1419932150 1833333221 ANTP4481 G SHRUTHI W/O MAHEDRA RAO KATHA NO47/527 ANEKAL VILLAGE ANEKAL TOWN 263111 0 10 1LT7A 710 4 0 5 0 1 0 28 1 2429 23.2000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 100000 1E4864702476 0 0 0 0 0 0 0 0 1 0 G SHRUTHI,W/O MAHEDRA RAO KATHA NO47/527 ANEKAL VILLAGE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932169 5106215973 ANTP4075 GIRISH V WARDNO.16 ULLI THIGALARA BEEDHI THALI ROAD 263111 0 10 1LT7A 710 1 0 130 9 1 0 3 0 9810 38.3200 0 0 0 2631 2025-10-10 0 0 0 2025-09-26 3 0 0 0 0 14005711 0 999 111122311428 0 0 0 0 0 0 0 0 1 0 GIRISH V,WARDNO.16 ULLI THIGALARA BEEDHI THALI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932192 0245391000 ANP1571 GANGANNA URF PAPANNA S/O KENCHAPPA ULITHIGALARA BEEDI 263111 110 10 LT5 511 0 5 8744 384 1 0 3 0.4100 -1709 0 0 0 3040 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2018-12-03 23290797 0 0 0 1 0 0 0 0 1 0 GANGANNA URF PAPANNA,S/O KENCHAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932197 0452291000 ANP1619 RANGAPPA S/O MUNIYAPPA ULITHIGALARA BEEDI 263111 205 10 LT5 511 0 5 21200 0 1 0 3 1 -1871 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 2007-04-03 100007051204 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O MUNIYAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932043 1087596121 ANP3300 RAGHAVENDRA T BIN LATE R THYAGARAJU NO 134/110 263111 0 10 LT5 511 0 3 5334 172 1 0 3 1 -791 0 0 0 1770 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2021-01-01 111111682511 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA T,BIN LATE R THYAGARAJU NO 134/110 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932131 1335391000 ANP312 DASAPPA S/O BYRAPPA PRO: TWISTING 263111 118 10 LT5 511 0 1 2296 83 1 0 3 0.9100 658 7.3300 0 0 340 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 0 2007-04-02 A5494627 0 0 0 1 0 0 0 0 1 0 DASAPPA,S/O BYRAPPA PRO: TWISTING 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932205 1582930608 ANP2679 KUMARASWAMY C S/O CHANDRASHEKAR ULLI THIGALARA BEEDHI 263111 102 10 LT5 511 0 5 76214 846 1 0 3 0.6100 364 63.5300 0 0 14680 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.14680 (ignore if paid) 0 999999 2018-02-02 C203531 0 0 0 4 0 0 0 0 1 0 KUMARASWAMY C,S/O CHANDRASHEKAR ULLI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932148 1822733559 ANP26874 GIRISHA V S/O VENKATESH L ULITHIGALARA BHEEDHI 263111 0 10 LT5 511 0 9 20047 942 1 0 28 1 71 0 0 0 11290 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.11290 (ignore if paid) 0 0 2024-06-01 111124438549 0 0 0 0 0 0 0 0 1 0 GIRISHA V,S/O VENKATESH L ULITHIGALARA BHEEDHI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932185 1977091000 ANP898 RAMESH S/O RANGAPPA ANEKAL 263111 81 10 LT5 511 0 8 7133 93 1 0 28 1 -527 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 2017-09-02 111113789980 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O RANGAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932051 1996091000 ANP881 VENKATESH W/O LAKSHMANAPPA,HOSUR BAGILU PRO:SILK IND 263111 100 10 LT5 511 0 2 873 0 1 0 28 1 7354 78.4300 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 2007-04-02 111112730079 0 0 0 0 0 0 0 0 1 0 VENKATESH,W/O LAKSHMANAPPA,HOSUR BAGILU PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932105 2227724007 ANP3080 MURALI KRISHNA V THIGALARA PETE ANEKAL TOWN 263111 129 10 LT5 511 0 3 15410 161 1 0 3 0.5000 -327 15.3800 0 0 3110 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 2019-12-01 C777170 0 0 0 2 0 0 0 0 1 0 MURALI KRISHNA V,THIGALARA PETE ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932069 2604291000 ANP991 K CHANDRASHEKAR CHOULTRY ROAD PRO: DOLLY MECHINE 263111 163 10 LT5 511 0 2 7352 64 1 0 3 1 -550 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 999999 2007-04-02 100007064265 0 0 0 1 0 0 0 0 1 0 K CHANDRASHEKAR,CHOULTRY ROAD PRO: DOLLY MECHINE 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932119 2690391000 ANP1405 DASAPPA ANEKAL ANEKAL 263111 117 10 LT5 511 0 3 36777 172 1 0 3 1 -1646 0 0 0 2940 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 2007-04-02 111112621807 0 0 0 2 0 0 0 0 1 0 DASAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932088 2697291000 ANP1609 RAJANNA S/O VENKATARAMANAPPA ULITHIGALARA BEEDI 263111 148 10 LT5 511 0 10 39653 0 1 0 28 1 -3126 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2007-04-02 111112621942 0 0 0 0 0 0 0 0 1 0 RAJANNA,S/O VENKATARAMANAPPA ULITHIGALARA BEEDI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932136 2703340507 ANP23560 GOPAL S/O KOTAPPA S NO:110 ULLITHIGALARA BEEDI ANEKAL 263111 204 10 LT5 511 0 3 7783 215 1 0 3 1 4203 28.0100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111113393787 0 0 0 1 0 0 0 0 1 0 GOPAL,S/O KOTAPPA S NO:110 ULLITHIGALARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932220 3288291000 ANP2179 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 154 10 LT5 511 0 6 45471 0 1 0 3 1 -1878 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2009-06-11 111113327426 0 0 0 1 0 0 0 0 1 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932162 3346091000 ANP959 VISHVANATH N S/O PASUPULA NAGAPPA NEAR SRIRAMA TEMPLE 263111 9 10 LT5 511 0 13 19087 57 1 0 3 1 25412 228.6000 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 999999 2007-06-01 100007065264 0 0 0 1 0 0 0 0 1 0 VISHVANATH N,S/O PASUPULA NAGAPPA NEAR SRIRAMA TEMPLE 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932030 3937291000 ANP1064 NAGARAJU S S/O CHIKKASAMPANNA,DODDAKERE BAGILU PRO:TWISTING MECHINE 263111 176 10 LT5 511 0 4 4125 14 1 0 3 1 -853 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2007-04-02 111112657341 0 0 0 1 0 0 0 0 1 0 NAGARAJU S,S/O CHIKKASAMPANNA,DODDAKERE BAGILU PRO:TWISTING MECHINE 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932152 4526073853 ANP3298 R MANJUNATHA S/O RANGAPPA NO 44A/11A 263111 80 10 LT5 511 0 5 11053 955 1 0 3 0.6800 0 9.3900 0 0 1160 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2024-07-01 C944785 0 0 0 5 0 0 0 0 1 0 R MANJUNATHA,S/O RANGAPPA NO 44A/11A 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932175 5458291000 ANP1351 NARAYANAPPA THIGALARA BEEDHI THIGALARA BEEDHI 263111 138 10 LT5 511 0 3 38457 534 1 0 3 1 337 23.2100 0 0 8210 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 2007-04-02 111113204216 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,THIGALARA BEEDHI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932039 5937291000 ANP1822 SARASWATHAMMA ANEKAL - 263111 0 10 LT5 511 0 6 37884 348 1 0 3 1 813 24.8300 0 0 3430 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 2007-04-03 100007058991 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932151 6342802539 ANP2567 GAYATHRI W/O HARISH THIGALARA STREET 263111 218 10 LT5 511 0 3 25999 0 1 0 3 1 -1151 0 0 0 460 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2015-04-20 100007066754 0 0 0 1 0 0 0 0 1 0 GAYATHRI,W/O HARISH THIGALARA STREET 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932226 6690953242 ANP2713 RAJAPPA S/O BYATAPPA ULLI THIGALARA BEEDHI ANEKAL 263111 0 10 LT5 511 0 5 16812 117 1 0 3 1 14451 127.4300 0 0 800 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100007054984 0 0 0 1 0 0 0 0 1 0 RAJAPPA,S/O BYATAPPA ULLI THIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932099 6859693395 ANP2715 K MANJUNATHA AND K CHANDRASHEKAR S/O R KRISHNAPPA NO 16/4 2ND CROSS 263111 167 10 LT5 511 0 3 10706 93 1 0 3 0.8700 -995 0 0 0 260 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2017-01-01 C225790 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA AND K CHANDRASHEKAR,S/O R KRISHNAPPA NO 16/4 2ND CROSS 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932109 6897291000 ANP1323 GOVINDAPPA M ULLI TIGALARA BEEDI ANEKAL 263111 207 10 LT5 511 0 2 10354 66 1 0 28 1 -872 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2007-04-03 111112226937 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA M,ULLI TIGALARA BEEDI ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932111 6920291000 ANP2108 MUNIYAPPA MANJUNATHA LAYOUT ANEKAL 263111 71 10 LT5 511 0 3 23395 122 1 0 3 1 -1179 0 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2009-06-09 111113427480 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,MANJUNATHA LAYOUT ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932193 6943091000 ANP1460 KENCHAPPA PRASAD ANEKAL ANEKAL 263111 4 10 LT5 511 0 8 42063 0 1 0 28 1 -524 4.6300 0 0 2460 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2007-04-04 111112433979 0 0 0 0 0 0 0 0 1 0 KENCHAPPA PRASAD,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932147 7188191000 ANP844 GANGARAJU S/O LATE. THIMMAIAH, ULLITHIGALARA- 263111 84 10 LT5 511 0 8 35088 367 1 0 3 0.4100 -2161 0 0 0 3390 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 2007-04-02 D402496 0 0 0 2 0 0 0 0 1 0 GANGARAJU,S/O LATE. THIMMAIAH, ULLITHIGALARA- 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932178 7420191000 ANP903 BYATHAPPA DODDAKERE BAGILU ANEKAL 263111 89 10 LT5 511 0 3 7635 88 1 0 3 1 484 18.2400 0 0 820 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 0 2007-04-01 111115441522 0 0 0 1 0 0 0 0 1 0 BYATHAPPA,DODDAKERE BAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932090 7932291000 ANP2305 NAGARATHNAMMA W/O TYAGARAJU ULLITIGALARA PETE 263111 131 10 LT5 511 0 3 11855 199 1 0 3 0.6800 -486 12.7300 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 2012-02-18 D617883 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O TYAGARAJU ULLITIGALARA PETE 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932221 8251994353 ANP2455 NAGARAJU S/O NARAYANAPPA HULLITHIGALARA BEEDHI 263111 135 10 LT5 511 0 9 140602 1093 1 0 3 1 -3105 0 0 0 8750 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.8750 (ignore if paid) 0 0 2013-07-01 111112730143 0 0 0 5 0 0 0 0 1 0 NAGARAJU,S/O NARAYANAPPA HULLITHIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932217 8255555711 ANP25448 NAGARATHNAMMA W/O THYAGARAJU #109 263111 0 10 LT5 511 0 3 3760 189 1 0 3 0.8000 -1 12.7700 0 0 740 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 0 2023-06-01 22485383 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O THYAGARAJU #109 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932104 8270426867 ANP2583 RAMAMURTHY B S/O S BESETTAPPA NO 16 263111 158 10 LT5 511 0 3 25554 99 1 0 3 1 94 6.9300 0 0 3140 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 2015-06-12 100007052077 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY B,S/O S BESETTAPPA NO 16 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932107 8453291000 ANP1004 NARAYANAPPA ULLITHIGALARA PET ANEKAL 263111 87 10 LT5 511 0 1 3428 2 1 0 28 1 832 7.2100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113856790 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,ULLITHIGALARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932209 8932291000 ANP2339 LAKSHMAMMA W/O GOVINDAPPA HULITIGALARA BEEDHI 263111 187 10 LT5 511 0 3 19850 18 1 0 3 1 -748 0 0 0 540 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2013-07-01 111112840252 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O GOVINDAPPA HULITIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932046 9197091000 ANP1337 RAMAMURTHY NEAR SRIRAMATEMPLE HOSAPET 263111 8 10 LT5 511 0 13 401 0 1 0 28 1 91006 741.8200 0 0 0 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 0 999 2007-06-01 111113917522 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,NEAR SRIRAMATEMPLE HOSAPET 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932198 9771291000 ANP734 SAMPANGIRAMAIAH S/O NANJAPPA, CHURCH ROAD PRO: POWER LOOMS 263111 213 10 LT5 511 0 5 5920 0 1 0 28 1 7470 66.5900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327988 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O NANJAPPA, CHURCH ROAD PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932100 9921999644 ANP26789 GIRISHA. V WARD NO. 16, ULLI THIGALARA PETE, 263111 0 10 LT5 511 0 9 18160 980 1 0 28 1 450 116.1800 0 0 3480 2631 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3480 (ignore if paid) 0 0 2024-06-01 111124651158 0 0 0 0 0 0 0 0 1 0 GIRISHA. V,WARD NO. 16, ULLI THIGALARA PETE, 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932117 0042291000 AN12216 VENKATARAJU ULLITIGALARA BEEDHI - 263111 123 10 LT1 211 0.5000 0 2380 9 1 0 3 1 -12 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 111112729929 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ULLITIGALARA BEEDHI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932146 0093244325 ANL23132 RAJAPPA S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 OLITHIGALARA BEEDHI ANEKAL 263111 0 10 LT1 211 1 0 2186 64 1 0 3 0.9600 563 2.7400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 52859053 0 0 0 3 0 0 0 0 0 0 RAJAPPA,S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 OLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725307 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932145 0113291000 AN4314 NARAYANAPPA V ANEKAL TOWN ANEKAL TOWN 263111 140 10 LT1 211 0.2400 0 14154 124 1 0 3 1 5060 41.5600 0 0 3110 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000847221 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932081 0199322463 AN13536 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 105 10 LT1 211 1 0 4390 19 1 0 3 1 269 1.2700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112982243 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932102 0361391000 AN4202 NARAYANAMMA ANEKAL TOWN ANEKAL TOWN 263111 220 10 LT1 211 0.2400 0 11867 69 1 0 3 1 58 0 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 2016-03-21 111112176758 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932060 0558291000 AN597 R MANJUNATHA HULLI THIGALAGARA BEEDI ANEKAL TOWN 263111 120 10 LT1 211 0.1200 0 9214 55 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112982406 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,HULLI THIGALAGARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932166 0625291000 AN1394 BASETTAPPA ANEKAL TOWN ANEKAL TOWN 263111 157 10 LT1 211 0.1200 0 3355 0 1 0 3 1 1478 11.1400 0 0 280 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982328 0 0 0 1 0 0 0 0 0 0 BASETTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932040 0668564113 AN15664 JAYAMMA W/O RAMADASAPPA CHURCH ROAD 263111 152 10 LT1 211 1 0 6513 91 1 0 3 1 -4 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 110000817486 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADASAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932227 0697291000 ANEH1033 PADHMA M CHURCH ROAD NEAR STUDENT GOPALS HOUSE 263111 156 10 LT1 211 3 0 13290 60 1 0 3 1 -81 0 0 0 460 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113202689 0 0 0 1 0 0 0 0 0 0 PADHMA M,CHURCH ROAD NEAR STUDENT GOPALS HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932128 0756291000 AN1959 K CHANDRASHEKAR ANEKAL TOWN ANEKAL TOWN 263111 169 10 LT1 211 0.1200 0 8450 27 1 0 3 1 -132 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113204141 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932143 0771161801 ANL26155 C. RAJAPPA KY NO 46/16 , HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 2223 114 1 0 3 0.9100 0 1.2300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A6760613 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16 , HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932228 0806438135 ANL26154 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 2 0 1663 95 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A6760612 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932140 0836871022 ANEH2238 HEMAVATHI W/O CHANDRASHEKHAR THIGALARA BEEDHI 263111 0 10 LT1 211 2 0 6235 523 1 0 3 1 10538 86.3500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111115441526 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,W/O CHANDRASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932141 0841391000 AN3202 BETEVENKATAPPA ANEKAL TOWN ANEKAL TOWN 263111 111 10 LT1 211 0.1200 0 12993 117 1 0 3 1 0 2.2100 0 0 930 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202458 0 0 0 1 0 0 0 0 0 0 BETEVENKATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932038 0883391000 AN10152 PRAKASH ULLITHIGALARAPET ANEKAL 263111 160 10 LT1 211 0.4800 0 17300 0 1 0 28 1 0 1.5500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112207140 0 0 0 0 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932071 0984291000 AN3266 MUDDEERAPPA ANEKAL - 263111 191 10 LT1 211 0.2400 0 9582 76 1 0 3 1 106 1 0 0 1450 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112412414 0 0 0 1 0 0 0 0 0 0 MUDDEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932122 1245391000 AN408 PAPANNA ANEKAL TOWN ANEKAL TOWN 263111 194 10 LT1 211 0.1200 0 5859 50 1 0 3 1 711 4.7700 0 0 660 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113327622 0 0 0 1 0 0 0 0 0 0 PAPANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932201 1452291000 AN3918 VENKATESHAPPA S/O MUTHANNA S/O MUTHANNA 263111 0 10 LT1 211 0.1200 0 5987 59 1 0 3 1 100 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 111114337100 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUTHANNA S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932204 1547091000 AN8310 B.RANGAPPA ANEKAL - 263111 90 10 LT1 211 0.2400 0 2270 11 1 0 3 1 6 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112412439 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932137 1625291000 AN657 DHODDA ANNAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 101 10 LT1 211 0.1200 0 7285 23 1 0 28 1 12790 107.2200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407324 0 0 0 0 0 0 0 0 0 0 DHODDA ANNAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932138 1690391000 AN5258 RANGAPPA S/O BYATAPPA ANEKAL 263111 209 10 LT1 211 0.2400 0 9413 91 1 0 3 1 339 2.1700 0 0 1970 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112206905 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O BYATAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932057 1802291000 AN3425 VEERABHADRAPPA ANEKAL TOWN ANEKAL TOWN 263111 127 10 LT1 211 0.1200 0 1673 1 1 0 3 1 1358 15.2300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327365 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932142 1883391000 AN10151 PRAKASH ULLITHIGALARAPET ANEKAL 263111 161 10 LT1 211 0.4800 0 9757 32 1 0 3 1 0 4.7200 0 0 1000 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112622354 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932032 1897314615 AN15665 JAYAMMA W/O RAMADASAPPA1 CHURCH ROAD 263111 153 10 LT1 211 1 0 2396 0 1 0 3 1 4462 37.5300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111000215688 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADASAPPA1 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932078 1919815932 ANL26156 C. RAJAPPA KY NO 46/ 16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 2 0 1036 63 1 0 3 0.8600 33 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A6760614 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/ 16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932052 2007806462 ANEH2239 HEMAVATHI W/O LATE CHANDRASHEKHAR THIGALARA BEEDHI 263111 104 10 LT1 211 2 0 12219 65 1 0 3 1 250 1.1700 0 0 1090 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116053653 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDRASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932129 2043563618 AN14567 JAYAMMA W/O RAMADAS CHURCH ROAD 263111 151 10 LT1 211 1 0 3331 0 1 0 3 1 4353 36.7800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 110000846536 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMADAS CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932034 2113291000 AN3895 P VENKATARAJU ANEKAL TOWN ANEKAL TOWN 263111 185 10 LT1 211 0.1200 0 1559 18 1 0 3 1 22 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327387 0 0 0 1 0 0 0 0 0 0 P VENKATARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932224 2159291000 AN11452 VENKATAPPA ANEKAL - 263111 137 10 LT1 211 0.5000 0 4900 44 1 0 3 1 692 6.3700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112621814 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932101 2213291000 AN1720 MUNIRATHNAMMA R ANEKAL TOWN ANEKAL TOWN 263111 196 10 LT1 211 0.1200 0 11320 37 1 0 3 1 81 0 0 0 120 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112622410 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932231 2243191000 AN5879 CHIKKATHAYAMMA CHIKKATHAYAMMA - 263111 96 10 LT1 211 0.1600 0 679 0 1 0 28 1 -210 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111121142903 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932086 2321287001 ANL26157 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 2524 107 1 0 3 0.8300 3163 25.6600 0 0 1360 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A6760615 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932083 2335391000 AN5863 RUDRAPPA RUDRAPPA - 263111 99 10 LT1 211 0.4800 0 10026 92 1 0 3 1 2644 22.6100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113202712 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 47 57 2024-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932089 2477291000 AN9791 V.NARAYANAPPA ANEKAL - 263111 142 10 LT1 211 0.4800 0 14972 148 1 0 3 1 0 1 0 0 890 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112407338 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932068 2603752607 ANL23133 RAJAPPA S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 1 OLITHIGALARA BEEDHI ANEKAL 263111 115 10 LT1 211 1 0 2226 24 1 0 3 0.7300 -41 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 52859052 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O MUNIVENKTAPPA WARD NO:16 K NO:77/37 1 OLITHIGALARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932191 2738560189 ANL20013 LAKSHMAMMA W/O GOVINDAPPA 1 ULLI THIGALAR BHEEDHI 263111 189 10 LT1 211 0.5000 0 1874 23 1 0 3 0.8900 163 2.3100 0 0 270 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 51030478 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAPPA 1 ULLI THIGALAR BHEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932158 4302291000 AN2743 SANJEEV KUMAR ANEKAL - 263111 113 10 LT1 211 0.1200 0 7406 67 1 0 3 1 412 2.9600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112657493 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932058 4341291000 AN5788 NAGARAJ NAGARAJ - 263111 178 10 LT1 211 0.4800 0 9580 68 1 0 3 1 -32 0 0 0 1720 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113327018 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NAGARAJ - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932202 4425291000 AN12035 VENKATAGIRIYAPPA ULLITHIGALARA BEADHI ANEKAL 263111 0 10 LT1 211 0.5000 0 9671 15 1 0 3 1 -19 0 0 0 50 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.50 (ignore if paid) 0 9999 111112730254 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,ULLITHIGALARA BEADHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932144 4450462385 ANL25686 LAKSHMAMMA 67 H OSAPETE ANEKAL TOWN 263111 0 10 LT1 211 1 0 341 20 1 0 3 0.7200 113 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A5411507 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,67 H OSAPETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932222 4477291000 AN8014 THYAGARAJASHETTY CHURCCH STREET ANEKAL 263111 162 10 LT1 211 0.2400 0 7290 50 1 0 3 1 87 1 0 0 680 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112980500 0 0 0 1 0 0 0 0 0 0 THYAGARAJASHETTY,CHURCCH STREET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932171 4593103496 AN13537 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 106 10 LT1 211 1 0 7241 59 1 0 3 1 -374 0 0 0 940 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113327259 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932106 4656291000 AN2733 VENKATAPPA ANEKAL TOWN ANEKAL TOWN 263111 219 10 LT1 211 0.1200 0 7273 38 1 0 3 1 0 0 0 0 0 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 2018-06-15 111112207379 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932230 4674291000 AN633 SANJEEVAPPA ANEKAL TOWN ANEKAL TOWN 263111 224 10 LT1 211 0.1200 0 2544 18 1 0 3 1 30 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112207386 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932127 4716909000 AN14016 GANGAMMA W/O KRISHNAPPA DODDAKERE BAGILU ANEKAL 263111 197 10 LT1 211 1 0 4278 37 1 0 3 1 -12 0 0 0 700 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112246991 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932218 4797291000 AN6845 K MUNIKRISHNA ANEKAL - 263111 124 10 LT1 211 0.2500 0 5150 24 1 0 28 1 71 1 0 0 1340 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112176683 0 0 0 0 0 0 0 0 0 0 K MUNIKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932211 4911547870 ANL17246 RAMESH S/O. RANGAPPQA,44/11A,ULLI THIGALAR BEEDHI, ANEKAL 263111 0 10 LT1 211 1 0 3279 27 1 0 3 0.9000 0 0 0 0 1040 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 37891380 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O. RANGAPPQA,44/11A,ULLI THIGALAR BEEDHI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000722683 0 0 0 0 1 0 0 0 0 0 6.5600 17 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932054 4941391000 AN330 ANNAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 144 10 LT1 211 0.1200 0 6093 32 1 0 3 1 631 5.8100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112176726 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932056 4944091000 ANEH938 SHIVA SHANKARIAH ANEKAL ANEKAL 263111 11 10 LT1 211 3 0 5095 44 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113487112 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932095 4954135796 ANL17366 RAJAMMA W/O DASAPPA,THIGALARA BEEDI,DODDA KERE BAGILU ANEKAL 263111 184 10 LT1 211 0.5000 0 2647 45 1 0 3 0.7500 82 0 0 0 890 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 38115622 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O DASAPPA,THIGALARA BEEDI,DODDA KERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932096 4984291000 AN4857 LAKSHMAIAH ANEKAL ANEKAL 263111 192 10 LT1 211 0.2400 0 5765 83 1 0 3 1 7067 61.7000 0 0 300 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000808555 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932164 5011391000 AN3380 PAPANNA ULLITHIGALARAPET ULLITHIGALARAPET 263111 216 10 LT1 211 0.1200 0 6845 162 1 0 3 1 5570 45.4700 0 0 630 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112500264 0 0 0 1 0 0 0 0 0 0 PAPANNA,ULLITHIGALARAPET ULLITHIGALARAPET 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932163 5011958963 AN13410 JAYAMMA W/O K RAMADHAS CHURCH ROAD 263111 150 10 LT1 211 1 0 8482 27 1 0 3 1 227 1.4400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112980512 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K RAMADHAS CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932029 5152535515 AN13538 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 107 10 LT1 211 1 0 9235 43 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113204346 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-11-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932094 5192691365 AN14625 GAYATHRI W/OO HARISH THIGALARA STREET 263111 208 10 LT1 211 1 0 10207 86 1 0 3 1 315 1.9400 0 0 1840 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000158219 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/OO HARISH THIGALARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932210 5219452552 ANL26046 PRESIDENT OF AKILA KARNATAKA THIGALAR SANGA ULLITHIGALARA BHEEDHI ANEKAL TOWN 263111 0 10 LT1 211 1 0 215 2 1 0 28 1 -70 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111121880665 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF AKILA KARNATAKA THIGALAR SANGA,ULLITHIGALARA BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932207 5222191000 AN3017 NARAYANAPPA A K COLONY A K COLONY 263111 0 10 LT1 211 0.1200 0 3229 19 1 0 3 1 0 2.5300 0 0 750 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114530894 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10000722683 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932213 5302291000 AN8497 A.KRISHNAPPA ANEKAL - 263111 147 10 LT1 211 0.2400 0 4715 44 1 0 3 1 466 2.2000 0 0 310 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113327405 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932053 5340381179 ANL23459 M BHAGYAMMA W/O MINIPAPANNA WARDF NO.06 ULLITHAGALARA BEEDHI 263111 181 10 LT1 211 1 0 3650 78 1 0 3 0.9100 453 3.8300 0 0 780 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 0 52906343 0 0 0 0 0 0 0 0 0 0 M BHAGYAMMA,W/O MINIPAPANNA WARDF NO.06 ULLITHAGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932125 5674291000 AN6086 K MANJUNATH ANEKAL - 263111 168 10 LT1 211 1 0 10941 90 1 0 3 1 -1487 0 0 0 1450 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113327122 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932179 5783391000 AN3984 RAMAKRISHNAPPA B S/O BIRAPPA S/O BIRAPPA 263111 217 10 LT1 211 0.1200 0 13334 73 1 0 3 1 188 1.8000 0 0 440 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112980567 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA B,S/O BIRAPPA S/O BIRAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932183 5785191000 AN12813 R.PRASAD NEAR KENCHAMMANA MATT ANEKAL 263111 5 10 LT1 211 1 0 4284 121 1 0 3 1 1102 7.6000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112980570 0 0 0 1 0 0 0 0 0 0 R.PRASAD,NEAR KENCHAMMANA MATT ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932182 5797291000 AN6193 KRISHNAPPA ANEKAL - 263111 114 10 LT1 211 0.2400 0 2371 0 1 0 3 1 899 7.4900 0 0 530 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112980584 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932070 6032391000 AN5611 RAJANNA V ULI THIGALARA PET ANEKAL 263111 0 10 LT1 211 0.4800 0 4354 174 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111000283027 0 0 0 1 0 0 0 0 0 0 RAJANNA V,ULI THIGALARA PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932133 6098291000 AN1209 RUDRAPPA A ANEKAL TOWN ANEKAL TOWN 263111 221 10 LT1 211 0.1200 0 4774 16 1 0 3 1 7 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112622082 0 0 0 1 0 0 0 0 0 0 RUDRAPPA A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932048 6252391000 AN338 RAMADASAPPA ANEKAL TOWN ANEKAL TOWN 263111 186 10 LT1 211 0.1200 0 10175 0 1 0 3 1 -42 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112247071 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932229 6274391000 AN245 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 222 10 LT1 211 0.1200 0 426 7 1 0 3 0.7900 -50 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 53276649 0 0 0 1 0 0 0 0 0 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932035 6362992993 ANL25685 LAKSHMAMMA 67 HOSAPETE ANEKAL TOWN 263111 0 10 LT1 211 2 0 2696 113 1 0 3 0.8000 1304 8.5000 0 0 280 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5411506 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,67 HOSAPETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932172 6420002911 ANL17056 RAJAMMA W/O.CHANNAARAYAPPA,#59, ULLI THIGALAR BEEDHI ANEKAL TOWN 263111 182 10 LT1 211 0.5000 0 4244 35 1 0 3 0.8700 124 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 37875300 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O.CHANNAARAYAPPA,#59, ULLI THIGALAR BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932174 6425291000 AN12745 RAMANJINI S/O REVANNA HULLITHIGALARA PET 263111 203 10 LT1 211 1 0 8218 50 1 0 3 1 1478 12.4500 0 0 1740 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112207214 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O REVANNA HULLITHIGALARA PET 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932093 6488001466 ANL2940 LAKSHMAIAH ANEKAL TOWN 263111 120 10 LT1 211 0.1200 0 8974 50 1 0 3 1 30 1 0 0 2690 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2690 (ignore if paid) 0 9999 111121348198 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932189 6504291000 AN1826 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 125 10 LT1 211 0.1200 0 2612 0 1 0 28 1 1971 17.4600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112840210 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932067 6656291000 AN2315 D.NARAYANAPPA ANEKAL TOWN ANEKAL TOWN 263111 122 10 LT1 211 0.1200 0 10453 76 1 0 3 1 4121 36.6500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112207299 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932225 6702291000 AN418 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 0 10 LT1 211 0.1200 0 6471 68 1 0 3 1 2029 17.3700 0 0 1380 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113727634 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932167 6725091000 AN3437 RANGAMMA DODDAKERE BAGILU DODDAKERE BAGILU 263111 86 10 LT1 211 0.1200 0 9920 53 1 0 3 1 4 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113856678 0 0 0 1 0 0 0 0 0 0 RANGAMMA,DODDAKERE BAGILU DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932154 6797291000 AN8254 GOPAL ANEKAL TOWN - 263111 126 10 LT1 211 0.4800 0 6272 75 1 0 3 1 3756 34.8500 0 0 360 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112730498 0 0 0 1 0 0 0 0 0 0 GOPAL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932155 6844897992 AN13892 SHIVA SHANKARAIAH S/O M NAGAPPA SRIRAMA TEMPLE ROAD 263111 10 10 LT1 211 2 0 3895 0 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 100006852087 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAIAH,S/O M NAGAPPA SRIRAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932041 6871396397 AN13539 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 108 10 LT1 211 1 0 3060 10 1 0 3 1 208 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111116055173 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932195 6932291000 AN12902 VEERABADRAPPA THIGALARA BEEDI ANEKAL TOWN 263111 128 10 LT1 211 0.4800 0 7285 88 1 0 3 1 2851 23.8000 0 0 1410 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113327824 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,THIGALARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932097 6981291000 AN3540 NARAYANAPPA M V ANEKAL TOWN ANEKAL TOWN 263111 139 10 LT1 211 0.1200 0 10854 20 1 0 3 1 32 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 110000796097 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932108 7069291000 ANEH225 SRINIVASA K ANEKAL TOWN ANEKAL TOWN 263111 223 10 LT1 211 1 0 17895 97 1 0 3 1 1916 16.3300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112207306 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932149 7177091000 AN10230 RAMESH S/O RANGAPPA, ULLITHIGALARAPET ANEKAL 263111 82 10 LT1 211 0.5000 0 11650 10 1 0 28 1 6990 57.7300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111114530796 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPA, ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932168 7222391000 AN8396 M.PADMA ANEKAL - 263111 175 10 LT1 211 0.4800 0 17121 0 1 0 3 1 146 1 0 0 860 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113417300 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 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 1419932135 7246210465 AN13535 HEMAVATHI W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 263111 103 10 LT1 211 1 0 5805 2 1 0 3 1 0 0 0 0 1250 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113417310 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHANDASHEKHAR THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932176 7406291000 AN7813 SMT.SAKAMMA VILLITHIGALDAPET ANEKAL 263111 141 10 LT1 211 0.2400 0 12208 114 1 0 3 1 -310 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407382 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,VILLITHIGALDAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932064 7458291000 AN667 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263111 179 10 LT1 211 0.1200 0 10080 87 1 0 3 1 1158 9.3000 0 0 2010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000095938 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932061 7477291000 AN1042 NAGARATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 132 10 LT1 211 0.1200 0 12070 110 1 0 3 1 -4 3.6300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 111113327912 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932184 7638291000 AN3033 SANJEEV KUMAR ANEKAL - 263111 112 10 LT1 211 0.1200 0 10079 73 1 0 3 1 282 1.9000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407410 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932063 7673291000 AN1050 CHIKKATHAYAPPA PALEGARA ROAD PALEGARA ROAD 263111 93 10 LT1 211 0.2500 0 3389 173 1 0 3 1 2 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113856780 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAPPA,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932130 7702291000 AN8154 THIMMAIAH ANEKAL TOWN - 263111 116 10 LT1 211 0.2400 0 4995 67 1 0 3 1 923 7.2600 0 0 590 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112226959 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932028 7755191000 AN9996 R.PRASAD ANEKAL - 263111 0 10 LT1 211 0.4800 0 10675 87 1 0 3 1 994 6.5200 0 0 2350 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 111113028489 0 0 0 1 0 0 0 0 0 0 R.PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725408 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932087 7780191000 AN8086 SUMITHRA ATTIBALE RAOD - 263111 17 10 LT1 211 0.2400 0 3813 0 1 0 3 1 447 3.5600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111114327523 0 0 0 1 0 0 0 0 0 0 SUMITHRA,ATTIBALE RAOD - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932085 7783391000 AN10155 PRAKASH ULLITHIGALARAPET ANEKAL 263111 166 10 LT1 211 0.4800 0 10845 98 1 0 3 1 0 0 0 0 1020 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113204230 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932173 7815139658 ANL25142 VENKATESH T WARD NO @16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 3171 64 1 0 28 1 61 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111118667698 0 0 0 0 0 0 0 0 0 0 VENKATESH T,WARD NO @16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932196 7848291000 AN5143 M P NAGARATHNAMMA M P NAGARATHNAMMA - 263111 130 10 LT1 211 0.2400 0 12918 148 1 0 3 1 6306 53.3000 0 0 1390 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113327098 0 0 0 1 0 0 0 0 0 0 M P NAGARATHNAMMA,M P NAGARATHNAMMA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932092 7932580635 ANL25143 VENKATESH T WARD NO #16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 30 1 1 0 28 1 1480 13.2300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111118667699 0 0 0 0 0 0 0 0 0 0 VENKATESH T,WARD NO #16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932036 7961291000 AN2051 KRISHNAPPA K S ANEKAL TOWN ANEKAL TOWN 263111 134 10 LT1 211 0.1200 0 4274 42 1 0 3 1 2391 20.4100 0 0 1320 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113327920 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932076 7975091000 AN5469 GANGARAJU T S/O THIMMAIAH ULITHIGALARA BEEDI 263111 85 10 LT1 211 0.4800 0 1771 0 1 0 28 1 147 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 111113120316 0 0 0 0 0 0 0 0 0 0 GANGARAJU T,S/O THIMMAIAH ULITHIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932123 8416586283 AN15585 RANGAPPA S/O BYATAPPA ULLI TIGALARA BEEDHI 263111 79 10 LT1 211 1 0 6792 63 1 0 3 0.8800 260 1.4100 0 0 860 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28854427 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O BYATAPPA ULLI TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932212 8556191000 AN12110 M.SAMPANGI A.K.COLONY ANEKAL 263111 67 10 LT1 211 0.2400 0 9345 151 1 0 3 1 71 0 0 0 4230 2631 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 2022-03-14 111112207506 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000153 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932132 8638291000 ANEH1172 MUNIRATHNAMMA ANEKAL TOWN ANEKAL TOWN 263111 195 10 LT1 211 3 0 14896 0 1 0 3 1 15731 128.5700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112840463 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932165 8656291000 AN9704 NANJAPPA ANEKAL - 263111 180 10 LT1 211 0.4800 0 1399 0 1 0 28 1 465 3.5600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327964 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932161 8702291000 AN7814 SRI.HOSALAPPA. ANEKAL TOWN - 263111 210 10 LT1 211 0.5000 0 3059 73 1 0 3 1 6408 50.0400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112840240 0 0 0 1 0 0 0 0 0 0 SRI.HOSALAPPA.,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932066 8783391000 AN10154 PRAKASH ULLITHIGALARAPET ANEKAL 263111 165 10 LT1 211 0.4800 0 18368 281 1 0 3 1 0 6.2500 0 0 3020 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111113204621 0 0 0 2 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932208 8865482909 ANL22249 C TRIVENI W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 263111 0 10 LT1 211 1 0 2457 36 1 0 3 1 346 2.6700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 111111682506 0 0 0 1 0 0 0 0 0 0 C TRIVENI,W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932037 8981291000 AN3267 CHIKKEERAPPA S/O LAKSHMAIAH S/O LAKSHMAIAH 263111 211 10 LT1 211 0.1200 0 4917 47 1 0 3 1 567 4.6500 0 0 900 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112729831 0 0 0 1 0 0 0 0 0 0 CHIKKEERAPPA,S/O LAKSHMAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932159 9032191000 AN476 K NAGAMMA BRAHMIN ST BRAHMIN ST 263111 92 10 LT1 211 0.1800 0 10535 92 1 0 3 1 0 0 0 0 1720 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111113120236 0 0 0 1 0 0 0 0 0 0 K NAGAMMA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932206 9070170261 ANL22248 C TRIVENI W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 263111 97 10 LT1 211 1 0 4329 0 1 0 3 1 146 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111124846016 0 0 0 1 0 0 0 0 0 0 C TRIVENI,W/O BALAJI, NO 46/13 ULLI THIGALARA BEEDHI, DODDAKERE BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932199 9103769222 AN14942 N MANJULA W/O A RAMAMURTHY NO 88/C/44/C 263111 143 10 LT1 211 0.5000 0 2175 39 1 0 3 1 367 2.8900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 110000837201 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O A RAMAMURTHY NO 88/C/44/C 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932110 9121291000 AN6276 NARAYANAPPA ANEKAL - 263111 88 10 LT1 211 0.2400 0 3436 72 1 0 3 1 0 17.6800 0 0 570 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856645 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932047 9188191000 AN4060 R SHIVA KUMAR S/O RAJANNA NO.9 WARD NO 18, DODDAKERE BAGILU ,ANEKAL TOWN 263111 95 10 LT1 211 0.1200 0 2802 121 1 0 3 0.9600 670 3.1800 0 0 1040 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52855091 0 0 0 1 0 0 0 0 0 0 R SHIVA KUMAR,S/O RAJANNA NO.9 WARD NO 18, DODDAKERE BAGILU ,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932080 9412291000 AN4398 GANGAPPA ANEKAL TOWN ANEKAL TOWN 263111 109 10 LT1 211 0.2400 0 20388 217 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327063 0 0 0 1 0 0 0 0 0 0 GANGAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932079 9420191000 AN7674 SRI. RAJAPPA ANEKAL - 263111 91 10 LT1 211 0.2500 0 2471 7 1 0 3 1 1243 9.5600 0 0 630 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114530820 0 0 0 1 0 0 0 0 0 0 SRI. RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932180 9461291000 AN3027 LAKSHMAMMA ANEKAL TOWN ANEKAL TOWN 263111 190 10 LT1 211 0.1200 0 5546 49 1 0 3 1 538 4.3900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112730220 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932181 9466655379 ANL25144 VENKATESH T WARD NO 16# ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 2282 6 1 0 28 1 2 0 0 0 920 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 0 111118667700 0 0 0 0 0 0 0 0 0 0 VENKATESH T,WARD NO 16# ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932062 9574291000 AN1859 PUTTANNAN Y T ANEKAL TOWN ANEKAL TOWN 263111 177 10 LT1 211 0.1200 0 4165 20 1 0 3 1 -73 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112840589 0 0 0 1 0 0 0 0 0 0 PUTTANNAN Y T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932065 9597291000 ANEH1236 JAYAMMA CHURCH ROAD ANEKAL 263111 149 10 LT1 211 3 0 21266 113 1 0 3 1 373 1.7700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113327595 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932113 9638291000 AN7141 N SAMPANGI RAMAIAH ANEKAL - 263111 0 10 LT1 211 0.2400 0 9374 112 1 0 3 1 3804 31.0400 0 0 2360 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 111113327802 0 0 0 1 0 0 0 0 0 0 N SAMPANGI RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932116 9761291000 AN8498 A.KRISHNAPPA ANEKAL - 263111 145 10 LT1 211 0.2400 0 3738 21 1 0 3 1 49 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113797240 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932077 9783391000 AN10153 PRAKASH ULLITHIGALARAPET ANEKAL 263111 164 10 LT1 211 0.4800 0 9671 79 1 0 3 1 149 1 0 0 1270 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113212157 0 0 0 1 0 0 0 0 0 0 PRAKASH,ULLITHIGALARAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932045 9892291000 AN768 RANGANNA ANEKAL - 263111 57 10 LT1 211 1 0 7752 0 1 0 28 1 291 4.0600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111114327642 0 0 0 0 0 0 0 0 0 0 RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-01-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932200 9981291000 AN1641 PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263111 183 10 LT1 211 0.1200 0 9317 25 1 0 3 1 -79 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112729904 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932112 1734191000 AN7285 B.N SUMITRA ANEKAL - 263111 19 10 LT3A 311 0.2400 0 1221 0 1 0 3 1 1597 14.0700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112601736 0 0 0 1 0 0 0 0 0 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932160 1757091000 AN4637 B N SUMITRA W/O LATE T SUBRAMANI ATHI BELE 263111 0 10 LT3A 311 0.1200 0 5519 11 1 0 3 1 -9 1.1000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 111113219635 0 0 0 1 0 0 0 0 0 0 B N SUMITRA,W/O LATE T SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2025-10-10 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932190 2734191000 AN4634 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 12 10 LT3A 311 0.1200 0 3353 24 1 0 3 1 0 1 0 0 810 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112621840 0 0 0 1 0 0 0 0 0 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932194 2744550182 ANC25680 LAKSHMAMMA 67 HOSAPET E ANEKAL TOWN 263111 0 10 LT3A 311 1 0 93 4 1 0 3 0.7700 258 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A5411501 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,67 HOSAPET E ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932031 3734191000 AN4633 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 13 10 LT3A 311 0.1200 0 3932 0 1 0 3 1 220 1.0700 0 0 510 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112408022 0 0 0 0 0 0 0 0 0 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932084 3735690259 ANC26288 UNITEL MEDIA PVT LTD WARD NO 16, HULLI THIGALARA BEEDI, 263111 0 10 LT3A 311 3 0 21698 1024 1 0 3 1 0 0 0 0 10010 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.10010 (ignore if paid) 0 0 111122574273 0 0 0 2 0 0 0 0 0 0 UNITEL MEDIA PVT LTD,WARD NO 16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932124 4074091000 AN4636 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 15 10 LT3A 311 0.1200 0 2140 13 1 0 3 1 994 7.7800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407608 0 0 0 1 0 0 0 0 0 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932157 4277437658 ANC25681 LAKSHMAMMA 67 HOSA PETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 100 0 1 0 28 1 690 5.6100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111121141725 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,67 HOSA PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932082 4352191000 AN4635 B N SUMITRA W/O LATE SUBRAMANI ATHI BELE 263111 16 10 LT3A 311 0.1200 0 1694 14 1 0 3 1 1019 7.9200 0 0 390 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114327216 0 0 0 1 0 0 0 0 0 0 B N SUMITRA,W/O LATE SUBRAMANI ATHI BELE 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932075 5639191000 AN12109 M.SAMPANGI A.K.COLONY ANEKAL 263111 66 10 LT3A 311 0.2400 0 1192 51 1 0 3 1 908 4.3900 0 0 350 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112981588 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932050 6245191000 AN13108 B.N.SUMITRA W/O SUBRAMANI ATTIBELE ROAD 263111 14 10 LT3A 311 0.2400 0 4864 60 1 0 3 1 4595 38.1900 0 0 800 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112247062 0 0 0 1 0 0 0 0 0 0 B.N.SUMITRA,W/O SUBRAMANI ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932203 6639191000 AN12108 M.SAMPANGI A.K.COLONY ANEKAL 263111 65 10 LT3A 311 0.2400 0 845 4 1 0 3 1 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113328048 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI,A.K.COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932156 7101191000 AN9028 NARAYANAREDDY ANEKAL - 263111 0 10 LT3A 311 0.1200 0 7738 28 1 0 3 1 552 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407197 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932027 7253291000 ANP2149 B.NARAYANAREDDY ANEKAL - 263111 0 10 LT3A 311 20 0 20191 528 1 0 3 0.8900 -1 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 22485054 0 0 0 3 0 0 0 0 0 0 B.NARAYANAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000725402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932118 7301773264 ANC25682 LAKSHMAMMA 67 HOSAPE TE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 243 13 1 0 3 0.7000 674 4.8000 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A5411503 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,67 HOSAPE TE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932049 8190091000 AN7286 B.N SUMITRA ANEKAL - 263111 20 10 LT3A 311 0.2400 0 1178 0 1 0 3 1 2417 21.5600 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112407470 0 0 0 1 0 0 0 0 0 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932098 8527515788 ANC25683 LAKSHMAMMA 67 HOSAP ETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 100 0 1 0 28 1 431 3.1500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111121141727 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,67 HOSAP ETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932074 8587148575 ANC25684 LAKSHMAMMA 67 HOS APETE ANEKAL TOWN 263111 0 10 LT3A 311 1 0 1 0 1 0 3 1 3519 31.9700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A5411505 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,67 HOS APETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932223 9709162724 ANCL16025 B N SUMITRA W/O SUBRAMANI2 NEW PET ANEKAL 263111 21 10 LT3A 311 0.5000 0 1800 1 1 0 3 1 685 5.4800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 999999 100006843561 0 0 0 1 0 0 0 0 0 0 B N SUMITRA,W/O SUBRAMANI2 NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932126 2190091000 AN1941 MUNI SHETTY ANEKAL ANEKAL 263111 0 10 LT1 211 0.2400 0 5986 0 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112433704 0 0 0 1 0 0 0 0 0 0 MUNI SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000725402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932103 2207291000 AN8394 M.PADMA ANEKAL - 263111 173 10 LT1 211 0.4800 0 599 31 1 0 3 1 1481 11.9500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111124033561 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932042 2221291000 AN6843 GOWRAMMA ANEKAL - 263111 94 10 LT1 211 0.2500 0 3367 11 1 0 3 1 160 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112252346 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932188 2797291000 AN473 THIMMATAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 214 10 LT1 211 0.1200 0 8655 0 1 0 3 1 5 1.0100 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113202033 0 0 0 1 0 0 0 0 0 0 THIMMATAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932215 2802291000 AN3419 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263111 212 10 LT1 211 0.1200 0 2993 0 1 0 3 1 -16 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112226904 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932073 2818091000 AN5460 RAMA MURTHY N OPP. RAMA TEMPLE ANEKAL 263111 7 10 LT1 211 1 0 3745 0 1 0 28 1 8914 70.1900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112252773 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY N,OPP. RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932187 2941391000 AN8393 M.PADMA ANEKAL - 263111 172 10 LT1 211 0.4800 0 7658 68 1 0 3 1 170 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112730030 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932186 2990191000 AN7284 B.N SUMITRA ANEKAL - 263111 18 10 LT1 211 1 0 15003 70 1 0 3 1 1788 14.9400 0 0 1730 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112657340 0 0 0 1 0 0 0 0 0 0 B.N SUMITRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932044 3011391000 AN1137 PILLANNA R ANEKAL TOWN ANEKAL TOWN 263111 0 10 LT1 211 0.1200 0 1799 0 1 0 28 1 10527 76.0900 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 111113797223 0 0 0 0 0 0 0 0 0 0 PILLANNA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932232 3030291000 AN769 VENKATARAMANAPPA A ANEKAL ANEKAL 263111 58 10 LT1 211 1 0 6291 0 1 0 28 1 9877 73 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112657282 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932091 3132191000 AN5470 GANGARAJU T S/O THIMMAIAH ULITHIGALARA BEEDI 263111 83 10 LT1 211 0.4800 0 11017 89 1 0 3 1 367 1.7400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113707287 0 0 0 1 0 0 0 0 0 0 GANGARAJU T,S/O THIMMAIAH ULITHIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932115 3159291000 AN11451 VENKATAPPA ANEKAL - 263111 136 10 LT1 211 0.5000 0 7908 58 1 0 3 1 674 4.1400 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111113202726 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932072 3213291000 AN3104 BASETAPPA ANEKAL TOWN ANEKAL TOWN 263111 159 10 LT1 211 0.1200 0 14596 163 1 0 3 1 5298 43.5200 0 0 1590 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113204124 0 0 0 1 0 0 0 0 0 0 BASETAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932219 3264756498 ANL26158 C. RAJAPPA KY NO 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 1229 64 1 0 3 0.9400 0 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A6760616 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY NO 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932216 3391291000 AN12590 CHIKKATHAYAMMA ULLITHIGALARABEEDHI ANEKAL 263111 0 10 LT1 211 0.4800 0 4336 20 1 0 3 1 -409 0 0 0 350 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112981359 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,ULLITHIGALARABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932059 3416015932 ANL17055 R MANJUNATHA S/O RAMANNA ,HULLI THIGALAR STREET, WARD NO.16, ANEKAL TOWN 263111 119 10 LT1 211 1 0 5956 48 1 0 3 0.9400 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999 37882081 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAMANNA ,HULLI THIGALAR STREET, WARD NO.16, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932120 3477291000 ANEH1764 M.PADMA ANEKAL - 263111 171 10 LT1 211 1 0 159 13 1 0 3 0.7800 1024 8.2500 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 100000 A5395387 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932121 3477421875 ANL26159 C. RAJAPPA KY N O 46/16, HULLI THIGALARA BEEDI, 263111 0 10 LT1 211 1 0 1298 71 1 0 3 0.8900 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 A6760617 0 0 0 2 0 0 0 0 0 0 C. RAJAPPA,KY N O 46/16, HULLI THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932170 3589916646 ANL20012 LAKSHMAMMA W/O GOVINDAPPA ULLI THIGALAR BHEEDHI 263111 188 10 LT1 211 0.5000 0 3613 28 1 0 3 0.8400 43 0 0 0 1440 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 51030477 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAPPA ULLI THIGALAR BHEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932134 3674291000 AN6543 N NARAYANA MURTHY S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 263111 155 10 LT1 211 0.2400 0 3715 74 1 0 3 1 3536 28.7400 0 0 1430 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113327336 0 0 0 1 0 0 0 0 0 0 N NARAYANA MURTHY,S/O NAGARAJAPPA ULITHILAGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 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 1419932139 3704555917 ANL23423 GANGAMMA W/O LATE BHADRAPPA S NO:16/63 BEHIND CHURCH HULLITHIGALARA BEEDHI 263111 199 10 LT1 211 1 0 1117 28 1 0 3 0.7400 1061 8.5800 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 52907135 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O LATE BHADRAPPA S NO:16/63 BEHIND CHURCH HULLITHIGALARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419932033 3722456064 ANL25141 VENKATESH T WARD NO 16 ULI TIGALARA BEEDI 263111 0 10 LT1 211 1 0 2589 89 1 0 3 1 0 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 0 111118667697 0 0 0 2 0 0 0 0 0 0 VENKATESH T,WARD NO 16 ULI TIGALARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932177 3790391000 AN2472 BHADRAIAH ANEKAL TOWN ANEKAL TOWN 263111 201 10 LT1 211 0.1200 0 8036 93 1 0 3 1 0 11.6700 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 110000732165 0 0 0 1 0 0 0 0 0 0 BHADRAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932114 4159291000 AN11450 VENKATAPPA ANEKAL - 263111 215 10 LT1 211 0.5000 0 6086 50 1 0 3 1 173 1.1300 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112246955 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932214 4207291000 AN8496 A.KRISHNAPPA ANEKAL - 263111 146 10 LT1 211 0.2400 0 2308 0 1 0 3 1 -11 0 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112981324 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932153 4274391000 AN11449 VENKATAPPA ANEKAL - 263111 206 10 LT1 211 0.5000 0 6581 63 1 0 3 1 211 1.5200 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 99999 111112176662 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419932055 4937291000 AN8395 M.PADMA ANEKAL - 263111 174 10 LT1 211 0.4800 0 858 0 1 0 3 1 146 1 0 0 0 2631 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005711 0 9999999 111113707079 0 0 0 1 0 0 0 0 0 0 M.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0