1422631893 9905943474 ANL27731 H MUNIRAJU S/O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 263111 0 1 LT1 211 2 0 421 49 1 0 3 0.9500 11 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A9339796 0 0 0 2 0 0 0 0 0 0 H MUNIRAJU,S/O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422631896 3926199489 ANL27730 H MUNIRAJU S/ O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 263111 0 1 LT1 211 1 0 523 61 1 0 3 0.9700 886 4.5900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A9339797 0 0 0 4 0 0 0 0 0 0 H MUNIRAJU,S/ O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1422631947 6634291000 ANP1139 MUNIYAPPA B DEVANGAPETE BAJANE MANE BEEDHI PRO:POWER LOOMS 263111 0 1 LT5 512 0 10 5209 514 1 0 28 1 -6026 0 0 0 25000 2631 2025-11-01 1 0 0 2025-10-01 3 1 0 0 0 14005711 ASD to be paid:Rs.25000 (ignore if paid) 0 0 2024-12-01 1E2911028981 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA B,DEVANGAPETE BAJANE MANE BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631835 0492091000 ANP2003 S.LOKANATHA ANEKAL - 263111 91 1 LT5 511 0 5 94754 539 1 0 3 1 -1472 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-08 111113204383 0 0 0 1 0 0 0 0 1 0 S.LOKANATHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631964 0229191000 ANP1939 B.V.MUNIRAJU BARAGURPET ANEKAL TOWN 263111 1 1 LT5 511 0 10 183683 674 1 0 3 0.5600 -1721 99.7500 0 0 16170 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.16170 (ignore if paid) 0 999999 2007-04-03 D264529 0 0 0 3 0 0 0 0 1 0 B.V.MUNIRAJU,BARAGURPET ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422631830 0285391000 ANP1096 VISHVANATH C CHIKKADEVANGAPET ANEKAL 263111 62 1 LT5 511 0 3 9591 135 1 0 3 0.7500 -635 12.7800 0 0 1920 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2007-04-03 D617206 0 0 0 1 0 0 0 0 1 0 VISHVANATH C,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422631861 0661291000 ANP1886 RAJAMMA ANEKAL - 263111 231 1 LT5 511 0 3 979 18 1 0 28 1 -940 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111123800559 0 0 0 0 0 0 0 0 1 0 RAJAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631832 0792840838 ANP3042 V MUNISWAMAIAH S/O VENKATARAMANAPPA DEVANGA PETE 263111 199 1 LT5 511 0 3 3294 37 1 0 28 1 991 7.7200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 100007052411 0 0 0 0 0 0 0 0 1 0 V MUNISWAMAIAH,S/O VENKATARAMANAPPA DEVANGA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631939 0838391000 ANP1595 JAYARAM S CHIKKADEVANGA BEEDI ANEKAL 263111 29 1 LT5 511 0 10 591562 839 1 0 3 1 372 0 0 0 23930 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.23930 (ignore if paid) 0 999999 2024-08-01 111113202457 0 0 0 5 0 0 0 0 1 0 JAYARAM S,CHIKKADEVANGA BEEDI ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 1422631844 0881291000 ANP452 MARKHAND RAO S/O NARAYANA RAO MARATA PET PRO:POWER LOOMS 263111 193 1 LT5 511 0 10 145032 1566 1 0 3 0.6200 -1859 164.9200 0 0 19960 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.19960 (ignore if paid) 0 999999 2007-04-03 D400349 0 0 0 10 0 0 0 0 1 0 MARKHAND RAO,S/O NARAYANA RAO MARATA PET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7900 1422631878 1159191000 ANP1176 NAGAPPA T S/O THIMMAIAH TALUK OFFICE ROAD 263111 0 1 LT5 511 0 10 64942 1358 1 0 3 1 676 120.2600 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2024-09-04 111112207151 0 0 0 1 0 0 0 0 1 0 NAGAPPA T,S/O THIMMAIAH TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631829 1203291000 ANP1984 S.MOHANKUMAR ANEKAL - 263111 203 1 LT5 511 0 6 40343 389 1 0 3 1 -1370 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112729977 0 0 0 1 0 0 0 0 1 0 S.MOHANKUMAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631967 1643091000 ANP965 CHENDRASHEKAR S/O VENKATAPPA CHURCH ROAD 263111 0 1 LT5 511 0 20 54400 98 1 0 3 1 46223 463.7000 0 0 8090 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.8090 (ignore if paid) 0 99999 2007-04-03 111113204847 0 0 0 1 0 0 0 0 1 0 CHENDRASHEKAR,S/O VENKATAPPA CHURCH ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631991 1828391000 ANP378 M CHANDRASHEKHAR S/O MUNISWAMAPPA, DEVANGAPET,ANEKAL PRO:POWER LOOMS 263111 100 1 LT5 511 0 10 120624 1009 1 0 3 1 4604 21.8900 0 0 12840 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.12840 (ignore if paid) 0 9999999 2007-04-03 111113327382 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKHAR,S/O MUNISWAMAPPA, DEVANGAPET,ANEKAL PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422631940 1839391000 ANP210 H BHANUPRAKASH S/O HANUMADAS V CHIKKA DEVANGAPET 263111 52 1 LT5 511 0 10 87254 1148 1 0 3 1 -762 141.5800 0 0 29510 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.29510 (ignore if paid) 0 99999 2007-04-03 111113201974 0 0 0 1 0 0 0 0 1 0 H BHANUPRAKASH,S/O HANUMADAS V CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631846 1881291000 ANP146 VENKATAPPA B DEVANGAPET SILK FACTORY+POWER LOOMS 263111 14 1 LT5 511 0 10 57954 968 1 0 3 1 -10009 0 0 0 18690 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.18690 (ignore if paid) 0 0 2007-04-03 111119957477 0 0 0 1 0 0 0 0 1 0 VENKATAPPA B,DEVANGAPET SILK FACTORY+POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632059 1913391000 ANP42 P RAMANNA CHIKKADEVANGAPET ANEKAL 263111 40 1 LT5 511 0 3 62195 147 1 0 3 1 -1443 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112412457 0 0 0 1 0 0 0 0 1 0 P RAMANNA,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631858 2285391000 ANP793 KRISHNAPPA T S/O THIMMASETAPPA DEVANGAPET 263111 66 1 LT5 511 0 4 45632 220 1 0 3 1 -572 8.5800 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112982594 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA T,S/O THIMMASETAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631885 2361291000 ANP682 SOMASHEKER M S/O MUNIDASAPPA R DEVANGA PETE BAJANE MANE BEEDHI 263111 166 1 LT5 511 0 10 124824 1280 1 0 3 1 -4217 64.3100 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111113327971 0 0 0 3 0 0 0 0 1 0 SOMASHEKER M,S/O MUNIDASAPPA R DEVANGA PETE BAJANE MANE BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1422632063 2516191000 ANP2239 M.MAHENDRA RAO BIN MARKANDA RAO NEAR BAJANE MANE 263111 197 1 LT5 511 0 10 73688 1862 1 0 3 0.6500 -4412 0 0 0 10070 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10070 (ignore if paid) 0 0 2011-01-10 D631058 0 0 0 9 0 0 0 0 1 0 M.MAHENDRA RAO,BIN MARKANDA RAO NEAR BAJANE MANE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6600 1422631880 2661291000 ANP778 SHREEDHAR T THYAGARAJA ROAD PRO:LAUNDRY 263111 10 1 LT5 511 0 3 29565 200 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112252293 0 0 0 1 0 0 0 0 1 0 SHREEDHAR T,THYAGARAJA ROAD PRO:LAUNDRY 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631852 2680391000 ANP89 MUNISWAMAIAH V DEVANGAPET POWER LOOMS 263111 182 1 LT5 511 0 5 77292 574 1 0 3 1 -2431 0 0 0 8000 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.8000 (ignore if paid) 0 99999 2007-04-03 111112621800 0 0 0 1 0 0 0 0 1 0 MUNISWAMAIAH V,DEVANGAPET POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632062 2931191000 ANP1068 RUKKUBAI MARATA BEEDHI ANEKAL 263111 155 1 LT5 511 0 2 8550 59 1 0 3 1 15 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112252400 0 0 0 1 0 0 0 0 1 0 RUKKUBAI,MARATA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631833 3310491000 ANP699 KRISHNAPPA T S/O THIMMASETTAPPA CHIKKA DEVANGA PET 263111 64 1 LT5 511 0 3 14565 0 1 0 28 1 -578 5.8600 0 0 2380 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2007-04-03 111112226907 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA T,S/O THIMMASETTAPPA CHIKKA DEVANGA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631935 3361291000 ANP328 MUNIRATHNAMMA K W/O RAMADASAPPA D MARATAPET 263111 0 1 LT5 511 0 4 23479 88 1 0 28 1 2267 20.9400 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112981267 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA K,W/O RAMADASAPPA D MARATAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632048 3441391000 ANP1428 BHUVANESHVARAIAH CHIKKADEVANGAPET ANEKAL 263111 44 1 LT5 511 0 9 8134 396 1 0 3 0.6800 -1455 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 2007-04-03 23290855 0 0 0 3 0 0 0 0 1 0 BHUVANESHVARAIAH,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1970 1422631842 3515291000 ANP240 MUNISWAMIRAO R S/O RAMARAO MARATAPET 263111 243 1 LT5 511 0 5 19459 1 1 0 28 1 -599 1 0 0 1940 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2007-04-03 111113204475 0 0 0 0 0 0 0 0 1 0 MUNISWAMIRAO R,S/O RAMARAO MARATAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631886 3576291000 ANP1985 R.RENUKAPRSAD ANEKAL - 263111 172 1 LT5 511 0 6 10751 194 1 0 3 1 -592 3.7900 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111111833479 0 0 0 1 0 0 0 0 1 0 R.RENUKAPRSAD,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632043 3661291000 ANP716 VENKATASWAMY REDDY.K S/O KONDA REDDY DEVANGAPETE BAJANEMANE BEEDHI 263111 169 1 LT5 511 0 4 25759 214 1 0 3 1 -964 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2010-05-05 111113327332 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY.K,S/O KONDA REDDY DEVANGAPETE BAJANEMANE BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631883 3769391000 ANP1983 M.SHAM ANEKAL - 263111 96 1 LT5 511 0 10 37796 1286 1 0 3 0.7100 966 0 0 0 14400 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.14400 (ignore if paid) 0 999999 2024-01-01 23290778 0 0 0 8 0 0 0 0 1 0 M.SHAM,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2380 1422632057 3842291000 ANP1289 LAKSHMIBAYI C/O JAGANATHARAO, MARATA BEEDHI 263111 171 1 LT5 511 0 5 184354 1161 1 0 3 1 -857 136.7600 0 0 30460 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.30460 (ignore if paid) 0 999999 2007-04-03 111112730232 0 0 0 1 0 0 0 0 1 0 LAKSHMIBAYI,C/O JAGANATHARAO, MARATA BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631841 4320491000 ANP1883 B MAHESH BIN H BALAPPA ANEKAL - 263111 111 1 LT5 511 0 5 61910 555 1 0 3 1 -2038 51.4400 0 0 7020 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 2007-04-03 111112657513 0 0 0 2 0 0 0 0 1 0 B MAHESH BIN H BALAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422631917 4515291000 ANP175 SHREEDHAR T THYAGARAJA ROAD OIL AND FLOOR MILL 263111 9 1 LT5 511 0 4 1245 86 1 0 3 1 1941 9.8600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 100007069393 0 0 0 1 0 0 0 0 1 0 SHREEDHAR T,THYAGARAJA ROAD OIL AND FLOOR MILL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631910 4783339938 ANP26621 BHASKAR KTNO.21/203.DEVANGAPETE DODDA BEEDHI 263111 0 1 LT5 511 0 10 81967 4660 1 0 3 0.5000 823 334.4600 0 0 42420 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.42420 (ignore if paid) 0 0 2024-02-01 23498358 0 0 0 9 0 0 0 0 0 0 BHASKAR,KTNO.21/203.DEVANGAPETE DODDA BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4860 1422631825 4842291000 ANP583 MUKUNDARAO R MARATA PET ANEKAL 263111 160 1 LT5 511 0 6 287229 1506 1 0 3 1 -234 148.4300 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111112284171 0 0 0 1 0 0 0 0 1 0 MUKUNDARAO R,MARATA PET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631882 4982391000 ANP941 RAJANNA ANEKAL - 263111 53 1 LT5 511 0 2 17200 0 1 0 28 1 6781 61.8100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112980640 0 0 0 0 0 0 0 0 1 0 RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632011 5077291000 ANP301 GOPALARAO M S/O MUNNAJIRAO MARATAPET 263111 153 1 LT5 511 0 1 3500 0 1 0 28 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112176736 0 0 0 0 0 0 0 0 1 0 GOPALARAO M,S/O MUNNAJIRAO MARATAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631920 5226291000 ANP833 MUKUNDA RAO R S/O RAMARAO MARATA PET 263111 0 1 LT5 511 0 4 160259 295 1 0 3 1 -1722 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111113328118 0 0 0 1 0 0 0 0 1 0 MUKUNDA RAO R,S/O RAMARAO MARATA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631874 5298191000 ANP902 SHANTHAPPA N GANIGARA PET GANIGARA PET 263111 218 1 LT5 511 0 3 34954 80 1 0 3 1 -151 1 0 0 1100 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2007-04-03 111113327403 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,GANIGARA PET GANIGARA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632051 5766391000 ANP231 H S PANKAJA ANEKAL - 263111 118 1 LT5 511 0 10 397018 1365 1 0 3 1 -4242 0 0 0 54590 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.54590 (ignore if paid) 0 999999 2024-02-01 100007071077 0 0 0 2 0 0 0 0 1 0 H S PANKAJA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422632029 5784391000 ANP93 P. SHANKAR KUMAR DEVANGAPET SILK FACTORY 263111 117 1 LT5 511 0 10 118180 2060 1 0 3 0.5000 -7625 0 0 0 44160 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.44160 (ignore if paid) 0 9999999 2024-02-01 D631446 0 0 0 7 0 0 0 0 1 0 P. SHANKAR KUMAR,DEVANGAPET SILK FACTORY 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 1422632003 5790391000 ANP1537 MUNIRAJU G W/O GURAPPA CHIKKA DEVANGAPET 263111 77 1 LT5 511 0 3 29063 294 1 0 3 1 -955 31.5700 0 0 980 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2009-04-30 100007057719 0 0 0 0 0 0 0 0 1 0 MUNIRAJU G,W/O GURAPPA CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0780 1422631955 6023291000 ANP1272 LAKSHMAMMA DODDADEVANGA BEEDHI PRO:POWER LOOMS 263111 185 1 LT5 511 0 5 34995 74 1 0 3 1 -1154 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112621970 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,DODDADEVANGA BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631957 6320491000 ANP675 MALLIKARJUNA C S/O CHIKKANNA CHIKKA DEVANGA PET 263111 56 1 LT5 511 0 4 9178 30 1 0 3 1 -858 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111113389016 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA C,S/O CHIKKANNA CHIKKA DEVANGA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422631975 6516191000 ANP181 SHANKARAMMA W/O VENAKATAPPA GANIGARA PET 263111 191 1 LT5 511 0 10 13081 428 1 0 28 1 -1751 75.4600 0 0 4240 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2007-04-03 111113204810 0 0 0 0 0 0 0 0 1 0 SHANKARAMMA,W/O VENAKATAPPA GANIGARA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631972 7023291000 ANP658 LAKSHMINARAYANA S DEVANGAPET PRO:SILK IND 263111 184 1 LT5 511 0 3 44321 361 1 0 3 1 -800 28 0 0 4850 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 2007-04-03 111112206970 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA S,DEVANGAPET PRO:SILK IND 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631845 7143291000 ANP2004 M.MAHENDRA RAO ANEKAL - 263111 196 1 LT5 511 0 10 162636 1738 1 0 3 0.6000 -3154 0 0 0 21080 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.21080 (ignore if paid) 0 999999 2007-04-03 D404900 0 0 0 10 0 0 0 0 1 0 M.MAHENDRA RAO,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0300 1422631921 7252291000 ANP673 S SRINIVAS S/O T.SHIVANNA PRO:POWER LOOMS 263111 187 1 LT5 511 0 6 12412 383 1 0 3 0.4600 -385 30.7400 0 0 4050 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4050 (ignore if paid) 0 0 2007-04-03 23422321 0 0 0 4 0 0 0 0 1 0 S SRINIVAS,S/O T.SHIVANNA PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9950 1422631985 7320491000 ANP304 GANGADHAR DEVANGAPET ANEKAL 263111 45 1 LT5 511 0 5 27742 298 1 0 3 1 -1500 21.6500 0 0 1360 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 2007-04-03 100007060644 0 0 0 2 0 0 0 0 1 0 GANGADHAR,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422631891 7672291000 ANP837 MUNIYAPPA W/O VENKATAPPA B GANIGARA PET 263111 240 1 LT5 511 0 10 178585 1100 1 0 3 1 -2804 124.0400 0 0 0 2631 2025-11-01 1 0 0 2025-09-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111113797250 0 0 0 6 0 0 0 0 1 0 MUNIYAPPA,W/O VENKATAPPA B GANIGARA PET 0 0 0 0 1 0 0 0 2025-09-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632016 8023291000 ANP1411 C HARISH ANEKAL ANEKAL 263111 190 1 LT5 511 0 3 3730 364 1 0 3 0.9900 -670 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 100000 2007-04-02 24511304 0 0 0 5 0 0 0 0 1 0 C HARISH,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8540 1422631977 8232191000 ANP700 ANAND RAO S/O RAMA RAO MARATA BEEDHI 263111 253 1 LT5 511 0 10 29400 1483 1 0 3 0 20 0 0 0 14590 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.14590 (ignore if paid) 0 0 2007-04-03 23290862 0 0 0 8 0 0 0 0 1 0 ANAND RAO,S/O RAMA RAO MARATA BEEDHI 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422632071 8285814353 ANP3280 MR B MAHESH S/O H BALAPPA DEVANGAPETTA 263111 113 1 LT5 511 0 6 34573 319 1 0 3 0.8000 2347 53.9100 0 0 17570 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.17570 (ignore if paid) 0 0 2021-09-01 D617301 0 0 0 2 0 0 0 0 1 0 MR B MAHESH,S/O H BALAPPA DEVANGAPETTA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422632015 8320491000 ANP258 MUNISWAMAPPA CHIKKADEVANGAPET CHIKKADEVANGAPET 263111 0 1 LT5 511 0 10 22100 0 1 0 3 1 77 0 0 0 4100 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2022-03-19 111113204597 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,CHIKKADEVANGAPET CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631894 8380445301 ANP2493 R VENUGOPAL BIN T C RAJAPPA CHIKKA DEVANGA PETE 263111 43 1 LT5 511 0 10 104004 1527 1 0 3 1 -2313 107.9600 0 0 26330 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.26330 (ignore if paid) 0 1000000 2014-06-26 111116080606 0 0 0 6 0 0 0 0 1 0 R VENUGOPAL,BIN T C RAJAPPA CHIKKA DEVANGA PETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7330 1422631995 8739391000 ANP2118 SMT.BHAGYAMMA ANEKAL - 263111 76 1 LT5 511 0 4 6071 110 1 0 3 0.9000 -1109 0 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 2008-05-01 D617824 0 0 0 2 0 0 0 0 1 0 SMT.BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422631899 9082391000 ANP160 B ANANTH RAJU DEVANGAPET SILK FACTORY 263111 114 1 LT5 511 0 5 5384 242 1 0 3 1 -855 12.8900 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 2007-04-03 111123800558 0 0 0 3 0 0 0 0 1 0 B ANANTH RAJU,DEVANGAPET SILK FACTORY 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1422632022 9129191000 ANP1066 B M SRINIVAS ANEKAL ANEKAL 263111 224 1 LT5 511 0 10 108965 497 1 0 3 1 -355 46.8300 0 0 4850 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 2024-12-01 111112227050 0 0 0 1 0 0 0 0 0 0 B M SRINIVAS,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632056 9316391000 ANP51 NAGARAJU DEVANGAPET ANEKAL 263111 33 1 LT5 511 0 8 31189 0 1 0 28 1 8807 72.0800 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 2007-04-03 100007052629 0 0 0 0 0 0 0 0 1 0 NAGARAJU,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631902 9483925432 ANP2607 SAMPATH KUMAR S/O PUTTASHANKARAPPA DEVANGPETE 263111 75 1 LT5 511 0 10 20022 396 1 0 3 1 -1581 33.7000 0 0 5220 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 2021-03-01 100007066114 0 0 0 3 0 0 0 0 1 0 SAMPATH KUMAR,S/O PUTTASHANKARAPPA DEVANGPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1422632013 9637365806 ANP2424 HASEENA TAJ DEVANGA PETE ANEKAL 263111 37 1 LT5 511 0 8 99354 1104 1 0 3 1 -454 43.8800 0 0 4100 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2013-07-01 111113327801 0 0 0 1 0 0 0 0 1 0 HASEENA TAJ,DEVANGA PETE ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632026 9738391000 ANP865 SHANKERBABU S/O BETAPPA B,DODDABEEDHI PRO:POWER LOOMS 263111 107 1 LT5 511 0 3 22057 127 1 0 3 1 -549 7.7500 0 0 3580 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2007-04-03 111113797231 0 0 0 1 0 0 0 0 1 0 SHANKERBABU,S/O BETAPPA B,DODDABEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632027 9739391000 ANP804 GNANAMURTHY S/O BYRAPPA CHIKKA DEVANGAPET 263111 47 1 LT5 511 0 4 1968 102 1 0 3 0.5500 -210 6.4500 0 0 0 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 2007-04-03 22485209 0 0 0 1 0 0 0 0 1 0 GNANAMURTHY,S/O BYRAPPA CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1160 1422631934 9781291000 ANP216 MUNIYAPPA W/O VENKATAPPA GANIGARA PET 263111 221 1 LT5 511 0 3 76954 519 1 0 3 1 1230 46.7300 0 0 11500 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.11500 (ignore if paid) 0 99999 2007-04-03 111113212155 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,W/O VENKATAPPA GANIGARA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632075 9809191000 ANP238 YASHODA W/O MARKANDARAO, MARATAPET PRO:SILK FOCTORY 263111 195 1 LT5 511 0 10 74780 1781 1 0 3 0.6900 -8050 0 0 0 29110 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.29110 (ignore if paid) 0 9999999 2007-04-03 E099063 0 0 0 9 0 0 0 0 1 0 YASHODA,W/O MARKANDARAO, MARATAPET PRO:SILK FOCTORY 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8600 1422632014 9950391000 ANP1 MUNISWAMAPPA DEVANGAPET ANEKAL 263111 98 1 LT5 511 0 10 95906 842 1 0 3 1 -2061 72.8000 0 0 10800 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10800 (ignore if paid) 0 999999 2007-04-03 100007060706 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1422632000 9955291000 ANP770 RAMALINGAPPA M S/O MUNIDASAPPA PRO:SILK IND 263111 241 1 LT5 511 0 10 109139 1577 1 0 3 1 -4417 0 0 0 22480 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.22480 (ignore if paid) 0 1000000 2007-04-03 111113727754 0 0 0 2 0 0 0 0 1 0 RAMALINGAPPA M,S/O MUNIDASAPPA PRO:SILK IND 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422631933 9984391000 ANP219 NAGARAJU H S/O HEGGIRIYAPPA CHIKKADEVANGAPET 263111 31 1 LT5 511 0 10 36270 45 1 0 3 1 99 2.2700 0 0 4530 2631 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 2007-04-03 111112729907 0 0 0 1 0 0 0 0 1 0 NAGARAJU H,S/O HEGGIRIYAPPA CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632009 0008668875 ANL24990 RAMANJINI #778 HOOVADIGARA BEEDI BHAJANE MANE 263111 0 1 LT1 211 1 0 787 7 1 0 3 0.9000 -51 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 53253407 0 0 0 1 0 0 0 0 0 0 RAMANJINI,#778 HOOVADIGARA BEEDI BHAJANE MANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422631854 0266191000 AN1707 KALAMMA ANEKAL ANEKAL 263111 0 1 LT1 211 0.1200 0 1444 80 1 0 3 0.8000 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 100000 A8539731 0 0 0 1 0 0 0 0 0 0 KALAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422631823 0298191000 ANEH650 RATHNAMMA ANEKAL ANEKAL 263111 237 1 LT1 211 3 0 13490 144 1 0 3 1 300 2.4600 0 0 2520 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112729940 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632032 0317391000 AN6517 G MUNIYAPPA ANEKAL - 263111 59 1 LT1 211 1 0 7619 58 1 0 3 1 0 0 0 0 2060 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112729948 0 0 0 2 0 0 0 0 0 0 G MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1422631993 0324391000 AN12784 B.MAHESH C/O LATE H.BALAPPA DODDA DEVANGA PET 263111 112 1 LT1 211 1 0 6383 49 1 0 3 1 0 0 0 0 980 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112247087 0 0 0 1 0 0 0 0 0 0 B.MAHESH,C/O LATE H.BALAPPA DODDA DEVANGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631941 0337291000 AN520 SUBBAIAH SHETTY ANEKAL TOWN ANEKAL TOWN 263111 219 1 LT1 211 0.1200 0 4557 56 1 0 3 1 609 4.4500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112729954 0 0 0 1 0 0 0 0 0 0 SUBBAIAH SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631847 0372854812 ANL20675 LOHITH RAO S/O NAGENDRA RAO NO.18A/13A MARATI BEEDHI 263111 0 1 LT1 211 1 0 4847 125 1 0 3 0 369 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 110000742301 0 0 0 1 0 0 0 0 0 0 LOHITH RAO,S/O NAGENDRA RAO NO.18A/13A MARATI BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632020 0421455771 ANL19984 G NANJUNDAPPA DEVANGA SRI DEVALA DASAMAIAH BHAVANA CHARITABLE TRUST BARUGURU PETE 263111 246 1 LT1 211 4 0 1457 0 1 0 28 1 1751 14.6900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 111000140009 0 0 0 0 0 0 0 0 0 0 G NANJUNDAPPA,DEVANGA SRI DEVALA DASAMAIAH BHAVANA CHARITABLE TRUST BARUGURU PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631851 0576291000 AN5130 G SRIDHAR AND VASANTHARAJU ANEKAL ANEKAL 263111 149 1 LT1 211 0.1200 0 517 3 1 0 3 1 -14 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112407704 0 0 0 1 0 0 0 0 0 0 G SRIDHAR AND VASANTHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631877 0646291000 AN7174 VENKATASWAMY REDDY.K ANEKAL - 263111 168 1 LT1 211 0.2400 0 4946 16 1 0 3 1 100 1 0 0 720 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113328218 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422631936 0735191000 AN381 SHIVANNA T ANEKAL TOWN ANEKAL TOWN 263111 188 1 LT1 211 0.1200 0 5162 36 1 0 3 1 419 3.9200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113201926 0 0 0 1 0 0 0 0 0 0 SHIVANNA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631873 0752391000 ANEH1233 MUNIRAJU G ANEKAL ANEKAL 263111 122 1 LT1 211 3 0 9329 123 1 0 3 1 5 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113204140 0 0 0 2 0 0 0 0 0 0 MUNIRAJU G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422631831 0792191000 AN595 APPURAO SUVARNA GALLI SUVARNA GALLI 263111 157 1 LT1 211 0.1200 0 18572 120 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112622124 0 0 0 1 0 0 0 0 0 0 APPURAO,SUVARNA GALLI SUVARNA GALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631913 0847291000 AN9251 G.MUNIRAJU ANEKAL - 263111 78 1 LT1 211 1 0 16418 222 1 0 3 1 0 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207135 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631839 0890391000 AN445 PAPAIAH H ANEKAL TOWN ANEKAL TOWN 263111 72 1 LT1 211 1 0 19895 47 1 0 3 1 80 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112982352 0 0 0 1 0 0 0 0 0 0 PAPAIAH H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631871 1065291000 AN821 MUNISWAMY RAO ANEKAL TOWN ANEKAL TOWN 263111 251 1 LT1 211 0.1200 0 595 6 1 0 28 1 16486 349.5300 0 0 250 2631 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 999 111112176811 0 0 0 0 0 0 0 0 0 0 MUNISWAMY RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632035 5378291000 AN12982 M.SHANKAR CHIKKA DEVANGA BEEDHI ANEKAL 263111 68 1 LT1 211 1 0 15463 142 1 0 3 1 0 0 0 0 4070 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112207178 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,CHIKKA DEVANGA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631962 5515291000 AN59 BHAGOJI RAO ANEKAL TOWN ANEKAL TOWN 263111 150 1 LT1 211 0.3200 0 3160 10 1 0 3 1 -65 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113204182 0 0 0 1 0 0 0 0 0 0 BHAGOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632036 5583876073 ANL20618 GIRIJAMMA W/O KRISHNAPPA NO 30 263111 125 1 LT1 211 2 0 11764 144 1 0 3 1 -326 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111000132927 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O KRISHNAPPA NO 30 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631944 5625963174 ANL27754 C PUSHPAVATHI W/O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 263111 0 1 LT1 211 2 0 226 15 1 0 3 0.4600 -3 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A9463858 0 0 0 1 0 0 0 0 0 0 C PUSHPAVATHI,W/O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422632044 5667219000 AN14059 JAYAMMA W/O SUBRAMANYAM DEVANGA PETE ANEKAL 263111 0 1 LT1 211 1 0 3790 0 1 0 28 1 -92 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 111113327107 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SUBRAMANYAM DEVANGA PETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632066 5757191000 AN10487 NAGAVENI ANEKAL - 263111 245 1 LT1 211 1 0 9081 0 1 0 3 1 -380 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 111112981561 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632050 5769376020 ANL24658 SMT NARAYANAMMA KH NO 36/214 CHIKKA DEVANGA BEEDI 263111 0 1 LT1 211 1 0 1554 49 1 0 3 0.7500 -162 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 53198536 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA,KH NO 36/214 CHIKKA DEVANGA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422631926 5830139000 AN14407 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 38 1 LT1 211 1 0 6660 25 1 0 3 1 6219 55.1000 0 0 130 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112980706 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631909 6047455099 ANL25919 JANARDHANA KT NO 53/231, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 5541 106 1 0 3 0.9700 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A6197618 0 0 0 4 0 0 0 0 0 0 JANARDHANA,KT NO 53/231, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1422632017 6103291000 AN10249 M.GANGADHARA DEVABNGAPET ANEKAL 263111 179 1 LT1 211 0.4800 0 5438 49 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112622087 0 0 0 2 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422631986 6111517791 ANL25461 WOMEN AND CHILD DEVELOPMENT DEPARTMENT MARATA BEEDHI ANEKAL 263111 0 1 LT1 211 1 0 175 2 1 0 28 1 5544 48.2300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 111120002263 0 0 0 0 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,MARATA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631928 6142291000 AN11007 SHANTHAPPA ANEKAL - 263111 232 1 LT1 211 0.4000 0 10 0 1 0 28 1 260 3.3100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 111121842072 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631946 6237291000 AN6445 PILLABHAI ANEKAL - 263111 151 1 LT1 211 0.2400 0 10572 135 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730484 0 0 0 2 0 0 0 0 0 0 PILLABHAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1422631905 6254191000 AN12315 C.BASAVARAJU CHIKKADEVANGA PET ANEKAL 263111 0 1 LT1 211 0.5000 0 16206 33 1 0 28 1 570 7.9300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730492 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJU,CHIKKADEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000722779 0 0 0 0 1 0 0 0 0 0 12.7600 23 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632052 6476291000 AN11181 PRABHAVATHI ANEKAL - 263111 159 1 LT1 211 0.2400 0 2583 65 1 0 3 1 4217 38.8000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840630 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631973 6515291000 AN1741 CHANDRARAO ANEKAL TOWN ANEKAL TOWN 263111 161 1 LT1 211 0.1200 0 9374 52 1 0 3 1 -93 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840213 0 0 0 1 0 0 0 0 0 0 CHANDRARAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631923 6747291000 AN364 C NATARAJ ANEKAL TOWN ANEKAL TOWN 263111 63 1 LT1 211 1 0 4983 34 1 0 3 1 49 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 100000 111113204429 0 0 0 1 0 0 0 0 0 0 C NATARAJ,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632055 6784391000 AN382 MALLIKARJUN KORACHARAPET KORACHARAPET 263111 0 1 LT1 211 1 0 11328 6 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730495 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,KORACHARAPET KORACHARAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631999 6815802798 ANL22042 JAYAMMA W/O NARAYANAPPA CHIKKA DEVANGA BEEDHI 263111 0 1 LT1 211 1 0 5005 72 1 0 3 0.8100 334 2.1900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 52732741 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA CHIKKA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422631900 6957191000 ANEH1869 NAGAVENI ANEKAL - 263111 0 1 LT1 211 2 0 21820 151 1 0 3 1 1 4.1400 0 0 10 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111113204556 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725623 0 0 0 0 1 0 0 0 0 0 133.5100 147 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632040 6992055041 ANL20688 MANJUNATH RAO N S/O NAGENDRA RAO NO.18/31 MARATI BHEEDI 263111 0 1 LT1 211 1 0 5185 93 1 0 3 1 0 0 0 0 1130 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006529811D 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAO N,S/O NAGENDRA RAO NO.18/31 MARATI BHEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725316 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631931 7040291000 AN10513 V.SHANKARAPPA ANEKAL TOWN - 263111 216 1 LT1 211 0.5000 0 10287 14 1 0 3 1 14 0 0 0 1070 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113327512 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631892 7061291000 AN2074 VENKATARANGAPPA T ANEKAL TOWN ANEKAL TOWN 263111 186 1 LT1 211 0.1200 0 4520 3 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207238 0 0 0 1 0 0 0 0 0 0 VENKATARANGAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631912 7103291000 AN10248 M.GANGADHARA DEVABNGAPET ANEKAL 263111 178 1 LT1 211 0.4800 0 3125 14 1 0 3 1 44 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112407728 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631843 7142291000 AN11006 SHANTHAPPA ANEKAL - 263111 238 1 LT1 211 0.4000 0 6133 10 1 0 3 1 244 3.6500 0 0 340 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113328065 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631950 7237291000 AN9448 CHINNAPPA ANEKAL - 263111 201 1 LT1 211 0.4800 0 4957 63 1 0 3 1 302 1.9500 0 0 910 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113204218 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632023 7310491000 AN88 CHIKKAMUNISWAMY ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 1 0 1695 55 1 0 3 1 411 0 0 0 1440 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111123800547 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNISWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631981 7515291000 ANEH662 SHANKARAMMA ANEKAL ANEKAL 263111 236 1 LT1 211 3 0 7119 0 1 0 28 1 82 0 0 0 1230 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112840518 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631960 7634291000 AN1244 PILLABAI ANEKAL TOWN ANEKAL TOWN 263111 152 1 LT1 211 0.1200 0 9052 27 1 0 3 1 2 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327195 0 0 0 1 0 0 0 0 0 0 PILLABAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631949 7640265888 ANL21739 B VIJAY KUMAR NO 15/C/197/C WARD NO 20 263111 0 1 LT1 211 1 0 652 8 1 0 3 1 -68 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999 100007001085 0 0 0 1 0 0 0 0 0 0 B VIJAY KUMAR,NO 15/C/197/C WARD NO 20 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631958 7738391000 ANEH1369 MAMATHA CHIKKA BEEDI ANEKAL 263111 81 1 LT1 211 1 0 4812 9 1 0 3 1 -132 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112729814 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 50 55 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631945 7747291000 AN3513 NARAYANAPPA G ANEKAL TOWN ANEKAL TOWN 263111 87 1 LT1 211 1 0 2426 17 1 0 3 1 0 0 0 0 980 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111124101080 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632070 7784391000 AN5717 P DEVARAJU P DEVARAJU S/O PAPAIAH - 263111 74 1 LT1 211 1 0 9000 33 1 0 3 1 2 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840524 0 0 0 1 0 0 0 0 0 0 P DEVARAJU,P DEVARAJU S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632067 7786291000 AN3983 BETAPPA B M DEVANGA PET DEVANGA PET 263111 103 1 LT1 211 1 0 10943 90 1 0 3 1 346 1.7300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840525 0 0 0 1 0 0 0 0 0 0 BETAPPA B M,DEVANGA PET DEVANGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632045 7801440344 ANL27654 NATHARAM GAHANCHI S/O LACCHA RAM WARD NO10 NARASIMHARAJ ROAD 263111 0 1 LT1 211 2 0 801 114 1 0 3 0.9700 0 3.7900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 100000 A9333197 0 0 0 2 0 0 0 0 0 0 NATHARAM GAHANCHI,S/O LACCHA RAM WARD NO10 NARASIMHARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422632024 7814391000 AN50 MUNIYAPPA G ANEKAL TOWN ANEKAL TOWN 263111 61 1 LT1 211 1 0 11022 145 1 0 3 1 0 0 0 0 2400 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112206988 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422631922 7858291000 AN491 RAMAIAH M ANEKAL ANEKAL 263111 254 1 LT1 211 0.2400 0 7495 196 1 0 3 1 10085 142.3900 0 0 4160 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111113327101 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631927 7964733782 ANL23635 P RAMANNA S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 263111 0 1 LT1 211 1 0 9891 122 1 0 3 0.9700 0 0 0 0 4690 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 52869764 0 0 0 3 0 0 0 0 0 0 P RAMANNA,S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10002000428 0 0 0 0 1 0 0 0 0 0 208.8000 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422631978 8036191000 AN9891 R.SHIVAKUMAR NAGARTHARA BEDHI ANEKAL 263111 206 1 LT1 211 1 0 7417 84 1 0 3 1 -279 0 0 0 670 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112207078 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,NAGARTHARA BEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422632010 8129191000 ANEH183 YASHODHA ANEKAL TOWN ANEKAL TOWN 263111 194 1 LT1 211 3 0 48278 209 1 0 3 1 6314 53.0700 0 0 2920 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 111113327105 0 0 0 1 0 0 0 0 0 0 YASHODHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422631929 8166191000 AN3637 RAJAMMA BARAGOORPET BARAGOORPET 263111 202 1 LT1 211 0.2400 0 3802 18 1 0 3 1 98 1.4000 0 0 220 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113327468 0 0 0 1 0 0 0 0 0 0 RAJAMMA,BARAGOORPET BARAGOORPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632068 8187358883 ANEH16149 V VENKATESH NO. 144/133, POPPURAMANNA GALLI, ANEKAL 263111 0 1 LT1 211 10 0 69388 820 1 0 3 0.9700 0 0 0 0 16690 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.16690 (ignore if paid) 0 99999 C527164 0 0 0 7 0 0 0 0 0 0 V VENKATESH,NO. 144/133, POPPURAMANNA GALLI, ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 1422631932 8358235982 ANL20808 T BHASKAR S/O THIMMAIAH WARD NO 14, DEVANGA BEEDI 263111 92 1 LT1 211 1 0 10791 118 1 0 3 0.8000 0 0 0 0 3250 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 52119057 0 0 0 3 0 0 0 0 0 0 T BHASKAR,S/O THIMMAIAH WARD NO 14, DEVANGA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 52119057 1 0 0 0 0 0 160.6700 177 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1422631994 8428178086 AN15100 P RAMANNA BIN PUTTAMUNIYAPPA CHIKKADEVANGA BEEDHI 263111 41 1 LT1 211 1 0 7627 31 1 0 3 1 -3 0 0 0 1900 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000737394 0 0 0 1 0 0 0 0 0 0 P RAMANNA,BIN PUTTAMUNIYAPPA CHIKKADEVANGA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631904 8476291000 ANEH570 MUNISWAMY V BAJANEMANE BEEDHI BAJANEMANE BEEDHI 263111 183 1 LT1 211 3 0 10358 0 1 0 3 1 -172 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112407887 0 0 0 1 0 0 0 0 0 0 MUNISWAMY V,BAJANEMANE BEEDHI BAJANEMANE BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631956 8558244822 ANL21948 PADMAVATHI W/O LAKSHMIPATHI BARAGUR PETE 263111 0 1 LT1 211 1 0 1724 11 1 0 3 0.9900 440 3.7200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 52316669 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O LAKSHMIPATHI BARAGUR PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422631895 8592291000 AN10251 M.GANGADHARA DEVABNGAPET ANEKAL 263111 234 1 LT1 211 0.2400 0 2375 21 1 0 3 1 0 3.1700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730461 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632012 8634291000 AN1703 SHANTHAPPA ANEKAL ANEKAL 263111 0 1 LT1 211 0.1200 0 11101 64 1 0 3 1 471 3.7100 0 0 1510 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112730197 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10002000386 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631976 8646763659 ANL21949 PADMAVATHI W/O LAKSHMIPATHI BARAGUR PETE 263111 220 1 LT1 211 1 0 1171 0 1 0 28 1 -30 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 111111605484 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O LAKSHMIPATHI BARAGUR PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-05-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631908 8680391000 AN365 SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 126 1 LT1 211 1 0 4053 15 1 0 3 1 1505 16.7700 0 0 690 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100073057 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631979 8747291000 AN3442 MUNIRAJU M ANEKAL TOWN ANEKAL TOWN 263111 86 1 LT1 211 1 0 6356 67 1 0 3 1 210 1.3700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207104 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-04-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631903 8784391000 ANEH1367 MAMATHA CHIKKA BEEDI ANEKAL 263111 84 1 LT1 211 1 0 2551 8 1 0 3 1 -116 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840556 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422631907 8872204273 ANEH2249 R VENUGOPAL BIN T.C RAJAPPA CHIKKA DEVANGA BEEDHI 263111 42 1 LT1 211 2 0 19340 181 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111116054613 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,BIN T.C RAJAPPA CHIKKA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1422632042 8912191000 AN863 RAMARAO M SUVARNA GALLI SUVARNA GALLI 263111 255 1 LT1 211 0.1200 0 7783 57 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327489 0 0 0 1 0 0 0 0 0 0 RAMARAO M,SUVARNA GALLI SUVARNA GALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631952 8955291000 AN6781 RATHNAMMA ANEKAL - 263111 175 1 LT1 211 0.5000 0 7655 44 1 0 3 1 88 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111114337127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631930 8961491000 ANEH24 MUNISWAMAPPA ANEKAL TOWN ANEKAL TOWN 263111 99 1 LT1 211 5 0 7678 38 1 0 3 1 3 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111114337133 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422631918 8972485422 ANL17937 NAGABHUSHAN N S/O NANJUDAPPA, 14/198 NAGARATNA PETE , NAVYA ELE 263111 214 1 LT1 211 3 0 9603 236 1 0 3 0.9200 0 0 0 0 910 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39063980 0 0 0 4 0 0 0 0 0 0 NAGABHUSHAN N,S/O NANJUDAPPA, 14/198 NAGARATNA PETE , NAVYA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 1422631924 9069245606 ANL27753 C PUSHPAVATHI W/ O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 263111 0 1 LT1 211 1 0 424 39 1 0 3 0.9600 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A9463857 0 0 0 0 0 0 0 0 0 0 C PUSHPAVATHI,W/ O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422631996 9138291000 AN441 RAJAPPA T ANEKAL TOWN ANEKAL TOWN 263111 127 1 LT1 211 1 0 3676 0 1 0 28 1 0 0 0 0 450 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112227051 0 0 0 0 0 0 0 0 0 0 RAJAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631982 9142291000 AN10110 M.SOMASHEKAR DEVANGEPET ANEKAL 263111 165 1 LT1 211 1 0 10452 45 1 0 3 1 -117 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112227053 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,DEVANGEPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631897 9187191000 ANEH233 RAJANNA T M ANEKAL TOWN ANEKAL TOWN 263111 226 1 LT1 211 3 0 28321 197 1 0 3 1 5586 45.2200 0 0 2130 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112730203 0 0 0 1 0 0 0 0 0 0 RAJANNA T M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 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 1 1422631915 9232191000 AN1609 SHANKARAPPA V ANEKAL ANEKAL 263111 242 1 LT1 211 0.1200 0 13372 43 1 0 3 1 102 0 0 0 1890 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112226977 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631888 9237291000 AN5637 MUKUND RAO R DODDA MARATHA BEEDI ANEKAL 263111 158 1 LT1 211 1 0 14910 139 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113219613 0 0 0 1 0 0 0 0 0 0 MUKUND RAO R,DODDA MARATHA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631866 9252291000 AN935 M.SOMASHEKAR S/O R. MUNIDASAPPA ANEKAL TOWN 263111 167 1 LT1 211 0.1200 0 6530 43 1 0 3 1 170 2.4700 0 0 90 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113204645 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,S/O R. MUNIDASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631864 9281391000 AN2331 MALLIKARJUN KORACHARAPET KORACHARAPET 263111 57 1 LT1 211 1 0 3123 8 1 0 3 1 -8 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113328176 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,KORACHARAPET KORACHARAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631961 9365725505 ANL25921 JANARDHANA KT NO 53/231,, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 3690 280 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 A6197620 0 0 0 3 0 0 0 0 0 0 JANARDHANA,KT NO 53/231,, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1422631943 9375291000 AN6882 LAKSHMAMMA ANEKAL - 263111 164 1 LT1 211 0.2400 0 3245 18 1 0 3 1 -21 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840502 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631919 9388265201 ANL26987 N MARKANDA RAO S/O NARAYAN RAO ANEKAL TOWN 263111 0 1 LT1 211 7 0 633 76 1 0 3 0.8100 6393 47.8000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 24479574 0 0 0 1 0 0 0 0 1 0 N MARKANDA RAO,S/O NARAYAN RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5810 1422632054 9511125885 ANL16120 C K KISHOR KUMAR AND MANJUNATH N S/O NANJUNDAPPA2 NO 67/244 CHIKKA DEVANGA PETE 263111 50 1 LT1 211 1 0 10176 115 1 0 3 0.7400 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 29009110 0 0 0 2 0 0 0 0 0 0 C K KISHOR KUMAR AND MANJUNATH N,S/O NANJUNDAPPA2 NO 67/244 CHIKKA DEVANGA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 29009110 1 0 0 0 0 0 85 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422631951 9561291000 AN538 SHANKARAPPA V ANEKAL ANEKAL 263111 222 1 LT1 211 0.1200 0 8307 59 1 0 3 1 144 2.0400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327586 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632049 9620291000 AN6782 RATHNAMMA ANEKAL - 263111 176 1 LT1 211 0.5000 0 2025 1 1 0 3 1 298 2.2600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113417284 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632030 9634291000 AN1629 JAYAMMA ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 3871 12 1 0 3 1 -3 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840637 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631954 9666391000 AN3252 SOMANNA T DEVANGA PET DEVANGA PET 263111 95 1 LT1 211 1 0 10101 0 1 0 28 1 17 0 0 0 440 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112840410 0 0 0 0 0 0 0 0 0 0 SOMANNA T,DEVANGA PET DEVANGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632001 9747291000 AN8000 SMT.MUNIYAMMA DEVANGEPET ANEKAL TOWN 263111 30 1 LT1 211 1 0 10427 126 1 0 3 1 280 1.5600 0 0 3760 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113797234 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,DEVANGEPET ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631953 9873391000 AN13182 T.KRISHNAPPA DEVANGA PET ANEKAL 263111 0 1 LT1 211 0.5000 0 3466 21 1 0 3 1 -2 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 111112840287 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,DEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 16.3500 26 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422631984 9957191000 AN347 PRABHAVATHI ANEKAL TOWN ANEKAL TOWN 263111 225 1 LT1 211 0.1200 0 15744 141 1 0 3 1 0 1.3200 0 0 1730 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113727758 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631970 9968668842 ANL23820 BANUPRAKASH S/O HANUMADAS V H NO: #24/205 CHIKKA DEVANGA BEEDI WARD NO 15 ANEKAL 263111 0 1 LT1 211 1 0 4913 110 1 0 3 1 0 0 0 0 3470 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111117655118 0 0 0 1 0 0 0 0 0 0 BANUPRAKASH,S/O HANUMADAS V H NO: #24/205 CHIKKA DEVANGA BEEDI WARD NO 15 ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.4400 116 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422631914 0136191000 AN5162 PRAKASH RAO ANEKAL ANEKAL 263111 13 1 LT3A 311 0.1600 0 7986 7 1 0 3 1 216 1.1500 0 0 1910 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112622121 0 0 0 1 0 0 0 0 0 0 PRAKASH RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631824 0299861973 AN15433 SHANKAR BABU S/O BETTAPPA B M DODDA DEVANGA BEEDHI 263111 101 1 LT3A 311 0.5000 0 1291 13 1 0 3 1 353 1.8200 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999999 100006792880 0 0 0 1 0 0 0 0 0 0 SHANKAR BABU,S/O BETTAPPA B M DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631827 1298191000 AN7090 RAJAGOPAL ANEKAL - 263111 204 1 LT3A 311 0.2400 0 2675 28 1 0 3 1 217 1.1500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207458 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631911 1842291000 AN11005 S.NAGARAJU ANEKAL - 263111 4 1 LT3A 311 0.2400 0 23250 0 1 0 3 1 649 5.4500 0 0 490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111124846006 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631872 2266039000 AN14408 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 35 1 LT3A 311 0.2400 0 4196 78 1 0 3 1 873 4.4900 0 0 1360 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252271 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631859 2795525334 AN14753 B SATISH S/O LATE B M BETTAPPA NO 15B/197/B 263111 106 1 LT3A 311 0.5000 0 2294 6 1 0 3 1 3435 31.5700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 100006799218 0 0 0 1 0 0 0 0 0 0 B SATISH,S/O LATE B M BETTAPPA NO 15B/197/B 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631937 2956139000 AN14409 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 36 1 LT3A 311 0.2400 0 1065 0 1 0 3 1 216 1.1500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113202856 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631987 3140291000 AN3614 YOGESHVARA B R DEVANGAPET DEVANGAPET 263111 249 1 LT3A 311 0.1200 0 1170 0 1 0 28 1 7915 138.9200 0 0 0 2631 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14005711 0 9999 111113327317 0 0 0 0 0 0 0 0 0 0 YOGESHVARA B R,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632064 4858291000 ANP1876 THE PRESIDENT ANEKAL - 263111 215 1 LT3A 311 0 5 20795 28 1 0 3 1 0 5.1300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327037 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632002 5790348423 ANCL19980 T BHASKAR S/O THIMMAIAH DEVANGA BEEDHI 263111 0 1 LT3A 311 0.5000 0 670 3 1 0 3 1 241 1.2600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999999 100006800995 0 0 0 1 0 0 0 0 0 0 T BHASKAR,S/O THIMMAIAH DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 51031679 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632034 6592291000 AN11943 N.BABU RAO S/O NARAYAN RAO TYAGARAJA ROAD 263111 11 1 LT3A 311 0.2400 0 4329 20 1 0 3 1 692 4.9800 0 0 110 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111113327814 0 0 0 1 0 0 0 0 0 0 N.BABU RAO,S/O NARAYAN RAO TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632046 7592291000 AN11942 N.BABU RAO S/O NARAYAN RAO TYAGARAJA ROAD 263111 12 1 LT3A 311 0.2400 0 380 0 1 0 3 1 437 3.2900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112206990 0 0 0 1 0 0 0 0 0 0 N.BABU RAO,S/O NARAYAN RAO TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632037 7911391000 AN11379 R.GOWRISHANKAR ANEKAL - 263111 120 1 LT3A 311 0.2400 0 3215 80 1 0 3 1 7746 69.9700 0 0 210 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112227013 0 0 0 1 0 0 0 0 0 0 R.GOWRISHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632038 7912191000 AN8260 SHREEDHAR T ANEKAL - 263111 7 1 LT3A 311 0.1600 0 6973 0 1 0 3 1 -7 4.8000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112227014 0 0 0 1 0 0 0 0 0 0 SHREEDHAR T,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632069 8187191000 AN2454 RAJANNA B M ANEKAL TOWN ANEKAL TOWN 263111 227 1 LT3A 311 0.1200 0 130 0 1 0 28 1 0 0 0 0 370 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113797255 0 0 0 0 0 0 0 0 0 0 RAJANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631974 8237291000 AN5712 RAJ GOPAL ANEKAL - 263111 16 1 LT3A 311 0.2400 0 2616 25 1 0 3 1 776 5.6300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113727730 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631948 8561291000 AN2453 RAJANNA B M ANEKAL TOWN ANEKAL TOWN 263111 217 1 LT3A 311 0.1200 0 1785 0 1 0 28 1 432 3.2900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730039 0 0 0 0 0 0 0 0 0 0 RAJANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631925 8672291000 AN1276 SRIHARI ANEKAL ANEKAL 263111 8 1 LT3A 311 0.1200 0 2259 1 1 0 3 1 246 1.2600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113417260 0 0 0 1 0 0 0 0 0 0 SRIHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632033 8814391000 AN9057 T.BHASKAR ANEKAL - 263111 93 1 LT3A 311 0.2400 0 605 4 1 0 3 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327564 0 0 0 1 0 0 0 0 0 0 T.BHASKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631942 9166191000 AN7986 RAJAGOPAL THYAGARAJA ROAD ANEKAL 263111 233 1 LT3A 311 0.2400 0 6946 5 1 0 3 1 8116 72.9700 0 0 1200 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006792955 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631906 9586559946 AN15482 SHANKARAPPA THYAGARAJA ROAD BEHIND BABAIAHNA TEMPLE 263111 0 1 LT3A 311 0.2400 0 1213 0 1 0 28 1 0 10.6300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 9999 100006797600 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,THYAGARAJA ROAD BEHIND BABAIAHNA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632028 9635191000 AN6497 INAYATHULLA ANEKAL - 263111 210 1 LT3A 311 0.2400 0 12142 104 1 0 3 1 0 0 0 0 300 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112730426 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632031 5885372343 MSAN25045 M/S BHARATH EDUCATIONAL TRUST REP BY T PRAKASH REDDY NO.161/53/4 AND 16/52/1 MUTTAKATTI VILLAGE 263111 0 1 LT2 222 40 0 381 18 15 0 3 0 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999 1B6209537922 0 0 0 0 0 0 0 0 0 0 M/S BHARATH EDUCATIONAL TRUST REP BY T PRAKASH REDDY,NO.161/53/4 AND 16/52/1 MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631867 1067191000 ANEH860 LAKSHMI BAI CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 263111 170 1 LT1 211 1 0 25338 177 1 0 3 1 301 2.1500 0 0 3850 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111112982345 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631868 1262633176 ANL25770 S.CHANDAN GANGAMMA GUDI ROAD , NAGARTHARA PETE , 263111 0 1 LT1 211 2 0 2982 80 1 0 3 0.9100 146 1 0 0 440 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 0 A5755677 0 0 0 2 0 0 0 0 0 0 S.CHANDAN,GANGAMMA GUDI ROAD , NAGARTHARA PETE , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422631862 1266191000 AN261 SHETTY RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 181 1 LT1 211 0.1200 0 8103 38 1 0 3 1 -30 0 0 0 270 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113327628 0 0 0 1 0 0 0 0 0 0 SHETTY RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631840 1285391000 AN1281 KALLALAPPA G ANEKAL TOWN ANEKAL TOWN 263111 55 1 LT1 211 1 0 11976 16 1 0 28 1 -134 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840356 0 0 0 0 0 0 0 0 0 0 KALLALAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632006 1325391000 AN11417 A.MUNISWAMAPPA ANEKAL - 263111 69 1 LT1 211 1 0 17842 86 1 0 3 1 0 0 0 0 3380 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113204156 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631938 1337291000 ANEH14 VENKATAPPA B ANEKAL TOWN ANEKAL TOWN 263111 15 1 LT1 211 2.5000 0 22950 16 1 0 3 1 -48 0 0 0 2570 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113204163 0 0 0 1 0 0 0 0 0 0 VENKATAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631856 1475291000 AN7257 RUKKU BAI ANEKAL - 263111 156 1 LT1 211 0.4800 0 8515 46 1 0 3 1 92 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112982372 0 0 0 1 0 0 0 0 0 0 RUKKU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631826 1603249648 ANEH2390 C HARISH S/O CHANDRASHEKAR SUVARNA GALLI 263111 256 1 LT1 211 2 0 23390 160 1 0 3 1 1 0 0 0 3540 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111100215288 0 0 0 1 0 0 0 0 0 0 C HARISH,S/O CHANDRASHEKAR SUVARNA GALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422631836 2090391000 AN1166 NANJAMMA ANEKAL ANEKAL 263111 49 1 LT1 211 1 0 16597 167 1 0 3 1 0 0 0 0 2790 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112730288 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632041 2123291000 AN5473 CHIKKA VENKATAMMA DEVANGA PET ANEKAL 263111 174 1 LT1 211 0.2400 0 10454 138 1 0 3 1 0 0 0 0 1500 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112622199 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAMMA,DEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631992 2136191000 AN1018 VASUDEVA RAO K KERAJI RAO KERAJI RAO 263111 0 1 LT1 211 0.1200 0 693 0 1 0 28 1 8868 69.3900 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112206928 0 0 0 0 0 0 0 0 0 0 VASUDEVA RAO K,KERAJI RAO KERAJI RAO 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631966 2140291000 AN11096 S.NAGARAJ ANEKAL - 263111 5 1 LT1 211 0.4600 0 62 1 1 0 3 1 160 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 111121142896 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632021 2230391000 AN6538 V NARASHIMAIAH ANEKAL - 263111 228 1 LT1 211 0.2400 0 17038 122 1 0 3 1 116 0 0 0 0 2631 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14005711 0 99999 111112622423 0 0 0 1 0 0 0 0 0 0 V NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631989 2238291000 AN5735 NAZEER AHMED BIN KHASAB ANEKAL - 263111 218 1 LT1 211 1 0 6927 62 1 0 3 1 156 5.4700 0 0 1080 2631 2025-11-01 0 0 0 2025-07-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112622204 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED BIN KHASAB,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-15 2025-07-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631857 2286468123 ANL26988 N MARKANDA RAO S/O NARAYAN RAO ANEKAL TOWN 263111 0 1 LT1 211 4 0 7748 674 1 0 3 0.9800 21401 153.3700 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 0 24479578 0 0 0 4 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYAN RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3240 1422632058 2324391000 AN9684 T.NAGARAJU ANEKAL - 263111 90 1 LT1 211 1 0 7045 5 1 0 3 1 -14 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113202706 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631990 2442391000 AN5922 SHANKAR BABU SHANKAR BABU - 263111 219 1 LT1 211 1 0 8681 30 1 0 3 1 26 0 0 0 920 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112206947 0 0 0 1 0 0 0 0 0 0 SHANKAR BABU,SHANKAR BABU - 0 0 0 0 0 0 0 0 2025-11-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 21.5700 32 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631969 2447067030 ANL18480 DEVARAJU S/O PAPAIAH, CHIKKA DEVANG BEEDHI 263111 73 1 LT1 211 1 0 4710 150 1 0 3 0 269 1.3300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 39066992 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PAPAIAH, CHIKKA DEVANG BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422631869 2564847836 ANL20832 S VISHWANATH S/O SHANKAR MUNIYAPP DODDA BEEDHI PEVANGA PETE 263111 39 1 LT1 211 1 0 9500 141 1 0 3 0.9400 0 0 0 0 3240 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 52126879 0 0 0 2 0 0 0 0 0 0 S VISHWANATH,S/O SHANKAR MUNIYAPP DODDA BEEDHI PEVANGA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422631855 2576291000 ANEH450 RAMALINGAIAH M ANEKAL TOWN ANEKAL TOWN 263111 173 1 LT1 211 2 0 4227 0 1 0 28 1 -114 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112252371 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631865 2579391000 ANEH236 MAMATHA ANEKAL TOWN ANEKAL TOWN 263111 85 1 LT1 211 1 0 1352 4 1 0 3 1 1 0 0 0 600 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112252378 0 0 0 1 0 0 0 0 0 0 MAMATHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631848 2587291000 AN729 CHWODAPPA ANEKAL TOWN ANEKAL TOWN 263111 34 1 LT1 211 1 0 1957 0 1 0 3 1 146 1 0 0 450 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112252380 0 0 0 1 0 0 0 0 0 0 CHWODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632019 2630315839 ANL17936 PUSPHA N W/O MURALIKRISHNA, NO:14/198 NAGARATHNA PETE, NAVYA ELE 263111 208 1 LT1 211 3 0 11184 146 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 39063979 0 0 0 2 0 0 0 0 0 0 PUSPHA N,W/O MURALIKRISHNA, NO:14/198 NAGARATHNA PETE, NAVYA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422631860 2792191000 AN5003 L ANEKAL - 263111 235 1 LT1 211 0.5800 0 3973 17 1 0 3 1 525 6.4000 0 0 750 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113202029 0 0 0 1 0 0 0 0 0 0 L,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422631837 2799524164 ANL25773 S VISHWANATHA #14 , DODFABEEDI DEVABGAPETE 263111 0 1 LT1 211 1 0 5392 193 1 0 3 0.8400 0 0 0 0 3890 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3890 (ignore if paid) 0 0 A5759663 0 0 0 2 0 0 0 0 0 0 S VISHWANATHA,#14 , DODFABEEDI DEVABGAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422632007 2842291000 AN1168 KATI CHIKKANAGAPPA MARATI PET MARATI PET 263111 162 1 LT1 211 0.1200 0 7784 81 1 0 3 1 0 0 0 0 30 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112982680 0 0 0 2 0 0 0 0 0 0 KATI CHIKKANAGAPPA,MARATI PET MARATI PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1422631988 2847291000 AN6403 MOHAMMED ZAMEER ANEKAL - 263111 71 1 LT1 211 1 0 17125 78 1 0 3 1 313 4.4300 0 0 1960 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113327292 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAMEER,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422631965 2851274004 ANL21738 B VIJAY KUMAR NO 15/C/197/C WARD NO 20 263111 116 1 LT1 211 1 0 5332 64 1 0 3 1 0 1.2700 0 0 870 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 100007001084 0 0 0 1 0 0 0 0 0 0 B VIJAY KUMAR,NO 15/C/197/C WARD NO 20 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631870 2881291000 AN73 CHINNAPPA TEMPLE TEMPLE 263111 0 1 LT1 211 0.1200 0 5327 55 1 0 3 1 484 4.5400 0 0 1600 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112252680 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,TEMPLE TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632047 3050821771 ANL16121 C K KISHOR KUMAR AND MANJUNATH N S/O NANJUNDAPPA NO 67/244 CHIKKA DEVANGA PETE 263111 51 1 LT1 211 1 0 780 3 1 0 28 1 0 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 999 110000740385 0 0 0 0 0 0 0 0 0 0 C K KISHOR KUMAR AND MANJUNATH N,S/O NANJUNDAPPA NO 67/244 CHIKKA DEVANGA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632004 3071491000 AN4796 BETTAPPA B M ANEKAL ANEKAL 263111 104 1 LT1 211 1 0 2496 0 1 0 3 1 866 7.8100 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112621859 0 0 0 1 0 0 0 0 0 0 BETTAPPA B M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632053 3230391000 AN2226 SHANKARAPPA G BAJANEBEEDHI DEVANGA PET BAJANEBEEDHI DEVANGA PET 263111 0 1 LT1 211 0.1200 0 2221 38 1 0 3 1 51 1 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111100083427 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA G,BAJANEBEEDHI DEVANGA PET BAJANEBEEDHI DEVANGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631828 3316391000 AN4797 BETTAPPA B M ANEKAL ANEKAL 263111 105 1 LT1 211 1 0 5073 18 1 0 3 1 1 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112226912 0 0 0 1 0 0 0 0 0 0 BETTAPPA B M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632065 3331937959 ANL19832 LAKSHMAMMA W/O CHIKKA NAGAPPA BAJANE MANE DEVANGA PETE 263111 163 1 LT1 211 1 0 6824 48 1 0 3 0.9000 0 0 0 0 1380 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51029701 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKA NAGAPPA BAJANE MANE DEVANGA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422631876 3485459270 ANL25920 JANARDHANA KT NO 53/231, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 2278 92 1 0 3 0.8300 0 0 0 0 260 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6197619 0 0 0 1 0 0 0 0 0 0 JANARDHANA,KT NO 53/231, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422631875 3587291000 ANEH1407 MAMATHA T R ROAD ANEKAL 263111 83 1 LT1 211 3 0 5661 62 1 0 3 1 0 0 0 0 1420 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112226931 0 0 0 1 0 0 0 0 0 0 MAMATHA,T R ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631997 3680391000 AN4277 GOWARAMMA W/O MUNISHAMI REDDY W/O MUNISHAMI REDDY 263111 20 1 LT1 211 0.4800 0 10977 120 1 0 3 1 2047 17.8300 0 0 670 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112981296 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O MUNISHAMI REDDY W/O MUNISHAMI REDDY 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632005 3744291000 AN374 GANGADHAR DEVANGAPET DEVANGAPET 263111 46 1 LT1 211 1 0 9091 82 1 0 3 0.8600 -10 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 52119696 0 0 0 2 0 0 0 0 0 0 GANGADHAR,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 52119696 1 0 0 0 0 0 95 105 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422631884 3769191000 AN10247 M.GANGADHARA DEVABNGAPET ANEKAL 263111 177 1 LT1 211 0.4800 0 6620 64 1 0 3 1 675 9.7300 0 0 210 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112730061 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631863 3784391000 ANEH1406 MAMATHA T R ROAD ANEKAL 263111 82 1 LT1 211 3 0 1685 0 1 0 3 1 -142 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327443 0 0 0 1 0 0 0 0 0 0 MAMATHA,T R ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632039 3858291000 AN617 NARAYANA RAO ANEKAL TOWN ANEKAL TOWN 263111 154 1 LT1 211 0.1200 0 3955 0 1 0 28 1 -32 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112730235 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631887 3973391000 ANEH620 GNANAMURTHY ANEKAL TOWN ANEKAL TOWN 263111 48 1 LT1 211 3 0 5812 32 1 0 3 1 965 8.6500 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207436 0 0 0 1 0 0 0 0 0 0 GNANAMURTHY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631889 4077291000 AN687 R SHIVAKUMAR NAGARESHWARA TEMPLE NAGARESHWARA TEMPLE 263111 239 1 LT1 211 0.1200 0 2388 54 1 0 3 1 0 0 0 0 1410 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111113327753 0 0 0 1 0 0 0 0 0 0 R SHIVAKUMAR,NAGARESHWARA TEMPLE NAGARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632074 4142291000 AN11004 S.NAGARAJU ANEKAL - 263111 3 1 LT1 211 0.4000 0 16189 90 1 0 3 1 0 0 0 0 1860 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112246974 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631898 4230391000 AN2480 VENKATARAMANAPPA T ANEKAL TOWN ANEKAL TOWN 263111 257 1 LT1 211 0.1200 0 5619 4 1 0 3 1 333 2.5000 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112981406 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631968 4269391000 AN540 BEDAPPA B M ANEKAL TOWN ANEKAL TOWN 263111 102 1 LT1 211 1 0 10381 68 1 0 3 1 428 2.1400 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112981328 0 0 0 1 0 0 0 0 0 0 BEDAPPA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631850 4310491000 ANEH213 B ANANTH RAJU ANEKAL TOWN ANEKAL TOWN 263111 115 1 LT1 211 2 0 10659 34 1 0 3 1 -138 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327238 0 0 0 1 0 0 0 0 0 0 B ANANTH RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631849 4317391000 ANEH103 NAGARAJU H CHIKKABEEDHI CHIKKABEEDHI 263111 32 1 LT1 211 5 0 47908 0 1 0 3 1 40 0 0 0 1490 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100205458 0 0 0 1 0 0 0 0 0 0 NAGARAJU H,CHIKKABEEDHI CHIKKABEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 182 200 2023-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631838 4324391000 AN1738 AROGYASWAMY ANEKAL TOWN ANEKAL TOWN 263111 70 1 LT1 211 1 0 14451 45 1 0 3 1 64 0 0 0 1380 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112284196 0 0 0 1 0 0 0 0 0 0 AROGYASWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631983 4480609765 ANL23634 P RAMANNA S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 263111 123 1 LT1 211 1 0 6230 152 1 0 3 0.9200 1073 8.1700 0 0 3000 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 52883430 0 0 0 2 0 0 0 0 0 0 P RAMANNA,S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422631879 4538391000 AN422 ANNAYAPPA G CHIKKABEEDHI CHIKKABEEDHI 263111 65 1 LT1 211 1 0 5686 34 1 0 3 1 17 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113797165 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA G,CHIKKABEEDHI CHIKKABEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631971 4596291000 AN1982 RANGAPPA R BALABEEMA WYAYAMA SCHOOL BALABEEMA WYAYAMA SCHOOL 263111 198 1 LT1 211 0.1200 0 3481 13 1 0 3 1 117 1.2300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327261 0 0 0 1 0 0 0 0 0 0 RANGAPPA R,BALABEEMA WYAYAMA SCHOOL BALABEEMA WYAYAMA SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632008 4660091000 AN361 MARIYAPPA M ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 9300 0 1 0 28 1 18410 380.1900 0 0 0 2631 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14005711 0 9999 111112980842 0 0 0 0 0 0 0 0 0 0 MARIYAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422631916 4680391000 AN3620 MUNIYAPPA G ANEKAL TOWN ANEKAL TOWN 263111 60 1 LT1 211 1 0 8134 53 1 0 3 1 -15 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207388 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631890 4784391000 ANEH1368 MAMATHA CHIKKA BEEDI ANEKAL 263111 80 1 LT1 211 1 0 7080 0 1 0 3 1 4168 35.3300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112657405 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631834 4830139000 AN14406 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 37 1 LT1 211 1 0 15041 174 1 0 3 1 1828 14.9300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327251 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632025 4881291000 AN5652 GOWRAMMA ANEKAL - 263111 209 1 LT1 211 0.4800 0 4100 0 1 0 28 1 9088 73.1300 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113327045 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632072 5043391000 AN1903 MUTHAMMA ANEKAL TOWN ANEKAL TOWN 263111 89 1 LT1 211 1 0 12373 83 1 0 3 1 692 5.4100 0 0 1720 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112980532 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422631980 5090391000 AN1816 BHASKER T ANEKAL TOWN ANEKAL TOWN 263111 94 1 LT1 211 1 0 5773 6 1 0 3 1 1 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111113202240 0 0 0 1 0 0 0 0 0 0 BHASKER T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631959 5103291000 AN10250 M.GANGADHARA DEVABNGAPET ANEKAL 263111 180 1 LT1 211 0.4800 0 8297 81 1 0 3 1 0 6.3500 0 0 740 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112227091 0 0 0 2 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422631881 5142291000 AN11003 S.NAGARAJU ANEKAL - 263111 2 1 LT1 211 0.4000 0 8882 32 1 0 3 1 135 1.9600 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207392 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632073 5146191000 AN593 BALAKRISHNOJI RAO M S/O MUNISWAMYRAO R ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 4847 6 1 0 3 1 -61 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112207395 0 0 0 1 0 0 0 0 0 0 BALAKRISHNOJI RAO M,S/O MUNISWAMYRAO R ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631901 5237291000 AN3774 G RAMESH ANEKAL - 263111 213 1 LT1 211 1 0 250 0 1 0 3 1 -1 0 0 0 250 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120295469 0 0 0 1 0 0 0 0 0 0 G RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422631963 5271630121 AN13683 MUTTAMMA S/O LATE MUNIYAMMA THYAGARAJU ROAD 263111 88 1 LT1 211 0.5000 0 14793 179 1 0 3 1 4837 45.5000 0 0 3270 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111116080612 0 0 0 2 0 0 0 0 0 0 MUTTAMMA,S/O LATE MUNIYAMMA THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422631853 5310491000 ANEH468 MOHAN P ANEKAL TOWN ANEKAL TOWN 263111 97 1 LT1 211 6 0 28580 143 1 0 3 1 460 3.8100 0 0 870 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112730013 0 0 0 2 0 0 0 0 0 0 MOHAN P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 113.9700 125 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422632061 5361291000 AN3367 GOPALAKRISHNA N BAJANE MANE BEEDHI BAJANE MANE BEEDHI 263111 252 1 LT1 211 0.1200 0 2782 8 1 0 3 1 -23 0 0 0 0 2631 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005711 0 99999 111112840367 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA N,BAJANE MANE BEEDHI BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2025-11-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1