1420187792 4441191000 AN10357 S.KARUNAKSHI ANEKAL - 263113 80 11 LT1 211 1 0 10467 72 1 0 3 1 255 1.9800 0 0 690 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112730257 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187806 9348437249 ANEH2484 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 71 11 LT1 211 2 0 8258 79 1 0 3 1 29 0 0 0 1650 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110166931 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187756 0286091000 ANP2056 M.MUNIRAJU ANEKAL - 263113 66 11 LT5 511 0 6 14614 343 1 0 3 0.5400 -1752 0 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 0 999999 2007-04-04 D400567 0 0 0 3 0 0 0 0 1 0 M.MUNIRAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187851 7213992634 AN15126 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 50 11 LT1 211 1 0 7922 15 1 0 3 1 -317 0 0 0 990 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111222337 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187797 8058515000 ANEH2187 V SAMPATH KUMAR S/O VENKATESH PUMP HOUSE ANEKAL 263113 46 11 LT1 211 2 0 7245 0 1 0 3 1 292 2.8100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112207495 0 0 0 1 0 0 0 0 0 0 V SAMPATH KUMAR,S/O VENKATESH PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187775 4316291000 ANEH2133 SHANTHA D D/O DASAPPA #4/8, PUMP HOUSE 263113 41 11 LT1 211 3 0 17426 242 1 0 3 1 0 1.8600 0 0 2130 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112657506 0 0 0 1 0 0 0 0 0 0 SHANTHA D,D/O DASAPPA #4/8, PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187882 9720291000 AN7800 C.K.S.MUZAMMILL ANEKAL TOWN - 263113 36 11 LT3A 311 0.2400 0 416 0 1 0 3 1 659 5.3000 0 0 410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112730475 0 0 0 1 0 0 0 0 0 0 C.K.S.MUZAMMILL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187774 1488091000 ANP2136 SMT.DHANALAKSHMAMMA ANEKAL - 263113 6 11 LT3A 311 0 10 55005 1271 1 0 3 0.8100 0 0 0 0 2860 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2860 (ignore if paid) 0 0 D616840 0 0 0 8 0 0 0 0 0 0 SMT.DHANALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187736 1167191000 AN9493 NAGAVENI ANEKAL - 263113 20 11 LT1 211 1 0 1506 10 1 0 3 1 0 0 0 0 620 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113707039 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187765 6735191000 AN7185 SATHYANARAYANAVAIDYA ANEKAL - 263113 19 11 LT1 211 1 0 7684 94 1 0 3 1 1394 7.7800 0 0 300 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327603 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAVAIDYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187716 2933191000 AN7186 S THIMMARAJU ANEKAL - 263113 18 11 LT1 211 1 0 7547 165 1 0 3 1 783 3.7100 0 0 290 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112252401 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187824 3187091000 AN9132 SRIRAM ANEKAL - 263113 14 11 LT1 211 1 0 15621 55 1 0 3 1 979 6.8800 0 0 960 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112207408 0 0 0 1 0 0 0 0 0 0 SRIRAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187927 0824407980 AN15515 SRIRAM S/O RAMAKRISHNAPPA MAYAPPA LAYOUT 263113 13 11 LT1 211 1 0 12521 130 1 0 3 1 20782 176.4800 0 0 2750 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110335962 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O RAMAKRISHNAPPA MAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 28799352 1 0 0 0 0 0 94.7500 104 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187878 8313488702 ANL22761 CHANDRASHEKAR S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 263113 11 11 LT1 211 6 0 21713 214 1 0 3 0.7800 0 0 0 0 3610 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 C936273 0 0 0 8 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 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 1 0 0 0 1420187838 2458130637 ANL22759 CHANDRASHEKAR S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 263113 9 11 LT1 211 2 0 3180 74 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111111198783 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187857 1777492084 ANL22758 CHANDRASHEKAR S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 263113 8 11 LT1 211 2 0 8172 223 1 0 3 0.9100 0 0 0 0 1710 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1710 (ignore if paid) 0 0 52748469 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187708 0186725200 ANL22757 CHANDRASHEKAR S/ O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 263113 7 11 LT1 211 2 0 10545 25 1 0 3 0.9200 3 0 0 0 2610 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2610 (ignore if paid) 0 0 52748468 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/ O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187903 6186091000 AN10909 SMT.DHANALAKSHMAMMA ANEKAL - 263113 4 11 LT1 211 1 0 8947 111 1 0 3 1 200 2.7500 0 0 2780 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113202065 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187897 5186091000 AN10910 SMT.DHANALAKSHMAMMA ANEKAL - 263113 5 11 LT1 211 1 0 11418 34 1 0 3 1 -16 0 0 0 1720 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112227068 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-01-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187835 3685091000 AN10908 SMT.DHANALAKSHMAMMA ANEKAL - 263113 0 11 LT1 211 1 0 17191 25 1 0 3 1 272 2.9500 0 0 2550 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112981300 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725132 0 0 0 0 1 0 0 0 0 0 88.4400 97 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187812 8649091000 ANEH792 NAJABUNNISA ANEKAL ANEKAL 263113 1 11 LT1 211 3 0 19165 0 1 0 3 1 2163 18.8800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112840472 0 0 0 1 0 0 0 0 0 0 NAJABUNNISA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187823 3933191000 AN7046 MOHAN KUMAR ANEKAL - 263113 27 11 LT1 211 1 0 21485 176 1 0 3 1 2806 20.8800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112657270 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187722 6038091000 AN7045 MOHAN KUMAR ANEKAL - 263113 26 11 LT1 211 1 0 14764 159 1 0 3 1 2143 18.9000 0 0 3080 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112621980 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187893 3462191000 ANP1745 J G MANJUNATHA BEHIND COURT - 263113 25 11 LT5 511 0 5 1972 49 1 0 3 1 -374 0 0 0 0 2631 2025-10-11 1 0 0 2025-08-11 3 0 0 0 0 14005714 0 999999 2007-04-01 100007054931 0 0 0 1 0 0 0 0 1 0 J G MANJUNATHA,BEHIND COURT - 0 0 0 0 1 0 0 0 2025-08-11 2025-10-11 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187784 9571291000 AN12240 MAHAMMAD GOUS BEHIND COURT ANEKAL 263113 119 11 LT3A 311 0.2400 0 1810 6 1 0 3 1 2822 24.7600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112269031 0 0 0 1 0 0 0 0 0 0 MAHAMMAD GOUS,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187780 8698411195 ANC27052 PILLAMMA W/O MUNIYAPPA MARIYAPPA LAYOUT BEHIND COURT ANEKAL TOWN 263113 0 11 LT3A 311 1 0 37 3 1 0 3 1 215 1.0800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111124983145 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA MARIYAPPA LAYOUT BEHIND COURT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187795 8365291000 AN10888 S.M.PILLAPPA ANEKAL - 263113 195 11 LT3A 311 0.2400 0 118 0 1 0 3 1 7479 62.7800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327730 0 0 0 1 0 0 0 0 0 0 S.M.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187847 7219291000 AN8964 S.M.PILLAPPA ANEKAL - 263113 194 11 LT3A 311 0.2400 0 1246 0 1 0 3 1 3359 29.6500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327507 0 0 0 1 0 0 0 0 0 0 S.M.PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187816 2584073950 ANEH2485 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 72 11 LT1 211 2 0 7100 0 1 0 3 1 281 1.4100 0 0 1000 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110391785 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 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 1420187821 2578291000 AN8826 L.SRIRANGAM ANEKAL - 263113 155 11 LT1 211 1 0 19285 143 1 0 3 1 296 1.3400 0 0 1260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112247199 0 0 0 1 0 0 0 0 0 0 L.SRIRANGAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187871 2563191000 AN9700 RAMAIAH ANEKAL - 263113 105 11 LT1 211 1 0 12020 113 1 0 3 1 136 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112252745 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187707 2529091000 AN2817 MAHENDRA V AT ANEKAL ANEKAL 562106 263113 0 11 LT1 211 0.1600 0 5465 141 1 0 3 0 465 2.0700 0 0 2340 2631 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14005714 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 100000228433 0 0 0 0 0 0 0 0 0 0 MAHENDRA V,AT ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-11 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187908 2436291000 AN6169 JAYASHANKAR ANEKAL - 263113 149 11 LT1 211 1 0 8465 51 1 0 3 1 -70 0 0 0 340 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112407450 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187760 2316291000 ANEH2052 G.GURUMURTHY BEHIND COURT ANEKAL 263113 31 11 LT1 211 2 0 26931 3 1 0 3 1 0 0 0 0 2620 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111113201907 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 256.5800 0 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187767 2309948498 ANL17320 H R PUSHPA MARIYAPPA BADAVANE6 ANEKAL 263113 86 11 LT1 211 1 0 13726 181 1 0 3 0.8800 0 0 0 0 4150 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 37901470 0 0 0 3 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE6 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187762 2303291000 ANEH1987 ASST. EXE.ENGINEER ANEKAL - 263113 236 11 LT1 211 3 0 1002 326 1 0 3 1 70014 519.7400 0 0 780 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.780 (ignore if paid) 0 0 111125622809 0 0 0 1 0 0 0 0 0 0 ASST. EXE.ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187905 2256751885 AN15135 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 59 11 LT1 211 1 0 4440 29 1 0 3 1 0 1.8600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111156350 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187865 2180391000 AN9713 MARAPPA ANEKAL - 263113 159 11 LT1 211 1 0 52 9 1 0 28 1 6441 64.0900 0 0 440 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112622384 0 0 0 0 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187910 2146291000 AN12532 SHANKAR MURTHY S/O J NINGAIAH BEHIND COURT 263113 38 11 LT1 211 1 0 1087 10 1 0 3 1 0 2.8400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113202022 0 0 0 1 0 0 0 0 0 0 SHANKAR MURTHY,S/O J NINGAIAH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187712 1821391000 AN10304 B.BHARATHI ANEKAL - 263113 168 11 LT1 211 1 0 21985 152 1 0 3 1 420 5.8000 0 0 1850 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113201962 0 0 0 1 0 0 0 0 0 0 B.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187833 6217291000 AN4523 KRUSHNAPPA S/O VENKATARAMANAPPA BEHIND DAIRY 263113 181 11 LT1 211 1 0 10048 211 1 0 28 1 8086 73.4500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327167 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,S/O VENKATARAMANAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187902 6178722606 ANEH2481 T MURALIDHARA S/O THIMMARAYASWAMY BEHIND COUT 263113 68 11 LT1 211 2 0 6687 51 1 0 3 1 2 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110232316 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYASWAMY BEHIND COUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187781 6137291000 AN4849 PILLAMMA W/O LATE MUNIYAPPA PUMP HOUSE LAYOUT 263113 128 11 LT1 211 1 0 12412 80 1 0 3 1 211 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112407937 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O LATE MUNIYAPPA PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187852 6131191000 AN10359 S.KARUNAKSHI ANEKAL - 263113 82 11 LT1 211 1 0 13299 73 1 0 3 1 115 0 0 0 670 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112500220 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187766 6058515000 ANEH2188 V SAMPATH KUMAR S/O VENKATESH PUMP HOUSE ANEKAL 263113 47 11 LT1 211 2 0 8955 125 1 0 3 1 1712 13.9400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112621962 0 0 0 1 0 0 0 0 0 0 V SAMPATH KUMAR,S/O VENKATESH PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187884 5882468599 AN14626 MOHAMED GHOUSE S/O ABDUL REHIMAN SAB BEHIND COURT 263113 0 11 LT1 211 1 0 17452 172 1 0 3 1 419 1.9700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111231782 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O ABDUL REHIMAN SAB BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187788 5852291000 AN12679 SUDHA C/O LOKESH BEHIND COURT 263113 135 11 LT1 211 1 0 14512 100 1 0 3 1 981 6.9100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112622012 0 0 0 1 0 0 0 0 0 0 SUDHA,C/O LOKESH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187850 5805291000 AN12044 ANNAIAPPA S/O.THIMMARAYAPPA BEHIND MILK DAIRY 263113 139 11 LT1 211 0.5000 0 13121 110 1 0 3 1 0 0 0 0 1510 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112981536 0 0 0 1 0 0 0 0 0 0 ANNAIAPPA,S/O.THIMMARAYAPPA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187759 5656970651 ANL17323 H R PUSHPA MARIYAPPA BADAVANE7 ANEKAL 263113 89 11 LT1 211 1 0 5727 41 1 0 3 0.8500 0 1 0 0 490 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37901473 0 0 0 2 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE7 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187754 5641195640 AN14627 MOHAMED GHOUSE S/O ABDUL REHIMAN SAB BEHIND COURT 263113 209 11 LT1 211 1 0 7412 87 1 0 3 1 809 5.5100 0 0 950 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110099107 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O ABDUL REHIMAN SAB BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187869 5594291000 AN4937 SRINIVASA V BEHIND DAIRY BEHIND DAIRY 263113 191 11 LT1 211 1 0 1641 29 1 0 3 1 2102 18.9500 0 0 870 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114327699 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,BEHIND DAIRY BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 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 1420187915 5587527928 AN15127 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 51 11 LT1 211 1 0 5067 68 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110328978 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187804 5441191000 AN9698 RAMAIAH ANEKAL - 263113 103 11 LT1 211 1 0 6307 12 1 0 3 1 -135 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113204211 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187837 5316291000 ANEH2132 SHANTHA D D/O DASAPPA #4/8, PUMP HOUSE 263113 40 11 LT1 211 3 0 16423 42 1 0 3 1 -70 0 0 0 1790 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112730015 0 0 0 1 0 0 0 0 0 0 SHANTHA D,D/O DASAPPA #4/8, PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187868 5311553485 ANL20568 M MUNIRATHANAMMA W/O RAMAKRISHNAMMA NO.228 MARIYAPPA LAYOUT 263113 0 11 LT1 211 1 0 542 7 1 0 3 1 -62 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111199433 0 0 0 1 0 0 0 0 0 0 M MUNIRATHANAMMA,W/O RAMAKRISHNAMMA NO.228 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 51810737 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187773 5222291000 AN12652 ANNAIAHPPA S/O THIMMARAYAPPA BEHIND DAIRY 263113 143 11 LT1 211 1 0 8832 36 1 0 3 1 415 1.9100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113327319 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA,S/O THIMMARAYAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187867 5203291000 AN8345 S THIMMARAJU ANEKAL - 263113 16 11 LT1 211 1 0 4252 48 1 0 3 1 0 1 0 0 510 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113328113 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187892 5077091000 AN7797 C.K.S.MUZAMMILL ANEKAL TOWN - 263113 33 11 LT1 211 1 0 1185 0 1 0 3 1 295 2.1700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113389051 0 0 0 1 0 0 0 0 0 0 C.K.S.MUZAMMILL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187900 4997567282 AN15525 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT4 BEHIND COURT 263113 98 11 LT1 211 1 0 7366 61 1 0 3 1 -72 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110085058 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT4 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-12-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187742 4952266579 ANL17322 H R PUSHPA MARIYAPPA BADAVANE3 ANEKAL 263113 88 11 LT1 211 1 0 5243 1 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 37901472 0 0 0 0 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187735 4852291000 AN12680 SUDHA C/O LOKESH BEHIND COURT 263113 133 11 LT1 211 1 0 7632 79 1 0 3 1 272 1.5800 0 0 2340 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112407033 0 0 0 1 0 0 0 0 0 0 SUDHA,C/O LOKESH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187829 4805291000 AN12045 ANNAIAPPA S/O.THIMMARAYAPPA BEHIND MILK DAIRY 263113 140 11 LT1 211 0.5000 0 7212 83 1 0 3 1 1605 11.3600 0 0 560 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112176691 0 0 0 1 0 0 0 0 0 0 ANNAIAPPA,S/O.THIMMARAYAPPA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187719 4752520985 ANL17321 H R PUSHPA MARIYAPPA BADAVANE4 ANEKAL 263113 87 11 LT1 211 1 0 12339 204 1 0 3 0.7600 0 0 0 0 810 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37901471 0 0 0 2 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE4 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187770 4540251509 AN15526 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT5 BEHIND COURT 263113 99 11 LT1 211 1 0 8224 83 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111215627 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT5 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187789 4395893602 ANEH2486 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 73 11 LT1 211 2 0 4526 0 1 0 3 1 111 1.5500 0 0 240 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110244179 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187764 4336953999 AN14629 MOHAMED GHOUSE S/O ABDUL REHIMAN SAB BEHIND COURT 263113 204 11 LT1 211 1 0 10895 168 1 0 3 1 910 6.7100 0 0 2950 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110439155 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O ABDUL REHIMAN SAB BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187729 4232576890 ANEH2480 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COUT 263113 67 11 LT1 211 2 0 6638 123 1 0 3 1 403 1.9100 0 0 390 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110263734 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187805 4113703182 AN14628 MOHAMED GHOUSE S/O ABDUL REHIMAN SAB BEHIND COURT 263113 0 11 LT1 211 1 0 13285 87 1 0 3 1 794 6.7300 0 0 1580 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110206884 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O ABDUL REHIMAN SAB BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 1 0 0 0 0 0 78.5300 86 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187874 4060913694 AN15128 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 52 11 LT1 211 1 0 10119 57 1 0 3 1 -24 0 0 0 1580 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110081842 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187809 3949172520 ANEH2488 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 75 11 LT1 211 2 0 741 87 1 0 3 0.7700 4178 27.9800 0 0 2920 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 23290738 0 0 0 6 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187887 3852291000 AN12681 SMT.SUDHA C/O.LOKESH BEHIND COURT 263113 136 11 LT1 211 1 0 1132 3 1 0 3 1 -36 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112977025 0 0 0 1 0 0 0 0 0 0 SMT.SUDHA,C/O.LOKESH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187861 3814915739 ANL18002 PUSHPA SHREE R W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 3 BEHIND COURT, SALLEEM ELE 263113 165 11 LT1 211 1 0 313 3 1 0 3 1 -28 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110107277 0 0 0 1 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 3 BEHIND COURT, SALLEEM ELE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187856 3805291000 AN12046 ANNAIAPPA S/O.THIMMARAYAPPA BEHIND MILK DAIRY 263113 141 11 LT1 211 0.5000 0 8232 80 1 0 3 1 1335 11.4900 0 0 1320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112657479 0 0 0 1 0 0 0 0 0 0 ANNAIAPPA,S/O.THIMMARAYAPPA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187907 3768291000 AN12152 SMT.SUDHA W/O.LOKESH BEHIND COURT,ANEKAL 263113 132 11 LT1 211 0.5000 0 10032 87 1 0 3 1 229 1.2900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112408037 0 0 0 1 0 0 0 0 0 0 SMT.SUDHA,W/O.LOKESH BEHIND COURT,ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187899 3674871462 AN15129 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 53 11 LT1 211 1 0 7324 126 1 0 3 1 2434 19.0300 0 0 1010 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111233463 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187898 3671291000 AN12488 MOHAMED GHOUSE BEHIND COURT ANEKAL 263113 122 11 LT1 211 0.2400 0 23756 194 1 0 3 1 0 0 0 0 110 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112981289 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187832 3594724354 ANL22760 CHANDRASHEKAR S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 263113 10 11 LT1 211 2 0 1389 48 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 52748471 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE NANJAPPA SITE NO.28 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187830 3594291000 AN5959 S M PILLAPPA S M PILLAPPA - 263113 0 11 LT1 211 1 0 9865 166 1 0 3 1 2357 18.7300 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 9999 111112977010 0 0 0 1 0 0 0 0 0 0 S M PILLAPPA,S M PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187718 3538008393 AN15130 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 54 11 LT1 211 1 0 3120 24 1 0 3 1 -43 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110335918 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187724 3519091000 AN9324 M.MUNIRAJU ANEKAL - 263113 65 11 LT1 211 1 0 20795 122 1 0 3 1 -88 0 0 0 1810 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112657379 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187771 3503291000 AN1305 VENKATARAMANAPPA ANEKAL ANEKAL 263113 0 11 LT1 211 1 0 8821 26 1 0 3 1 336 2.4200 0 0 770 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112730098 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187844 3487533712 AN15527 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT3 BEHIND COURT 263113 100 11 LT1 211 1 0 5317 10 1 0 3 1 -47 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 100005035289D 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT3 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187727 3326148729 AN15131 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 55 11 LT1 211 1 0 4827 65 1 0 3 1 1852 14.5000 0 0 580 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111227314 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187730 3316291000 ANEH2134 SHANTHA D W/O DASAPPA #4/8, PUMP HOUSE 263113 42 11 LT1 211 0 1 15660 50 1 0 3 1 -86 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112226911 0 0 0 1 0 0 0 0 1 0 SHANTHA D,W/O DASAPPA #4/8, PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-04-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187726 3209093595 AN15056 NARAYANA RAO S/O MUNISWAMY RAO BEHIND COURT 263113 113 11 LT1 211 1 0 4390 1 1 0 3 1 155 2.1500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110261486 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MUNISWAMY RAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187826 3180391000 AN9711 MARAPPA ANEKAL - 263113 157 11 LT1 211 1 0 18485 193 1 0 3 1 10 0 0 0 4410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113202738 0 0 0 1 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187921 3146291000 AN12531 SHANKAR MURTHY S/O J NINGAIAH BEHIND COURT 263113 37 11 LT1 211 1 0 20317 214 1 0 3 1 3607 26.0700 0 0 2100 2631 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2011-03-16 111113202041 0 0 0 1 0 0 0 0 0 0 SHANKAR MURTHY,S/O J NINGAIAH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187840 3081557153 AN15132 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 56 11 LT1 211 1 0 4780 68 1 0 3 1 0 0 0 0 270 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111226060 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187834 3077091000 AN7798 C.K.S.MUZAMILL ANEKAL TOWN - 263113 34 11 LT1 211 1 0 1751 5 1 0 3 1 500 3.9100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113707156 0 0 0 1 0 0 0 0 0 0 C.K.S.MUZAMILL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187922 3038291000 AN12903 KRISHNAPPA S/O LATE SANJEEVAPPA ANEKAL 263113 179 11 LT1 211 1 0 16123 1835 1 0 3 1 46616 414.8700 0 0 4880 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112433558 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE SANJEEVAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187896 2860070620 AN15133 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 57 11 LT1 211 1 0 7133 37 1 0 3 1 1 0 0 0 270 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110265800 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187911 2848191000 AN10560 SMT.N.NAGAVENI ANEKAL - 263113 22 11 LT1 211 1 0 9115 75 1 0 3 1 0 0 0 0 520 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113327293 0 0 0 1 0 0 0 0 0 0 SMT.N.NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187739 2816733705 ANEH2479 KARTHIK A G S/O R GOVINDAPPA NO 964/3752/28 263113 64 11 LT1 211 0 3 11343 237 1 0 3 1 0 8.0700 0 0 4550 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 111111834610 0 0 0 7 0 0 0 0 0 0 KARTHIK A G,S/O R GOVINDAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 123.3000 136 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187741 2803021191 ANEH17413 L SRIRANGAM BEHIND COURT MARIYAPPA LAYOUT 263113 156 11 LT1 211 4 0 4021 45 1 0 3 1 1197 2.1200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111163455 0 0 0 1 0 0 0 0 0 0 L SRIRANGAM,BEHIND COURT MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187744 2795998823 ANL18001 PUSHPA SHREE R W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 1 BEHIND COURT, SALLEEM ELE 263113 164 11 LT1 211 1 0 6532 84 1 0 3 0 0 0 0 0 1120 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111110119083 0 0 0 0 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 1 BEHIND COURT, SALLEEM ELE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187743 2791291000 AN6258 S KRISHNAPPA ANEKAL - 263113 178 11 LT1 211 1 0 9032 72 1 0 3 1 2834 22.0400 0 0 1790 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112976990 0 0 0 1 0 0 0 0 0 0 S KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187779 2720196310 AN15472 JAYASHANKAR BIN V C VENKATAPPA BEHIND COURT 263113 148 11 LT1 211 0.5000 0 4586 4 1 0 3 1 335 2.9500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110400327 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,BIN V C VENKATAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187800 2716713118 AN15134 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 58 11 LT1 211 1 0 7961 14 1 0 3 1 436 6.0600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110262033 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187853 2671291000 AN12489 MOHAMED GHOUSE BEHIND COURT ANEKAL 263113 123 11 LT1 211 2 0 32485 209 1 0 3 1 1571 7.5000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113204460 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187747 2624291000 AN2825 MAHENDRA V AT ANEKAL ANEKAL 562106 263113 0 11 LT1 211 0.1600 0 4265 16 1 0 3 1 198 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112252277 0 0 0 1 0 0 0 0 0 0 MAHENDRA V,AT ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-11 0 10000726141 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187803 2607020684 AN13912 PILLAMMA W/O MUNIYAPPA BEHIND COURT 263113 127 11 LT1 211 1 0 13213 76 1 0 3 1 20 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111174203 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187843 8733291000 ANP373 RAMASHETTY V S/O VENKATARAMANAPPA TWISTING 263113 188 11 LT5 511 0 5 1393 174 1 0 3 1 518 4.0900 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 2024-11-01 111123800549 0 0 0 1 0 0 0 0 1 0 RAMASHETTY V,S/O VENKATARAMANAPPA TWISTING 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187761 6733291000 ANP929 NARAYANAPPA M POWER LOOMS POWER LOOMS 263113 145 11 LT5 511 0 5 36565 65 1 0 3 1 -1380 0 0 0 330 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2007-04-01 111112407957 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA M,POWER LOOMS POWER LOOMS 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187731 4222291000 ANP1561 JAYASHANKAR W/O VENKATAPPA BEHIND COURT 263113 147 11 LT5 511 0 5 11785 173 1 0 3 1 -327 10.2300 0 0 6470 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.6470 (ignore if paid) 0 0 2007-04-01 111117072360 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR,W/O VENKATAPPA BEHIND COURT 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187909 3773091000 ANP1214 MUNISWAMAPPA P BEHIND COURT POWER LOOMS 263113 2 11 LT5 511 0 3 3940 125 1 0 3 1 2281 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111111953354 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA P,BEHIND COURT POWER LOOMS 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187738 2503291000 ANP1540 KAVERAPPA BRAHMIN RAOD ANEKL 263113 185 11 LT5 511 0 2 15785 52 1 0 3 1 10779 105.1600 0 0 0 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 0 999999 2007-04-02 100007064101 0 0 0 1 0 0 0 0 1 0 KAVERAPPA,BRAHMIN RAOD ANEKL 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187828 4487191000 ANCL1570 BASAPPA HAVELDAR ANEKAL - 263113 228 11 LT1 211 3 0 15687 5 1 0 3 1 268 3.5500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 100000 1981-01-01 1B3633026014 0 0 0 1 0 0 0 0 0 0 BASAPPA HAVELDAR,ANEKAL - 0 0 0 0 0 0 6 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187753 0180391000 ANP1478 NARAYANAPPA V BEHIND MILK DAIRY ANEKL 263113 0 11 LT5 511 0 5 124253 550 1 0 3 1 -213 71.1400 0 0 12150 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.12150 (ignore if paid) 0 9999999 2007-04-01 111112982230 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA V,BEHIND MILK DAIRY ANEKL 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187820 9691291000 ANP1651 V SRINIVAS OP ARAIVIND SCHOOL - 263113 192 11 LT5 511 0 5 2298 0 1 0 3 1 12589 113.2200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 999999 100005818979D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,OP ARAIVIND SCHOOL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187783 9559902329 ANP2926 PUSHPA MOHAN REDDY W/O MOHAN REDDY COURT BACK SIDE 263113 85 11 LT5 511 0 5 292 3 1 0 3 0.5800 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 999999 C515040 0 0 0 0 0 0 0 0 1 0 PUSHPA MOHAN REDDY,W/O MOHAN REDDY COURT BACK SIDE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187888 3877393128 AN13889 SUDHA N W/O LOKESH BEHIND COURT 263113 114 11 LT3A 311 0.2400 0 1376 30 1 0 3 1 837 6.4200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111118959972 0 0 0 1 0 0 0 0 0 0 SUDHA N,W/O LOKESH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187745 2805291000 AN12485 MOHAMED GHOUSE BEHIND COURT ANEKAL 263113 116 11 LT3A 311 0.2400 0 4562 44 1 0 3 1 0 0 0 0 510 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112976995 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187913 2448906331 ANCL21384 MR VASEEM ULLA SHARIFF S/O ISHRATH ULLA BEHIND COURT 263113 115 11 LT3A 311 0.5000 0 449 0 1 0 28 1 14210 109.4100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 100006803640 0 0 0 0 0 0 0 0 0 0 MR VASEEM ULLA SHARIFF,S/O ISHRATH ULLA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187711 1824291000 AN4851 PILLAMMA S/O MUNIYAPPA PUMP HOUSE LAYOUT 263113 130 11 LT3A 311 0.1600 0 290 0 1 0 3 1 215 1.0800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112407269 0 0 0 1 0 0 0 0 0 0 PILLAMMA,S/O MUNIYAPPA PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187723 1671291000 AN12238 MAHAMMAD GOUS BEHIND COURT ANEKAL 263113 0 11 LT3A 311 0.2400 0 891 7 1 0 3 1 215 1.0800 0 0 280 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112252320 0 0 0 1 0 0 0 0 0 0 MAHAMMAD GOUS,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187919 0805291000 AN12487 MOHAMED GHOUSE BEHIND COURT ANEKAL 263113 121 11 LT3A 311 0.2400 0 1121 8 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111113204859 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187746 0671291000 AN12239 MAHAMMAD GOUS BEHIND COURT ANEKAL 263113 118 11 LT3A 311 0.2400 0 975 4 1 0 3 1 223 0 0 0 230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112840481 0 0 0 1 0 0 0 0 0 0 MAHAMMAD GOUS,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187772 9882191000 AN6571 MUNIRATHNAMMA ANEKAL - 263113 0 11 LT1 211 1 0 8312 51 1 0 3 1 -22 0 0 0 270 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112207030 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187846 9857062071 AN15138 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 62 11 LT1 211 1 0 15072 221 1 0 3 1 0 1 0 0 2870 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111110094740 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187928 9821391000 AN3535 NARAYANAPPA M NEAR HOSTEL NEAR HOSTEL 263113 144 11 LT1 211 1 0 14256 83 1 0 3 1 140 1.9200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113487014 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,NEAR HOSTEL NEAR HOSTEL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187815 9787035604 ANL18003 PUSHPA SHREE R W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 2 BEHIND COURT, SALLEEM ELE 263113 166 11 LT1 211 1 0 1072 17 1 0 3 1 -56 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111189776 0 0 0 1 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 2 BEHIND COURT, SALLEEM ELE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187881 9705291000 AN6420 V SRINATHA BABU ANEKAL - 263113 152 11 LT1 211 1 0 852 0 1 0 28 1 4858 39.9000 0 0 460 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112407106 0 0 0 0 0 0 0 0 0 0 V SRINATHA BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187848 9553606354 ANL27051 PILLAMMA W/O MUNIYAPPA MARIYAPPA LAYOUT BEHIND COURT ANEKAL TOWN 263113 0 11 LT1 211 1 0 169 22 1 0 3 1 145 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111124983144 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA MARIYAPPA LAYOUT BEHIND COURT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187813 9502268849 ANEH2501 S SRIDHAR BABU P SHOBHA WARD NO 8/4 VIJAYKUMAR & MANJULA LAYOUT 263113 93 11 LT1 211 6 0 9443 46 1 0 3 1 -230 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 9999 111111222204 0 0 0 1 0 0 0 0 0 0 S SRIDHAR BABU P SHOBHA,WARD NO 8/4 VIJAYKUMAR & MANJULA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 C0070445 1 0 0 0 0 0 83 91 2025-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187819 9483399856 AN13909 PILLAMMA W/O MUNIYAPPA BEHIND COURT 263113 124 11 LT1 211 1 0 4975 38 1 0 3 1 82 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110302684 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187872 9427799674 ANEH17319 H R PUSHPA MARIYAPPA BADAVANE ANEKAL 263113 84 11 LT1 211 3 0 11852 95 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110102309 0 0 0 1 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187807 9377854830 ANL17325 H R PUSHPA MARIYAPPA BADAVANE2 ANEKAL 263113 91 11 LT1 211 1 0 5905 84 1 0 3 0.9100 214 0 0 0 1410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37901475 0 0 0 2 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE2 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187879 9301191000 AN10355 S.KARUNAKSHI ANEKAL - 263113 78 11 LT1 211 1 0 12961 98 1 0 3 1 50 0 0 0 810 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113328180 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187725 9290391000 AN4850 PILLAMMA S/O MUNIYAPPA PUMP HOUSE LAYOUT 263113 129 11 LT1 211 1 0 2175 13 1 0 3 1 7 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112269019 0 0 0 1 0 0 0 0 0 0 PILLAMMA,S/O MUNIYAPPA PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187929 9122291000 AN8084 V SRINATHA BABU BEHIND COURT - 263113 153 11 LT1 211 1 0 6779 0 1 0 28 1 4081 29.6400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112407289 0 0 0 0 0 0 0 0 0 0 V SRINATHA BABU,BEHIND COURT - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187930 9121510929 AN15139 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 63 11 LT1 211 1 0 13231 250 1 0 3 1 0 0 0 0 1820 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110163249 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187790 9058515000 ANEH2189 V SAMPATH KUMAR S/O VENKATESH PUMP HOUSE ANEKAL 263113 48 11 LT1 211 3 0 6210 93 1 0 3 1 227 3.1400 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111111607691 0 0 0 1 0 0 0 0 0 0 V SAMPATH KUMAR,S/O VENKATESH PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 52476178 1 0 0 0 0 0 80.5000 89 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187715 8997308900 ANL16160 RATHNAMMA D/O ANNAIAHPPA PUMP HOUSE LINGARAJU LAYOUT 263113 107 11 LT1 211 1 0 9000 137 1 0 3 0.9100 3892 32.6800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 28771679 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,D/O ANNAIAHPPA PUMP HOUSE LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 28771679 1 0 0 0 0 0 72.3300 80 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187714 8991291000 AN8990 PILLAMMA ANEKAL - 263113 131 11 LT1 211 1 0 9232 119 1 0 3 1 0 0 0 0 1930 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114327139 0 0 0 1 0 0 0 0 0 0 PILLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187864 8932050141 AN15514 SRIRAM S/O RAMAKRISHNAPPA MAYAPPA LAYOUT 263113 12 11 LT1 211 1 0 4721 21 1 0 3 1 2498 22.0300 0 0 390 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110403358 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O RAMAKRISHNAPPA MAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187873 8821391000 AN6418 V SRINATHA BABU ANEKAL - 263113 150 11 LT1 211 1 0 9074 0 1 0 28 1 9828 78.4600 0 0 280 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113487046 0 0 0 0 0 0 0 0 0 0 V SRINATHA BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187841 8735291000 AN8960 RANI ANEKAL - 263113 203 11 LT1 211 1 0 15021 150 1 0 3 1 365 1.7000 0 0 2790 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112407532 0 0 0 1 0 0 0 0 0 0 RANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187906 8719126677 AN15053 NARAYANA RAO S/O MUNISWAMY RAO BEHIND COURT 263113 110 11 LT1 211 1 0 4644 54 1 0 3 1 1620 12.0400 0 0 720 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111217838 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MUNISWAMY RAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187877 8616091000 AN8879 MOHAN KUMAR ANEKAL - 263113 28 11 LT1 211 1 0 11004 74 1 0 3 1 0 0 0 0 1820 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112730355 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187717 8591706627 AN13910 PILLAMMA W/O MUNIYAPPA BEHIND COURT 263113 125 11 LT1 211 1 0 3612 18 1 0 3 1 8 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111182270 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187787 8478291000 AN1598 S C HOSTEL NEAR BDO OFFICE NEAR BDO OFFICE 263113 193 11 LT1 211 1 0 141688 0 1 0 3 1 -1118 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 999999 111110303328 0 0 0 1 0 0 0 0 0 0 S C HOSTEL,NEAR BDO OFFICE NEAR BDO OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187849 8436191000 ANEH1055 SATHYALAKSHMI C/O NARASIMHAMURHTHY NEAR TIELS FACTORY ATHIBELE ROAD 263113 221 11 LT1 211 3 0 9285 0 1 0 3 1 -129 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 9999 111112407485 0 0 0 1 0 0 0 0 0 0 SATHYALAKSHMI,C/O NARASIMHAMURHTHY NEAR TIELS FACTORY ATHIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187801 8383191000 AN12901 SHANTHA D D/O DASAPPA #4/8, PUMP HOUSE 263113 39 11 LT1 211 3 0 11140 38 1 0 3 1 -69 0 0 0 630 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113327554 0 0 0 1 0 0 0 0 0 0 SHANTHA D,D/O DASAPPA #4/8, PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-06-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187791 8373291000 ANEH629 ASSISTNT DIRECTOR SERICULTURAL QUARTERS SERICULTURAL QUARTERS 263113 223 11 LT1 211 3 0 792 0 1 0 3 1 1326 15.1800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327734 0 0 0 1 0 0 0 0 0 0 ASSISTNT DIRECTOR,SERICULTURAL QUARTERS SERICULTURAL QUARTERS 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187793 8364364245 ANL17324 H R PUSHPA MARIYAPPA BADAVANE5 ANEKAL 263113 90 11 LT1 211 1 0 404 5 1 0 3 1 -83 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 37901474 0 0 0 1 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE5 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187880 8301191000 AN10356 S.KARUNAKSHI ANEKAL - 263113 79 11 LT1 211 1 0 17547 118 1 0 3 1 2147 17.2100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112730159 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187885 8298918554 ANEH2487 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 74 11 LT1 211 2 0 10823 42 1 0 3 1 0 0 0 0 2850 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111221684 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187763 8272459038 AN15522 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT2 BEHIND COURT 263113 95 11 LT1 211 1 0 10763 137 1 0 3 1 76 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111215040 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT2 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187721 8249508543 AN14841 P VENKATESH S/O PEACHAPPA NO 969/3757/33 263113 43 11 LT1 211 1 0 8341 79 1 0 3 1 1961 13.5300 0 0 550 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110263222 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O PEACHAPPA NO 969/3757/33 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187825 8236028929 AN15125 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 49 11 LT1 211 1 0 5780 52 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110329529 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187891 8203291000 AN8175 B MANJU BHARGAVA BEHIND NEW COURT ANEKAL 263113 83 11 LT1 211 1 0 12737 99 1 0 3 1 -140 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113797263 0 0 0 1 0 0 0 0 0 0 B MANJU BHARGAVA,BEHIND NEW COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187866 8135291000 AN12678 SUDHA C/O LOKESH BEHIND COURT 263113 134 11 LT1 211 1 0 9121 47 1 0 3 1 41 0 0 0 750 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112407078 0 0 0 1 0 0 0 0 0 0 SUDHA,C/O LOKESH BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187842 8134659357 AN13911 PILLAMMA W/O MUNIYAPPA BEHIND COURT 263113 126 11 LT1 211 1 0 12121 165 1 0 3 1 0 1.3700 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110403071 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187836 8110813485 ANEH2483 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COURT 263113 70 11 LT1 211 2 0 6551 38 1 0 3 1 -9 0 0 0 1200 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110239880 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187796 8067191000 AN6570 MUNIRATHNAMMA ANEKAL - 263113 0 11 LT1 211 1 0 7212 32 1 0 3 1 235 2.0900 0 0 280 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112207500 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725667 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187794 8048822683 ANL27489 NALINI C SITE NO 8, VENKATARAMANAPPA BADAVANE, 263113 0 11 LT1 211 1 0 20 0 1 0 3 1 1476 13.0600 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 100000 1B7100392796 0 0 0 1 0 0 0 0 0 0 NALINI C,SITE NO 8, VENKATARAMANAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187733 7965859217 AN15523 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT BEHIND COURT 263113 96 11 LT1 211 3 0 13487 153 1 0 3 1 0 1 0 0 0 2631 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005714 0 9999999 2022-10-11 111110265370 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187831 7920510243 ANEH2482 T MURALIDHARA S/O THIMMARAYAPPA BEHIND COUT 263113 69 11 LT1 211 2 0 6080 9 1 0 3 1 -55 0 0 0 320 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110094742 0 0 0 1 0 0 0 0 0 0 T MURALIDHARA,S/O THIMMARAYAPPA BEHIND COUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187818 7867291000 AN7617 V.VEDASHREE ANEKAL - 263113 176 11 LT1 211 1 0 8212 20 1 0 3 1 -549 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112406950 0 0 0 1 0 0 0 0 0 0 V.VEDASHREE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187728 7768291000 ANEH1680 B.R.PAVATE ANEKAL - 263113 146 11 LT1 211 3 0 15986 138 1 0 3 1 387 1.8300 0 0 0 2631 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 2009-12-01 111114327518 0 0 0 1 0 0 0 0 0 0 B.R.PAVATE,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187855 7733291000 AN5935 R VENKATESH BEHIND COURT R VENKATESHBEHIND COURT - 263113 160 11 LT1 211 1 0 3565 23 1 0 3 1 77 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113028480 0 0 0 1 0 0 0 0 0 0 R VENKATESH BEHIND COURT,R VENKATESHBEHIND COURT - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187860 7724291000 AN9712 MARAPPA ANEKAL - 263113 158 11 LT1 211 1 0 7079 0 1 0 28 1 4676 48.8000 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112268976 0 0 0 0 0 0 0 0 0 0 MARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187858 7704391000 AN3120 VENKATAPPA ANEKAL ANEKAL 263113 170 11 LT1 211 1 0 4365 4 1 0 3 1 -5 0 0 0 1030 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112268972 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187799 7570859919 ANL26853 AYESHA COURT BACK SIDE PUMP HOUSE LAYOUT ANEKAL TOWN 263113 0 11 LT1 211 2 0 21 1 1 0 3 1 -385 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 A8020236 0 0 0 0 0 0 0 0 0 0 AYESHA,COURT BACK SIDE PUMP HOUSE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187875 7500194305 ANL16161 RATHNAMMA D/O.ANNAYAPPA PUMP HOUSE LINGARAJU LAYOUT 263113 108 11 LT1 211 1 0 5429 11 1 0 3 0.8300 4 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 32706809 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O.ANNAYAPPA PUMP HOUSE LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 32706809 1 0 0 0 0 0 34.9200 45 2025-01-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187895 7402391000 ANEH460 NARASIMAIAH N MIRJA ROAD MIRJA ROAD 263113 199 11 LT1 211 3 0 4002 4 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327262 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH N,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187814 7358291000 ANEH347 RAMASHETTY V ANEKAL ANEKAL 263113 187 11 LT1 211 3 0 31312 150 1 0 3 1 0 4.2500 0 0 1430 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112406940 0 0 0 1 0 0 0 0 0 0 RAMASHETTY V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187827 7227432590 ANL22724 V NARAYANAPPA S/O VENKATARAMANA SHETTY NO 6/365 AND 7/365/A, WARD NO 8 263113 190 11 LT1 211 1 0 3812 136 1 0 3 1 1795 14.7000 0 0 870 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111762603 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O VENKATARAMANA SHETTY NO 6/365 AND 7/365/A, WARD NO 8 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187785 7165551180 AN15524 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT7 BEHIND COURT 263113 97 11 LT1 211 1 0 4256 142 1 0 3 1 -11 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111120909791 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT7 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187786 7131191000 AN10358 S.KARUNAKSHI ANEKAL - 263113 81 11 LT1 211 1 0 19398 189 1 0 3 1 4718 42.4100 0 0 580 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113327895 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187886 7083391000 AN4018 KRUSHNAPPA S NEAR SANJEEVAPPA CONVENT NEAR SANJEEVAPPA CONVENT 263113 180 11 LT1 211 1 0 13799 331 1 0 3 1 7667 64.9500 0 0 3720 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112406937 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA S,NEAR SANJEEVAPPA CONVENT NEAR SANJEEVAPPA CONVENT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187750 7067191000 AN7799 C.K.S.MUZAMMIL ANEKAL TOWN - 263113 35 11 LT1 211 1 0 12093 60 1 0 3 1 114 1.5400 0 0 210 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207239 0 0 0 1 0 0 0 0 0 0 C.K.S.MUZAMMIL,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187748 7058515000 ANEH2186 V SAMPATH KUMAR S/O VENKATESH PUMP HOUSE ANEKAL 263113 45 11 LT1 211 2 0 18723 84 1 0 3 1 -203 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112207235 0 0 0 1 0 0 0 0 0 0 V SAMPATH KUMAR,S/O VENKATESH PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187912 6986291000 AN8646 K RAVINDRANATHAN ANEKAL - 263113 220 11 LT1 211 1 0 25185 25 1 0 3 1 0 0 0 0 2650 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112406926 0 0 0 1 0 0 0 0 0 0 K RAVINDRANATHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187802 6970776131 AN15105 K NARAYANAPPA S/O KRISHNAPPA BEHIND MILK DAIRY 263113 182 11 LT1 211 1 0 9586 217 1 0 3 1 3822 33.6500 0 0 2860 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2860 (ignore if paid) 0 9999 111111233846 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,S/O KRISHNAPPA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187777 6840592853 ANL24141 BHARATHI B W/O A NAGARAJA NO:85 MARIYAPPA BADAVANE 2ND MAIN ROAD ANEKAL 263113 0 11 LT1 211 1 0 745 3 1 0 3 1 -36 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111115913156 0 0 0 1 0 0 0 0 0 0 BHARATHI B,W/O A NAGARAJA NO:85 MARIYAPPA BADAVANE 2ND MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187778 6821391000 AN8256 P.KAVERAPPA ANEKAL - 263113 186 11 LT1 211 1 0 20415 19 1 0 3 1 2953 38.1200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112407560 0 0 0 1 0 0 0 0 0 0 P.KAVERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187924 6690291000 AN1824 M NARAYANARAO ANEKAL ANEKAL 263113 173 11 LT1 211 1 0 9895 0 1 0 3 1 2106 27.4500 0 0 560 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113028435 0 0 0 1 0 0 0 0 0 0 M NARAYANARAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187757 6659091000 AN3796 ANUSUYAMMA BEHIND COURT BEHIND COURT 263113 3 11 LT1 211 1 0 6464 44 1 0 3 1 606 5.0400 0 0 1150 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112207300 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187883 6496052220 ANL22723 V NARAYANAPPA S/O VENKATARAMANA SHETTY NO 6/365 AND 7/365/A, WARD NO 8 263113 189 11 LT1 211 1 0 4965 167 1 0 3 1 0 3 0 0 1410 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111111762602 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,S/O VENKATARAMANA SHETTY NO 6/365 AND 7/365/A, WARD NO 8 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187904 6377091000 AN9095 RAMAIAH ANEKAL - 263113 102 11 LT1 211 1 0 9936 71 1 0 3 1 0 1 0 0 1990 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112840303 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187889 6287191000 AN9492 NAGAVENI ANEKAL - 263113 21 11 LT1 211 1 0 18770 86 1 0 3 1 1 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113328013 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187709 6263091000 AN6439 MAHENDRA V AT ANEKAL ANEKAL 562106 263113 0 11 LT1 211 0.2000 0 3452 357 1 0 3 1 1927 9.1800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 1000000 100007222497 0 0 0 1 0 0 0 0 0 0 MAHENDRA V,AT ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2025-10-11 0 10000726098 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187854 6222291000 AN12651 ANNAIAHPPA S/O THIMMARAYAPPA BEHIND DAIRY 263113 142 11 LT1 211 1 0 8021 106 1 0 3 1 481 2.2800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112657476 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA,S/O THIMMARAYAPPA BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187740 1805291000 AN12486 MOHAMED GHOUSE BEHIND COURT ANEKAL 263113 120 11 LT1 211 0.2400 0 3625 12 1 0 3 1 -115 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112407268 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 39 49 2024-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187845 1773091000 AN9529 S.KARUNAKSHI ANEKAL - 263113 76 11 LT1 211 1 0 15105 117 1 0 3 1 0 0 0 0 2090 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112982489 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187782 1578291000 AN2323 K.NARAYANAPPA ANEKAL ANEKAL 263113 183 11 LT1 211 1 0 6689 12 1 0 3 1 43 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112861846 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187870 1462191000 AN9310 MOHAN KUMAR ANEKAL - 263113 30 11 LT1 211 1 0 9700 18 1 0 3 1 268 3.7100 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113202305 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187713 1413335042 ANEH2213 SMT VEDASRI.V W/O C RAJANNA BEHIND MILK DAIRY 263113 177 11 LT1 211 3 0 4421 12 1 0 3 1 169 1.5900 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112982454 0 0 0 1 0 0 0 0 0 0 SMT VEDASRI.V,W/O C RAJANNA BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187749 1392072000 AN13261 S.M PILLAPPA NEAR ARAVINDHA SCHOOL ,ANEKAL 263113 0 11 LT1 211 1 0 10895 68 1 0 3 1 796 6.6500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112433958 0 0 0 1 0 0 0 0 0 0 S.M PILLAPPA,NEAR ARAVINDHA SCHOOL ,ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187752 1390391000 AN7821 M.N.SRIDHAR DAIRY BACK SIDE ANEKAL TOWN 263113 137 11 LT1 211 1 0 6032 167 1 0 3 1 43 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112176855 0 0 0 1 0 0 0 0 0 0 M.N.SRIDHAR,DAIRY BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 114.4900 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187751 1375964315 AN15528 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT1 BEHIND COURT 263113 101 11 LT1 211 1 0 4457 26 1 0 3 1 -77 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111111156084 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT1 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187859 1367911598 AN15136 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 60 11 LT1 211 1 0 9394 154 1 0 3 1 1321 11.2400 0 0 1600 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111260602 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187916 1330428114 AN15137 KARTHIK A G W/O HANUMAPPA NO 964/3752/28 263113 61 11 LT1 211 1 0 3929 53 1 0 3 1 2818 23.0900 0 0 770 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110239367 0 0 0 1 0 0 0 0 0 0 KARTHIK A G,W/O HANUMAPPA NO 964/3752/28 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187914 1323247099 AN15054 NARAYANA RAO S/O MUNISWAMY RAO BEHIND COURT 263113 111 11 LT1 211 1 0 10276 30 1 0 3 1 39 0 0 0 1230 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110343836 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MUNISWAMY RAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187917 1316291000 ANEH2053 G.GURUMURTHY BEHIND COURT ANEKAL 263113 32 11 LT1 211 2 0 5260 96 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110331530 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 51047780 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187923 1217291000 AN6419 V SRINATHA BABU ANEKAL - 263113 151 11 LT1 211 1 0 50 0 1 0 28 1 4861 40.8200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111120924120 0 0 0 0 0 0 0 0 0 0 V SRINATHA BABU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187768 1191391000 ANEH247 VENKATAPPA ANEKAL ANEKAL 263113 171 11 LT1 211 2 0 5512 16 1 0 3 1 99 1 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111112601718 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187863 1156799399 ANL17326 H R PUSHPA MARIYAPPA BADAVANE1 ANEKAL 263113 92 11 LT1 211 1 0 8213 90 1 0 3 0.7700 8 0 0 0 1370 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 37901476 0 0 0 0 0 0 0 0 0 0 H R PUSHPA,MARIYAPPA BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187920 0920291000 ANEH627 ASSISTANT DIRECTOR SERICULTURAL QUARTERS SERICULTURAL QUARTERS 263113 230 11 LT1 211 3 0 5236 0 1 0 3 1 18530 148.7800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327480 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,SERICULTURAL QUARTERS SERICULTURAL QUARTERS 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187925 0915379272 ANL21987 PUSHPA SHREE R W/O MAHESH KUMAR MARIYAPPA LAYOUT 263113 167 11 LT1 211 3 0 1495 18 1 0 3 1 -124 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 0 111111617895 0 0 0 1 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187839 0835291000 ANEH794 V.VEDASHREE BEHIND DAIRY BEHIND DAIRY 263113 175 11 LT1 211 1 0 6823 42 1 0 3 1 0 0 0 0 860 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113202454 0 0 0 1 0 0 0 0 0 0 V.VEDASHREE,BEHIND DAIRY BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187926 0809091000 AN10138 RAMAIAH PUMP HOUSE ANEKAL - 263113 104 11 LT1 211 1 0 2385 20 1 0 3 1 16 0 0 0 280 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112622161 0 0 0 1 0 0 0 0 0 0 RAMAIAH,PUMP HOUSE ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187822 0770587996 ANL18000 PUSHPA SHREE R W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 4 BEHIND COURT, SALLEEM ELE 263113 163 11 LT1 211 1 0 6394 137 1 0 3 0 0 0 0 0 910 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111110406534 0 0 0 0 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT 4 BEHIND COURT, SALLEEM ELE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187817 0764017534 ANL16162 RATHNAMMA D/O. ANNAYAPPA PUMP HOUSE LINGARAJU LAYOUT 263113 109 11 LT1 211 1 0 441 6 1 0 3 0.9300 143 1.9500 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 32706810 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O. ANNAYAPPA PUMP HOUSE LINGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 32706810 1 0 0 0 0 0 5.4200 15 2025-01-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420187755 0594291000 AN8961 RANI ANEKAL - 263113 154 11 LT1 211 1 0 14866 119 1 0 3 1 284 2.6400 0 0 900 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112982265 0 0 0 1 0 0 0 0 0 0 RANI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187720 0477091000 AN8344 SATHYANARAYANA VAIDHYA ANEKAL - 263113 15 11 LT1 211 1 0 4752 29 1 0 3 1 364 3.1200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113204380 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA VAIDHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187901 0401191000 AN10354 S.KARUNAKSHI ANEKAL - 263113 77 11 LT1 211 1 0 12956 55 1 0 3 1 -50 0 0 0 1260 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113202413 0 0 0 1 0 0 0 0 0 0 S.KARUNAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187776 0392072000 AN13262 S.M PILLAPPA NEAR ARAVINDHA SCHOOL ,ANEKAL 263113 198 11 LT1 211 0.5000 0 6363 55 1 0 3 1 2577 20.1500 0 0 1180 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113202408 0 0 0 1 0 0 0 0 0 0 S.M PILLAPPA,NEAR ARAVINDHA SCHOOL ,ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 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 1420187758 0280615631 AN15521 P SHOBHA AND SRIDHAR BABU S VIJAYAKUMAR LAYOUT6 BEHIND COURT 263113 94 11 LT1 211 1 0 9331 68 1 0 3 1 0 0 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111110255229 0 0 0 1 0 0 0 0 0 0 P SHOBHA AND SRIDHAR BABU S,VIJAYAKUMAR LAYOUT6 BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187894 0222291000 ANEH577 V.VEDASHREE BEHIND DAIRY BEHIND DAIRY 263113 174 11 LT1 211 1 0 15812 71 1 0 3 1 1089 8.9900 0 0 960 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113028563 0 0 0 1 0 0 0 0 0 0 V.VEDASHREE,BEHIND DAIRY BEHIND DAIRY 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187710 0190191000 AN8346 SATHYANARAYANA VAIDHYA ANEKAL - 263113 17 11 LT1 211 1 0 1784 18 1 0 3 1 7020 58.4200 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111114327554 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA VAIDHYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187918 0110894504 ANL17999 PUSHPA SHREE R W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT BEHIND COURT, SALLEEM ELE 263113 162 11 LT1 211 2 0 8104 122 1 0 3 0 0 0 0 0 1090 2631 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 2018-03-08 111110217788 0 0 0 0 0 0 0 0 0 0 PUSHPA SHREE R,W/O MAHESH KUMAR, SITE NO:86, MARIYAPPA LAYAOUT BEHIND COURT, SALLEEM ELE 0 0 0 0 0 0 0 0 2025-10-11 0 10000725687 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187732 0070191000 AN9699 RAMAIAH ANEKAL - 263113 106 11 LT1 211 1 0 2673 38 1 0 3 1 96 1.2900 0 0 940 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113327138 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187734 0066091000 AN5539 MOHAN KUMAR OPP., I. B ANEKAL 263113 29 11 LT1 211 1 0 18928 198 1 0 3 1 1877 25.9800 0 0 0 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 0 99999 111113328128 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,OPP., I. B ANEKAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187862 0037144319 AN15055 NARAYANA RAO S/O MUNISWAMY RAO BEHIND COURT 263113 112 11 LT1 211 1 0 16211 105 1 0 3 1 263 1 0 0 2030 2631 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111227171 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O MUNISWAMY RAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000725685 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420187808 9998291000 ANP674 K.NARAYANAPPA BEHIND MILK DAIRY DOLLY MECHINE 263113 184 11 LT5 511 0 3 47123 296 1 0 3 1 -784 19.9700 0 0 3290 2631 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14005714 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 2007-07-01 111112407256 0 0 0 1 0 0 0 0 1 0 K.NARAYANAPPA,BEHIND MILK DAIRY DOLLY MECHINE 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0