1428526907 2952884552 AN14806 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 216 12 LT1 211 1 0 4850 27 1 0 3 1 5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110351711 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526798 2897970384 AN13333 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 134 12 LT1 211 1 0 18400 124 1 0 3 1 0 8.8300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112252387 0 0 0 2 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1428526915 2866191000 ANEH1382 MOHAMED ABDUL ANEKAL ANEKAL 263113 2 12 LT1 211 3 0 11107 0 1 0 3 1 444 2.3200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111000154902 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428526914 2835191000 AN8624 B.M.MANJULA ANEKAL - 263113 202 12 LT1 211 1 0 14860 151 1 0 3 1 0 0 0 0 3280 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114327181 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526771 2778191000 ANEH1262 MALAIHA ANEKAL - 263113 205 12 LT1 211 3 0 19260 74 1 0 3 1 -28 0 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2009-12-01 111112976988 0 0 0 1 0 0 0 0 0 0 MALAIHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526894 2741235005 AN14594 N MANJULA W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 263113 166 12 LT1 211 1 0 6714 9 1 0 3 1 689 7.9500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110376185 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526901 2734291000 AN11521 LAKSHMINARAYANA ANEKAL - 263113 0 12 LT1 211 0.5600 0 4600 68 1 0 3 1 1438 12.0800 0 0 1110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111112621841 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526884 2658640824 AN13332 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 133 12 LT1 211 1 0 12200 126 1 0 3 1 1528 13.1100 0 0 1590 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112252287 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526966 2654291000 AN12607 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 104 12 LT1 211 1 0 3050 60 1 0 3 1 2821 24.9400 0 0 710 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 0 111121142910 0 0 0 0 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428526964 2618485141 ANL24855 KANDOJI RAO M S/O MALLARI RAO 2 BEHIND COURT 263113 0 12 LT1 211 2 0 1490 46 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111117354991 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 2 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.0200 45 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526758 2587191000 AN3151 CHINNAMMMA FRONT OF BUS DEPOT FRONT OF BUS DEPOT 263113 118 12 LT1 211 0.2400 0 18256 0 1 0 3 1 -128 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112252379 0 0 0 1 0 0 0 0 0 0 CHINNAMMMA,FRONT OF BUS DEPOT FRONT OF BUS DEPOT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526897 2561291000 AN11220 SMT.SEETHADEVI ANEKAL - 263113 0 12 LT1 211 0.4800 0 2398 28 1 0 3 1 0 1.8400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112252744 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428526875 2536191000 AN4204 THAJUNISA ANEKAL ANEKAL 263113 122 12 LT1 211 0.2400 0 14950 110 1 0 3 1 2340 18.3000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112252649 0 0 0 1 0 0 0 0 0 0 THAJUNISA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526826 2474291000 ANEH243 D LAKSHMI KANTHARAJU ANEKAL ANEKAL 263113 37 12 LT1 211 1.7000 0 20950 111 1 0 3 1 0 3.0500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407685 0 0 0 1 0 0 0 0 0 0 D LAKSHMI KANTHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526830 2473191000 AN7336 MUNIYAPPA ANEKAL - 263113 218 12 LT1 211 0.2400 0 4889 11 1 0 3 1 37 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112976982 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526827 2463191000 ANEH2166 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 148 12 LT1 211 2 0 944 6 1 0 3 1 -91 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112433710 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526944 2407191000 AN8957 AEE PWD ANEKAL - 263113 0 12 LT1 211 1 0 20195 173 1 0 3 1 2721 6.2700 0 0 4540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111113727705 0 0 0 1 0 0 0 0 0 0 AEE PWD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526926 2336811290 ANL22773 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FOR WARD 6/3D 6/3 D ,AVM BUILDING, OPPOSITE VETERINARY HOSPITAL, 263113 0 12 LT1 211 2 0 2270 0 1 0 3 1 -71 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111111928910 0 0 0 1 0 0 0 0 0 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FOR WARD 6/3D 6/3 D ,AVM BUILDING, OPPOSITE VETERINARY HOSPITAL, 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.8200 22 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526988 2318191000 AN7213 D SUKHA RAM S/O DOLA RAM ANEKAL 263113 0 12 LT1 211 1 0 5213 16 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202698 0 0 0 1 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526769 2308191000 AN1700 VENKATARAMANAPPA NEW PET ANEKAL 263113 40 12 LT1 211 0.1200 0 8285 28 1 0 3 1 -145 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982604 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526767 2282291000 AN7474 M RAJAPPA ANEKAL - 263113 188 12 LT1 211 0.2400 0 9870 59 1 0 3 1 418 3.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112247183 0 0 0 2 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428526815 2167191000 ANEH1966 H.LAKSHMIKANTHA ANEKAL - 263113 211 12 LT1 211 1 0 6200 77 1 0 3 1 0 0 0 0 3230 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3230 (ignore if paid) 0 0 111113550507 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIKANTHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526912 2051511365 AN15181 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 0 12 LT1 211 1 0 1547 9 1 0 3 1 -25 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999999 111111176552 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526909 2040291000 ANEH1490 SURYANARAYANAVAIDHIA SURYANARAYANAVAIDHIA - 263113 127 12 LT1 211 3 0 1355 103 1 0 3 1 0 0 0 0 1890 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 1B6009192851 0 0 0 2 0 0 0 0 0 0 SURYANARAYANAVAIDHIA,SURYANARAYANAVAIDHIA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1428526842 1955336698 AN15182 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 172 12 LT1 211 0.5000 0 6500 127 1 0 3 1 0 1 0 0 2790 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111111155605 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526960 1925191000 AN5662 THIMMARAYAPPA ANEKAL - 263113 0 12 LT1 211 0.5000 0 7434 63 1 0 3 1 42 1 0 0 880 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112247146 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526841 1877191000 AN10985 ABDUL SALAM ANEKAL - 263113 27 12 LT1 211 1 0 21130 169 1 0 3 1 905 8.4000 0 0 1510 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113327661 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526954 1819167152 AN13786 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 14393 129 1 0 3 1 525 2.7100 0 0 2740 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111116055033 0 0 0 2 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 87.8900 97 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428526949 1809191000 AN100 K SRINIVASAIAH ANEKAL ANEKAL 263113 48 12 LT1 211 0.1200 0 18200 192 1 0 3 1 0 9.3700 0 0 2150 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112622477 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526970 1716291000 ANEH257 ABDUALSALAM ANEKAL ANEKAL 263113 0 12 LT1 211 3 0 26600 142 1 0 3 1 -4 1.2700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207164 0 0 0 2 0 0 0 0 0 0 ABDUALSALAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 138.8000 153 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1428526969 1715489600 ANL25677 SHASHI M MARIYAPPA BADAVANE ANEKAL TOWN 263113 0 12 LT1 211 1 0 4452 137 1 0 3 1 4126 72.9400 0 0 3010 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3010 (ignore if paid) 0 0 111120649881 0 0 0 1 0 0 0 0 0 0 SHASHI M,MARIYAPPA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 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 1428526968 1713191000 ANEH814 V CHANDRAKALA S/O CHINAPPA BEHIND COURT 263113 187 12 LT1 211 1 0 7200 51 1 0 3 1 -6 4.2300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112601728 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,S/O CHINAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526828 1654291000 AN12608 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 105 12 LT1 211 1 0 3050 169 1 0 3 1 2707 21.5900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111121142908 0 0 0 1 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 66.6600 73 2025-02-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428526779 1596291000 AN7353 D LAKSHMI KANTHARAJU ANEKAL - 263113 36 12 LT1 211 0.2400 0 11440 172 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112247248 0 0 0 1 0 0 0 0 0 0 D LAKSHMI KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526783 1561291000 AN11221 SMT.SEETHADEVI ANEKAL - 263113 20 12 LT1 211 0.4800 0 17719 115 1 0 3 1 -211 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113204300 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526905 1530291000 AN5897 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 169 12 LT1 211 0.3200 0 6895 33 1 0 3 1 545 5.0100 0 0 1090 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112433960 0 0 0 1 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526765 1473291000 AN9129 KIRAN AND BABU S/O KRISHNAMURTHY ANEKAL 263113 0 12 LT1 211 0.2400 0 15610 120 1 0 3 1 0 1 0 0 1370 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112982367 0 0 0 1 0 0 0 0 0 0 KIRAN AND BABU,S/O KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000721 0 0 0 0 1 0 0 0 0 0 104.7700 115 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526764 1473191000 AN9938 SMT.LAKSHMIDEVAMMA COURT BACK SIDE ANEKAL TOWN - 263113 163 12 LT1 211 0.4800 0 13180 49 1 0 3 1 1104 15.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982366 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,COURT BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526763 1470953277 AN14804 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 214 12 LT1 211 1 0 14260 119 1 0 3 1 1204 17.2100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110433646 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428526753 1399328453 ANL20713 P MANJUNATHA S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 508 0 1 0 2 0 5285 92.5900 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 99999 110000767994 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526866 1356586258 ANL20712 P MANJUNATHA S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 70 12 LT1 211 1 0 2320 98 1 0 3 1 2280 16.3300 0 0 240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000765378 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428526952 0919291000 AN2128 P NAZEEM UDDIN ANEKAL ANEKAL 263113 53 12 LT1 211 0.2000 0 8629 38 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112247113 0 0 0 1 0 0 0 0 0 0 P NAZEEM UDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526951 0895698000 ANEH2264 PARVEEN TAJ W/O SYED SARDAR PASHA ANEKAL 263113 0 12 LT1 211 2 0 15300 87 1 0 3 1 1 0 0 0 1520 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114327471 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SARDAR PASHA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526858 0778191000 ANEH1333 C MANJUNATH PUMP HOUSE LAYOUT ANEKAL 263113 0 12 LT1 211 1 0 3720 152 1 0 3 1 4193 34.5000 0 0 510 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 0 111119200029 0 0 0 1 0 0 0 0 0 0 C MANJUNATH,PUMP HOUSE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 28.0100 38 2023-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526836 0761291000 AN11959 B.S.NAGARATHNA BEHIND COURT BEHIND COURT,ANEKAL 263113 160 12 LT1 211 1 0 22440 138 1 0 3 1 1085 13.8200 0 0 3220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111113028338 0 0 0 1 0 0 0 0 0 0 B.S.NAGARATHNA,BEHIND COURT BEHIND COURT,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526831 0754304043 ANL24854 KANDOJI RAO M S/O MALLARI RAO 4 BEHIND COURT 263113 0 12 LT1 211 1 0 253 3 1 0 3 1 -3629 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999 111117354990 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 4 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526747 0697191000 AN4313 BASAVARAJU M S/O MADHAPPA M S/O MADHAPPA M 263113 0 12 LT1 211 0.2400 0 4605 6 1 0 3 1 17 0 0 0 540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113202688 0 0 0 1 0 0 0 0 0 0 BASAVARAJU M,S/O MADHAPPA M S/O MADHAPPA M 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526930 0630291000 AN3409 SARASWATHI ANEKAL ANEKAL 263113 46 12 LT1 211 0.1200 0 152 0 1 0 3 1 6268 104.8100 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 99999 111112730127 0 0 0 1 0 0 0 0 0 0 SARASWATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526943 0596291000 ANEH1317 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 55 12 LT1 211 1.5000 0 951 17 1 0 3 1 2867 26.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982266 0 0 0 1 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526860 0584635756 AN13787 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 123 12 LT1 211 1 0 12327 156 1 0 2 0 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111116080604 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526819 0569964352 AN15590 LAKSHMI DEVAMMA W/O SHIVANNA A C VENKATARAMANAPPA LAYOUT 263113 0 12 LT1 211 1 0 1785 18 1 0 3 1 19 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111111235008 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526817 0561291000 AN11222 SMT.SEETHADEVI ANEKAL - 263113 21 12 LT1 211 0.4800 0 11198 54 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982408 0 0 0 0 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428526761 0473191000 AN9939 SMT.LAKSHMIDEVAMMA COURT BACK SIDE ANEKAL TOWN - 263113 164 12 LT1 211 0.4800 0 1595 11 1 0 3 1 -11 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112861959 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,COURT BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526873 0431191000 ANEH1145 RATHNAMMA PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 263113 153 12 LT1 211 3 0 3700 29 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527003 0409197895 ANL24853 KANDOJI RAO M S/O MALLARI RAO BEHIND COURT 263113 0 12 LT1 211 3 0 4150 81 1 0 3 1 3723 30.3600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111117354989 0 0 0 5 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 1428526925 0310948956 AN14805 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 215 12 LT1 211 1 0 1079 0 1 0 3 1 -50 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110447547 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526800 0259328924 ANL22550 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 11 12 LT1 211 1 0 5652 57 1 0 28 1 12595 171.6800 0 0 1650 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111764216 0 0 0 0 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526920 0246012192 ANL26629 AEE PWD NEAR ANEKAL BESCOM, HOSUR MAIN ROAD, 263113 0 12 LT1 211 1 0 2110 119 1 0 3 0 1870 3.2600 0 0 630 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 0 111123978216 0 0 0 1 0 0 0 0 0 0 AEE PWD,NEAR ANEKAL BESCOM, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526899 0019191000 AN8595 ASHWINI ANEKAL - 263113 0 12 LT1 211 0.4800 0 2850 8 1 0 3 1 25 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111114327721 0 0 0 1 0 0 0 0 0 0 ASHWINI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526775 9669191000 ANP1446 ABDUL RASHEED HOSPET WORKSHOP 263113 18 12 LT5 511 0 10 5999 0 1 0 28 1 39074 353.0500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112840275 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,HOSPET WORKSHOP 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526847 8979191000 ANP746 AHAMAD HUSEN,PRO:SILK IND S/O LATE-ABDHUL AFFIJA HOSA PETE 263113 42 12 LT5 511 0 1 7889 0 1 0 28 1 3344 102.6200 0 0 0 2631 2025-11-12 1 0 0 2025-09-12 3 0 0 0 0 14005714 0 9999 2007-04-02 111114337139 0 0 0 0 0 0 0 0 1 0 AHAMAD HUSEN,PRO:SILK IND,S/O LATE-ABDHUL AFFIJA HOSA PETE 0 0 0 0 1 0 0 0 2025-09-12 2025-11-12 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526756 8881291000 ANP1751 UMESHA N S/O NAGALINGA DADAPPA LAYOUT 263113 0 12 LT5 511 0 2 14215 0 1 0 3 1 -377 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2020-01-11 111112406966 0 0 0 1 0 0 0 0 1 0 UMESHA N,S/O NAGALINGA DADAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526883 2551455913 ANTP4240 MAMATHA SITE NO 22, VEERANJANEYA BADAVNE, 263113 0 12 1LT7A 710 2 0 1292 13 1 0 3 0 -1546 0 0 0 0 2631 2025-11-12 0 0 0 2025-08-31 3 0 0 0 0 14005714 0 9999 111124311179 0 0 0 0 0 0 0 0 0 0 MAMATHA,SITE NO 22, VEERANJANEYA BADAVNE, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 1428526994 4536191000 ANP2064 KIRAN AND BABU S/O KRISHNAMURTHY ANEKAL 263113 128 12 LT5 511 0 3 6520 10 1 0 3 1 2996 38.6200 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2007-04-04 111113028466 0 0 0 0 0 0 0 0 1 0 KIRAN AND BABU,S/O KRISHNAMURTHY ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428526972 6473191000 ANP1548 MUNIYAPPA M PUMP HOUSE BEHIND COURT 263113 0 12 LT5 511 0 5 83962 199 1 0 3 1 -1814 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2007-04-04 111112407259 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA M,PUMP HOUSE BEHIND COURT 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428526959 7207795300 ANP26383 SEETHA DEVI W/O S LAKSHMAN HOSUR MAIN ROAD 263113 0 12 LT5 511 0 3 200 5 1 0 28 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111122718052 0 0 0 0 0 0 0 0 1 0 SEETHA DEVI,W/O S LAKSHMAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526865 8867407381 ANP2516 RATHNAMMA W/O LATE SRINIVAS V BEHIND COURT 263113 150 12 LT5 511 0 5 18421 271 1 0 3 1 -1807 0 0 0 0 2631 2025-11-12 1 0 0 2025-09-12 3 0 0 0 0 14005714 0 0 2014-09-19 111112016975 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE SRINIVAS V BEHIND COURT 0 0 0 0 1 0 0 0 2025-09-12 2025-11-12 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526746 2194059927 AN14595 N MANJULA W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 263113 167 12 LT1 211 1 0 295 0 1 0 3 1 2637 23.9300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111111193032 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526806 6331291000 AN8623 B.M.MANJULA ANEKAL - 263113 201 12 LT1 211 0.5000 0 9402 85 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113028421 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526750 6252353050 ANL18091 R MANJULA W/O R LAKSHMINARAYAN HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 6050 115 1 0 3 0.8200 504 2.5400 0 0 1130 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 53130545 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O R LAKSHMINARAYAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1428526843 6228692180 ANL27909 SMT DILSHAD BEGUM W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 263113 0 12 LT1 211 2 0 711 133 1 0 3 0 7142 63.5600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 1E7611193634 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BEGUM,W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526961 6193291000 ANEH1157 RAJU D BEHIND COURT BEHIND COURT 263113 129 12 LT1 211 1 0 10880 117 1 0 3 1 52 1 0 0 3430 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 2013-03-15 111114327792 0 0 0 1 0 0 0 0 0 0 RAJU D,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526781 6125291000 AN6005 BALURAM ANEKAL - 263113 0 12 LT1 211 0.7600 0 33028 325 1 0 3 1 0 2.4400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113797281 0 0 0 1 0 0 0 0 0 0 BALURAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 345.4900 0 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526904 6003585032 AN13854 SMT PARVEEN TAJ W/O SYED SARDAR PASHA BEHIND COURT 263113 0 12 LT1 211 1 0 590 3 1 0 3 1 181 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110101346 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O SYED SARDAR PASHA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526749 5946191000 AN2684 MALLAYYA B S/O DODDAIAH BEHIND KEB COLONY S/O DODDAIAH BEHIND KEB COLONY 263113 209 12 LT1 211 0.1200 0 2945 26 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202164 0 0 0 1 0 0 0 0 0 0 MALLAYYA B,S/O DODDAIAH BEHIND KEB COLONY S/O DODDAIAH BEHIND KEB COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526945 5881291000 AN254 MAMED KASHIM ANEKAL ANEKAL 263113 31 12 LT1 211 0.1600 0 6180 93 1 0 3 1 3404 29.8700 0 0 330 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112981615 0 0 0 1 0 0 0 0 0 0 MAMED KASHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526946 5878191000 ANEH444 MALLAIAH B ANEKAL ANEKAL 263113 206 12 LT1 211 3 0 15800 104 1 0 3 1 1457 14.1200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202366 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526778 5835191000 AN5312 UMESHA N BEHIND COURT ANEKAL 263113 184 12 LT1 211 0.3200 0 10835 16 1 0 3 1 -61 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112500343 0 0 0 1 0 0 0 0 0 0 UMESHA N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526786 5824983864 ANL21357 LAKSHMIKANTHA H S/O T HONNALADAPPA 263113 213 12 LT1 211 1 0 5000 94 1 0 3 0 959 4.7700 0 0 850 2631 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14005714 ASD to be paid:Rs.850 (ignore if paid) 0 0 100006697985 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA H,S/O T HONNALADAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526785 5820291000 AN7155 MUNIRAJU ANEKAL - 263113 139 12 LT1 211 0.2000 0 3217 17 1 0 2 0 2 0 0 0 700 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112981601 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526891 5709291000 ANEH1246 LENGIRAJU D NEAR POLICE STATION NEAR POLICE STATION 263113 34 12 LT1 211 3 0 5700 33 1 0 3 1 107 1.5400 0 0 340 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112980708 0 0 0 1 0 0 0 0 0 0 LENGIRAJU D,NEAR POLICE STATION NEAR POLICE STATION 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526890 5708750427 AN14807 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 217 12 LT1 211 1 0 11550 151 1 0 3 1 597 2.9900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110447965 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526885 5697191000 AN6884 LAKSHMINARAYANA ANEKAL - 263113 185 12 LT1 211 0.2400 0 4820 154 1 0 3 1 6480 57 0 0 2350 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112981713 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526892 5687191000 AN4992 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 208 12 LT1 211 0.4400 0 20400 150 1 0 3 1 -6 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407826 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428526981 5657191000 AN5333 MALLESHAIAH BEHIND COURT ANEKAL 263113 0 12 LT1 211 0.9200 0 19270 104 1 0 3 1 86 1.1700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407821 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526789 5641291000 AN10729 LOKESH ANEKAL - 263113 0 12 LT1 211 0.3200 0 8380 51 1 0 3 1 161 1 0 0 1770 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112981592 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526794 5620291000 AN12559 T.DEVARAJU RUKKAMMA BEHIND COURT ANEKAL 263113 131 12 LT1 211 0.4800 0 23250 193 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112981572 0 0 0 1 0 0 0 0 0 0 T.DEVARAJU RUKKAMMA,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526793 5610291000 ANEH1611 VIJAYA KUMAR ANEKAL - 263113 210 12 LT1 211 3 0 29524 130 1 0 3 1 -101 0 0 0 1690 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2017-07-21 111114327705 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526755 5530291000 AN5898 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 170 12 LT1 211 0.3200 0 11685 34 1 0 3 1 136 1.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113487116 0 0 0 1 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526868 5507713738 ANL20714 P MANJUNATHA S/ O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 4385 10 1 0 3 1 44 0 0 0 1540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000171587 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/ O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428526916 5393191000 AN9910 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 159 12 LT1 211 0.7500 0 785 14 1 0 3 1 494 3.6900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111114327459 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526985 5253574197 AN13785 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 125 12 LT1 211 1 0 20152 67 1 0 2 0 19 0 0 0 3500 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111116079025 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-20 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526887 4981291000 AN7477 M RAJAPPA ANEKAL - 263113 191 12 LT1 211 0.2400 0 18519 163 1 0 2 0 7 2.9500 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 99999 111113327218 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-04 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526986 4950291000 AN10986 ABDUL SALAM ANEKAL - 263113 28 12 LT1 211 1 0 4198 25 1 0 3 1 740 10.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327271 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526979 4946191000 AN7481 UMESHA N ANEKAL - 263113 183 12 LT1 211 1 0 9512 0 1 0 2 0 -1 2.3800 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 99999 111112840604 0 0 0 0 0 0 0 0 0 0 UMESHA N,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526802 4921005489 AN13331 G SRILAKSHMI W/O SRINISAVAS H BEHIND COURT 263113 132 12 LT1 211 1 0 11200 98 1 0 3 1 2592 22.9000 0 0 2000 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112176710 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINISAVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526807 4915858544 AN13334 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 135 12 LT1 211 1 0 8840 74 1 0 3 1 123 1.1900 0 0 1350 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113487288 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526804 4895644408 AN15580 A MANJULA W/O N PRAKASH NO 18/11/A 263113 33 12 LT1 211 1 0 10400 89 1 0 3 1 0 0 0 0 570 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000278308 0 0 0 1 0 0 0 0 0 0 A MANJULA,W/O N PRAKASH NO 18/11/A 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526782 4820291000 AN7476 M RAJAPPA ANEKAL - 263113 190 12 LT1 211 0.2400 0 6448 30 1 0 3 1 15 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112176697 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526910 4676091681 ANL24856 KANDOJI RAO M S/O MALLARI RAO 3 BEHIND COURT 263113 0 12 LT1 211 2 0 1425 46 1 0 3 1 1881 15.5500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111117354925 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 3 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1428526838 8251291000 AN6244 RACHANA ANEKAL - 263113 0 12 LT1 211 0.4800 0 8250 75 1 0 3 1 1658 10.8600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407510 0 0 0 1 0 0 0 0 0 0 RACHANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526953 8182291000 AN6461 BHAGYA M ANEKAL - 263113 145 12 LT1 211 0.2400 0 7380 95 1 0 3 1 1 9.6600 0 0 1260 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112407469 0 0 0 1 0 0 0 0 0 0 BHAGYA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526850 8162291000 AN7114 K SRINIVASA ANEKAL - 263113 49 12 LT1 211 0.4800 0 3058 0 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113417247 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526941 8003291000 ANEH1156 RAJU D BEHIND COURT BEHIND COURT 263113 130 12 LT1 211 1 0 2900 19 1 0 3 1 -162 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112433642 0 0 0 1 0 0 0 0 0 0 RAJU D,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526938 7986291000 AN6460 BHAGYA M ANEKAL - 263113 144 12 LT1 211 0.2400 0 12640 46 1 0 3 1 -527 0 0 0 1480 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112268984 0 0 0 1 0 0 0 0 0 0 BHAGYA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526874 7825191000 AN9909 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 158 12 LT1 211 0.7500 0 7300 149 1 0 3 1 3176 26.2300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113028638 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-06-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526751 7666291000 AN711 AMIRSAB ANEKAL ANEKAL 263113 119 12 LT1 211 0.1200 0 6299 0 1 0 3 1 11062 169.6300 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 9999 111113204276 0 0 0 1 0 0 0 0 0 0 AMIRSAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526854 7616191000 ANEH2164 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 0 12 LT1 211 2 0 8390 15 1 0 3 1 -126 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407076 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526967 7583779174 AN13351 NARAYANAPPA S/O NANJUNDAPPA DODAPPA LAYOUT 263113 0 12 LT1 211 1 0 3950 2 1 0 3 1 2401 21.8600 0 0 290 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113028630 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NANJUNDAPPA DODAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526976 7494798000 ANEH2255 K V RAVI S/O VENKATA RAMA REDDY NEAR COURT MARTIYAPPA LAYOUT 263113 0 12 LT1 211 3 0 11860 186 1 0 3 1 6732 57.7700 0 0 3650 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111111221024 0 0 0 1 0 0 0 0 0 0 K V RAVI,S/O VENKATA RAMA REDDY NEAR COURT MARTIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527007 7472093166 AN13784 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 124 12 LT1 211 1 0 26652 90 1 0 28 1 1083 8.6500 0 0 1620 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116052687 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526818 7410291000 AN4465 V CHANDRAKALA ANEKAL - 263113 192 12 LT1 211 0.3200 0 6440 33 1 0 3 1 131 1.4500 0 0 670 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112407213 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526942 7373291000 AN5814 MUNIVENKATAPPA MUNIVENKATAPPA - 263113 142 12 LT1 211 0.5000 0 7979 0 1 0 3 1 5179 43.2400 0 0 120 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112407177 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526792 7331291000 AN8625 B.M.MANJULA ANEKAL - 263113 203 12 LT1 211 1 0 9840 71 1 0 3 1 0 0 0 0 300 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112407168 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526845 7251291000 AN6555 THIMMARAYAPPA ANEKAL - 263113 0 12 LT1 211 0.4000 0 4912 9 1 0 3 1 0 26.8900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112269125 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526844 7242291000 AN5902 SHANTHAMMA SHANTHAMMA W/O MUNISWAMYREDDY - 263113 32 12 LT1 211 0.3200 0 9612 66 1 0 3 1 1544 14.7900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113204220 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O MUNISWAMYREDDY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526929 7182291000 AN8123 NARAYANAPPA NEW COURT - 263113 176 12 LT1 211 0.7500 0 3015 16 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113487173 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NEW COURT - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526881 7106191000 AN7475 M RAJAPPA ANEKAL - 263113 189 12 LT1 211 0.2400 0 5980 53 1 0 3 1 240 2.3300 0 0 290 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112407569 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526931 7093291000 ANEH911 SHANTHAMMA W/O MUNISWAMY W/O MUNISWAMY 263113 29 12 LT1 211 1 0 8352 54 1 0 3 1 3994 55.5600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112226980 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNISWAMY W/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526757 7038785000 ANEH2158 S JABEENA BEGUM W/O S SHABEER ANEKAL TOWN 263113 47 12 LT1 211 5 0 40780 31 1 0 3 1 5769 83.7500 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2013-09-18 111113327511 0 0 0 1 0 0 0 0 0 0 S JABEENA BEGUM,W/O S SHABEER ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526876 7003291000 ANEH1389 ASHWINI. A. N BEHIND COURT ANEKAL 263113 199 12 LT1 211 3 0 12912 48 1 0 3 1 11 0 0.0700 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005714 0 99999 111112407045 0 0 0 1 0 0 0 0 0 0 ASHWINI. A. N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-08 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526962 6961291000 AN7683 V.N. SUJATHA ANEKAL - 263113 171 12 LT1 211 0.5000 0 10160 73 1 0 3 1 -6 0 0 0 3740 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114327500 0 0 0 1 0 0 0 0 0 0 V.N. SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-09-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526933 6881291000 ANEH912 SHANTHAMMA W/O MUNISWAMY W/O MUNISWAMY 263113 30 12 LT1 211 1 0 3405 93 1 0 3 1 1493 12.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112840222 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNISWAMY W/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526928 6878191000 ANEH400 THIMMARAYAPPA BEHIND COURT BEHIND COURT 263113 0 12 LT1 211 3 0 23800 112 1 0 3 1 0 13.3400 0 0 240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113487155 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526932 6875291000 AN12113 LAKSHMINARASIMHARAJU S/O DEVARAJU ANEKAL 263113 39 12 LT1 211 1 0 13700 77 1 0 3 1 563 2.8200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113427460 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHARAJU,S/O DEVARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527005 6862291000 AN2978 VENKATA RAMAIAH T S/O THIMAPPA SWAMY NIRMALANANDHA ASHRAMA 263113 22 12 LT1 211 1 0 3231 98 1 0 3 1 3298 48 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 0 111113204898 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH T,S/O THIMAPPA SWAMY NIRMALANANDHA ASHRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 10002000002 0 0 0 0 1 0 0 0 0 0 54.0900 59 2023-10-16 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526837 6842291000 ANEH1959 SMT.SEETHADEVI ANEKAL - 263113 26 12 LT1 211 1 0 13140 159 1 0 3 1 0 1.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327615 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1428526948 6787191000 AN11225 SMT.SEETHADEVI ANEKAL - 263113 24 12 LT1 211 0.4800 0 9060 143 1 0 3 1 0 16.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113204250 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526752 6744453467 AN13335 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 136 12 LT1 211 1 0 17765 16 1 0 3 1 381 5.3100 0 0 1950 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2013-02-15 111112407184 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526856 6734291000 AN3564 NARAYANAMMA ANEKAL ANEKAL 263113 174 12 LT1 211 0.4800 0 4230 80 1 0 3 1 0 7.3900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112406927 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526862 6692191000 ANEH1318 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 56 12 LT1 211 3 0 4698 0 1 0 3 1 3151 26.4400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113417297 0 0 0 1 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526973 6657191000 AN5159 BASAVARAJU S/O MADAIAH PUMP-HOUSE 263113 165 12 LT1 211 0.2400 0 2625 12 1 0 3 1 568 4.0200 0 0 590 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113028429 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MADAIAH PUMP-HOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526852 6641808446 ANL22551 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 12 12 LT1 211 1 0 765 20 1 0 3 0.9900 906 6.5700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 52759580 0 0 0 2 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428526849 6641291000 AN9058 V CHANDRAKALA ANEKAL - 263113 193 12 LT1 211 0.2400 0 3799 0 1 0 3 1 401 3.2900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112433656 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526853 6616191000 ANEH2165 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 0 12 LT1 211 2 0 5780 87 1 0 3 1 178 2.5500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111113487179 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 73.5500 81 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526974 6474291000 AN9059 V CHANDRAKALA ANEKAL - 263113 194 12 LT1 211 0.2400 0 11000 107 1 0 3 1 4583 39.7600 0 0 2110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112407261 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526955 6373291000 AN6151 K DHARMEGOWDHA ANEKAL - 263113 162 12 LT1 211 0.5000 0 11480 23 1 0 3 1 108 0 0 0 1380 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114327652 0 0 0 1 0 0 0 0 0 0 K DHARMEGOWDHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428527006 9496291000 AN7485 MUNISWAMY REDDY.K ANEKAL - 263113 17 12 LT3A 311 0.5000 0 8450 96 1 0 3 1 0 11.3200 0 0 410 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112729885 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526971 9416534277 AN15558 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 73 12 LT3A 311 1 0 8220 83 1 0 3 1 17192 147.9600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006783481 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526937 9213011169 AN15552 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 67 12 LT3A 311 1 0 9000 176 1 0 3 1 3362 12.2400 0 0 740 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006782608 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428526927 8692191000 AN7116 SRINIVASA K ANEKAL - 263113 51 12 LT3A 311 0.2400 0 758 0 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113417268 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526754 8678291000 AN2458 RATHAN LAL S/O KESARAM JI ANEKAL 263113 83 12 LT3A 311 1 0 875 3 1 0 3 1 0 8.0300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006768283 0 0 0 0 0 0 0 0 0 0 RATHAN LAL,S/O KESARAM JI ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428526861 8455191000 AN12603 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 100 12 LT3A 311 1 0 7000 316 1 0 3 1 3691 25.4700 0 0 3120 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3120 (ignore if paid) 0 0 111121142907 0 0 0 1 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428526820 8335291000 AN2176 PURUSHOTHAM K AND SHILPA V UNDER DIS UNDER DIS 263113 80 12 LT3A 311 0.2400 0 11500 489 1 0 3 1 18863 161.4200 0 0 5560 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111113204605 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM K AND SHILPA V,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526851 8155291000 AN8087 D SUKHA RAM S/O DOLA RAM - 263113 111 12 LT3A 311 2.2500 0 21391 87 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327467 0 0 0 1 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526805 7955191000 AN8551 MAHAMED AFZAL ANEKAL - 263113 4 12 LT3A 311 1 0 20753 124 1 0 3 1 1236 6.2200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327936 0 0 0 1 0 0 0 0 0 0 MAHAMED AFZAL,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526903 7899167729 ANP2695 P MANJUNATH S/O PAPANNA HOSUR MAIN ROAD 263113 79 12 LT3A 311 10 0 11528 70 1 0 3 1 3007 3.7200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006782457 0 0 0 1 0 0 0 0 1 0 P MANJUNATH,S/O PAPANNA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1428526939 7678119097 ANCL17294 P MANJUNATH S/O. PAPANNA,HOSUR MAIN ROAD, GANDHI CIRCLE, ANEKAL TOWN 263113 76 12 LT3A 311 1 0 13348 454 1 0 3 1 0 3.1100 0 0 1800 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006783018 0 0 0 4 0 0 0 0 0 0 P MANJUNATH,S/O. PAPANNA,HOSUR MAIN ROAD, GANDHI CIRCLE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1428526788 7339070829 ANCL16156 P MANJUNATH 2 HOSUR MAIN ROAD 263113 78 12 LT3A 311 1 0 7798 28 1 0 3 1 3629 33.9200 0 0 450 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006782455 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526947 7065291000 AN469 P NAZIMUDDIN ANEKAL ANEKAL 263113 0 12 LT3A 311 0.0800 0 1142 2 1 0 3 1 73 10.1900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207304 0 0 0 1 0 0 0 0 0 0 P NAZIMUDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526816 6803594588 AN15559 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 74 12 LT3A 311 1 0 88 0 1 0 3 1 17802 133.5000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999 100006775046 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526975 6678291000 AN7975 H.V.RENUKA BUS STAND ROAD ANEKAL TOWN 263113 5 12 LT3A 311 0.2400 0 17260 128 1 0 3 1 1682 1.3400 0 0 2070 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113417293 0 0 0 2 0 0 0 0 0 0 H.V.RENUKA,BUS STAND ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428526855 6644291000 AN7460 RAMANNA ANEKAL - 263113 117 12 LT3A 311 0.1600 0 2230 34 1 0 3 1 1148 9.0800 0 0 570 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113328050 0 0 0 0 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428526859 6539291000 AN12127 P NAZEEM UDDIN S/O.PAYRE JON HOSAPETE 263113 0 12 LT3A 311 0.5000 0 4267 5 1 0 3 0 261 1.3400 0 0 290 2631 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000230592 0 0 0 0 0 0 0 0 0 0 P NAZEEM UDDIN,S/O.PAYRE JON HOSAPETE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526803 6329291000 AN12512 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 97 12 LT3A 311 1 0 18568 66 1 0 3 1 217 1.1500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112840671 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526991 6051291000 AN7863 ABDUL SALAM OPP.TO K.S.R.T.C.COLONY HOSUR ROAD 263113 0 12 LT3A 311 0.2400 0 1386 8 1 0 3 1 9060 82.9800 0 0 440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113202542 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,OPP.TO K.S.R.T.C.COLONY HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526784 6046738840 AN15512 P NAZIM UDDIN 3 OPP RAMA TEMPLE 263113 108 12 LT3A 311 0.5000 0 322 37 1 0 3 1 398 2.0400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999 100006774363 0 0 0 1 0 0 0 0 0 0 P NAZIM UDDIN,3 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526812 5936191000 AN7115 K SRINIVASA ANEKAL - 263113 50 12 LT3A 311 0.2400 0 565 8 1 0 3 1 3341 31 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112622033 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526777 5334291000 AN12605 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 102 12 LT3A 311 1 0 4120 181 1 0 3 1 0 2.7600 0 0 1440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111121142909 0 0 0 1 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1428526774 5329291000 AN12513 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 98 12 LT3A 311 1 0 25970 133 1 0 3 1 1208 6.1300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327412 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526900 5293291000 AN12507 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 87 12 LT3A 311 1 0 3592 10 1 0 3 1 4593 42.0800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327401 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526896 5280277559 AN15551 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 66 12 LT3A 311 1 0 1450 41 1 0 3 1 15009 121.1900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006921127 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526993 5051291000 AN8129 SECRETARY ANEKAL - 263113 0 12 LT3A 311 0.5000 0 11785 359 1 0 3 1 9851 170.8400 0 0 580 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112387778 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526924 4664293862 ANCL17295 P MANJUNATH S/O. PAPANNA,HOSUR MAIN ROAD,1 GANDHI CIRCLE, ANEKAL TOWN 263113 77 12 LT3A 311 1 0 5220 32 1 0 3 1 507 2.6300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 100006772716 0 0 0 0 0 0 0 0 0 0 P MANJUNATH,S/O. PAPANNA,HOSUR MAIN ROAD,1 GANDHI CIRCLE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428527000 4649073715 ANCL22552 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 10 12 LT3A 311 1 0 823 3 1 0 28 1 2568 23.8500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111111764218 0 0 0 0 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527002 4641569577 AN15554 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 69 12 LT3A 311 1 0 232 4 1 0 3 1 18540 141.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999 100006771168 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527001 4633529000 AN14164 MAHAMED AFFZAL S/O ABHDUL JABBUR NEW PETE ANEKAL 263113 0 12 LT3A 311 0.2400 0 2530 49 1 0 3 1 1932 16.1300 0 0 990 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112284225 0 0 0 1 0 0 0 0 0 0 MAHAMED AFFZAL,S/O ABHDUL JABBUR NEW PETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526797 4592818835 AN15553 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 68 12 LT3A 311 1 0 2032 36 1 0 3 1 217 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 100006770201 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526995 4439568414 ANCL22553 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 13 12 LT3A 311 2 0 13454 273 1 0 3 0.9100 2934 1 0 0 660 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 0 52752282 0 0 0 2 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428526984 4334291000 AN12606 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 103 12 LT3A 311 7 0 48794 143 1 0 3 1 0 7.9600 0 0 4150 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111113327245 0 0 0 2 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1428526835 1839471500 ANC26255 SECRETARY GANDHI KUTEERA GANDHI CIRCLE, 263113 0 12 LT3A 311 1 0 610 32 1 0 3 1 0 0 482 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005714 0 0 111122587466 0 0 0 1 0 0 0 0 0 0 SECRETARY GANDHI KUTEERA,GANDHI CIRCLE, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526863 1769191000 AN2129 ABDUALGOPURALI BASHA S/O AMEIR SHAB S/O AMEIR SHAB 263113 64 12 LT3A 311 0.2400 0 14553 13 1 0 3 1 3805 34.8300 0 0 2180 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113707066 0 0 0 0 0 0 0 0 0 0 ABDUALGOPURALI BASHA,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428526918 1555191000 AN12309 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 6 12 LT3A 311 2 0 5560 161 1 0 3 1 0 2.1200 0 0 1750 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 100006776673 0 0 0 1 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526989 1499291000 ANP878 MAHAMAD AFJAL,PRO:WORK SHOP S/O ABDHUL JAFFAR OPPOSITE VETERNARY HOSPTAL 263113 3 12 LT3A 311 0 10 38813 1103 1 0 3 0.6900 0 30.4100 0 0 14860 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.14860 (ignore if paid) 0 0 E135599 0 0 0 4 0 0 0 0 0 0 MAHAMAD AFJAL,PRO:WORK SHOP,S/O ABDHUL JAFFAR OPPOSITE VETERNARY HOSPTAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1428526958 1338220152 AN15509 P NAZIM UDDIN 2 OPP RAMA TEMPLE 263113 0 12 LT3A 311 1 0 3142 87 1 0 3 1 4474 38.4500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100005041783D 0 0 0 1 0 0 0 0 0 0 P NAZIM UDDIN,2 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526748 1293291000 AN12510 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 95 12 LT3A 311 1 0 9620 44 1 0 3 1 2238 19.1900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207456 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526956 0902353932 ANC22774 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FORWARD1 263113 14 12 LT3A 311 2 0 11104 0 1 0 28 1 436 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111111928909 0 0 0 0 0 0 0 0 0 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FORWARD1 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526871 0747291000 AN8477 RAMESH ANEKAL - 263113 86 12 LT3A 311 1 0 23080 3 1 0 3 1 2946 86.3700 0 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005714 0 99999 111113204138 0 0 0 1 0 0 0 0 0 0 RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526867 0678109000 AN13925 MAMATHA TAJ BEGUM W/OABDHUL GAUFFER NEW PETE ANEKAL 263113 0 12 LT3A 311 0.5000 0 1661 13 1 0 3 1 0 1 0 0 310 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112840331 0 0 0 0 0 0 0 0 0 0 MAMATHA TAJ BEGUM,W/OABDHUL GAUFFER NEW PETE ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428526814 0555191000 AN12310 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 7 12 LT3A 311 1 0 24720 145 1 0 3 1 4405 36.0700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327694 0 0 0 1 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526821 0553695897 AN15550 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 65 12 LT3A 311 1 0 1965 0 1 0 3 1 11629 97.7600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999999 100006764354 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526957 0540291000 AN2457 RATHAN LAL S/O KESARAM JI ANEKAL 263113 82 12 LT3A 311 0.1200 0 20935 228 1 0 3 1 0 68.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982394 0 0 0 1 0 0 0 0 0 0 RATHAN LAL,S/O KESARAM JI ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526880 0429291000 AN9768 VENKATARAJU ANEKAL - 263113 54 12 LT3A 311 0.2400 0 32060 263 1 0 3 1 0 30.4000 0 0 4100 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112840318 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526923 0318191000 AN7484 MUNISWAMY REDDY.K ANEKAL - 263113 16 12 LT3A 311 0.5000 0 14540 127 1 0 3 1 0 14.1400 0 0 330 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112981757 0 0 0 1 0 0 0 0 0 0 MUNISWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527004 0293291000 AN12511 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 96 12 LT3A 311 1 0 8856 11 1 0 3 1 221 1.1500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112729937 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526791 0177431200 ANC26542 MANJUNATH C S/O CHIKKA MUTTAPPA DADAPPA LAYOUT 263113 0 12 LT3A 311 2 0 148 1 1 0 3 1 0 0 438.6300 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005714 0 0 111123978214 0 0 0 1 0 0 0 0 0 0 MANJUNATH C,S/O CHIKKA MUTTAPPA DADAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526921 0151291000 AN3113 ABDUALGOPURALI BASHA S/O AMEIR SHAB S/O AMEIR SHAB 263113 63 12 LT3A 311 0.1600 0 9250 175 1 0 3 1 0 6.8200 0 0 2460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111112980780 0 0 0 1 0 0 0 0 0 0 ABDUALGOPURALI BASHA,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526911 0128298106 ANC22775 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FORWARD2 263113 15 12 LT3A 311 1 0 939 12 1 0 3 0.9800 956 7.8700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 52804180 0 0 0 1 0 0 0 0 0 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FORWARD2 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428526772 0065191000 AN7429 BEGUM JAN ANEKAL - 263113 60 12 LT3A 311 0.2400 0 8412 85 1 0 3 1 11374 108.9600 0 0 720 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112730123 0 0 0 1 0 0 0 0 0 0 BEGUM JAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526977 9930291000 AN4993 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 207 12 LT1 211 0.4400 0 500 0 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407789 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526745 9909191000 AN8622 B.M.MANJULA ANEKAL - 263113 198 12 LT1 211 0.5000 0 6460 45 1 0 3 1 -13 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111114327644 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526809 9894181584 AN13855 PARVEEN TAJ W/O SYED SARDAR PASHA BEHIND COURT 263113 0 12 LT1 211 1 0 218 0 1 0 3 1 151 0 0 0 950 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 0 111111671086 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SARDAR PASHA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526825 9882291000 AN7525 D SUKHA RAM S/O DOLA RAM - 263113 112 12 LT1 211 0.5000 0 18239 107 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207031 0 0 0 1 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526822 9881291000 AN8338 SMT.RATHNAMMA ANEKAL - 263113 151 12 LT1 211 0.2400 0 4100 51 1 0 3 1 1273 21.8100 0 0 620 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112269089 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526824 9861358891 AN15588 LAKSHMI DEVAMMA W/O SHIVANNA A C2 VENKATARAMANAPPA LAYOUT 263113 0 12 LT1 211 1 0 6010 65 1 0 3 1 772 11.3300 0 0 520 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110356707 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C2 VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526878 9846191000 AN5815 MUNIVENKATAPPA ANEKAL - 263113 143 12 LT1 211 0.5000 0 7036 0 1 0 3 1 6667 55.2200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113028528 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526940 9833055396 ANL24858 KANDOJI RAO M S/O MALLARI RAO 7 BEHIND COURT 263113 0 12 LT1 211 1 0 2760 113 1 0 3 1 0 1.5900 0 0 1170 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111117354988 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 7 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2024-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526935 9825191000 AN9907 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 156 12 LT1 211 0.7500 0 6180 75 1 0 3 1 2210 19.4700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113028412 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526813 9777191000 AN11223 SMT.SEETHADEVI ANEKAL - 263113 22 12 LT1 211 0.4800 0 14140 103 1 0 3 1 3 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327993 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-02-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526886 9716256129 ANL26206 SHASHI M SITE NO05 MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 2325 111 1 0 3 1 295 1.4900 0 0 1470 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111122578632 0 0 0 2 0 0 0 0 0 0 SHASHI M,SITE NO05 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428526895 9647291000 ANEH773 LENGRAJU D DEEVARAJU DEEVARAJU 263113 35 12 LT1 211 3 0 9300 58 1 0 3 1 1 0 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2014-03-19 111112840642 0 0 0 1 0 0 0 0 0 0 LENGRAJU D,DEEVARAJU DEEVARAJU 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526934 9616291000 ANEH368 RATHAN LAL ANEKAL ANEKAL 263113 81 12 LT1 211 3 0 11695 13 1 0 3 1 -52 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111000161500 0 0 0 1 0 0 0 0 0 0 RATHAN LAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526864 9455191000 AN12311 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 8 12 LT1 211 1 0 98 0 1 0 2 0 439 3.6700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207276 0 0 0 0 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526839 9373291000 AN7698 MALLESHARADYA ANEKAL - 263113 0 12 LT1 211 0.2400 0 8190 29 1 0 3 1 -216 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113028592 0 0 0 1 0 0 0 0 0 0 MALLESHARADYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526846 9344676999 ANL26207 SHASHI M SITE NO 06 MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 380 12 1 0 3 1 -110 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 111122578633 0 0 0 1 0 0 0 0 0 0 SHASHI M,SITE NO 06 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428526950 9093291000 AN192 ABDUL JAFAR ANEKAL ANEKAL 263113 19 12 LT1 211 0.1200 0 7419 0 1 0 28 1 28535 193.5700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111112840486 0 0 0 0 0 0 0 0 0 0 ABDUL JAFAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526833 9039074378 ANL24859 KANDOJI RAO M S/O MALLARI 6 BEHIND COURT 263113 0 12 LT1 211 1 0 3866 26 1 0 3 0.7400 -91 0 0 0 1580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC3397413 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI 6 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.8500 93 2023-12-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428526829 8944291000 AN3508 MUNIVENKATAPPA ANEKAL ANEKAL 263113 140 12 LT1 211 0.2400 0 2127 0 1 0 3 1 12740 90.3200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407788 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526832 8930291000 AN4996 RATHNAMMA BEHIND KEB ANEKAL 263113 195 12 LT1 211 0.3600 0 8300 68 1 0 3 1 1323 8.7300 0 0 1920 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114327748 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526840 8835191000 AN5896 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 168 12 LT1 211 0.3200 0 385 4 1 0 3 1 175 1.8800 0 0 480 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112407283 0 0 0 1 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526882 8825191000 AN9908 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 157 12 LT1 211 0.7500 0 12360 72 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113487047 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526808 8777657906 ANL24857 KANDOJI RAO M S/O MALLARI RAO 1 BEHIND COURT 263113 0 12 LT1 211 2 0 2411 41 1 0 3 0.8200 -167 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 0 BC3397415 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 1 BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1428526810 8777191000 AN11224 SMT.SEETHADEVI ANEKAL - 263113 23 12 LT1 211 0.4800 0 12110 97 1 0 3 1 -25 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113204616 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1428526811 8773390021 AN15183 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 173 12 LT1 211 0.5000 0 7300 92 1 0 3 1 0 3.0300 0 0 1300 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111155964 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526870 8661291000 AN10593 SMTNARAYANAMMA ANEKAL TOWN - 263113 177 12 LT1 211 1 0 8960 71 1 0 3 1 0 2.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111114327537 0 0 0 1 0 0 0 0 0 0 SMTNARAYANAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526963 8616191000 ANEH2163 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 146 12 LT1 211 2 0 5000 17 1 0 3 1 -46 0 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2012-06-08 111112407899 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526965 8613191000 ANEH966 LOKESH BESIDE TDB QUARTERS BESIDE TDB QUARTERS 263113 0 12 LT1 211 1 0 14730 72 1 0 3 1 4 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407898 0 0 0 1 0 0 0 0 0 0 LOKESH,BESIDE TDB QUARTERS BESIDE TDB QUARTERS 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526978 8602394958 AN13337 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 138 12 LT1 211 1 0 39954 0 1 0 3 1 -20 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407870 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526869 8530291000 ANEH245 PURUSHOTHAM AND SHILPA ANEKAL ANEKAL 263113 0 12 LT1 211 1 0 21200 275 1 0 3 1 9602 88.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407896 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM AND SHILPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725336 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-11-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526857 8429685620 ANL19991 RATHNAMMA W/O SRINIVAS V BEHIND COURT VENKATESHWARA LAYOUT 263113 149 12 LT1 211 1 0 4650 48 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111110501489 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVAS V BEHIND COURT VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526823 8331291000 ANEH1534 MALLIKARJUNA ANEKAL - 263113 0 12 LT1 211 3 0 6800 113 1 0 3 1 0 1 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 2014-06-17 111113028360 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725723 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526796 4592291000 ANEH1319 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 57 12 LT1 211 3 0 7460 44 1 0 3 1 -186 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112981446 0 0 0 1 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526917 4555191000 AN3083 NABABJAN ANEKAL ANEKAL 263113 41 12 LT1 211 0.1200 0 4010 36 1 0 3 1 2 1 0 0 770 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111112981345 0 0 0 1 0 0 0 0 0 0 NABABJAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526997 4537210218 AN15589 LAKSHMI DEVAMMA W/O SHIVANNA A C3 VENKATARAMANAPPA LAYOUT 263113 155 12 LT1 211 1 0 5500 39 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111111213247 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C3 VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526996 4530291000 AN4994 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 204 12 LT1 211 0.4000 0 4160 22 1 0 3 1 2333 20.7400 0 0 160 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112981503 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526879 4477191000 AN4917 NARAYANAMMA PUMP-HOUSE LAYOUT ANEKAL 263113 175 12 LT1 211 0.2400 0 10380 47 1 0 3 1 64 1 0 0 1170 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112980499 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,PUMP-HOUSE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526990 4451291000 ANEH1137 LAKSHMINARAYANA BEHIND COURT NEAR RANGAPPA HOUSE 263113 186 12 LT1 211 1 0 12720 60 1 0 3 1 4212 36.8400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112980483 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,BEHIND COURT NEAR RANGAPPA HOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 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 1.6800 1428526799 4303291000 AN5334 MALLESHAIAH BEHIND COURT ANEKAL 263113 0 12 LT1 211 0.3200 0 13065 63 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112657494 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 77.1600 85 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526922 4282291000 ANEH1390 ASHWINI. A. N BEHIND COURT ANEKAL 263113 200 12 LT1 211 3 0 12065 144 1 0 3 1 1095 17.9100 612.6000 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005714 0 99999 111112176668 0 0 0 1 0 0 0 0 0 0 ASHWINI. A. N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-24 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526999 4040291000 ANEH1138 NAGARATHNA G NEAR RANGAPPAS HOUSE NEAR RANGAPPAS HOUSE 263113 0 12 LT1 211 1 0 12260 84 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112730363 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,NEAR RANGAPPAS HOUSE NEAR RANGAPPAS HOUSE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526998 4037260403 ANL19563 LAKSHMI DEVAMMA BEHIND COURT 263113 0 12 LT1 211 1 0 6750 91 1 0 3 1 0 0 0 0 2030 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000758248 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526759 4019191000 AN7488 NAGARATHNA G ANEKAL - 263113 182 12 LT1 211 0.1200 0 5475 65 1 0 3 1 969 8.8000 0 0 210 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407005 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526760 3981291000 AN7486 MUNIYAPPA BIN MUNIYELLAPPA ANEKAL - 263113 178 12 LT1 211 0.2400 0 6196 21 1 0 3 1 290 1.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202768 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA BIN MUNIYELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 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 1428526902 3872291000 AN5813 MUNIVENKATAPPA ANEKAL - 263113 141 12 LT1 211 0.5000 0 5480 12 1 0 3 1 445 3.7700 0 0 870 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112977030 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526780 3820291000 AN7487 NAGARATHNA G ANEKAL - 263113 181 12 LT1 211 0.1200 0 4660 15 1 0 3 1 94 1.3500 0 0 460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112862012 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526787 3787191000 AN12312 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 9 12 LT1 211 1 0 5520 178 1 0 3 1 3457 28.3900 0 0 590 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113327446 0 0 0 2 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1428526768 3716191000 AN8630 SADASHIVAIAH ANEKAL - 263113 196 12 LT1 211 1 0 9200 118 1 0 3 1 1729 14.3100 0 0 1620 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113028444 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526770 3698291000 AN8412 LAKSHMINARASIMHARAJU ANEKAL - 263113 38 12 LT1 211 0.2400 0 12640 60 1 0 3 1 28 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112207416 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526766 3691391000 AN3195 BEGUMJAN W/O ABDUL SHOUD W/O ABDUL SHOUD 263113 61 12 LT1 211 0.1600 0 12996 155 1 0 3 1 4306 34.1600 0 0 730 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000220305 0 0 0 1 0 0 0 0 0 0 BEGUMJAN,W/O ABDUL SHOUD W/O ABDUL SHOUD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526980 3615291000 AN1689 INDRA BAI ANEKAL ANEKAL 263113 114 12 LT1 211 0.1200 0 4655 31 1 0 3 0 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005714 0 9999 100000219930 0 0 0 0 0 0 0 0 0 0 INDRA BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428526982 3613291000 ANEH1391 ASHWINI BEHIND COURT ANEKAL 263113 197 12 LT1 211 3 0 27100 69 1 0 3 1 -100 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112977017 0 0 0 1 0 0 0 0 0 0 ASHWINI,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526877 3461291000 AN11522 LAKSHMINARAYANA ANEKAL - 263113 0 12 LT1 211 0.5600 0 9060 57 1 0 3 1 607 4.1500 0 0 1560 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112657207 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526872 3451291000 AN7337 MUNIYAPPA ANEKAL - 263113 180 12 LT1 211 0.2400 0 4320 25 1 0 3 1 52 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113202746 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428526919 3251291000 AN10614 MUNIYAPPA ANEKAL - 263113 179 12 LT1 211 0.4800 0 7400 38 1 0 3 1 5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112408018 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526889 3167191000 AN11270 H.LAKSHMIKANTHA ANEKAL - 263113 212 12 LT1 211 0.2400 0 6010 47 1 0 3 1 0 0 0 0 3250 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3250 (ignore if paid) 0 0 111113550508 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIKANTHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526906 3040291000 ANEH1184 RACHANA BEHIND COURT BEHIND COURT 263113 0 12 LT1 211 3 0 7065 11 1 0 3 1 -49 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112433555 0 0 0 1 0 0 0 0 0 0 RACHANA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428526795 2985267336 AN13336 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 137 12 LT1 211 1 0 12040 65 1 0 3 1 189 2.6900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407457 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526983 4329291000 AN12514 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 99 12 LT3A 311 1 0 8540 100 1 0 3 1 929 4.4400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112284199 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526801 4293291000 AN12508 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 93 12 LT3A 311 1 0 8337 34 1 0 3 1 11500 103.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112981341 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526913 4180749738 AN15560 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 75 12 LT3A 311 1 0 13900 24 1 0 3 1 506 1.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999999 100006774245 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526987 4148464177 AN15557 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 72 12 LT3A 311 1 0 8800 97 1 0 3 1 13589 118.6400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 100006771099 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526992 3936191000 AN7524 D SUKHA RAM S/O DOLA RAM - 263113 110 12 LT3A 311 2.5000 0 27685 365 1 0 3 1 0 3.3200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113328143 0 0 0 1 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526776 3909191000 AN3112 M ROHITH S/O AMEIR SHAB S/O AMEIR SHAB 263113 0 12 LT3A 311 0.1600 0 9671 84 1 0 3 1 -2 16.0600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111113202588 0 0 0 1 0 0 0 0 0 0 M ROHITH,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428526888 3666291000 AN1111 THIMYA M ANEKAL ANEKAL 263113 109 12 LT3A 311 0.1200 0 33373 444 1 0 3 1 9529 74.4000 0 0 6490 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111113327335 0 0 0 1 0 0 0 0 0 0 THIMYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526893 3561291000 AN11219 SMT.SEETHADEVI ANEKAL - 263113 25 12 LT3A 311 1 0 4440 136 1 0 3 1 0 1.8600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327733 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526898 3555191000 AN2417 ABDUAL SALIM ANEKAL ANEKAL 263113 62 12 LT3A 311 0.1200 0 13325 65 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113327731 0 0 0 1 0 0 0 0 0 0 ABDUAL SALIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526790 3084479890 AN15511 P NAZIM UDDIN 4 OPP RAMA TEMPLE 263113 107 12 LT3A 311 0.5000 0 3149 27 1 0 3 1 484 2.4500 0 0 620 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006783183 0 0 0 1 0 0 0 0 0 0 P NAZIM UDDIN,4 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526908 2963191000 AN12604 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 101 12 LT3A 311 3 0 47800 372 1 0 3 1 0 5.2400 0 0 4660 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112206953 0 0 0 1 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526773 2807875008 AN15556 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 71 12 LT3A 311 1 0 736 0 1 0 3 1 21331 158.4600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006765622 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526848 2666291000 AN12506 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 0 12 LT3A 311 4 0 2647 10 1 0 3 0 3601 21.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 9999 111113116191 0 0 0 0 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526762 2293291000 AN12509 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 94 12 LT3A 311 1 0 6353 10 1 0 3 1 1521 13.9400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112982598 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526936 2105499304 AN15510 P NAZIM UDDIN BIN PYARE JAN OPP RAMA TEMPLE 263113 106 12 LT3A 311 1 0 2611 83 1 0 3 1 664 3.3900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 999999 100006768681 0 0 0 1 0 0 0 0 0 0 P NAZIM UDDIN,BIN PYARE JAN OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428526834 1866191000 AN6006 BALURAM ANEKAL - 263113 0 12 LT3A 311 3 0 26321 199 1 0 3 1 0 2.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111113204306 0 0 0 1 0 0 0 0 0 0 BALURAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1