1421573794 4761391000 AN5155 SECRETARY ARAVINDA SCHOOL BEHIND COURT 263114 25 13 LT2 221 1 0 6904 102 1 0 3 1 594 2.5700 0 0 2180 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114327349 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARAVINDA SCHOOL BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573811 9858581404 ANC27373 RANJEETH R KT N O 3 6/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT3A 311 1 0 179 22 1 0 3 0.9500 375 1.8400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736568 0 0 0 0 0 0 0 0 0 0 RANJEETH R,KT N O 3 6/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573745 7497622490 AN13847 EXECUTIVE OFFICER THALUK PANCHAYATHI OFFICER ATTIBELE ROAD 263114 87 13 LT3A 311 0.5000 0 1345 34 1 0 3 1 1526 11.9600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 999999 100006852330 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,THALUK PANCHAYATHI OFFICER ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573869 7355783407 AN13846 EXECUTIVE OFFICER THALUK PANCHAYATHI OFFICER ATTIBELE ROAD 263114 86 13 LT3A 311 0.5000 0 565 2 1 0 3 1 13094 100.6200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 999999 100006852325 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,THALUK PANCHAYATHI OFFICER ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573778 7304958633 AN13845 EXECUTIVE OFFICER NEAR ASB COLLAGE ATTIBELE ROAD 263114 85 13 LT3A 311 0.5000 0 1380 6 1 0 3 1 802 6.2200 0 0 890 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006845825 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,NEAR ASB COLLAGE ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573816 6563790577 ANCL17568 SAMARTHYA SOUDHA EXICUTIVE OFFICER,TALUK PANCHAYATH, 263114 83 13 LT3A 311 6 0 25647 331 1 0 3 1 59491 527.1600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 999999 100006853991 0 0 0 4 0 0 0 0 0 0 SAMARTHYA SOUDHA,EXICUTIVE OFFICER,TALUK PANCHAYATH, 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573733 2698186449 AN13844 EXECUTIVE OFFICER THALUK PANCHAYATHI OFFICE ATTIBELE ROAD 263114 84 13 LT3A 311 0.5000 0 7232 0 1 0 3 1 25814 181.5200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 999999 100006840612 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,THALUK PANCHAYATHI OFFICE ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573736 9768927396 ANL24255 C A SUDHAKAR P RADARAMANNA HOUSE OLD SBM ROAD 263114 0 13 LT1 211 1 0 338 10 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999999 53153813 0 0 0 1 0 0 0 0 0 0 C A SUDHAKAR,P RADARAMANNA HOUSE OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573735 9768909943 ANL25434 RAMESH V ASHALAKSHMI M NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 263114 0 13 LT1 211 1 0 878 27 1 0 3 0.8600 31 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A4750008 0 0 0 1 0 0 0 0 0 0 RAMESH V ASHALAKSHMI M,NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573774 9733291000 ANEH351 GOPAL REDDY T ANEKAL ANEKAL 263114 9 13 LT1 211 3 0 9053 126 1 0 3 1 593 2.8100 0 0 624 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.624 (ignore if paid) 0 99999 111114327104 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573837 9721795558 ANL27368 RANJEETH R KT NO 36/ 390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 3 0 1209 135 1 0 3 0.9800 0 16.5800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736563 0 0 0 2 0 0 0 0 0 0 RANJEETH R,KT NO 36/ 390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573695 9665750416 ANL24254 C A SUDHAKAR P RADARAMANNA HOUSE OLD SBM ROAD 263114 0 13 LT1 211 1 0 1949 83 1 0 3 0.8500 1 3.3100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 53153812 0 0 0 2 0 0 0 0 0 0 C A SUDHAKAR,P RADARAMANNA HOUSE OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573838 9518370692 AN14416 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 39 13 LT1 211 1 0 10829 126 1 0 3 1 0 0 0 0 1840 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110089780 0 0 0 1 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 64.9100 71 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573753 9480291000 ANEH382 KRUSHNASWAMY ANEKAL ANEKAL 263114 34 13 LT1 211 3 0 15630 122 1 0 3 1 2 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112406992 0 0 0 1 0 0 0 0 0 0 KRUSHNASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573709 0376191000 AN11939 SRI.LAKSHMAIAH S/O NATTAPPA ANEKAL TOWN 263114 110 13 LT1 211 0.5000 0 6199 112 1 0 3 1 4022 34.2200 0 0 820 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112622098 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMAIAH,S/O NATTAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573792 0353714763 ANEH2386 G PADMAVATHI W/O SHANKARAPPA GOPI LAYOUT 263114 152 13 LT1 211 2 0 1987 7 1 0 3 1 -81 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111116089497 0 0 0 1 0 0 0 0 0 0 G PADMAVATHI,W/O SHANKARAPPA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573865 0223678637 ANEH2387 G PADMAVATHI W/O SHANKARAPPA GOPI LAYOUT 263114 153 13 LT1 211 2 0 214 3 1 0 3 1 2875 25.5300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111116080297 0 0 0 1 0 0 0 0 0 0 G PADMAVATHI,W/O SHANKARAPPA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573743 0057291000 ANEH540 NARASIMHAIAH BIN SINGARAPPA ANEKAL ANEKAL 263114 58 13 LT1 211 3 0 4625 30 1 0 3 1 1432 13.2700 0 0 320 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114327838 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH BIN SINGARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573823 0015191000 ANEH1092 SAHAYAKA KARYANIRVAHAKA ABHIYANTHARARU KSPHC POLICE QUATROS 263114 89 13 LT1 211 3 0 3181 0 1 0 3 0 27066 696.8600 0 0 0 2631 2025-10-13 0 0 0 2025-07-05 3 0 0 0 0 14005717 0 9999 111110269864 0 0 0 0 0 0 0 0 0 0 SAHAYAKA KARYANIRVAHAKA,ABHIYANTHARARU KSPHC POLICE QUATROS 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573766 9964291000 ANP559 RAJA GOPALA BEHIND MILK DAIRY POWER LOOMS 263114 28 13 LT5 511 0 8 85885 544 1 0 3 1 -2890 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2007-04-04 111114327785 0 0 0 1 0 0 0 0 1 0 RAJA GOPALA,BEHIND MILK DAIRY POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573830 8691291000 ANP610 V PUSHPALATHA DAIRY COLONY TWISTING 263114 17 13 LT5 511 0 4 43037 452 1 0 3 1 -1615 0 0 0 700 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2007-04-01 111114327834 0 0 0 2 0 0 0 0 1 0 V PUSHPALATHA,DAIRY COLONY TWISTING 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573694 6814363235 ANP2490 NARAYANAMMA W/O SUBBARAYAPPA NEAR COURT 263114 127 13 LT5 511 0 3 6495 176 1 0 3 1 -861 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2014-03-27 111116023632 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,W/O SUBBARAYAPPA NEAR COURT 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573787 5791291000 ANP1188 KRISHNAPPA N S/O NARASIMAIAH BEHIND DAIRY, POWER LOOMS 263114 33 13 LT5 511 0 3 54127 208 1 0 3 1 -1369 0 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2007-04-01 111112980572 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA N,S/O NARASIMAIAH BEHIND DAIRY, POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573800 4784091000 ANP2237 VISHWANATH S/O. KRISHNAMURTHY GOPI LAYOUT 263114 105 13 LT5 511 0 5 38580 68 1 0 3 1 1763 8.4900 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112657402 0 0 0 2 0 0 0 0 1 0 VISHWANATH,S/O. KRISHNAMURTHY GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573818 2467091000 ANP1762 NARENDRAKUMARPRASHANTHAKUMAR HALDENAHALLI ROAD - 263114 123 13 LT5 511 0 5 8320 437 1 0 3 1 -1792 0 0 0 1450 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2007-04-04 111125060978 0 0 0 2 0 0 0 0 1 0 NARENDRAKUMARPRASHANTHAKUMAR,HALDENAHALLI ROAD - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573698 2434391000 ANP1757 K GOPAL BEHIND DAIRY - 263114 0 13 LT5 511 0 5 24652 356 1 0 3 1 -605 2.2600 0 0 0 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2008-09-12 111113727723 0 0 0 1 0 0 0 0 1 0 K GOPAL,BEHIND DAIRY - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573803 0628091000 ANP2261 R.NAGARAJU S/O.RAMAIAH BHUVANEWARI LAYOUT 263114 142 13 LT5 511 0 4 1632 43 1 0 3 0.9400 -1761 0 0 0 640 2631 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2024-07-13 22523453 0 0 0 2 0 0 0 0 1 0 R.NAGARAJU,S/O.RAMAIAH BHUVANEWARI LAYOUT 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 10002000127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573847 5640144087 ANL23421 MUNIRATHNA W/O BASAVARAJU KATHA NO 621/3245/37 GOPI LAYOUT 263114 0 13 LT1 212 1 0 5060 125 1 0 3 1 1356 11.3200 0 0 1760 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111112861423 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O BASAVARAJU KATHA NO 621/3245/37 GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10000725627 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573797 4768291000 AN12101 KALESHA CHAR MIRJA ROAD ANEKAL 263114 20 13 LT1 212 0.5000 0 3352 34 1 0 3 1 0 0 0 0 360 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111113028471 0 0 0 1 0 0 0 0 0 0 KALESHA CHAR,MIRJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573732 2913864583 ANL24118 S CHANDRASHEKAR S/O SALLAPPA 204/22 KAVALAHOSAHALLI ANEKAL 263114 0 13 LT1 212 1 0 4375 234 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 111123508138 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SALLAPPA 204/22 KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133.6200 147 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573748 9478291000 AN7512 V SUMA ANEKAL - 263114 64 13 LT1 211 1 0 7598 33 1 0 3 1 19 3.1100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327773 0 0 0 1 0 0 0 0 0 0 V SUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 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 1421573796 9338259724 ANL27367 RANJEETH R KT NO 36/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 3 0 1472 88 1 0 3 0.7200 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736562 0 0 0 4 0 0 0 0 0 0 RANJEETH R,KT NO 36/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573708 9251988814 ANL23835 K RAVINDRANATH S/O KRISHNANAIR 609/3233/25 GOPI LAYOUT ANEKAL 263114 0 13 LT1 211 1 0 11419 253 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999999 52983615 0 0 0 2 0 0 0 0 0 0 K RAVINDRANATH,S/O KRISHNANAIR 609/3233/25 GOPI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 257.3600 0 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573712 9054302724 ANL25229 P MANJUNATH S/O C PILLAPPA #19 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 1801 67 1 0 3 0.7500 -134 0 0 0 700 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 0 53368804 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O C PILLAPPA #19 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573739 8962291000 AN9650 N.PURUSHOTHAM ANEKAL - 263114 0 13 LT1 211 1 0 17526 53 1 0 3 1 465 6.5500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407491 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000722289 0 0 0 0 1 0 0 0 0 0 55.1000 61 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573704 8853291000 ANEH1491 S SATHYANARAYANA AND SUSHMA S ANEKAL - 263114 68 13 LT1 211 3 0 17052 108 1 0 3 1 0 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2012-10-22 111112407907 0 0 0 1 0 0 0 0 0 0 S SATHYANARAYANA AND SUSHMA S,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573810 8837091000 AN12047 DIVYA SHREE W/O. VISHWANATH GOPALAPPA LAYOUT 263114 106 13 LT1 211 0.5000 0 14656 123 1 0 28 1 0 0 0 0 760 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112407284 0 0 0 0 0 0 0 0 0 0 DIVYA SHREE,W/O. VISHWANATH GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573689 8779464280 ANL26695 CHANDRASHEKAR SITE NO. 26, J GOPAL BADAVANE, 263114 0 13 LT1 211 1 0 2845 143 1 0 3 0.8700 0 0 0 0 1220 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A7658468 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,SITE NO. 26, J GOPAL BADAVANE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573741 8768291000 ANEH1669 HAMSAVENI M.R ANEKAL - 263114 71 13 LT1 211 2 0 6850 30 1 0 3 1 -35 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2020-06-19 111114327412 0 0 0 1 0 0 0 0 0 0 HAMSAVENI M.R,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573773 8715105205 AN14989 B B VENKATESH S/O BANGIYAPPA NO 613/3237/29A1 263114 132 13 LT1 211 1 0 14453 118 1 0 3 1 0 0 0 0 1910 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110147397 0 0 0 1 0 0 0 0 0 0 B B VENKATESH,S/O BANGIYAPPA NO 613/3237/29A1 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573744 8528091000 ANEH2034 DR POORNIMA B BHUVANESWARI NAGARA ATTIBELE ROAD 263114 147 13 LT1 211 2 0 23542 82 1 0 3 1 -201 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2010-01-13 111112268998 0 0 0 1 0 0 0 0 0 0 DR POORNIMA B,BHUVANESWARI NAGARA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573742 8527592181 ANL27372 RANJEETH R K T NO 36/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 2 0 1740 164 1 0 3 0.9900 0 1.4000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736567 0 0 0 2 0 0 0 0 0 0 RANJEETH R,K T NO 36/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573844 8499801657 ANL24885 S KIRAN KUMAR S/O SHANKAR RAO BHUVANESWARI LAYOUT 263114 0 13 LT1 211 1 0 737 12 1 0 3 0.9700 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 53242479 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,S/O SHANKAR RAO BHUVANESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573820 8490028942 ANL24884 S KIRAN KUMAR S/O SHANKAR RAO BHUVANESWARI LAYOUT 263114 0 13 LT1 211 1 0 2437 80 1 0 3 0.7400 0 1 0 0 650 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 0 53243338 0 0 0 2 0 0 0 0 0 0 S KIRAN KUMAR,S/O SHANKAR RAO BHUVANESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573817 8480291000 ANEH453 NEELA KANTAPPA NEAR DAIRY NEAR DAIRY 263114 52 13 LT1 211 3 0 9209 48 1 0 3 1 -166 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407860 0 0 0 1 0 0 0 0 0 0 NEELA KANTAPPA,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573791 8403291000 ANEH561 VANAJA MOHAN W/O V.B. MOHAN W/O V.B. MOHAN 263114 0 13 LT1 211 3 0 14410 61 1 0 3 1 66 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327739 0 0 0 1 0 0 0 0 0 0 VANAJA MOHAN,W/O V.B. MOHAN W/O V.B. MOHAN 0 0 0 0 0 0 0 0 2025-10-13 0 10000725667 0 0 0 0 1 0 0 0 0 0 43.3900 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573793 8396182425 AN15473 PURUSHOTHAM N S/O NALLAPPA BEHIND MILK DAIRY 263114 69 13 LT1 211 1 0 6083 130 1 0 3 1 2143 17.2500 0 0 270 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110453716 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM N,S/O NALLAPPA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573850 8384139000 AN14378 R NAGARAJU ATTIBELE ROAD ANEKAL 263114 145 13 LT1 211 1 0 2156 217 1 0 3 1 4088 29.3400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 111124846019 0 0 0 2 0 0 0 0 0 0 R NAGARAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 195.8300 200 2025-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573760 8339291000 AN10493 NEELAKANTAPPA ANEKAL - 263114 51 13 LT1 211 1 0 7558 89 1 0 3 1 0 0 0 0 280 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114327405 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573822 8288502582 AN14415 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 0 13 LT1 211 1 0 16921 202 1 0 3 1 0 6.1900 0 0 2690 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110350275 0 0 0 1 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10000725150 0 0 0 0 1 0 0 0 0 0 146.2700 161 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573821 8286457604 AN14507 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 46 13 LT1 211 1 0 11415 103 1 0 3 1 0 0 0 0 1770 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111165429 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573699 8260139000 AN14376 R NAGARAJU ATTIBELE ROAD ANEKAL 263114 143 13 LT1 211 1 0 11242 30 1 0 3 1 149 1 0 0 2700 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112407514 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573705 8240391000 ANEH1217 KALLESHACHAR ANEKAL ANEKAL 263114 19 13 LT1 211 2.5000 0 24923 133 1 0 3 1 573 5.4100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407853 0 0 0 1 0 0 0 0 0 0 KALLESHACHAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573703 8229291000 AN10983 NARASIMHAIAH ANEKAL - 263114 60 13 LT1 211 1 0 4304 8 1 0 3 1 957 7.8100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407757 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573812 8217291000 ANEH1659 RAJU.D.D NEAR DAIRY ANEKAL TOWN 263114 3 13 LT1 211 2 0 7143 96 1 0 3 1 702 4.7000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407752 0 0 0 1 0 0 0 0 0 0 RAJU.D.D,NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573858 8165043805 ANL23462 V SUMA W/O MANJUNATH REDDY BEHIND MILK DAIRY 263114 61 13 LT1 211 2 0 4692 74 1 0 3 0.7600 0 0 0 0 310 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52902224 0 0 0 1 0 0 0 0 0 0 V SUMA,W/O MANJUNATH REDDY BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573845 8083391000 ANEH294 RAJU M V ANEKAL ANEKAL 263114 15 13 LT1 211 3 0 3725 113 1 0 3 1 4611 115.4500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999999 111114984906 0 0 0 1 0 0 0 0 0 0 RAJU M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573846 8077292675 AN14417 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 35 13 LT1 211 1 0 8303 134 1 0 3 1 1092 5.2300 0 0 3190 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110217770 0 0 0 2 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573716 8013083718 ANL24951 S MUNIRAJU S/O SALLAPPA 1 ATTIBELE ROAD 263114 0 13 LT1 211 1 0 4410 123 1 0 3 0.8800 1281 8.6600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999999 53041307 0 0 0 2 0 0 0 0 0 0 S MUNIRAJU,S/O SALLAPPA 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573864 7964291000 AN2614 RAJ GOPAL BEHIND MILK DAIRY ANEKAL 263114 29 13 LT1 211 1 0 13144 73 1 0 3 1 1382 9.8200 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327356 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,BEHIND MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573737 7751953869 ANL27028 GOWDAPPA SHRISHAILAPPA BIRADAR NO 381, ANEKAL TOWN, 263114 0 13 LT1 211 2 0 206 15 1 0 3 0.9000 -78 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A8539598 0 0 0 1 0 0 0 0 0 0 GOWDAPPA SHRISHAILAPPA BIRADAR,NO 381, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573717 7647091000 AN6942 SUSHEELAMMA ANEKAL - 263114 118 13 LT1 211 1 0 15132 116 1 0 3 1 -44 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112407462 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573719 7627091000 ANEH2170 V.KRISHNA S/O.VENKATAPPA GOPI LAYOUT 263114 116 13 LT1 211 2 0 32591 374 1 0 3 1 6113 43.3500 0 0 5920 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111112407969 0 0 0 2 0 0 0 0 0 0 V.KRISHNA,S/O.VENKATAPPA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573776 7492072000 AN13247 K.V MAHADEVAIAH GOPI LAYOUT,ATTIBELE ROAD,ANEKAL 263114 108 13 LT1 211 1 0 11649 83 1 0 3 1 -13 0 0 0 2020 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113487191 0 0 0 1 0 0 0 0 0 0 K.V MAHADEVAIAH,GOPI LAYOUT,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573783 7402189447 ANEH17089 G PAPANNA S/O.HANUMANTAPPA, NEAR SAINT JOSEPH SCHOOL, ANEKAL 263114 136 13 LT1 211 3 0 18989 86 1 0 3 1 -1 4.7400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111110133875 0 0 0 1 0 0 0 0 0 0 G PAPANNA,S/O.HANUMANTAPPA, NEAR SAINT JOSEPH SCHOOL, ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573692 7229291000 AN10984 NARASIMHAIAH ANEKAL - 263114 59 13 LT1 211 1 0 779 0 1 0 3 1 1376 12.2000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327508 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573772 7094516370 ANL24883 S KIRAN KUMAR S/ O SHANKAR RAO BHUVANESWARI LAYOUT 263114 0 13 LT1 211 1 0 3941 117 1 0 3 0.9200 0 1 0 0 2480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 53242478 0 0 0 2 0 0 0 0 0 0 S KIRAN KUMAR,S/ O SHANKAR RAO BHUVANESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573697 7034291000 ANEH254 SHIVANNA H K ANEKAL ANEKAL 263114 23 13 LT1 211 3 0 9650 15 1 0 3 1 -60 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111113028660 0 0 0 1 0 0 0 0 0 0 SHIVANNA H K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573785 6959684197 ANL25432 RAMESH V ASHALAKSHMI M NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 263114 0 13 LT1 211 2 0 2757 74 1 0 3 0.7800 0 0 0 0 300 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4750003 0 0 0 1 0 0 0 0 0 0 RAMESH V ASHALAKSHMI M,NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573727 6938509717 ANL24252 C A SUDHAKAR BISIDE MILK DAIRY, CHANDAPURA ROAD, ANEKAL 263114 0 13 LT1 211 1 0 3325 84 1 0 3 0.8700 169 1 0 0 678 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.678 (ignore if paid) 0 9999999 53153810 0 0 0 2 0 0 0 0 0 0 C A SUDHAKAR,BISIDE MILK DAIRY, CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.1400 85 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573824 6887313483 AN14552 MANJUNATH M 613/3237/29A GOPI LAYOUT 263114 129 13 LT1 211 1 0 5300 0 1 0 3 1 504 3.9000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111110314148 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,613/3237/29A GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 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 1421573857 6761391000 ANEH1253 RAJU D D NEAR DAIRY NEAR DAIRY 263114 1 13 LT1 211 3 0 2668 86 1 0 3 0.7900 -1159 0 0 0 650 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.650 (ignore if paid) 0 0 2009-12-01 53360958 0 0 0 1 0 0 0 0 0 0 RAJU D D,NEAR DAIRY NEAR DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 99.0500 109 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573756 6735676790 AN14510 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 50 13 LT1 211 1 0 7319 91 1 0 3 1 0 1.1300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111110499835 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573757 6735291000 AN1951 MUNIYAMMA ANEKAL ANEKAL 263114 16 13 LT1 211 1 0 1920 0 1 0 28 1 4931 40.7500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111113219621 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573833 6668483348 AN15383 RAJANNA B S/O BYRAPPA GOPI LAYOUT 263114 102 13 LT1 211 0.5000 0 13914 182 1 0 3 1 79 0 0 0 1250 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111110516563 0 0 0 1 0 0 0 0 0 0 RAJANNA B,S/O BYRAPPA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573835 6652688365 AN14421 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 45 13 LT1 211 1 0 323 4 1 0 3 1 -8 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111110432166 0 0 0 1 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573831 6647091000 AN8970 N.LOKESH ANEKAL - 263114 101 13 LT1 211 1 0 6465 3 1 0 3 1 -247 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112269095 0 0 0 1 0 0 0 0 0 0 N.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573723 6475960028 AN14512 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 40 13 LT1 211 1 0 14460 92 1 0 3 1 -26 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111111193225 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573700 6410798984 AN14515 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 47 13 LT1 211 1 0 8438 71 1 0 3 1 350 1.7800 0 0 1370 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111181313 0 0 0 2 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573701 6397291000 AN7508 ISRATHULLA SHARIFF ANEKAL - 263114 12 13 LT1 211 1 0 27330 222 1 0 3 1 0 0 0 0 5620 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111112406914 0 0 0 1 0 0 0 0 0 0 ISRATHULLA SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573872 6344091000 ANEH2171 V.KRISHNA S/O.VENKATAPPA GOPI LAYOUT 263114 117 13 LT1 211 3 0 12602 34 1 0 3 1 -295 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2012-06-21 111113028423 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O.VENKATAPPA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573726 6327046936 ANEH17090 SUBRAMANYAM H S/O.HANUMANTAPPA, NEAR SAINT JOSEPH SCHOOL,1 ANEKAL 263114 0 13 LT1 211 3 0 9750 52 1 0 3 1 -256 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999 100005691310D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM H,S/O.HANUMANTAPPA, NEAR SAINT JOSEPH SCHOOL,1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002031687 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573764 6290391000 ANEH101 MARTHA DYANIYAL ANEKAL ANEKAL 263114 26 13 LT1 211 4 0 12780 65 1 0 3 0 96 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14005717 0 9999999 100000219386 0 0 0 0 0 0 0 0 0 0 MARTHA DYANIYAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573706 6228191000 AN6029 NARENDRAKUMARPRASHANTHAKUMAR ANEKAL - 263114 124 13 LT1 211 1 0 9940 104 1 0 3 1 36 13.9400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112247048 0 0 0 1 0 0 0 0 0 0 NARENDRAKUMARPRASHANTHAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573770 6104681866 AN14096 KANAKA W/O MURUGESH BHUVANESHWARI LAYOUT 263114 141 13 LT1 211 1 0 39350 196 1 0 3 1 881 6.2100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 111124033582 0 0 0 1 0 0 0 0 0 0 KANAKA,W/O MURUGESH BHUVANESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573779 6083611250 ANL27371 RANJEETH R KT N O 36/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 2 0 80 7 1 0 3 0.5800 -27 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736566 0 0 0 1 0 0 0 0 0 0 RANJEETH R,KT N O 36/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573777 6083391000 AN7200 KRISHNAPPA ANEKAL - 263114 31 13 LT1 211 1 0 7610 36 1 0 3 1 100 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112500197 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573863 5946216487 AN14419 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 44 13 LT1 211 1 0 7124 56 1 0 3 1 0 0 0 0 640 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110377716 0 0 0 2 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573859 5933191000 AN7723 K V MAHADEVAIAH GOPALABADAVANE - 263114 107 13 LT1 211 1 0 12513 39 1 0 3 1 -103 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112622029 0 0 0 1 0 0 0 0 0 0 K V MAHADEVAIAH,GOPALABADAVANE - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573707 5826446575 AN14513 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 37 13 LT1 211 1 0 7259 24 1 0 3 1 -25 0 0 0 350 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110371435 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573789 5768291000 AN12705 M.V.RAJU BEHIND MILK DAIRY ANEKAL 263114 14 13 LT1 211 0.5000 0 3361 56 1 0 3 1 6547 55.5800 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112616931 0 0 0 1 0 0 0 0 0 0 M.V.RAJU,BEHIND MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573758 5724291000 ANEH1029 ISRATHULLA SHRIFF. G S/O LATE GHOUSE SHARIFF #293/B WARD NO 8 263114 10 13 LT1 211 3 0 6765 16 1 0 3 1 280 1.0600 0 0 1500 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112980716 0 0 0 1 0 0 0 0 0 0 ISRATHULLA SHRIFF. G,S/O LATE GHOUSE SHARIFF #293/B WARD NO 8 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573767 5704391000 ANEH895 NEELA KANTAPPA S/O MARIYANNA S/O MARIYANNA 263114 53 13 LT1 211 3 0 8614 8 1 0 3 1 -256 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112980683 0 0 0 1 0 0 0 0 0 0 NEELA KANTAPPA,S/O MARIYANNA S/O MARIYANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573771 5694139000 AN14377 R NAGARAJU ATTIBELE ROAD ANEKAL 263114 144 13 LT1 211 1 0 12748 98 1 0 3 0.8600 270 2.3300 0 0 2760 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 37880980 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573768 5690291000 ANEH956 K. JAYASHEELA ANEKAL ANEKAL 263114 55 13 LT1 211 3 0 22267 160 1 0 3 1 0 0 0 0 2780 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2013-05-10 111112981709 0 0 0 1 0 0 0 0 0 0 K. JAYASHEELA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573836 5480291000 ANEH1625 V SUMA ANEKAL - 263114 66 13 LT1 211 4 0 5655 81 1 0 3 1 0 4.5900 0 0 1100 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111699625 0 0 0 2 0 0 0 0 0 0 V SUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573691 5440291000 AN4260 PRINCIPAL GOVT JNR COLLEGE ANEKAL 263114 80 13 LT1 211 7 0 11990 241 1 0 3 1 -3559 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 1000000 111116025701 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,GOVT JNR COLLEGE ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573696 5397291000 ANEH199 SHIVANNA H K ANEKAL ANEKAL 263114 24 13 LT1 211 2.5000 0 26790 0 1 0 3 1 0 2.8600 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327239 0 0 0 1 0 0 0 0 0 0 SHIVANNA H K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 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 1421573693 5395788843 ANL27370 RANJEETH R KT NO 36/ 390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 2 0 571 49 1 0 3 0.9900 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736565 0 0 0 2 0 0 0 0 0 0 RANJEETH R,KT NO 36/ 390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573781 5391793518 ANL20330 T GOPAL REDDY S/O THAMMA REDDY NEAR MILK DAIRY MIRZA ROAD 263114 5 13 LT1 211 1 0 7137 90 1 0 3 0.9400 0 0 0 0 1000 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52276594 0 0 0 1 0 0 0 0 0 0 T GOPAL REDDY,S/O THAMMA REDDY NEAR MILK DAIRY MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573813 5367607408 ANL24253 C A SUDHAKAR P RADARAMANNA HOUSE OLD SBM ROAD 263114 0 13 LT1 211 1 0 1458 24 1 0 3 0.8300 0 0 0 0 550 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.550 (ignore if paid) 0 0 53153811 0 0 0 2 0 0 0 0 0 0 C A SUDHAKAR,P RADARAMANNA HOUSE OLD SBM ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573856 5344091000 AN12334 K.RAVINDRANATHAN GOPI LAYOUT ATTIBELE ROAD ANEKAL 263114 154 13 LT1 211 1 0 17015 0 1 0 3 1 2918 26.2000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112861927 0 0 0 1 0 0 0 0 0 0 K.RAVINDRANATHAN,GOPI LAYOUT ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573688 5229291000 AN11460 SMT.HAMSAVENI.M.R. ANEKAL - 263114 72 13 LT1 211 1 0 9999 0 1 0 3 1 -204 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111113327323 0 0 0 1 0 0 0 0 0 0 SMT.HAMSAVENI.M.R.,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573866 5137291000 AN3085 GOPAL REDDY HIGH SCHOOL FIELD HIGH SCHOOL FIELD 263114 8 13 LT1 211 1 0 13309 133 1 0 3 1 0 0 0 0 3447 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.3447 (ignore if paid) 0 99999 111113327280 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY,HIGH SCHOOL FIELD HIGH SCHOOL FIELD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573765 5108091000 AN4826 MANJUNATH M ANEKAL GOPAL LAYOUT 263114 130 13 LT1 211 1 0 11145 115 1 0 3 1 620 4.5400 0 0 1070 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112861933 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573750 4929091000 AN8357 V.KRISHNA ANEKAL - 263114 113 13 LT1 211 1 0 6004 9 1 0 3 1 402 2.7300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112176715 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573749 4925091000 AN9023 G.VARALAKSHMAMMA ANEKAL - 263114 120 13 LT1 211 1 0 5120 23 1 0 3 1 1 0 0 0 220 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113487290 0 0 0 1 0 0 0 0 0 0 G.VARALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573746 4897803303 ANEH2367 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 36 13 LT1 211 3 0 51241 425 1 0 3 1 0 0 0 0 8780 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.8780 (ignore if paid) 0 99999 111110100614 0 0 0 9 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573782 4792072000 AN13224 NEELAKANTAPPA NEAR DAIRY, ANEKAL CHANDAPURA ROAD,ANEKAL 263114 54 13 LT1 211 1 0 2574 43 1 0 3 1 -111 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112657409 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,NEAR DAIRY, ANEKAL CHANDAPURA ROAD,ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573795 4773800472 ANL27366 RANJEETH R KT NO 36/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 3 0 1603 179 1 0 3 0.9400 0 6.1300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736561 0 0 0 2 0 0 0 0 0 0 RANJEETH R,KT NO 36/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573740 4727219000 AN14058 VANAJAMMA AND GOPINATH N BHUVANESHWARI LAYOUT ANEKAL 263114 138 13 LT1 211 0.5000 0 15672 269 1 0 3 1 0 0 0 0 1480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114327343 0 0 0 1 0 0 0 0 0 0 VANAJAMMA AND GOPINATH N,BHUVANESHWARI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573738 4718091000 AN11064 SMT.AKKAYYAMMA ANEKAL - 263114 121 13 LT1 211 1 0 5886 336 1 0 3 1 5374 38.7100 0 0 2440 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112246992 0 0 0 2 0 0 0 0 0 0 SMT.AKKAYYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573721 4684469486 ANL24950 S MUNIRAJU S/O SALLAPPA ATTIBELE ROAD 263114 0 13 LT1 211 3 0 10905 160 1 0 3 1 -175 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 111117707501 0 0 0 2 0 0 0 0 0 0 S MUNIRAJU,S/O SALLAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 184.4400 200 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573702 4613446485 AN14420 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 42 13 LT1 211 1 0 8503 25 1 0 3 1 346 0 0 0 2240 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111187422 0 0 0 1 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 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 1421573855 4544973334 ANL25330 NAGESH S/O MUNIYAPPA NO 1202/103/2/3 NVR LAYOUT ATTIBELE ROAD 263114 0 13 LT1 211 2 0 3898 99 1 0 3 0.8800 0 2.7600 0 0 476 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.476 (ignore if paid) 0 0 53360942 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUNIYAPPA NO 1202/103/2/3 NVR LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573762 4511604741 ANL26390 P MANJUNATH S/ O PILLAPPA #18 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 998 65 1 0 3 0.9600 856 4.1500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A7195660 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/ O PILLAPPA #18 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573763 4487984384 ANL27365 RANJEETH R KT NO 36/390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 5 0 3394 186 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 1B3185330929 0 0 0 5 0 0 0 0 0 0 RANJEETH R,KT NO 36/390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573819 4440291000 AN4812 KRISHNA V ANEKAL GOPAL LAYOUT 263114 111 13 LT1 211 1 0 5828 39 1 0 3 1 142 1.0200 0 0 890 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113487287 0 0 0 1 0 0 0 0 0 0 KRISHNA V,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573828 4247091000 AN5455 KRISHNA V ATTIBELE ROAD ANEKAL 263114 115 13 LT1 211 1 0 11549 45 1 0 3 1 0 0 0 0 1170 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112982662 0 0 0 1 0 0 0 0 0 0 KRISHNA V,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573718 4205119161 ANL24882 S KIRAN KUMAR S/O SHANKAR RAO BHUVANESWARI LAYOUT 263114 0 13 LT1 211 1 0 3442 71 1 0 3 0.8600 189 1 0 0 1450 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 53243260 0 0 0 1 0 0 0 0 0 0 S KIRAN KUMAR,S/O SHANKAR RAO BHUVANESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573868 4125184324 AN14509 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 38 13 LT1 211 1 0 10309 34 1 0 3 1 2794 20.4700 0 0 590 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110399982 0 0 0 3 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573867 4124197536 ANL24247 A V SHASHIDHAR S/O VISHWANATHA C NO 363/1394/18 1 NALLAPPA LAYOUT ANEKAL 263114 0 13 LT1 211 1 0 3110 107 1 0 3 0.8600 0 0 0 0 790 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53062418 0 0 0 2 0 0 0 0 0 0 A V SHASHIDHAR,S/O VISHWANATHA C NO 363/1394/18 1 NALLAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.7900 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573761 4094459972 ANL27369 RANJEETH R KT NO 36 /390, NEAR DAIRY ANEKAL TOWN 263114 0 13 LT1 211 2 0 683 34 1 0 3 0.9900 -35 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 10000 A8736564 0 0 0 2 0 0 0 0 0 0 RANJEETH R,KT NO 36 /390, NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573775 4083574480 ANL18787 M RUKMANI W/O MANOHARA BHUVANESWARI LAYOUT 263114 148 13 LT1 211 3 0 6309 154 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111110326794 0 0 0 1 0 0 0 0 0 0 M RUKMANI,W/O MANOHARA BHUVANESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573841 4030627263 AN14511 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 43 13 LT1 211 1 0 5714 29 1 0 3 1 235 3.2400 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999 111110079789 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573754 3929091000 AN4810 M S MURALIDHARA ANEKAL GOPAL LAYOUT 263114 125 13 LT1 211 1 0 12863 83 1 0 3 1 -15 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327318 0 0 0 1 0 0 0 0 0 0 M S MURALIDHARA,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573734 3924091000 AN4811 JAYAPAL ANEKAL GOPAL LAYOUT 263114 126 13 LT1 211 1 0 4570 46 1 0 3 1 1 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327362 0 0 0 1 0 0 0 0 0 0 JAYAPAL,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573840 3835291000 ANEH683 SEETHAMMA ANEKAL ANEKAL 263114 56 13 LT1 211 3 0 16398 52 1 0 3 1 -84 0 0 0 340 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112862019 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573843 3828191000 AN981 A S B HIGH SCHOOL ANEKAL ANEKAL 263114 81 13 LT1 211 1 0 10450 0 1 0 3 1 5801 47.5800 0 0 40 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112246933 0 0 0 1 0 0 0 0 0 0 A S B HIGH SCHOOL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573720 3808138558 ANL25433 RAMESH V ASHALAKSHMI M NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 263114 0 13 LT1 211 1 0 2421 94 1 0 3 0.8000 247 1.1700 0 0 910 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.910 (ignore if paid) 0 0 A4750004 0 0 0 1 0 0 0 0 0 0 RAMESH V ASHALAKSHMI M,NO 196/15 BHUVANESHWARI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573814 3761391000 AN5490 RAJ GOPAL BEHIND MILK DAIRY ANEKAL 263114 27 13 LT1 211 1 0 15876 152 1 0 3 1 216 1.0300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112982660 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,BEHIND MILK DAIRY ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573862 3746091000 ANEH2092 CHANDRASHEKHAR REDDY N.R ATTIBELE ROAD ANEKAL 263114 0 13 LT1 211 2 0 2443 63 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 52316399 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR REDDY N.R,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573861 3745418229 ANL23464 V SUMA W/O MANJUNATH REDDY 02 BEHIND MILK DAIRY 263114 63 13 LT1 211 1 0 3467 45 1 0 3 0.8700 141 1 0 0 610 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52902226 0 0 0 2 0 0 0 0 0 0 V SUMA,W/O MANJUNATH REDDY 02 BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573860 3745377784 ANL24246 A V SHASHIDHAR S/O VISHWANATHA C NO 363/1394/18 NALLAPPA LAYOUT ANEKAL 263114 0 13 LT1 211 1 0 3841 131 1 0 3 0.9300 0 0 0 0 1220 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 53062417 0 0 0 2 0 0 0 0 0 0 A V SHASHIDHAR,S/O VISHWANATHA C NO 363/1394/18 NALLAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.5400 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573690 3727712941 ANL26389 P MANJUNATH S/O PILLAPPA #18 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 1177 68 1 0 3 0.7700 0 3.3100 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A7195659 0 0 0 0 0 0 0 0 0 0 P MANJUNATH,S/O PILLAPPA #18 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573747 3666119876 ANL21063 M PUSHPAVATHI W/O LATE BALARAJ BHUVANESHWARI LAYOUT 263114 137 13 LT1 211 1 0 5153 82 1 0 3 1 507 2.9200 0 0 850 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110143526 0 0 0 1 0 0 0 0 0 0 M PUSHPAVATHI,W/O LATE BALARAJ BHUVANESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573853 3632191000 AN4809 R NARAYANA SWAMY ANEKAL GOPAL LAYOUT 263114 133 13 LT1 211 1 0 2830 29 1 0 3 1 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112981371 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573852 3626191000 AN8968 N.LOKESH ANEKAL - 263114 99 13 LT1 211 1 0 7250 62 1 0 3 1 437 2.0700 0 0 580 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112981364 0 0 0 1 0 0 0 0 0 0 N.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573808 3587453386 ANL27030 GOWDAPPA SHRISHAILAPPA BIRADAR NO 381, ANEKAL TOWN, 263114 0 13 LT1 211 2 0 797 46 1 0 3 0.7800 37 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A8539596 0 0 0 0 0 0 0 0 0 0 GOWDAPPA SHRISHAILAPPA BIRADAR,NO 381, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573805 3581179000 AN14585 G PADMAVATHI NO 36,K NO 3244,ANEKAL 263114 151 13 LT1 211 0 1 6115 38 1 0 3 1 -276 0 0 0 380 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112099470 0 0 0 1 0 0 0 0 1 0 G PADMAVATHI,NO 36,K NO 3244,ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573801 3578291000 AN9651 N.PURUSHOTHAM ANEKAL - 263114 70 13 LT1 211 1 0 10395 69 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112601753 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573724 3494786398 ANL27029 GOWDAPPA SHRISHAILAPPA BIRADAR N O 381, ANEKAL TOWN, 263114 0 13 LT1 211 2 0 2057 157 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A8539597 0 0 0 2 0 0 0 0 0 0 GOWDAPPA SHRISHAILAPPA BIRADAR,N O 381, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573722 3483291000 AN7507 ISRATHULLA SHARIFF ANEKAL - 263114 11 13 LT1 211 1 0 29651 223 1 0 3 1 3955 40.5400 0 0 5400 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111112657215 0 0 0 1 0 0 0 0 0 0 ISRATHULLA SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573842 3446909000 ANEH2296 V KRISHNA GOPAL LAYOUT ANEKAL 263114 112 13 LT1 211 2 0 44188 247 1 0 3 1 4348 29.4500 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112252869 0 0 0 2 0 0 0 0 0 0 V KRISHNA,GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573790 3365427791 AN14514 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 41 13 LT1 211 1 0 12114 146 1 0 3 1 562 5.2500 0 0 2690 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110196269 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573827 3256291000 AN2941 KRUSHNAPPA ANEKAL ANEKAL 263114 0 13 LT1 211 1 0 4554 24 1 0 3 1 65 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112408020 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573710 3219091000 AN6471 NARAYANAMMA ANEKAL - 263114 0 13 LT1 211 1 0 3422 110 1 0 3 1 1386 9.7000 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 111123583647 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000725702 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573848 3034291000 ANEH1839 G.MUNIKRISHNA ANEKAL - 263114 21 13 LT1 211 2 0 9247 24 1 0 3 1 -341 0 0 0 530 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112657285 0 0 0 1 0 0 0 0 0 0 G.MUNIKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573731 2919191000 ANEH551 GOPAL REDDY T ANEKAL ANEKAL 263114 7 13 LT1 211 3 0 11052 64 1 0 3 1 0 3.1900 0 0 425 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.425 (ignore if paid) 0 99999 111112407664 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573825 2853391000 ANEH795 NAGARAJU K ANEKAL TOWN 263114 18 13 LT1 211 3 0 23370 183 1 0 3 1 89 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112252661 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573829 2846091000 AN5454 KRISHNA V ATTIBELE ROAD ANEKAL 263114 114 13 LT1 211 1 0 14913 87 1 0 3 1 18 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111114327183 0 0 0 1 0 0 0 0 0 0 KRISHNA V,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573826 2844018483 ANL26388 P MANJUNATH S/O PILLAPPA #18 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 746 46 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 A7195658 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/O PILLAPPA #18 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573815 2757993834 AN14418 K S SUMA W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 263114 49 13 LT1 211 1 0 7816 78 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111111186769 0 0 0 1 0 0 0 0 0 0 K S SUMA,W/O KRISHNA MURTHY SHETTY I V NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573870 2746259227 ANL21261 M KESHAVA RAO S/O MUNISWAMY RAO NO.24/5 SRI SAI NILAYA BHUVANESHWRI LAYOUT 263114 146 13 LT1 211 3 0 7638 92 1 0 3 1 -26 0 0 0 0 2631 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 2019-09-21 111110047311 0 0 0 1 0 0 0 0 0 0 M KESHAVA RAO,S/O MUNISWAMY RAO NO.24/5 SRI SAI NILAYA BHUVANESHWRI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573871 2746091000 ANEH2093 CHANDRASHEKHAR REDDY N.R ATTIBELE ROAD ANEKAL 263114 149 13 LT1 211 2 0 27521 326 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112862003 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR REDDY N.R,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573728 2700503920 ANL27720 B B VENKATESH S/O BANGIRAPPA KATHA NO 613/3237/29A1 263114 0 13 LT1 211 1 0 466 65 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 100000 1B1995323050 0 0 0 1 0 0 0 0 0 0 B B VENKATESH,S/O BANGIRAPPA KATHA NO 613/3237/29A1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573854 2626191000 AN8969 N.LOKESH ANEKAL - 263114 100 13 LT1 211 1 0 8949 66 1 0 3 1 87 0 0 0 1430 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113202718 0 0 0 1 0 0 0 0 0 0 N.LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573751 2506191000 AN4813 AMBUROS ANEKAL GOPAL LAYOUT 263114 122 13 LT1 211 1 0 6370 46 1 0 3 1 74 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112252629 0 0 0 1 0 0 0 0 0 0 AMBUROS,ANEKAL GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573755 2503091000 AN5904 MANJUNATH MANJUNATH - 263114 128 13 LT1 211 1 0 6052 7 1 0 3 1 64 6.6300 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112252625 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATH - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573780 2484005106 ANL20329 T GOPAL REDDY S/O THAMMA REDDY NEAR MILK DAIRY MIRZA ROAD 263114 6 13 LT1 211 1 0 1692 31 1 0 3 0.9500 113 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 52276595 0 0 0 1 0 0 0 0 0 0 T GOPAL REDDY,S/O THAMMA REDDY NEAR MILK DAIRY MIRZA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573834 2256291000 AN3170 KRISHNAPPA N ANEKAL ANEKAL 263114 32 13 LT1 211 1 0 9213 34 1 0 3 1 -4 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112252265 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573832 2235291000 ANEH763 D.G. KESHAVAMURTHY ANEKAL ANEKAL 263114 0 13 LT1 211 3 0 1279 44 1 0 3 1 0 0 0 0 450 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120909765 0 0 0 1 0 0 0 0 0 0 D.G. KESHAVAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10000725667 0 0 0 0 1 0 0 0 0 0 6.6900 17 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573752 2213813331 AN14035 KIRAN KUMAR S S/O R SHANKAR RAO BHUVANESHWARI LAYOUT 263114 139 13 LT1 211 0.5000 0 22755 85 1 0 3 1 -1 0 0 0 2040 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110150414 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S,S/O R SHANKAR RAO BHUVANESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573769 2170191000 AN9204 GURUMURTY ANEKAL - 263114 131 13 LT1 211 1 0 14097 165 1 0 3 1 401 1.9000 0 0 100 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112433903 0 0 0 1 0 0 0 0 0 0 GURUMURTY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573788 2074291000 ANEH593 KARUNAKARA S/O SRINIVAS S/O SRINIVAS 263114 57 13 LT1 211 3 0 16396 77 1 0 3 1 0 0 0 0 2950 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112621778 0 0 0 1 0 0 0 0 0 0 KARUNAKARA,S/O SRINIVAS S/O SRINIVAS 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573786 2053572526 AN14508 I V KRISHNA MURTHY SHETTY S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 263114 48 13 LT1 211 1 0 16190 51 1 0 3 1 2680 21.8500 0 0 1900 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111164963 0 0 0 1 0 0 0 0 0 0 I V KRISHNA MURTHY SHETTY,S/O VENKATACHALAPATHI I R NEAR ARAVINDHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573849 2038291000 AN12249 M.R.HAMSAVENI C/O.NAGARAJU BEHIND DAIRY 263114 73 13 LT1 211 1 0 2939 8 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112601745 0 0 0 1 0 0 0 0 0 0 M.R.HAMSAVENI,C/O.NAGARAJU BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573851 2034291000 ANEH1840 G.MUNIKRISHNA ANEKAL - 263114 22 13 LT1 211 2 0 11716 53 1 0 3 1 0 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111113201880 0 0 0 1 0 0 0 0 0 0 G.MUNIKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573730 1798937970 ANL25232 P MANJUNATH S/O C PILLAPPA 2 #19 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 598 22 1 0 3 0.9800 0 1 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 53368807 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O C PILLAPPA 2 #19 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573729 1778339984 AN14036 KIRAN KUMAR S S/O R SHANKAR RAO BHUVANESHWARI LAYOUT 263114 140 13 LT1 211 0.5000 0 18780 115 1 0 3 1 -11 0 0 0 4380 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111110146387 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S,S/O R SHANKAR RAO BHUVANESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573725 1520725796 ANL23463 V SUMA W/O MANJUNATH REDDY 01 BEHIND MILK DAIRY 263114 62 13 LT1 211 1 0 1686 64 1 0 3 0.7600 -8 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 9999999 52902225 0 0 0 1 0 0 0 0 0 0 V SUMA,W/O MANJUNATH REDDY 01 BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573839 1434391000 AN7513 V SUMA ANEKAL - 263114 65 13 LT1 211 1 0 6011 47 1 0 3 1 1657 12.6200 0 0 480 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112982548 0 0 0 1 0 0 0 0 0 0 V SUMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573711 1397291000 AN2339 RAJU M V ANEKAL ANEKAL 263114 13 13 LT1 211 1 0 3685 51 1 0 3 1 8698 73.1800 0 0 460 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112982638 0 0 0 1 0 0 0 0 0 0 RAJU M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573809 1376191000 AN11938 SRI.LAKSHMAIAH S/O NATTAPPA GOPI LAYOUT, 241/7, ATTIBELE ROAD 263114 109 13 LT1 211 0.5000 0 14983 144 1 0 3 1 0 0 0 0 2390 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112176822 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMAIAH,S/O NATTAPPA GOPI LAYOUT, 241/7, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573798 1344091000 AN12703 LAKSHMAMMA W/O NARAYANASWAMY G.GOPAL LAYOUT 263114 134 13 LT1 211 1 0 9910 59 1 0 3 1 -2 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 99999 111112268901 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY G.GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573799 1340391000 AN8952 RAJU D.D. ANEKAL - 263114 4 13 LT1 211 1 0 7325 38 1 0 3 1 -26 0 0 0 260 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112268900 0 0 0 1 0 0 0 0 0 0 RAJU D.D.,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573714 1212391000 AN7948 RAJU D.D. NEAR DAIRY ANEKAL TOWN 263114 2 13 LT1 211 1 0 8037 48 1 0 3 1 0 0 0 0 300 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112407093 0 0 0 1 0 0 0 0 0 0 RAJU D.D.,NEAR DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-01-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573715 1093808479 ANL26232 CHANNAREDDY W/O VANITHA GOPAL LAYOUT 263114 0 13 LT1 211 3 0 2426 107 1 0 3 0.8600 0 0 0 0 620 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 0 22521386 0 0 0 3 0 0 0 0 0 0 CHANNAREDDY,W/O VANITHA GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573807 1048687494 ANL25231 P MANJUNATH S/O C PILLAPPA 3 #19 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 1027 16 1 0 3 0.8500 301 4.2100 0 0 330 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.330 (ignore if paid) 0 0 53368805 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O C PILLAPPA 3 #19 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573784 0953291000 ANEH1111 VANAJA MOHAN W/O V.B. MOHAN W/O V.B. MOHAN 263114 67 13 LT1 211 1 0 9125 1 1 0 3 1 -29 0 0 0 1750 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112412409 0 0 0 1 0 0 0 0 0 0 VANAJA MOHAN,W/O V.B. MOHAN W/O V.B. MOHAN 0 0 0 0 0 0 0 0 2025-10-13 0 10002000114 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573759 0768672574 ANL25230 P MANJUNATH S/O C PILLAPPA 1 #19 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 718 43 1 0 3 0.7400 -85 0 0 0 0 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 0 0 53368806 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O C PILLAPPA 1 #19 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573802 0623592657 ANL26387 P MANJUNATH S/O PILLAPPA #18 GOPAL LAYOUT 263114 0 13 LT1 211 1 0 1646 98 1 0 3 0.9000 513 2.5000 0 0 320 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7195657 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,S/O PILLAPPA #18 GOPAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421573713 0485091000 AN10820 P..BHARATHI ANEKAL - 263114 135 13 LT1 211 1 0 19450 210 1 0 3 1 2179 10.7100 0 0 3030 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113028315 0 0 0 1 0 0 0 0 0 0 P..BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421573806 0440179000 AN14584 G PADMAVATHI NO 36,K NO 3244,ANEKAL 263114 150 13 LT1 211 1 0 4212 31 1 0 3 1 289 2.7900 0 0 320 2631 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112509771 0 0 0 1 0 0 0 0 0 0 G PADMAVATHI,NO 36,K NO 3244,ANEKAL 0 0 0 0 0 0 0 0 2025-10-13 0 10002000127 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0