0 0 0 0 KARYADARSHI SOCIAL CLUB,NO 89/109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132195 7772403885 AN15285 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 358 9 LT3A 311 2 0 4460 30 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 100006783269 0 0 0 1 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132210 7663191000 ANP500 RAJANNA M,PRO:BAR.RESTAURANT POST OFFICE ROAD BAR AND RESTAURANT 263115 158 9 LT3A 311 3 0 3 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707063 0 0 0 1 0 0 0 0 0 0 RAJANNA M,PRO:BAR.RESTAURANT,POST OFFICE ROAD BAR AND RESTAURANT 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132198 7553154462 ANCL21947 M U S S S N NEAR VEGETABLE MARKET 263115 52 9 LT3A 311 1 0 1349 32 1 0 3 0.8500 5783 50.8800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 52189295 0 0 0 0 0 0 0 0 0 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132365 7543091000 AN4489 SECRETARY ANEKAL ANEKAL 263115 104 9 LT3A 311 0.2000 0 8711 33 1 0 3 1 0 2.8200 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113427066 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132360 7537265808 ANC26035 T.A.P.S BUILDING WARD NO 3, OLD T B ROAD, 263115 0 9 LT3A 311 1 0 675 30 1 0 3 0.9800 0 1.2500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A6204749 0 0 0 1 0 0 0 0 0 0 T.A.P.S BUILDING,WARD NO 3, OLD T B ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132491 7509365710 ANCL21946 M U S S S N NEAR VEGETABLE MARKET 263115 51 9 LT3A 311 1 0 4846 87 1 0 3 1 0 14.7100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111111590449 0 0 0 2 0 0 0 0 0 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132286 7478109000 AN13964 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 49 9 LT3A 311 0.2400 0 1609 12 1 0 3 1 3557 30.8100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113120271 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132285 7457091000 AN3664 SECRETARY ANEKAL ANEKAL 263115 99 9 LT3A 311 0.2400 0 3194 52 1 0 3 1 1984 15.8500 0 0 590 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112729875 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132499 7387091000 AN7580 YESHODHA BAI ANEKAL - 263115 215 9 LT3A 311 0.2400 0 5450 49 1 0 3 1 1271 9.0200 0 0 1590 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112730193 0 0 0 1 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132325 8663191000 AN4753 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 122 9 LT3A 311 0.1600 0 9359 0 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113212055 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132602 8594091000 MSAN9626 CHIEF OFFICER ANEKAL - 263115 145 9 LT3A 311 0.4800 0 9599 45 1 0 3 1 0 4.6900 0 0 1090 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112729941 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132240 9979191000 ANP487 VENKATARAMANAPPA,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 340 9 LT5 511 0 10 59071 236 1 0 3 1 -3656 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112729902 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132447 9852191000 ANP1345 SMT JAYALAKSHMI W/O LATE-RAJANNA BEHIND SANJAY BAR 263115 156 9 LT5 511 0 5 5716 152 1 0 3 0.9500 -17 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999999 22485405 0 0 0 4 0 0 0 0 1 0 SMT JAYALAKSHMI,W/O LATE-RAJANNA BEHIND SANJAY BAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132571 1318191000 ANP894 VISHWANATHA HOSA PETE HOSA PETE 263115 229 9 LT5 511 0 8 76026 178 1 0 3 1 -2511 0 0 0 0 2631 2025-10-09 1 0 0 2025-08-09 3 0 0 0 0 14005718 0 9999999 2017-04-04 111112407667 0 0 0 2 0 0 0 0 1 0 VISHWANATHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2025-08-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132299 3318191000 ANP2072 THYAGARAJU V ANEKAL - 263115 331 9 LT5 511 0 5 48406 67 1 0 3 1 -1610 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2008-09-26 111112226915 0 0 0 1 0 0 0 0 1 0 THYAGARAJU V,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132541 3142291000 ANP669 NAGABUSHANA N,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 316 9 LT5 511 0 10 142463 457 1 0 3 1 -1665 0 0 0 15490 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.15490 (ignore if paid) 0 999999 2007-04-02 111113327320 0 0 0 2 0 0 0 0 1 0 NAGABUSHANA N,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132577 3043191000 ANP943 SMT. SUJATHA POST OFFICE ROAD ANEKAL 263115 160 9 LT5 511 0 9 67602 1762 1 0 3 1 -2543 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212373 0 0 0 1 0 0 0 0 1 0 SMT. SUJATHA,POST OFFICE ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132307 4504191000 MSANP2146 G.RAMACHANDRAREDDY ANEKAL - 263115 134 9 LT5 511 0 5 80 0 1 0 28 1 37168 295.3300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113856617 0 0 0 0 0 0 0 0 1 0 G.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132413 4809191000 ANP701 MOHAMAD AJMAL PASHA HOSA PETE HOSA PETE 263115 262 9 LT5 511 0 6.5000 18036 0 1 0 3 0 -284 15.3400 0 0 4170 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4170 (ignore if paid) 0 0 2000-01-01 D617499 0 0 0 1 0 0 0 0 1 0 MOHAMAD AJMAL PASHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132536 4751459080 ANP2597 VANAJAKSHAMMA W/O K ASHWATHAPPA NO. 39/100/C 263115 439 9 LT5 511 0 3 68360 84 1 0 3 0.8300 2022 14.7600 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 2016-08-01 C930670 0 0 0 1 0 0 0 0 1 0 VANAJAKSHAMMA,W/O K ASHWATHAPPA NO. 39/100/C 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132538 5871191000 ANP1434 RABIYA BHI ANEKAL ANEKAL 263115 443 9 LT5 511 0 6 52598 0 1 0 3 1 -1780 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202361 0 0 0 0 0 0 0 0 1 0 RABIYA BHI,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132510 5809191000 ANP230 K NARASIMHAIAH ANEKAL NEW PET 263115 321 9 LT5 511 0 10 90333 622 1 0 3 1 -284 11.4500 0 0 16760 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 2007-04-02 111112980593 0 0 0 5 0 0 0 0 1 0 K NARASIMHAIAH,ANEKAL NEW PET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132399 6698291000 ANP608 MUNIRAJU S/O VENKATAPPA BAJANNE MANNE ROAD 263115 342 9 LT5 511 0 5.2500 44333 131 1 0 3 1 -1482 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113797291 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKATAPPA BAJANNE MANNE ROAD 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132303 3117091000 ANKJL76 MUDHAPPA ANEKAL - 263115 90 9 1LT1-M 110 0.2600 0 7010 3 1 0 3 1 1200 9.5700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112622174 0 0 0 1 0 0 0 0 0 0 MUDHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132444 9657191000 AN1876 R SUBBAMMA ANEKAL ANEKAL 263115 252 9 LT1 211 0.2000 0 10411 79 1 0 3 1 -17 1 0 0 0 2631 2025-10-09 3 0 0 2025-08-09 3 0 0 0 0 14005718 0 99999 2015-07-09 111112840272 0 0 0 1 0 0 0 0 0 0 R SUBBAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132207 9591191000 AN10108 DEVID WEAVERS COLONY ANEKAL 263115 63 9 LT1 211 0.4800 0 5263 42 1 0 3 1 205 1.8600 0 0 530 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112632775 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132384 9550191000 AN12572 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 14 9 LT1 211 0.4800 0 8571 0 1 0 3 1 -164 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113856885 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132587 9530291000 AN3547 K SRINIVASAN ANEKAL ANEKAL 263115 354 9 LT1 211 0.1200 0 5571 75 1 0 3 1 -14 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113204455 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132239 9387091000 AN9126 MUNIKRISHNAPPA ANEKAL - 263115 8 9 LT1 211 0.2400 0 7589 8 1 0 3 1 0 0 0 0 1460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113707092 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132517 9329291000 AN1518 BHUGIYA S BANK BANK 263115 326 9 LT1 211 1.6800 0 5963 0 1 0 3 1 0 0 0 0 790 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327862 0 0 0 1 0 0 0 0 0 0 BHUGIYA S,BANK BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132506 9313191000 AN10106 DEVID WEAVERS COLONY ANEKAL 263115 61 9 LT1 211 0.4800 0 3293 26 1 0 3 1 0 0 0 0 250 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632771 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132203 9297116102 ANL25408 GOPALA KRISHNA G KT NO 40C/28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 2323 35 1 0 3 0.7300 -124 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A2870336 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132386 9261291000 AN1253 NAJIR AHAMAD ANEKAL - 263115 232 9 LT1 211 0.2400 0 17750 100 1 0 3 1 4666 34.6700 0 0 3240 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113204648 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132543 9218191000 AN1295 VENKTESHAPPA ANEKAL ANEKAL 263115 343 9 LT1 211 0.0300 0 22581 214 1 0 3 1 0 5.9500 0 0 4640 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112730212 0 0 0 1 0 0 0 0 0 0 VENKTESHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132332 9130391000 AN2213 MUNEER PASHA MAHABOOB PASHA 263115 376 9 LT1 211 0.1200 0 13850 49 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113417273 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,MAHABOOB PASHA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132355 9065291000 AN9821 DASTHUSAB ANEKAL - 263115 377 9 LT1 211 0.2400 0 4826 0 1 0 3 1 2828 30.2200 0 0 190 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113327570 0 0 0 1 0 0 0 0 0 0 DASTHUSAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132283 8997638506 AN13798 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 16587 106 1 0 3 1 0 3.8000 0 0 1720 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111116053375 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132334 8842291000 AN3455 REKHA.B W/O T. SURYA PRAKASH - 263115 417 9 LT1 211 0.2400 0 1728 8 1 0 3 1 115 1 0 0 610 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112730366 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132333 8837147526 ANL23903 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 263115 0 9 LT1 211 10 0 16258 497 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 E014286 0 0 0 10 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 228.4600 0 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132567 8819291000 AN2211 V HARISH SHANTHAMMA ANEKAL ANEKAL 263115 295 9 LT1 211 0.1600 0 2125 0 1 0 3 1 47 1 0 0 610 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327565 0 0 0 1 0 0 0 0 0 0 V HARISH SHANTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132548 1023264756 AN13795 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 10499 135 1 0 3 1 0 0 0 0 1860 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116081542 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132545 0923091000 AN11079 MUNIRAJU ANEKAL - 263115 79 9 LT1 211 0.2400 0 5505 67 1 0 3 1 567 4.3100 0 0 1400 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113856746 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132568 0916191000 AN2813 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263115 288 9 LT1 211 0.1600 0 6289 45 1 0 3 1 906 7.6600 0 0 1450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112247109 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132328 0778291000 AN1939 SAVITHRAMMA ANEKAL ANEKAL 263115 371 9 LT1 211 0.1200 0 5318 9 1 0 3 1 -20 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112176784 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132320 0769191000 AN2139 VENKTARANGAIYENGAR.R ANEKAL - 263115 347 9 LT1 211 0.0300 0 21199 23 1 0 3 1 -58 0 0 0 2520 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112176772 0 0 0 1 0 0 0 0 0 0 VENKTARANGAIYENGAR.R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132489 0757191000 ANEH88 BOGAIYA S ANEKAL ANEKAL 263115 327 9 LT1 211 2.2500 0 17191 110 1 0 3 1 1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112982304 0 0 0 1 0 0 0 0 0 0 BOGAIYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132487 0719291000 AN5462 NAGARAJU B S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 263115 81 9 LT1 211 0.4000 0 7526 12 1 0 3 1 -324 0 0 0 870 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113707226 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132484 0710419072 ANL25510 VANAJAKSHAMAMMA SITE NO.39/100C OLD SYDICATE BANK 263115 0 9 LT1 211 2 0 967 21 1 0 3 0.6300 -174 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 A4754571 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMAMMA,SITE NO.39/100C OLD SYDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132318 0691391000 AN4341 NAGARAJU V S/O SUBRAMAHIA V S/O SUBRAMAHIA V 263115 303 9 LT1 211 0.2400 0 7213 36 1 0 3 1 0 1 0 0 2710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113202682 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O SUBRAMAHIA V S/O SUBRAMAHIA V 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 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 1419132317 0691191000 AN10107 DEVID WEAVERS COLONY ANEKAL 263115 62 9 LT1 211 0.4800 0 8877 37 1 0 3 1 -12 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113427199 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132498 0650191000 AN12571 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 13 9 LT1 211 0.4800 0 7494 0 1 0 3 1 -114 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112980818 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132590 0615291000 ANEH517 KRISHNAPPA SINDICATE BANK ROAD SINDICATE BANK ROAD 263115 311 9 LT1 211 3 0 13064 28 1 0 3 1 513 5.9000 0 0 1460 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112982319 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SINDICATE BANK ROAD SINDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132443 0557091000 AN6265 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 57 9 LT1 211 0.2400 0 1688 1 1 0 3 1 1057 9.2400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111114530845 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132502 0525291000 AN6707 R SUBRAMANI ANEKAL - 263115 76 9 LT1 211 0.2500 0 2306 7 1 0 3 1 -207 0 0 0 210 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113856890 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132271 0487091000 AN8342 MUNIKRISHNAPPA ANEKAL - 263115 3 9 LT1 211 0.5000 0 10262 8 1 0 3 1 0 0 0 0 750 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113856718 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 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 1419132273 0474291000 AN813 VENKATARAJU AMIRJAN ANGADI PAKAD ROAD AMIRJAN ANGADI PAKAD ROAD 263115 0 9 LT1 211 0.4000 0 2095 1 1 0 3 0 9363 295.0100 0 0 0 2631 2025-10-09 0 0 0 2025-06-09 3 0 0 0 0 14005718 0 9999 111113327171 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,AMIRJAN ANGADI PAKAD ROAD AMIRJAN ANGADI PAKAD ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132269 0461015901 ANL25409 GOPALA KRISHNA G KT NO 40C/ 28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 1293 26 1 0 3 1 -255 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111120721484 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/ 28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132445 0435291000 AN1554 BABBA JAN SAHAB ANEKAL ANEKAL 263115 0 9 LT1 211 0.1600 0 1257 16 1 0 3 1 30 1 0 0 710 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112840319 0 0 0 1 0 0 0 0 0 0 BABBA JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.3500 19 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132282 0383256017 ANL23905 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 263115 0 9 LT1 211 1 0 4040 81 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111114877707 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132439 0361291000 AN1101 MAMED BASHA ANEKAL ANEKAL 263115 411 9 LT1 211 0.1200 0 8015 68 1 0 3 1 0 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112176757 0 0 0 1 0 0 0 0 0 0 MAMED BASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132459 0333291000 ANEH1049 SAYAD FER ANEKAL ANEKAL 263115 429 9 LT1 211 3 0 15400 58 1 0 3 1 -122 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112729951 0 0 0 1 0 0 0 0 0 0 SAYAD FER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132606 0308191000 AN9706 SURESH.C ANEKAL - 263115 313 9 LT1 211 0.4800 0 12681 122 1 0 3 1 927 8.0200 0 0 2130 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112981749 0 0 0 1 0 0 0 0 0 0 SURESH.C,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132497 0255291000 AN1349 SYED FEER ANEKAL ANEKAL 263115 431 9 LT1 211 0.0500 0 4200 25 1 0 3 1 1 0 0 0 500 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113202113 0 0 0 1 0 0 0 0 0 0 SYED FEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132515 0230391000 AN5941 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 426 9 LT1 211 0.4800 0 1600 114 1 0 3 1 2264 16.3400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 111112407692 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132274 0165291000 AN6133 G GOPAL KRISHNA ANEKAL - 263115 243 9 LT1 211 0.5000 0 18465 113 1 0 3 1 -1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113204377 0 0 0 1 0 0 0 0 0 0 G GOPAL KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132298 0089191000 AN876 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH ANEKAL 263115 314 9 LT1 211 0.2400 0 6859 0 1 0 3 1 -500 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113328191 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132284 0051214008 AN13796 A N ANUSHREE W/O RAGU HOSAPETE 263115 0 9 LT1 211 1 0 6461 69 1 0 3 1 171 2.3600 0 0 800 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5462683031D 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU HOSAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132462 0023291000 AN934 RAJAMMA ANEKAL ANEKAL 263115 292 9 LT1 211 0.2000 0 22030 35 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112730108 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132381 2360382537 ANL23909 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL3 263115 0 9 LT1 211 2 0 3888 80 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111114877711 0 0 0 3 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.6600 77 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132193 2226291000 ANEH123 SRI SATHYA NARAYANA ANEKAL ANEKAL 263115 330 9 LT1 211 2.9200 0 33645 11 1 0 3 1 6269 55.1500 0 0 6610 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 111112622416 0 0 0 1 0 0 0 0 0 0 SRI SATHYA NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132364 2193291000 AN4297 SYED FEER ANEKAL ANEKAL 263115 430 9 LT1 211 2 0 8989 151 1 0 3 1 292 1.3700 0 0 1920 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113797202 0 0 0 1 0 0 0 0 0 0 SYED FEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132368 2165291000 AN6894 RABIYABEE ANEKAL - 263115 399 9 LT1 211 0.5000 0 30 0 1 0 3 1 9630 72.9800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 111000292792 0 0 0 0 0 0 0 0 0 0 RABIYABEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132582 2151291000 AN5934 AKTHAR BI ANEKAL - 263115 404 9 LT1 211 0.4800 0 11220 134 1 0 3 1 220 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 100006980363 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132179 2117091000 AN6477 R VENKATESHAPPA ANEKAL - 263115 72 9 LT1 211 0.5000 0 15892 160 1 0 3 1 1057 12.6000 0 0 3900 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113856860 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132166 2106534461 ANL20449 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 263115 412 9 LT1 211 2 0 9935 42 1 0 3 0.8500 -70 0 0 0 2450 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 51029704 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132579 2042529000 AN14163 RABIYA BEE W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 263115 393 9 LT1 211 1 0 1332 0 1 0 3 1 -42 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113201884 0 0 0 0 0 0 0 0 0 0 RABIYA BEE,W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132482 2032012974 AN13293 FIROE PASHA S/O. SAB JHANSAB HOSAPETE 263115 268 9 LT1 211 1 0 12720 163 1 0 3 1 440 3.1500 0 0 3630 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 2012-09-29 111112412331 0 0 0 1 0 0 0 0 0 0 FIROE PASHA,S/O. SAB JHANSAB HOSAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132461 1950291000 AN12832 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 325 9 LT1 211 1 0 6441 44 1 0 3 1 257 1.9500 0 0 990 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112407680 0 0 0 0 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132570 1921750918 AN14287 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 283 9 LT1 211 0.5000 0 9553 61 1 0 3 1 1 10.3800 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111000171894 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132302 1909191000 AN343 USHA W/O SEETHARAMA RAJU ANEKAL 263115 428 9 LT1 211 0.0300 0 13388 123 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112407673 0 0 0 3 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132473 1849091000 AN11685 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 131 9 LT1 211 0.5000 0 48244 85 1 0 3 1 504 2.4300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007128172 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132234 1798744164 ANL19730 A N ANUSHREE W/O RAGHU M D NEAR OLD SYNDICATE BANK 263115 0 9 LT1 211 1 0 4815 92 1 0 3 0.9800 0 0 0 0 790 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 51029909 0 0 0 2 0 0 0 0 0 0 A N ANUSHREE,W/O RAGHU M D NEAR OLD SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 51.7900 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132402 1757191000 AN5332 RABIA BHI ANEKAL ANEKAL 263115 397 9 LT1 211 0.1200 0 2041 0 1 0 3 1 11823 83.9200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111113707061 0 0 0 0 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132565 1747291000 AN1509 AKTHAR BI ANEKAL ANEKAL 263115 402 9 LT1 211 0.1600 0 4831 0 1 0 3 1 1903 13.8300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112982474 0 0 0 0 0 0 0 0 0 0 AKTHAR BI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132279 1698291000 ANEH1674 RAJAMMA GANDHICIRCLE - 263115 293 9 LT1 211 2 0 4656 18 1 0 3 1 -11 2 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111000284437 0 0 0 1 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132275 1691391000 AN8381 RABIYABI ANEKAL - 263115 398 9 LT1 211 0.2400 0 125 0 1 0 3 1 9672 73.9700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 999 111112982564 0 0 0 0 0 0 0 0 0 0 RABIYABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132450 1650191000 AN12570 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 12 9 LT1 211 0.4800 0 17225 114 1 0 3 1 1 0 0 0 2260 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113427206 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132351 9051291000 AN5223 RAMAIAH RAMAIAH - 263115 263 9 LT1 211 0.2400 0 5680 0 1 0 3 1 -33 0 0 0 350 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112840577 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132375 9247618002 ANL17303 USHA AMEERZAN BHEEDI ANEKAL 263115 427 9 LT1 211 1 0 3493 33 1 0 3 0.7900 1230 10.5400 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 38121938 0 0 0 0 0 0 0 0 0 0 USHA,AMEERZAN BHEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132426 9335291000 AN9066 MOHAMED YAHEB ANEKAL - 263115 282 9 LT1 211 0.2400 0 308 0 1 0 3 1 21 1 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327865 0 0 0 0 0 0 0 0 0 0 MOHAMED YAHEB,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132421 9350291000 AN3454 REKHA.B W/O SURYA PRAKASH - 263115 416 9 LT1 211 0.2000 0 6175 0 1 0 3 1 -104 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207004 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O SURYA PRAKASH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132424 9457091000 AN6395 SUJATHA ANEKAL - 263115 161 9 LT1 211 0.4800 0 7256 67 1 0 3 1 0 1.7100 0 0 810 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113427237 0 0 0 1 0 0 0 0 0 0 SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132305 9678291000 AN200 L. VENKATARAMAIAH ANEKAL ANEKAL 263115 345 9 LT1 211 0.0500 0 18021 101 1 0 3 1 647 5.7900 0 0 1840 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2016-02-04 111112840413 0 0 0 1 0 0 0 0 0 0 L. VENKATARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132523 9819291000 AN2046 ABDUL AZIZ SAB ANEKAL ANEKAL 263115 384 9 LT1 211 0.8000 0 2850 0 1 0 3 1 2473 21.7000 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327872 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132452 9842291000 AN11174 B N ANITHA ANEKAL - 263115 286 9 LT1 211 1 0 6370 35 1 0 3 1 198 2.6500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207021 0 0 0 1 0 0 0 0 0 0 B N ANITHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132420 9955191000 AN6132 LAKSHMINARASHIMA ANEKAL - 263115 225 9 LT1 211 0.3200 0 1150 21 1 0 3 1 0 1 0 0 510 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113727753 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132244 9994497228 AN14285 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 251 9 LT1 211 0.4800 0 7154 47 1 0 3 1 52 1 0 0 1080 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111000193263 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132441 5115291000 ANKJL110 VENKATARAMANAPPA ANEKAL - 263115 71 9 1LT1-M 110 0.3600 0 544 14 1 0 3 1 1115 9.2200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111122507987 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132455 6809191000 ANP1703 MOHAMMED RAFEEQ MOHAMMED RAFEEQ AMEERJAN ROAD 263115 420 9 LT5 511 0 10 10381 140 1 0 3 1 2 1.5200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 111112006573 0 0 0 7 0 0 0 0 1 0 MOHAMMED RAFEEQ,MOHAMMED RAFEEQ AMEERJAN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132559 2046191000 ANP541 RAMAIAH T,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 320 9 LT5 511 0 3 12701 0 1 0 3 1 992 7.1600 0 0 1290 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2017-06-01 111113327761 0 0 0 0 0 0 0 0 1 0 RAMAIAH T,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132451 2432191000 ANP2400 SECRETARY NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 263115 65 9 LT5 511 0 8 11317 413 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113427032 0 0 0 3 0 0 0 0 1 0 SECRETARY,NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132223 0982291000 ANP835 PURUSHOTHAMMA B L S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 263115 355 9 LT5 511 0 3 1028 83 1 0 3 1 -718 0 0 0 0 2631 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14005718 0 100000 2007-04-02 1B4031996354 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA B L,S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132516 3849091000 AN10410 LAKSHMAMMA ANEKAL - 263115 59 9 LT1 211 0.2400 0 790 0 1 0 3 1 -15 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112246945 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132383 3809191000 AN10271 AKTHAR BI ANEKAL - 263115 403 9 LT1 211 0.4800 0 9750 65 1 0 3 1 1577 19.3900 0 0 1290 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113327451 0 0 0 0 0 0 0 0 0 0 AKTHAR BI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132460 3652505891 AN14898 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 168 9 LT1 211 1 0 872 1 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999999 100007119387 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132208 3630291000 ANEH536 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 301 9 LT1 211 3 0 8100 0 1 0 3 1 4894 44.7200 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981367 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132204 3620678222 AN13794 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 13102 71 1 0 3 1 0 0 0 0 1280 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116080107 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132338 5611466262 AN13504 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 266 9 LT1 211 1 0 445 0 1 0 3 1 -41 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112981646 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132181 5559091000 AN7577 YESHODHA BAI ANEKAL - 263115 210 9 LT1 211 0.2400 0 6750 49 1 0 3 1 0 11.1900 0 0 1270 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113212464 0 0 0 1 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132190 5555191000 AN4037 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 58 9 LT1 211 0.2400 0 560 2 1 0 3 1 488 8.8300 0 0 0 2631 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005718 0 99999 111113427436 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132186 5538045973 ANL20451 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 2 263115 414 9 LT1 211 2 0 4993 140 1 0 3 0.8800 0 1.7600 0 0 330 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51029706 0 0 0 1 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 2 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132469 5474291000 AN446 CORU VETTAPPA ANEKAL ANEKAL 263115 307 9 LT1 211 0.1200 0 1391 29 1 0 3 1 760 6.3600 0 0 940 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112840385 0 0 0 1 0 0 0 0 0 0 CORU VETTAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132245 5431391000 AN6706 VENKATESHAPPA ANEKAL - 263115 77 9 LT1 211 0.2500 0 1052 0 1 0 3 1 28 0 0 0 580 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113856849 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132337 5413191000 ANEH1174 JAYALAKSHIM POST OFFICE ROAD POST OFFICE ROAD 263115 155 9 LT1 211 3 0 59600 392 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112434161 0 0 0 1 0 0 0 0 0 0 JAYALAKSHIM,POST OFFICE ROAD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132419 5397249000 AN14270 JAILABDIN AMEER JOHN STREET 263115 405 9 LT1 211 0.4800 0 2597 17 1 0 3 1 2408 21.1400 0 0 300 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112478079 0 0 0 1 0 0 0 0 0 0 JAILABDIN,AMEER JOHN STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132430 5391291000 AN5587 BASAVARAJU INDIRA NAGAR WEARVERS COLONY 263115 78 9 LT1 211 0.2400 0 7267 38 1 0 3 1 -3 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707300 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,INDIRA NAGAR WEARVERS COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132551 5351139000 AN14348 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 333 9 LT1 211 1 0 3146 26 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112227089 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132216 5312391000 AN1203 R.GOPI #4/63 old syndicate bank road 263115 230 9 LT1 211 0.0600 0 2810 0 1 0 3 1 1223 10.8500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112730014 0 0 0 0 0 0 0 0 0 0 R.GOPI,#4/63 old syndicate bank road 0 0 0 0 0 0 0 0 2025-10-09 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132341 5304429908 ANL16170 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 263115 0 9 LT1 211 1 0 2969 316 1 0 3 1 -3 19.4900 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111110411796 0 0 0 3 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132396 5282291000 ANEH435 NAGIR AHMED KHAN ANEKAL ANEKAL 263115 422 9 LT1 211 2 0 11471 61 1 0 3 1 -8 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112730001 0 0 0 1 0 0 0 0 0 0 NAGIR AHMED KHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132470 5275291000 AN6653 SEENAPPA ANEKAL - 263115 82 9 LT1 211 0.5000 0 3221 56 1 0 3 1 966 7.8700 0 0 300 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113707299 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132589 5170191000 AN7700 JAYALAKSHMI ANEKAL - 263115 198 9 LT1 211 1 0 20253 144 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113427100 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132314 5151291000 AN5020 BACHAPPA S/O KEMPANNA ANEKAL 263115 298 9 LT1 211 0.4000 0 4625 70 1 0 3 1 0 1 0 0 1160 2631 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-07-13 111113204343 0 0 0 1 0 0 0 0 0 0 BACHAPPA,S/O KEMPANNA ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132311 5129191000 AN3453 REKHA.B W/O T. SURYA PRAKASH - 263115 0 9 LT1 211 0.2000 0 4778 0 1 0 3 1 8983 96.9400 0 0 630 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112730022 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722855 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132496 5109572410 AN13789 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 4692 25 1 0 3 1 0 0 0 0 1500 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111116056577 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132486 5093882634 ANL16171 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 263115 146 9 LT1 211 1 0 2714 265 1 0 3 1 5125 30.5500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100005159383D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 46.5100 57 2025-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132251 5041139000 ANEH2352 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 339 9 LT1 211 7 0 25068 173 1 0 3 1 0 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112980527 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132301 4936191000 ANEH160 PAYARAJAN SAHAB ANEKAL ANEKAL 263115 432 9 LT1 211 2.7200 0 24950 182 1 0 3 1 1906 14.2100 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113707076 0 0 0 1 0 0 0 0 0 0 PAYARAJAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132297 4920191000 AN3268 LAKSHMMA NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 263115 54 9 LT1 211 0.2800 0 4797 8 1 0 3 1 -24 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113212430 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 0 0 0 0 0 0 0 0 2025-10-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132296 4909191000 AN2379 JAYALABBIN ANEKAL ANEKAL 263115 386 9 LT1 211 0.1200 0 10465 9 1 0 3 1 -65 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327051 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132488 4877191000 ANEH1842 V.KRISHNAPPA ANEKAL - 263115 290 9 LT1 211 1 0 11064 194 1 0 3 1 1 2.5300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111113327043 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132324 0785515828 ANEH2526 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 362 9 LT1 211 3 0 2637 21 1 0 3 0.9000 -1 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 0 C919869 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419132389 0950291000 AN11339 MAHAMED GHOUSE ANEKAL - 263115 368 9 LT1 211 1 0 14733 80 1 0 3 1 -4 1.1300 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112247123 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132549 1023291000 ANEH206 ABDUAL JAPAR ANEKAL ANEKAL 263115 254 9 LT1 211 5 0 14634 55 1 0 3 1 0 4.1700 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112982509 0 0 0 1 0 0 0 0 0 0 ABDUAL JAPAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132348 1041861801 AN14728 L VENKATRAM S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 263115 346 9 LT1 211 1 0 2014 18 1 0 3 1 20 0 0 0 250 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000277491 0 0 0 1 0 0 0 0 0 0 L VENKATRAM,S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132454 8731839276 AN14391 G THYAGA RAJU S/O CHIKKANNAPPA OPP TMC MARKET 263115 19 9 LT1 211 1 0 13800 130 1 0 3 1 549 7.6500 0 0 0 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 100007105012 0 0 0 1 0 0 0 0 0 0 G THYAGA RAJU,S/O CHIKKANNAPPA OPP TMC MARKET 0 0 0 0 0 0 0 0 2025-10-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132233 8882291000 AN89 BHARATHI ANEKAL ANEKAL 263115 364 9 LT1 211 0.1200 0 46735 222 1 0 3 1 0 0 0 0 850 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112730190 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132597 4845865891 ANTP4262 MAHAMMAD DAWOOD SHARIFF WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 263115 0 9 1LT7A 710 1 0 655 8 1 0 3 0 -3427 0 0 0 0 2631 2025-10-09 0 0 0 2025-09-26 0 0 0 0 0 14005718 0 0 111123495358 0 0 0 0 0 0 0 0 0 0 MAHAMMAD DAWOOD SHARIFF,WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419132507 8616291000 AN9311 DASTHU SAB ANEKAL - 263115 378 9 LT1 211 0.5000 0 8881 6 1 0 3 1 -47 0 0 0 230 2631 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112730356 0 0 0 1 0 0 0 0 0 0 DASTHU SAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0