1446150282 9742291000 AN10632 B.BALARAJU ANEKAL - 263111 16 2 LT1 211 0.4800 0 8109 39 1 0 3 1 287 2.6200 0 0 860 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113797233 0 0 0 1 0 0 0 0 0 0 B.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150462 9698966239 ANL15713 MUBEENA TAJ W/O A SHUBHASH3 BADARA BEEDHI 263111 210 2 LT1 211 0.5000 0 3781 4 1 0 28 1 4221 38.9500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007177625 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH3 BADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150166 9680391000 AN5730 ABDHUL SUBAAN ANEKAL ANEKAL 263111 277 2 LT1 211 1 0 5872 15 1 0 3 1 2722 38.7400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112840414 0 0 0 1 0 0 0 0 0 0 ABDHUL SUBAAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10031369269 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150271 9648291000 AN6323 ASHABHI ANEKAL - 263111 299 2 LT1 211 1 0 3801 0 1 0 3 1 -54 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 111113856524 0 0 0 1 0 0 0 0 0 0 ASHABHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150311 9641291000 AN11448 VARADARAJU ANEKAL - 263111 109 2 LT1 211 1 0 16685 96 1 0 3 1 881 8.3600 0 0 1170 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113856523 0 0 0 1 0 0 0 0 0 0 VARADARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150427 5071191000 ANP1041 NALINI W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 263111 15 2 LT5 511 0 20 111954 235 1 0 28 1 0 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 2007-04-03 111113202101 0 0 0 0 0 0 0 0 1 0 NALINI,W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150256 4694391000 ANP415 MAHAMADH ALI S/O MADAR SAB, DODDAKERE BAGILU PRO: TWISTING MECHINE 263111 274 2 LT5 511 0 4 55 18 1 0 3 1 2 46.3800 0 0 5660 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.5660 (ignore if paid) 0 100000 2007-04-02 1E8471715555 0 0 0 1 0 0 0 0 1 0 MAHAMADH ALI,S/O MADAR SAB, DODDAKERE BAGILU PRO: TWISTING MECHINE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150416 4634291000 ANP126 G SHANKAR DEVANGAPET SILK FACTORY 263111 27 2 LT5 511 0 8 20680 435 1 0 28 1 -4536 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-03 111121842069 0 0 0 0 0 0 0 0 1 0 G SHANKAR,DEVANGAPET SILK FACTORY 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150375 4559273639 ANP25235 B SIBGATH ULLA S/O ABDUL BASHIR BYDARA PETE 263111 294 2 LT5 511 0 5 8665 210 1 0 28 1 -444 41.2800 0 0 1550 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2023-11-01 111119028618 0 0 0 0 0 0 0 0 1 0 B SIBGATH ULLA,S/O ABDUL BASHIR BYDARA PETE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150294 4386091000 ANP1927 KANTHARAJU A.V. DEVANGAPETE ANEKAL 263111 83 2 LT5 511 0 2 5069 200 1 0 28 1 386 0 0 0 370 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 0 2007-04-03 111123800556 0 0 0 0 0 0 0 0 1 0 KANTHARAJU A.V.,DEVANGAPETE ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150268 4193699064 ANP26337 H. VENKATESH PRASAD DENANGA PET, THALI ROAD, 263111 0 2 LT5 511 0 3 1045 25 1 0 28 1 -153 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2024-02-05 111123085129 0 0 0 0 0 0 0 0 1 0 H. VENKATESH PRASAD,DENANGA PET, THALI ROAD, 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150255 3880091000 ANP61 S VISHWANATH W/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 263111 0 2 LT5 511 0 8 56280 61 1 0 3 1 -3195 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-03 111112730239 0 0 0 1 0 0 0 0 1 0 S VISHWANATH,W/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150372 3852194265 ANP2661 SHAIK ALI S/O MAHAMED KASIM BADARA PETE 263111 270 2 LT5 511 0 10 460 5 1 0 28 1 0 5.5000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 100000 1E8814641259 0 0 0 0 0 0 0 0 1 0 SHAIK ALI,S/O MAHAMED KASIM BADARA PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150479 3741291000 ANP1773 GOWRAMMA ANEKAL - 263111 101 2 LT5 511 0 5 23559 597 1 0 3 0.5800 -3478 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-02 D624001 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4600 2 1446150161 3712291000 ANP1688 VARADARAJU S/O RAMAIAH, #30, WARD NO 18, PASUVALAPET, ANEKAL, BANGLORE,KARNATAKA-562106 263111 111 2 LT5 511 0 9 70202 11908 1 0 3 1 -887 100.5200 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2018-04-02 111113856710 0 0 0 1 0 0 0 0 1 0 VARADARAJU,S/O RAMAIAH, #30, WARD NO 18, PASUVALAPET, ANEKAL, BANGLORE,KARNATAKA-562106 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150424 3529203001 ANP2920 V NARAYANA WARD NO.13 DODDA DEVANAGA STREET 263111 35 2 LT5 511 0 5 90177 761 1 0 28 1 9729 192.6000 0 0 29890 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.29890 (ignore if paid) 0 999999 2018-06-01 100007075301 0 0 0 0 0 0 0 0 1 0 V NARAYANA,WARD NO.13 DODDA DEVANAGA STREET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150238 3495191000 ANP1573 N VAISHALI DEVANGA BEEDI ANEKAL 263111 61 2 LT5 511 0 6 70291 202 1 0 3 1 -2013 0 0 0 6150 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 2007-04-03 111112657217 0 0 0 1 0 0 0 0 1 0 N VAISHALI,DEVANGA BEEDI ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150263 3386091000 ANP2062 B R MOHAN S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET ANEKAL 263111 72 2 LT5 511 0 10 31989 1153 1 0 28 1 0 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-03 111125629066 0 0 0 0 0 0 0 0 1 0 B R MOHAN,S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150352 3269391000 ANP1216 R.LAKSHMAIAH BEDARA PET PRO:POWER LOOMS 263111 250 2 LT5 511 0 5 4107 40 1 0 3 1 2 1 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-12-05 111112006591 0 0 0 1 0 0 0 0 1 0 R.LAKSHMAIAH,BEDARA PET PRO:POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150478 3250191000 ANP1056 NALINI W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 263111 164 2 LT5 511 0 10 73783 0 1 0 28 1 -4554 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 2007-04-04 111112408017 0 0 0 0 0 0 0 0 1 0 NALINI,W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150458 3143386695 ANP2669 NALINA W/O GANESH NO 18/82 PASUPULA PETE 263111 238 2 LT5 511 0 3 16130 33 1 0 3 1 -118 7.8800 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2017-01-01 100007066288 0 0 0 1 0 0 0 0 1 0 NALINA,W/O GANESH NO 18/82 PASUPULA PETE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150193 3118191000 ANP13 MUNIHANUMAIAH B THYAGARAJA ROAD SILK FACTORY 263111 32 2 LT5 511 0 2 3962 72 1 0 3 0 0 25.9200 0 0 6180 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.6180 (ignore if paid) 0 0 E118557 0 0 0 0 0 0 0 0 1 0 MUNIHANUMAIAH B,THYAGARAJA ROAD SILK FACTORY 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3800 2 1446150314 3078996343 ANP3004 T PUTTARAJU S/O THIMMASHETTIPPA, DODDA KARE BAGILU 263111 129 2 LT5 511 0 3 8673 0 1 0 28 1 -63 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 2019-12-01 100007056018 0 0 0 0 0 0 0 0 1 0 T PUTTARAJU,S/O THIMMASHETTIPPA, DODDA KARE BAGILU 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150354 3066191000 ANP2203 T.RAJSHEKAR S/O S.THIMMANNA DEVANGPETE 263111 39 2 LT5 511 0 5 19989 453 1 0 3 0.5400 2264 66.3400 0 0 7280 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.7280 (ignore if paid) 0 0 2009-11-06 D616441 0 0 0 3 0 0 0 0 1 0 T.RAJSHEKAR,S/O S.THIMMANNA DEVANGPETE 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.9000 2 1446150121 3018291000 ANP266 MOHAN T S/O GIRIYAPPA, PASAPULA PET 263111 138 2 LT5 511 0 7.5000 65321 253 1 0 3 1 -257 57.9200 0 0 3630 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 2007-04-01 111112657276 0 0 0 1 0 0 0 0 1 0 MOHAN T,S/O GIRIYAPPA, PASAPULA PET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150260 2774391000 ANP1252 SITHARAMAREDDY S/O VENKATARAMANAPPA, THALI ROAD 263111 360 2 LT5 511 0 4 7978 17 1 0 3 1 2865 24.4200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112622218 0 0 0 1 0 0 0 0 1 0 SITHARAMAREDDY,S/O VENKATARAMANAPPA, THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150288 2468291000 ANP933 SATHYANARAYAN.R S/O V. RAMAIAH PALEGARA BEEDHI 263111 153 2 LT5 511 0 6 43804 181 1 0 3 1 -1734 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 100000 2007-04-01 111113707240 0 0 0 1 0 0 0 0 1 0 SATHYANARAYAN.R,S/O V. RAMAIAH PALEGARA BEEDHI 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150465 2325391000 ANP74 HANUMANTHAPPA R PASAPULAPET PRO: POWER LOOMS 263111 236 2 LT5 511 0 5.2500 500 0 1 0 3 1 -1096 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-02 111111607744 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,PASAPULAPET PRO: POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10031369269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150126 2210191000 ANP117 S GIRIJA ANEKAL - 263111 243 2 LT5 511 0 10 214588 736 1 0 3 1 11257 169 0 0 10010 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.10010 (ignore if paid) 0 999999 2007-04-03 111112622403 0 0 0 1 0 0 0 0 1 0 S GIRIJA,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150262 2169291000 ANP2223 SADHIKA PASHA S/O NAVAJ KHAN PALEGAR STREET 263111 198 2 LT5 511 0 15 106102 269 1 0 3 1 0 36.8600 0 0 9090 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.9090 (ignore if paid) 0 9999999 111112621820 0 0 0 1 0 0 0 0 1 0 SADHIKA PASHA,S/O NAVAJ KHAN PALEGAR STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150404 2018291000 ANP863 R.SATHYANARAYAN PALEGARA BEEDHI - 263111 168 2 LT5 511 0 3 25846 0 1 0 3 1 -11 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-02 111112412394 0 0 0 1 0 0 0 0 1 0 R.SATHYANARAYAN,PALEGARA BEEDHI - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150447 1712291000 ANP1113 MUNIYAPPA S/O MARAPPA, BEDARA BEEDHI PRO: POWER LOOMS 263111 378 2 LT5 511 0 3 10980 0 1 0 3 1 -124 0 0 0 2080 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2080 (ignore if paid) 0 0 2007-04-02 111113204887 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O MARAPPA, BEDARA BEEDHI PRO: POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150302 1551291000 ANP1697 CHOWDAPPA PALEGARASTREET - 263111 149 2 LT5 511 0 3 3217 113 1 0 3 0.9800 -2062 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-02 23422403 0 0 0 2 0 0 0 0 1 0 CHOWDAPPA,PALEGARASTREET - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6580 2 1446150172 1495191000 ANP78 M. KANTHARAJU S/O MUNISWAMAPPA , #14/24 DODDA DEVANGA BEEDI WARD NO 14 ANEKAL BANGALORE 562106 263111 0 2 LT5 511 0 5 25201 0 1 0 3 1 550 0 0 0 2990 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2007-04-03 111112247208 0 0 0 1 0 0 0 0 1 0 M. KANTHARAJU,S/O MUNISWAMAPPA , #14/24 DODDA DEVANGA BEEDI WARD NO 14 ANEKAL BANGALORE 562106 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150253 1468291000 ANP468 NISAR AHAMAD,PRO:SILK IND S/O SHEAK AHAMAD ANEKAL 263111 217 2 LT5 511 0 1 9852 194 1 0 3 1 5963 49.2700 0 0 5870 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 111112622290 0 0 0 1 0 0 0 0 1 0 NISAR AHAMAD,PRO:SILK IND,S/O SHEAK AHAMAD ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150360 1335806819 ANP23105 NARASIMHA REDDY N WARD NO:3 BYADARA PETE ANEKAL 263111 271 2 LT5 511 0 6 15109 191 1 0 28 1 -1188 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2022-12-10 111112047748 0 0 0 0 0 0 0 0 1 0 NARASIMHA REDDY N,WARD NO:3 BYADARA PETE ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150242 1071291000 ANP986 MUNIYAPPA V S/O NANJAPPA, BEDARAPET 263111 333 2 LT5 511 0 1 15118 84 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112982347 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA V,S/O NANJAPPA, BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150151 0788291000 ANP568 RAMAIAH N S/O LATE.NARASAPPA, BRAHMANARA BEE- 263111 102 2 LT5 511 0 8 9637 196 1 0 3 0.5100 -2602 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 2007-04-02 E091071 0 0 0 1 0 0 0 0 1 0 RAMAIAH N,S/O LATE.NARASAPPA, BRAHMANARA BEE- 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0500 2 1446150198 0774391000 ANP753 LAKSHMAIAH V S/O DODDASANJEEVAPPA,THAMMANAYAKAN- PRO: SILK MACHINE 263111 355 2 LT5 511 0 3 15761 0 1 0 3 1 537 4.9100 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-02 111112176778 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH V,S/O DODDASANJEEVAPPA,THAMMANAYAKAN- PRO: SILK MACHINE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150184 0681391000 ANP134 GOWSKHAN PRO:FLOOR MILL PRO:FLOOR MILL 263111 197 2 LT5 511 0 15 65356 331 1 0 3 1 0 29.8400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 100007077722 0 0 0 1 0 0 0 0 1 0 GOWSKHAN,PRO:FLOOR MILL PRO:FLOOR MILL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150127 9392091000 AN7493 A.V KANTHA RAJU ANEKAL - 263111 89 2 LT3A 311 0.2400 0 1120 0 1 0 3 1 2222 20.4000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112840399 0 0 0 1 0 0 0 0 1 0 A.V KANTHA RAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150143 9391391000 AN12197 MASEEDI AMEEN PALEGARA BEEDI ANEKAL 263111 259 2 LT3A 311 0.5000 0 1275 0 1 0 28 1 22505 167.1800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112207014 0 0 0 0 0 0 0 0 1 0 MASEEDI AMEEN,PALEGARA BEEDI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150194 7449166985 ANCL19865 VINODA W/O VENKATESH REDDY VISHVWSWARAIAH LAYOUT 263111 303 2 LT3A 311 0.2400 0 344 3 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 100006748534 0 0 0 1 0 0 0 0 1 0 VINODA,W/O VENKATESH REDDY VISHVWSWARAIAH LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150453 7086191000 AN11587 K.RAMANNA ANEKAL - 263111 47 2 LT3A 311 0.2400 0 18600 0 1 0 3 1 0 2 0 0 2390 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113204264 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150369 6687047890 ANCL16916 KONDAPPA S/O.KRISHNAPPA, AT#103, BEDARPETE, THALLY ROAD, ANEKAL TOWN 263111 320 2 LT3A 311 0.2400 0 1321 0 1 0 28 1 216 1.1500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 100006737018 0 0 0 0 0 0 0 0 1 0 KONDAPPA,S/O.KRISHNAPPA, AT#103, BEDARPETE, THALLY ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150433 5769191000 AN10634 B.BALARAJU ANEKAL - 263111 18 2 LT3A 311 0.2400 0 30 0 1 0 3 1 869 7.5900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112980557 0 0 0 1 0 0 0 0 1 0 B.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150232 5712409623 ANL26346 NANDISH. M KT NO. 177/321, BYADARAPETE, 263111 342 2 LT3A 311 1 0 1532 47 1 0 28 1 -14 8.6000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111123060278 0 0 0 0 0 0 0 0 1 0 NANDISH. M,KT NO. 177/321, BYADARAPETE, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150135 5140755568 ANCL16143 MAHABOOB PASHA S/O SYED AFIZULLA PALEGARA BEEDHI 263111 200 2 LT3A 311 0.2400 0 1746 4 1 0 3 0.9000 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 29005332 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O SYED AFIZULLA PALEGARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0500 2 1446150411 4741291000 AN835 C.RAVI SHANKAR PALEGARA STREET PALEGARA STREET 263111 179 2 LT3A 311 0.1200 0 212 2 1 0 3 1 215 1.1500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 111113917525 0 0 0 1 0 0 0 0 1 0 C.RAVI SHANKAR,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150207 4411291000 AN2922 M D GOUSE ANEKAL TOWN ANEKAL TOWN 263111 235 2 LT3A 311 0.1200 0 1772 5 1 0 3 1 4199 38.2100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856556 0 0 0 1 0 0 0 0 1 0 M D GOUSE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150316 4176795380 ANC24868 C RAJA GOPAL NO 14/519/A BYAGADABEEDHI 263111 316 2 LT3A 311 1 0 375 8 1 0 28 1 533 4.3000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111118001216 0 0 0 0 0 0 0 0 1 0 C RAJA GOPAL,NO 14/519/A BYAGADABEEDHI 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150173 3808291000 AN12483 KARYADARSHI MASZID AMIN PALEGARA BEEDHI 263111 260 2 LT3A 311 0.2400 0 596 0 1 0 28 1 7530 65.3000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112657481 0 0 0 0 0 0 0 0 1 0 KARYADARSHI,MASZID AMIN PALEGARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150247 3689191000 AN644 RAMAIAH R DHODA BEEDHI DHODA BEEDHI 263111 0 2 LT3A 311 0.1200 0 73 0 1 0 3 1 -1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 111112981303 0 0 0 1 0 0 0 0 1 0 RAMAIAH R,DHODA BEEDHI DHODA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150239 3296854489 ANCL18531 RIJWAN S/O MASTHAN RAO PALLEGARA BEEDHI 263111 242 2 LT3A 311 0.2400 0 114 1 1 0 28 1 215 1.1500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 100006795982 0 0 0 0 0 0 0 0 1 0 RIJWAN,S/O MASTHAN RAO PALLEGARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 39081752 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150400 2819796923 ANC26344 NANDISH. M KT NO. 177 /321, BYADARAPETE, 263111 340 2 LT3A 311 1 0 1420 8 1 0 28 1 0 4.8000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111123060276 0 0 0 0 0 0 0 0 1 0 NANDISH. M,KT NO. 177 /321, BYADARAPETE, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150149 2808291000 AN12484 KARYADARSHI MASZID AMIN PALEGARA BEEDHI 263111 261 2 LT3A 311 0.2400 0 78 0 1 0 28 1 6036 53.4100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112252747 0 0 0 0 0 0 0 0 1 0 KARYADARSHI,MASZID AMIN PALEGARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150261 2774670914 AN13552 ZAREENA TAJ W/O SHABHIR BADARA PETE 263111 298 2 LT3A 311 0.2400 0 1389 0 1 0 3 1 663 5.4400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111116080951 0 0 0 1 0 0 0 0 1 0 ZAREENA TAJ,W/O SHABHIR BADARA PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150145 2608065941 ANC24782 RAMESH L BYADARA BEEDI ANEKAL TOWN 263111 351 2 LT3A 311 1 0 306 1 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111117577475 0 0 0 0 0 0 0 0 1 0 RAMESH L,BYADARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150468 2536877538 ANL22408 MEHABOOB BASHA S / O SYED KHADAR PALAGARA BEEDI 263111 193 2 LT3A 311 0.5000 0 23 0 1 0 3 1 215 1.1500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111715227 0 0 0 1 0 0 0 0 1 0 MEHABOOB BASHA,S / O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150229 9961491000 ANEH1573 MUNICHOWDAPPA ANEKAL - 263111 252 2 LT1 211 3 0 8125 12 1 0 3 1 1093 10.1000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113727764 0 0 0 1 0 0 0 0 0 0 MUNICHOWDAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150266 9951091137 AN15024 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 292 2 LT1 211 1 0 12748 88 1 0 3 1 -8 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000854638 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,S/O ABDUL BASHER NO.27/71/A 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150279 9946191000 AN916 MUNIYAPPA D PALEGAR ST PALEGAR ST 263111 105 2 LT1 211 1 0 765 0 1 0 3 1 -14 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856692 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA D,PALEGAR ST PALEGAR ST 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150389 9918655739 ANL20626 RAJESHWARI W/O T RAMESH PASULPETE 263111 127 2 LT1 211 1 0 5419 48 1 0 28 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000846257 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O T RAMESH PASULPETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150438 9908291000 AN2241 BALAMMA PALEGARA STREET PALEGARA STREET 263111 176 2 LT1 211 1 0 2192 19 1 0 3 1 0 3.2400 0 0 600 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113856673 0 0 0 1 0 0 0 0 0 0 BALAMMA,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150170 9879291000 AN8616 JAYARAMAIAH ANEKAL - 263111 332 2 LT1 211 1 0 4191 35 1 0 3 1 29 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856655 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150211 9869291000 AN847 ABDUL SABAM PALEGARA STREET PALEGARA STREET 263111 195 2 LT1 211 1 0 7352 12 1 0 3 1 0 0 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113120293 0 0 0 1 0 0 0 0 0 0 ABDUL SABAM,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150406 9799721048 ANL26345 NANDISH. M KT NO. 177/32 1, BYADARAPETE, 263111 341 2 LT1 211 1 0 1448 74 1 0 28 1 2616 37.1700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111123060277 0 0 0 0 0 0 0 0 0 0 NANDISH. M,KT NO. 177/32 1, BYADARAPETE, 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150128 9784391000 AN5949 MUSTAQKHAN MUSTAQKHAN BEDERAPET 263111 256 2 LT1 211 1 0 21356 127 1 0 3 1 2572 36.9300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113427491 0 0 0 1 0 0 0 0 0 0 MUSTAQKHAN,MUSTAQKHAN BEDERAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150156 9780053111 AN15657 ISMAIL PASHA S/O SHAIKH MAHABUBAHAH BAYADARA PATE 263111 287 2 LT1 211 1 0 5007 42 1 0 28 1 194 2.8300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000866313 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIKH MAHABUBAHAH BAYADARA PATE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150355 4071291000 ANEH377 ALAMELAMMA PALYEGARA STREET PALYEGARA STREET 263111 181 2 LT1 211 2 0 14625 53 1 0 3 1 85 0 0 0 1210 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113856875 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,PALYEGARA STREET PALYEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2400 143 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150412 4043391000 AN1268 THIMMARAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 273 2 LT1 211 1 0 13873 78 1 0 3 1 -4 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112206894 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150118 4028354774 ANL24106 L RAMESH BYADARA BEEDI 2 ANEKAL 263111 350 2 LT1 211 1 0 1555 19 1 0 28 1 0 1.3400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 1000000 111116058587 0 0 0 0 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI 2 ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150445 3932291000 AN7051 B RAJAGOPALACHARI ANEKAL - 263111 343 2 LT1 211 1 0 1076 13 1 0 3 1 77 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112657268 0 0 0 1 0 0 0 0 0 0 B RAJAGOPALACHARI,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6800 13 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150189 3904291000 AN8392 SUNNIBEE ANEKAL - 263111 218 2 LT1 211 1 0 4002 45 1 0 3 1 1522 19.9500 0 0 1260 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113707295 0 0 0 1 0 0 0 0 0 0 SUNNIBEE,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150477 3839391000 AN5952 KEMPPAMMA ANEKAL TOWN - 263111 824 2 LT1 211 1 0 265 27 1 0 3 1 1710 14.5900 0 0 480 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000737610 0 0 0 1 0 0 0 0 0 0 KEMPPAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150292 3774391000 ANEH510 ANKANA RAJU ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 3 0 3160 10 1 0 28 1 5415 50.1300 0 0 250 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112246909 0 0 0 0 0 0 0 0 0 0 ANKANA RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150356 3757191000 AN11367 R.C.RAGHUNATH ANEKAL - 263111 21 2 LT1 211 1 0 15243 85 1 0 3 1 341 5.1800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112730056 0 0 0 1 0 0 0 0 0 0 R.C.RAGHUNATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150422 3723934399 AN15015 HASARATH S/O HUSSAIN SAB NO.16/61 263111 305 2 LT1 211 1 0 16422 153 1 0 3 1 -24 0 0 0 3330 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 110000866284 0 0 0 1 0 0 0 0 0 0 HASARATH,S/O HUSSAIN SAB NO.16/61 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150175 3709291000 AN2462 ABDUL SATTAR ANEKAL TOWN ANEKAL TOWN 263111 220 2 LT1 211 1 0 6096 48 1 0 3 1 1017 8.1900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856709 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150259 3681391000 AN470 CHIKKA PEDDANNA BEDARAPET BEDARAPET 263111 317 2 LT1 211 1 0 4126 92 1 0 28 1 1686 24.3000 0 0 1180 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111119218556 0 0 0 0 0 0 0 0 0 0 CHIKKA PEDDANNA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6000 95 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150324 3670154406 AN13744 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 55 2 LT1 211 1 0 8624 24 1 0 3 1 -259 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111100036083 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RANGAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150358 3660091000 AN7804 A.V.KANTHARAJU DEVANGA DODDABEEDHI SANGOLLIRAYANNA ROAD) 263111 79 2 LT1 211 0.2400 0 2469 14 1 0 3 1 507 4.1200 0 0 750 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112252878 0 0 0 1 0 0 0 0 0 0 A.V.KANTHARAJU,DEVANGA DODDABEEDHI SANGOLLIRAYANNA ROAD) 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150264 3587338783 ANL27488 MANJUNATH N ANEKAL TOWN ANEKAL TOWN 263111 337 2 LT1 211 1 0 131 12 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 10000 1B3979295216 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150388 3555391000 AN11373 NARAYANAPPA ANEKAL - 263111 174 2 LT1 211 1 0 5600 8 1 0 3 1 -12 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856551 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150386 3554391000 AN2250 MADAMMA ANEKAL TOWN ANEKAL TOWN 263111 327 2 LT1 211 1 0 4847 31 1 0 3 1 1123 8.5500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707200 0 0 0 1 0 0 0 0 0 0 MADAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150442 3545391000 AN11540 LAKSHMI A ANEKAL - 263111 156 2 LT1 211 1 0 8808 0 1 0 3 1 -79 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202831 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150450 3442391000 AN5903 R.LAKSHMAIAH ANEKAL TOWN - 263111 254 2 LT1 211 1 0 4500 29 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112252866 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAIAH,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150132 3426091000 AN2735 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 228 2 LT1 211 0.1200 0 6647 54 1 0 3 1 1029 7.7000 0 0 1640 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112621900 0 0 0 1 0 0 0 0 0 0 MAHAMADEEYA MAJUDA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150323 3373928069 ANL20168 RAMESH S/O LAKSHMAN WARD NO19 263111 349 2 LT1 211 1 0 6395 37 1 0 3 1 1 0 0 0 1690 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000872716 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LAKSHMAN WARD NO19 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150342 3365724199 ANL20625 RAJESHWARI W /O T RAMESH PASULPETE 263111 126 2 LT1 211 1 0 7171 65 1 0 28 1 0 0 0 0 1520 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007246110 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W /O T RAMESH PASULPETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150139 3324391000 AN1828 ABDUL SUBHAN ANEKAL TOWN ANEKAL TOWN 263111 275 2 LT1 211 1 0 8914 23 1 0 3 1 -84 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202566 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150192 3317849000 ANL25388 SHAMEER AHEMAD PASUVALA PE TE ANEKAL TOWN 263111 118 2 LT1 211 1 0 1383 80 1 0 3 0.7400 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 A2885596 0 0 0 1 0 0 0 0 0 0 SHAMEER AHEMAD,PASUVALA PE TE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2800 2 1446150240 3298191000 ANEH184 S VISHLAKSHAMMA ANEKAL TOWN ANEKAL TOWN 263111 28 2 LT1 211 2 0 9876 29 1 0 3 1 -160 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202557 0 0 0 1 0 0 0 0 0 0 S VISHLAKSHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150289 3282391000 AN8433 NAGARAJU ANEKAL - 263111 148 2 LT1 211 1 0 10648 78 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856869 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150407 3238291000 AN5732 ABDHUL SUBAAN ANEKAL ANEKAL 263111 279 2 LT1 211 1 0 19623 132 1 0 3 1 13 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112730040 0 0 0 1 0 0 0 0 0 0 ABDHUL SUBAAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150420 3232747602 ANL24753 P DEVARAJU S/O UTTASHANKARAPPA DEVANGAPETE 263111 0 2 LT1 211 2 0 3909 56 1 0 28 1 -129 0 0 0 200 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.200 (ignore if paid) 0 0 111116987639 0 0 0 0 0 0 0 0 0 0 P DEVARAJU,S/O UTTASHANKARAPPA DEVANGAPETE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150199 3212198521 ANL15714 MUBEENA TAJ W/O A SHUBHASH2 BADARA BEEDHI 263111 211 2 LT1 211 0.5000 0 1548 9 1 0 28 1 112 1.5800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 100007186480 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH2 BADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9000 22 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150461 3139103168 AN15023 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 291 2 LT1 211 1 0 1044 6 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007232634 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,S/O ABDUL BASHER NO.27/71/A 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150434 3056191000 AN1470 MAHABOOB PASHA S/O SYED AFIZULLA PALEGARA STREET 263111 201 2 LT1 211 1 0 18376 152 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707246 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AFIZULLA PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150417 2917584228 ANL24105 L RAMESH BYADARA BEEDI 1 ANEKAL 263111 348 2 LT1 211 1 0 1756 25 1 0 28 1 263 2.9100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 1000000 111116058586 0 0 0 0 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI 1 ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9000 45 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150167 2904291000 AN8411 SMT.RADHAMMA ANEKAL - 263111 354 2 LT1 211 1 0 10306 104 1 0 3 1 1 0 0 0 1580 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113856705 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150177 2798310579 AN15214 SHASHIKALA W/O MANJUNATH NO. 15/A/60/A/1 263111 314 2 LT1 211 0.5000 0 9329 102 1 0 3 1 2215 1.0500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007180427 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATH NO. 15/A/60/A/1 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150226 2784291000 AN412 ANJANAPPA BRAHMIN ST BRAHMIN ST 263111 136 2 LT1 211 1 0 1446 14 1 0 3 1 0 0 0 0 700 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113202026 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 2026-01-02 0 10002000428 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150322 2757191000 AN11368 R.C.RAGHUNATH ANEKAL - 263111 23 2 LT1 211 0.4800 0 18359 105 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202868 0 0 0 1 0 0 0 0 0 0 R.C.RAGHUNATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150137 2712291000 AN506 VENKATAPPA Y PALEGARA ROAD PALEGARA ROAD 263111 120 2 LT1 211 1 0 3265 0 1 0 3 1 2513 23.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112621957 0 0 0 1 0 0 0 0 0 0 VENKATAPPA Y,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150164 2709291000 AN6762 NARAYANAPPA ANEKAL - 263111 318 2 LT1 211 1 0 3099 6 1 0 3 1 0 5.0400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112621954 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150250 2681391000 AN5174 KONDAPPA THLI ROAD ANEKAL 263111 319 2 LT1 211 1 0 9378 77 1 0 3 1 71 0 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114530879 0 0 0 1 0 0 0 0 0 0 KONDAPPA,THLI ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150330 2659091000 AN13164 BASHEER AHAMAD BYADER PET ANEKAL 263111 225 2 LT1 211 0.5000 0 6435 24 1 0 3 1 0 2.7900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112252288 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,BYADER PET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150428 2645291000 AN6027 MUNIYAMMA PASUPALA PETE - 263111 103 2 LT1 211 1 0 267 0 1 0 3 1 4690 40.4300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 111112247093 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,PASUPALA PETE - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150159 2602856436 AN13765 MUBEENA TAJ W/O A SUBHAN BYADARA BEEDHI 263111 213 2 LT1 211 1 0 7124 16 1 0 3 1 62 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 100007192612 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O A SUBHAN BYADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150213 2591538047 ANL22311 VENKATESH M S/O MARIYAPPA A NO 180C/169/C 263111 50 2 LT1 211 0.5000 0 678 15 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111698720 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MARIYAPPA A NO 180C/169/C 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150276 2570518422 AN13766 MUBEENA TAJ W/O A SUBHAN BYADARA BEEDHI 263111 212 2 LT1 211 1 0 8989 50 1 0 3 1 1429 12.6100 0 0 270 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000886531 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O A SUBHAN BYADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150344 2555391000 AN11384 SHEIK ABDUL KHADAR ANEKAL - 263111 289 2 LT1 211 1 0 7107 0 1 0 28 1 -46 0 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 0 99999 111113856702 0 0 0 0 0 0 0 0 0 0 SHEIK ABDUL KHADAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-01 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150345 2554391000 AN2395 NAGARA SAAB ANEKAL TOWN ANEKAL TOWN 263111 302 2 LT1 211 1 0 34667 176 1 0 3 1 11144 102.4500 0 0 7050 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.7050 (ignore if paid) 0 99999 111113856701 0 0 0 1 0 0 0 0 0 0 NAGARA SAAB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150383 2545391000 AN11555 NOORULLA ANEKAL - 263111 207 2 LT1 211 1 0 18422 122 1 0 3 1 9 1.2400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707320 0 0 0 1 0 0 0 0 0 0 NOORULLA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150397 2523085189 ANL22404 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 189 2 LT1 211 1 0 935 35 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111715226 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150220 2494091000 AN4876 RAMAIAH R ANEKAL ANEKAL 263111 0 2 LT1 211 0.2400 0 3237 9 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112730091 0 0 0 1 0 0 0 0 0 0 RAMAIAH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150373 2448291000 AN9294 BASGEER AHAMED ANEKAL - 263111 226 2 LT1 211 1 0 17183 68 1 0 3 1 205 0 0 0 1010 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113707239 0 0 0 1 0 0 0 0 0 0 BASGEER AHAMED,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150129 2414362250 ANL20475 MAHABOOB PASHA S/O AMEER JAN WARD NO 19 263111 140 2 LT1 211 5 0 11860 117 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007270680 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O AMEER JAN WARD NO 19 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150269 2372968116 ANL22403 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 188 2 LT1 211 1 0 4465 60 1 0 3 1 0 0 0 0 390 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111715225 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150237 2282391000 AN1698 KUDUSSAB PALEGARA ROAD PALEGARA ROAD 263111 113 2 LT1 211 1 0 8862 63 1 0 3 1 2172 15.1900 0 0 1450 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112247184 0 0 0 1 0 0 0 0 0 0 KUDUSSAB,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150235 2281408812 ANL24652 RAJGOPAL S #18/81 BEDARA STREET DODDAKERE BAGILU 263111 246 2 LT1 211 1 0 2758 80 1 0 3 0.8800 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 0 9999999 52472671 0 0 0 2 0 0 0 0 0 0 RAJGOPAL S,#18/81 BEDARA STREET DODDAKERE BAGILU 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6700 2 1446150333 2254191000 AN12610 VIJAY KUMAR S/O CHIKKANANJAPPA DODDABEEDHI, DEVANGAPET 263111 49 2 LT1 211 1 0 20547 2 1 0 3 1 -227 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112247165 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O CHIKKANANJAPPA DODDABEEDHI, DEVANGAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150394 2234719233 AN14827 SHANTHA W/O SRINIVAS NO 19 263111 150 2 LT1 211 1 0 8959 15 1 0 3 1 5 0 0 0 1010 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000882972 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O SRINIVAS NO 19 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150421 2215291000 AN3254 PNCHANDRASHEKAR PALAYEGAR STREET PALAYEGAR STREET 263111 163 2 LT1 211 1 0 4523 0 1 0 3 1 -3 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112622413 0 0 0 1 0 0 0 0 0 0 PNCHANDRASHEKAR,PALAYEGAR STREET PALAYEGAR STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150154 2202391000 AN854 MARIYAPPA PALEGARA ROAD PALEGARA ROAD 263111 145 2 LT1 211 1 0 5817 60 1 0 3 1 587 3 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112622399 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150384 2138537142 ANL22402 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 188 2 LT1 211 1 0 4190 86 1 0 3 1 283 1.3800 0 0 680 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111715224 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150257 2077291000 AN7160 R SUNANDHAMMA ANEKAL - 263111 26 2 LT1 211 0.2400 0 1080 20 1 0 28 1 -14 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111121142899 0 0 0 0 0 0 0 0 0 0 R SUNANDHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150272 2071291000 AN373 THIMMARAYAPPA D V PALEGARA ROAD PALEGARA ROAD 263111 139 2 LT1 211 0.2400 0 5865 17 1 0 3 1 707 6.0700 0 0 160 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111113707319 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA D V,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150313 2060357971 ANL15988 M BALAKRISHNA S/O M MARIYAPPA DODDA BEEDHI 263111 84 2 LT1 211 1 0 2279 19 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111100177485 0 0 0 0 0 0 0 0 0 0 M BALAKRISHNA,S/O M MARIYAPPA DODDA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150338 2056191000 AN2910 NARAYANAPPA C PALEGARA STREET PALEGARA STREET 263111 175 2 LT1 211 1 0 8395 132 1 0 3 1 1190 11.6900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120349 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA C,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150309 1947192231 ANL25759 KUMAR 19 BYAD ARAPETE ANEKAL ANEKAL TALUK 263111 373 2 LT1 211 1 0 189 2 1 0 28 1 1 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111121141704 0 0 0 0 0 0 0 0 0 0 KUMAR,19 BYAD ARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150365 1832303500 ANL20169 GOWRAMMA W/O LAKSHMAN WORD NO 19 263111 353 2 LT1 211 1 0 2804 100 1 0 3 1 0 2.8400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111123800546 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMAN WORD NO 19 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150473 1824191000 AN1708 JAYALAKSHMI ANEKAL TOWN ANEKAL TOWN 263111 85 2 LT1 211 0.1200 0 3446 8 1 0 3 1 11 0 0 0 260 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100173662 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150185 1788291000 ANEH1164 CHANDRASHEKAR K ANEKAL - 263111 132 2 LT1 211 1 0 20312 208 1 0 3 1 0 8.7800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856828 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150183 1784291000 AN4574 AKKAMMA ANEKAL ANEKAL 263111 130 2 LT1 211 1 0 8237 31 1 0 3 1 16 0 0 0 740 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113856748 0 0 0 1 0 0 0 0 0 0 AKKAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150217 1774391000 AN1331A SUBJAAN SAAB PALEGARA STREET PALEGARA STREET 263111 161 2 LT1 211 1 0 739 0 1 0 3 1 9242 71.2200 0 0 430 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113856747 0 0 0 1 0 0 0 0 0 0 SUBJAAN SAAB,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150332 1741291000 AN11954 SMT.K.PADMAMMA W/O.NAGAPPA PALEGARA STREET 263111 339 2 LT1 211 0.5000 0 2271 0 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112982466 0 0 0 0 0 0 0 0 0 0 SMT.K.PADMAMMA,W/O.NAGAPPA PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150158 1689297494 AN13742 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 53 2 LT1 211 1 0 11034 0 1 0 3 1 -124 0 0 0 230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111100050551 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RANGAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150197 1681391000 ANEH543 KRISHANAPPA ANEKAL TOWN ANEKAL TOWN 263111 165 2 LT1 211 2 0 1318 36 1 0 3 0.7900 1291 11.3100 0 0 630 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 0 A7196778 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5200 2 1446150317 1645291000 AN9377 SMT.VIMALAMMA ANEKAL - 263111 367 2 LT1 211 1 0 9899 49 1 0 3 1 43 0 0 0 1710 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113707231 0 0 0 1 0 0 0 0 0 0 SMT.VIMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150455 1511308551 ANL20624 RAJESHWARI W/O T RAMESH PASULPETE 263111 124 2 LT1 211 1 0 7081 62 1 0 28 1 1739 16.0300 0 0 1300 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000889293 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O T RAMESH PASULPETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150331 1448291000 AN9295 BASGEER AHAMED ANEKAL - 263111 0 2 LT1 211 1 0 13159 90 1 0 3 1 0 0 0 0 1600 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112982357 0 0 0 1 0 0 0 0 0 0 BASGEER AHAMED,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150337 1445711408 ANL22401 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 186 2 LT1 211 1 0 3884 38 1 0 3 1 0 0 0 0 990 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111715223 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150300 1350934186 ANEH2470 RIJWAN S/O LATE MASTAN RAO NO. 58/96/A 263111 240 2 LT1 211 3 0 9564 52 1 0 3 1 147 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000752125 0 0 0 1 0 0 0 0 0 0 RIJWAN,S/O LATE MASTAN RAO NO. 58/96/A 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150457 1215291000 AN3974 MUNIRAJU ANEKAL TOWN ANEKAL TOWN 263111 107 2 LT1 211 1 0 12769 189 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856855 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150425 1210191000 ANEH464 MUNIDHASAPPA N ANEKAL TOWN ANEKAL TOWN 263111 58 2 LT1 211 3 0 1497 88 1 0 3 0.9500 3279 59.2900 0 0 1100 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A5395022 0 0 0 1 0 0 0 0 0 0 MUNIDHASAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8800 2 1446150218 1180682523 ANL25066 MANJUNATH N #4A/49A VISHWESHWARAYA ROAD 263111 335 2 LT1 211 2 0 2202 86 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 111118203743 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,#4A/49A VISHWESHWARAYA ROAD 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150141 1099191000 ANEH732 DEVARAJ P ANEKAL ANEKAL 263111 64 2 LT1 211 1 0 49120 188 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112982285 0 0 0 1 0 0 0 0 0 0 DEVARAJ P,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150295 1056191000 AN2924 HANAMANTHA REDDY ANEKAL TOWN ANEKAL TOWN 263111 361 2 LT1 211 1 0 2341 0 1 0 3 1 3750 33.3300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112982332 0 0 0 1 0 0 0 0 0 0 HANAMANTHA REDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150410 1014391000 AN8617 JAYARAMAIAH ANEKAL - 263111 330 2 LT1 211 1 0 933 0 1 0 3 1 -18 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 111112982422 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150258 0965024563 ANL15711 RIZWAN S/O MASTHAN RAO BYADARA BEEDHI 263111 241 2 LT1 211 1 0 3738 1 1 0 28 1 -34 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000914258 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O MASTHAN RAO BYADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 28941774 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150293 0842291000 AN10631 B.BALARAJU ANEKAL - 263111 15 2 LT1 211 0.4800 0 13415 26 1 0 3 1 0 0 0 0 1290 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113202459 0 0 0 1 0 0 0 0 0 0 B.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150378 0824191000 AN366 PILLAPPA DODDA BEEDI ANEKAL 263111 56 2 LT1 211 0.4800 0 11280 22 1 0 3 1 -32 0 0 0 1380 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112622250 0 0 0 1 0 0 0 0 0 0 PILLAPPA,DODDA BEEDI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150200 0773654523 AN13741 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 52 2 LT1 211 1 0 10513 49 1 0 3 1 -3 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111100102598 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RANGAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150307 0741291000 AN10652 SRI SHABEER ANEKAL TOWN - 263111 297 2 LT1 211 1 0 2449 8 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707227 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150439 0709291000 AN6716 KALEEL AHMED ANEKAL - 263111 321 2 LT1 211 1 0 11820 117 1 0 3 1 0 0 0 0 240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113707224 0 0 0 1 0 0 0 0 0 0 KALEEL AHMED,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150186 0677546420 AN14651 MUNIYAPPA S/O VENKATARAMANAPPA BYADARA STREET 263111 313 2 LT1 211 0.5000 0 5295 66 1 0 3 1 2 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007210723 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATARAMANAPPA BYADARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150206 0673600563 AN15016 HASARATH S/O HUSSAIN SAB NO.16/61 263111 306 2 LT1 211 1 0 9750 66 1 0 3 1 0 0 0 0 1900 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113120318 0 0 0 1 0 0 0 0 0 0 HASARATH,S/O HUSSAIN SAB NO.16/61 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150286 0645291000 AN1820 LAKSHMAIAH V THALI ROAD THALI ROAD 263111 356 2 LT1 211 1 0 3692 0 1 0 3 1 5835 52.3400 0 0 1640 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112980815 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH V,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2100 33 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150328 0636132474 AN14569 RATHNAMMA W/O SRIVASTSA PALEGAR STREET 263111 151 2 LT1 211 1 0 6834 47 1 0 3 1 142 1.3300 0 0 830 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007150557 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SRIVASTSA PALEGAR STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150348 0632631721 ANL23075 VENKATESHAPPA S/O LATE JUNJAPPA NO:167/ B/ 31213 BEDRA PETA ANEKAL 263111 377 2 LT1 211 1 0 2070 8 1 0 28 1 82 1.2400 0 0 770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112038486 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE JUNJAPPA NO:167/ B/ 31213 BEDRA PETA ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725265 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150241 0468291000 AN6885 ABDUL RAWF ANEKAL - 263111 154 2 LT1 211 1 0 27685 196 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530870 0 0 0 1 0 0 0 0 0 0 ABDUL RAWF,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150125 0396196932 ANEH16414 SARASWATHAMMA W/O MUNICHOWDAPPA PASAPULA PETE 263111 253 2 LT1 211 2 0 6163 61 1 0 3 1 226 3.2800 0 0 340 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000927039 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O MUNICHOWDAPPA PASAPULA PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150152 0390980641 ANL17660 ZAREEN TAJ WARD NO.19 PALEGAR BHEEDI 263111 206 2 LT1 211 1 0 8325 67 1 0 28 1 0 0 0 0 1560 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007219790 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,WARD NO.19 PALEGAR BHEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725170 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150303 0351091000 AN1595 SAMPANGI RAMAYA ANEKAL - 263111 86 2 LT1 211 0.5800 0 7925 47 1 0 3 1 78 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113328196 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAYA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150368 0334391000 AN5756 VARADARAJU ANEKAL - 263111 110 2 LT1 211 1 0 2860 4 1 0 3 1 2803 25.1700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530869 0 0 0 1 0 0 0 0 0 0 VARADARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150472 0325391000 AN13153 S.RAJASHEKHAR S/O SHIVALINGAPPA BYADARAPET 263111 249 2 LT1 211 0.5000 0 5225 11 1 0 3 1 -101 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112730133 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKHAR,S/O SHIVALINGAPPA BYADARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150168 0291909000 AN13980 SECRETARY MASIJID E AHLI HADUS BYADARAPETE ANEKAL 263111 231 2 LT1 211 1 0 9904 63 1 0 3 1 471 3.9100 0 0 820 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114530868 0 0 0 1 0 0 0 0 0 0 SECRETARY MASIJID E AHLI HADUS,BYADARAPETE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150429 0231146116 ANL27487 MANJUNATH N 4A/497, BAYANNA STREET, ANEKAL TOWN 263111 336 2 LT1 211 1 0 215 23 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 1B7279295213 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,4A/497, BAYANNA STREET, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150451 0215291000 AN4095 MUNIYAPPA ANEKAL - 263111 157 2 LT1 211 1 0 3527 12 1 0 3 1 -22 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707306 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150201 0186191000 ANEH2008 K.RAMANNA ANEKAL - 263111 42 2 LT1 211 2 0 60495 351 1 0 3 1 0 26.8700 0 0 7770 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.7770 (ignore if paid) 0 99999 111112982233 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 319.5800 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150441 0123291000 AN1092 RANGAMMA ANEKAL TOWN ANEKAL TOWN 263111 20 2 LT1 211 0.1200 0 22224 80 1 0 3 1 -35 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112840314 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150227 0071291000 AN5237 SYED PASHA BYADARA BEEDI ANEKAL 263111 214 2 LT1 211 1 0 9204 103 1 0 3 1 4 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113427251 0 0 0 1 0 0 0 0 0 0 SYED PASHA,BYADARA BEEDI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150278 0056191000 AN3192 MNIYAMMA BHARAMIN STREET BHARAMIN STREET 263111 104 2 LT1 211 1 0 3689 0 1 0 3 1 4606 40.3300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530897 0 0 0 1 0 0 0 0 0 0 MNIYAMMA,BHARAMIN STREET BHARAMIN STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150437 0018291000 AN1843 SIDDA LINGAPPA L ANEKAL TOWN ANEKAL TOWN 263111 325 2 LT1 211 1 0 4278 13 1 0 3 1 113 1.1200 0 0 850 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007143791 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA L,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150216 9765091000 ANP1358 B R MOHAN S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET ANEKAL 263111 74 2 LT5 511 0 20 248934 729 1 0 3 1 3000 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 2007-04-03 111113797241 0 0 0 1 0 0 0 0 1 0 B R MOHAN,S/O B V RAJASHEKAR, #17, WARD NO 14, DODDA BEEDI, DEVANGAPET ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150483 9612291000 ANP722 KRISHNAPPA C S/O CHOWDAPPA, PASAPULA PET PRO: SILK MACHINE 263111 131 2 LT5 511 0 6 54950 286 1 0 3 1 -2414 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2008-07-01 111114530810 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA C,S/O CHOWDAPPA, PASAPULA PET PRO: SILK MACHINE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150150 9185391000 ANP1247 RAJASHEKAR S S/O LINGAPPA BRAHMANARA BEEDHI 263111 248 2 LT5 511 0 3 8304 136 1 0 28 1 -431 33.6800 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 1134 0 14005711 0 0 2007-04-02 111119322216 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR S,S/O LINGAPPA BRAHMANARA BEEDHI 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150398 9102391000 ANP1223 GOPALAPPA H S/O HANUMANTHAPPA, PASAPULA PET 263111 137 2 LT5 511 0 1 8259 13 1 0 3 1 151 1.0300 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-02 111113856641 0 0 0 1 0 0 0 0 1 0 GOPALAPPA H,S/O HANUMANTHAPPA, PASAPULA PET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150231 8950391000 ANP1006 KODANDAPPA W/O ANJINAPPA B, DODDA DEVANGAPET PRO:POWER LOOMS 263111 0 2 LT5 511 0 3 39142 117 1 0 3 1 255 29.9000 0 0 2760 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 2007-04-03 111112840256 0 0 0 1 0 0 0 0 1 0 KODANDAPPA,W/O ANJINAPPA B, DODDA DEVANGAPET PRO:POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150446 8900819614 ANP2111 B.R.SURESH DEVANGAPET ANEKAL 263111 0 2 LT5 511 0 10 3270 8 1 0 3 0.9900 34224 2446 0 0 4640 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.4640 (ignore if paid) 0 0 2024-07-02 E077172 0 0 0 0 0 0 0 0 1 0 B.R.SURESH,DEVANGAPET ANEKAL 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0200 2 1446150191 8765091000 ANP544 GANGAPPA M DEVANGAPET PRO:POWER LOOMS 263111 57 2 LT5 511 0 10 44984 840 1 0 3 0.6000 2044 213.2300 0 0 14620 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.14620 (ignore if paid) 0 0 2007-04-03 D618120 0 0 0 6 0 0 0 0 1 0 GANGAPPA M,DEVANGAPET PRO:POWER LOOMS 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.2800 2 1446150403 8688291000 ANP1543 SRINIVASA PASAPULA PETE ANEKAL 263111 106 2 LT5 511 0 3 2569 68 1 0 3 0.6800 -1121 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-02 22485266 0 0 0 2 0 0 0 0 1 0 SRINIVASA,PASAPULA PETE ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6220 2 1446150454 8392091000 ANP2061 B.V.RAJASHEKAR ANEKAL - 263111 75 2 LT5 511 0 10 132375 297 1 0 3 1 -2993 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 2007-04-03 100007076287 0 0 0 1 0 0 0 0 1 0 B.V.RAJASHEKAR,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150357 8316391000 ANP1663 MUNICHOWDAPPA K S/O HANUMANTHAPPA ANEKAL 263111 251 2 LT5 511 0 10 85047 12634 1 0 3 1 -3860 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 100000 2007-04-02 111113204596 0 0 0 1 0 0 0 0 1 0 MUNICHOWDAPPA K,S/O HANUMANTHAPPA ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150178 8264156846 ANP25233 S RAJESHWARI W/O RAMESH T PASULPETE 263111 128 2 LT5 511 0 5 14904 334 1 0 28 1 -1447 0 0 0 5570 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.5570 (ignore if paid) 0 0 2023-04-01 111118959968 0 0 0 0 0 0 0 0 1 0 S RAJESHWARI,W/O RAMESH T PASULPETE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150310 8126667650 ANP2763 HEMANTHRAJU S/O.KRISHNAPPA,WARD NO. 18, PASUVALA PETA, ANEKAL TOWN 263111 115 2 LT5 511 0 3 12677 208 1 0 28 1 853 22.9600 0 0 660 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2024-03-26 100007048608 0 0 0 0 0 0 0 0 1 0 HEMANTHRAJU,S/O.KRISHNAPPA,WARD NO. 18, PASUVALA PETA, ANEKAL TOWN 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150134 7765091000 ANP979 SHANKER P S/O PTTASHANKARAPPA, DEVANGAPET PRO:POWER LOOMS 263111 87 2 LT5 511 0 10 90000 0 1 0 3 1 5354 75.0200 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-03 111112729824 0 0 0 1 0 0 0 0 1 0 SHANKER P,S/O PTTASHANKARAPPA, DEVANGAPET PRO:POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150297 7516191000 ANP1624 HANUMANTHAPPA M S/O MUNISWAMAPPA DEVANGAPET,NEAR BHAJANE MANE 263111 4 2 LT5 511 0 3 51125 42 1 0 3 1 -1632 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 2007-04-03 100007082829 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA M,S/O MUNISWAMAPPA DEVANGAPET,NEAR BHAJANE MANE 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150176 7454391000 ANP2328 PADMAMMA W/O NAGAPPA #18, PALEGARA STREET 263111 338 2 LT5 511 0 5 22356 0 1 0 3 1 -322 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2016-04-16 2016-03-16 111113120268 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O NAGAPPA #18, PALEGARA STREET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150382 7394091000 ANP25 S VISHWANATH S/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 263111 63 2 LT5 511 0 10 163879 545 1 0 3 1 -3093 0 0 0 16110 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.16110 (ignore if paid) 0 999999 2007-04-03 111112226943 0 0 0 1 0 0 0 0 1 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150396 7375040086 ANP2677 H VENKATESH PRASAD S/O V HANUMADAS DODDA DEVANGA BEEDHI 263111 0 2 LT5 511 0 5 768 26 1 0 3 1 2953 44.5600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 488 0 14005711 0 999 111118058060 0 0 0 1 0 0 0 0 1 0 H VENKATESH PRASAD,S/O V HANUMADAS DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150296 7325391000 ANP1420 RAJAGOPAL ANEKAL ANEKAL 263111 247 2 LT5 511 0 3 19350 93 1 0 3 1 375 20.0300 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 999999 2007-04-02 100007055264 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,ANEKAL ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150380 7102391000 ANP534 L MARIYAPPA PALEGARASTREET - 263111 146 2 LT5 511 0 3 8806 36 1 0 3 1 -667 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-02 111113120227 0 0 0 1 0 0 0 0 1 0 L MARIYAPPA,PALEGARASTREET - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150210 7048291000 ANP1340 CHANDRASHEKAR K S/O KRISHNAPPA , PASAPULA PET 263111 133 2 LT5 511 0 10 33363 354 1 0 28 1 -3722 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2007-04-02 111112387774 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR K,S/O KRISHNAPPA , PASAPULA PET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150148 6449259039 ANP24705 K HANUMANTHA RAJU #103 PALE GARARA BEEDHI 263111 134 2 LT5 511 0 5 10689 470 1 0 28 1 -682 49.2600 0 0 790 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 0 2023-10-17 111116876033 0 0 0 0 0 0 0 0 1 0 K HANUMANTHA RAJU,#103 PALE GARARA BEEDHI 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150277 6312291000 ANP2101 MAHEBOOB PASHA BYADARAPET ANEKAL 263111 223 2 LT5 511 0 5 21291 202 1 0 28 1 -1832 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 2019-12-02 100007030692 0 0 0 0 0 0 0 0 1 0 MAHEBOOB PASHA,BYADARAPET ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150326 6298191000 ANP1038 RAMESH S/O GIRIRAJU,DEVANGAPET PRO:POWER LOOMS 263111 2 2 LT5 511 0 3 78454 165 1 0 3 1 -247 30.3900 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 2007-04-03 111113328023 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O GIRIRAJU,DEVANGAPET PRO:POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150474 6077030576 ANP2797 R VIJAYA LAKSHMI AND R DIWAKAR DEVANGAPATE ANEKAL 263111 40 2 LT5 511 0 3 18914 424 1 0 3 0.6700 0 65.2200 0 0 4460 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 2017-06-01 C265893 0 0 0 3 0 0 0 0 1 0 R VIJAYA LAKSHMI AND R DIWAKAR,DEVANGAPATE ANEKAL 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4400 2 1446150187 5130191000 ANP29 S VISHWANATH DEVANGAPET SILK FACTORY 263111 62 2 LT5 511 0 8 21688 1086 1 0 3 0.7600 -1178 263.4300 0 0 40700 2631 2026-01-02 1 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.40700 (ignore if paid) 0 0 2007-04-03 24216157 0 0 0 6 0 0 0 0 1 0 S VISHWANATH,DEVANGAPET SILK FACTORY 0 0 0 1 0 0 0 2025-11-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.0660 2 1446150476 9609291000 AN1193 MOHAMED KHASIM SAB BYDER PAT - 263111 219 2 LT1 211 1 0 21320 115 1 0 3 1 550 7.7900 0 0 1430 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113120244 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASIM SAB,BYDER PAT - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150329 9536191000 AN386 ABDUL BHASHA BEDARA PET BEDARA PET 263111 224 2 LT1 211 0.0300 0 12564 35 1 0 3 1 9 0 0 0 2320 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111113120254 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHA,BEDARA PET BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150140 9488591443 AN15093 HEMANTHARAJU S/O PADMAMMA NO. 18 263111 114 2 LT1 211 0.5000 0 9658 44 1 0 3 1 121 2.4000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007277648 0 0 0 1 0 0 0 0 0 0 HEMANTHARAJU,S/O PADMAMMA NO. 18 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150221 9467652708 AN15656 ISMAIL PASHA S/O SHAIKH MAHABUBAHAH BAYADARA BEEDHI 263111 286 2 LT1 211 1 0 6345 48 1 0 28 1 0 22.6900 0 0 1660 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000873158 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIKH MAHABUBAHAH BAYADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150353 9427157155 ANL16547 BASHEER AHAMAD SECRETARY, MASJID E AHLA HADEES, BYADARAPET, ANEKAL TOWN 263111 229 2 LT1 211 1 0 9597 46 1 0 28 1 1968 18.4600 0 0 350 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007208695 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,SECRETARY, MASJID E AHLA HADEES, BYADARAPET, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150431 9320491000 AN3688 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 263 2 LT1 211 1 0 6607 95 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113327857 0 0 0 1 0 0 0 0 0 0 MASEEDHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150243 9259909000 AN13991 RENUKAMMA W/O ANJINAPPA PALEGARBEEDHI ANEKAL 263111 194 2 LT1 211 0.5000 0 5162 15 1 0 3 1 -6 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856823 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O ANJINAPPA PALEGARBEEDHI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150320 9236805786 AN13687 ABHDUL JABBAR S/O ABHDUL SATHAR BEDARA PETE 263111 296 2 LT1 211 1 0 17784 107 1 0 3 1 8224 194.9200 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 0 99999 100007173918 0 0 0 1 0 0 0 0 0 0 ABHDUL JABBAR,S/O ABHDUL SATHAR BEDARA PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-07-10 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150339 9234391000 AN5290 CHINNASWAMY ANEKAL ANEKAL 263111 196 2 LT1 211 1 0 10907 27 1 0 3 1 -67 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856821 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150153 9188291000 AN2251 NOORULLA DHODDAKERE BHAGILU DHODDAKERE BHAGILU 263111 208 2 LT1 211 1 0 10400 3 1 0 3 1 -18 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856795 0 0 0 1 0 0 0 0 0 0 NOORULLA,DHODDAKERE BHAGILU DHODDAKERE BHAGILU 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150215 9171091000 ANEH7 H VENKATESH PRASAD S/O V HANUMADAS ANEKAL TOWN 263111 66 2 LT1 211 2 0 2433 6 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 111112227059 0 0 0 1 0 0 0 0 0 0 H VENKATESH PRASAD,S/O V HANUMADAS ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150471 9115291000 AN1102 THIMMARAYACHARI BEDARAPET BEDARAPET 263111 344 2 LT1 211 1 0 11429 99 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530808 0 0 0 1 0 0 0 0 0 0 THIMMARAYACHARI,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150155 9086191000 AN11585 K.RAMANNA ANEKAL - 263111 43 2 LT1 211 1 0 1671 109 1 0 28 1 0 36.5400 0 0 2190 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 1E7106789955 0 0 0 0 0 0 0 0 0 0 K.RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150281 9049520166 ANL24107 L RAMESH BYADARA BEEDI ANEKAL 263111 347 2 LT1 211 2 0 6168 84 1 0 28 1 23 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 111116058582 0 0 0 0 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9000 140 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150283 9048291000 AN803 PUTTARAJU PALEGARA STREET PALEGARA STREET 263111 177 2 LT1 211 1 0 17685 164 1 0 3 1 0 0 0 0 2650 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113120242 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150305 9044091000 AN22 KEMPEERAMMA ANEKAL TOWN ANEKAL TOWN 263111 45 2 LT1 211 0.1200 0 6082 36 1 0 3 1 1440 12.8200 0 0 210 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112840569 0 0 0 1 0 0 0 0 0 0 KEMPEERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150486 8996144219 ANL23827 SHAHEEN TAJ W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 263111 323 2 LT1 211 3 0 937 14 1 0 28 1 -209 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 111114628463 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6400 21 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150203 8964633247 AN15019 HASARATH S/O HUSSAIN SAB NO.16/61 263111 310 2 LT1 211 1 0 7652 48 1 0 3 1 -69 0 0 0 640 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000860715 0 0 0 1 0 0 0 0 0 0 HASARATH,S/O HUSSAIN SAB NO.16/61 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150230 8952772898 ANL16548 BASHEER AHAMAD SECRETARY, MASJID E AHLA HADEES,1 BYADARAPET, ANEKAL TOWN 263111 230 2 LT1 211 1 0 5322 68 1 0 28 1 44 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007258417 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,SECRETARY, MASJID E AHLA HADEES,1 BYADARAPET, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150249 8946191000 AN2118 JAYARAM THALI ROAD THALI ROAD 263111 331 2 LT1 211 1 0 2878 26 1 0 3 1 15 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856766 0 0 0 1 0 0 0 0 0 0 JAYARAM,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150390 8911391000 AN10508 SMT SHAHEEDA BYADER PET ANEKAL - 263111 269 2 LT1 211 1 0 7099 0 1 0 28 1 1894 26.4100 0 0 210 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113327487 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEDA,BYADER PET ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150138 8879291000 AN2608 CHICKMUNIYAPPA ANEKAL TOWN ANEKAL TOWN 263111 369 2 LT1 211 1 0 3156 8 1 0 3 1 -2 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856541 0 0 0 1 0 0 0 0 0 0 CHICKMUNIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150254 8843551116 ANL27676 CHANDRASHEKAR S/O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 263111 123 2 LT1 211 1 0 97 8 1 0 3 0.9300 397 2.9400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 A9120450 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5900 2 1446150408 8789291000 AN9017 SMT.GOWRAMMA V.V.LAYOUT ANEKAL 263111 334 2 LT1 211 1 0 8402 66 1 0 3 1 -11 11.2000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120234 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,V.V.LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150165 8768632355 AN13358 R MUNIRAJU S/O V RAMAIAH PALERAGA BEEDHI 263111 143 2 LT1 211 1 0 4927 50 1 0 3 1 -69 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120232 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,S/O V RAMAIAH PALERAGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150273 8742291000 AN10633 B.BALARAJU ANEKAL - 263111 17 2 LT1 211 0.4800 0 32 1 1 0 3 1 601 5.1900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112207101 0 0 0 1 0 0 0 0 0 0 B.BALARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150162 8666857749 ANL25763 KUMAR 19 B YADARAPETE ANEKAL ANEKAL TALUK 263111 376 2 LT1 211 1 0 53 0 1 0 28 1 4547 40.6700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 999 111121141708 0 0 0 0 0 0 0 0 0 0 KUMAR,19 B YADARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150179 8664291000 AN1177 HUSSAIN SHAIEF ANEKAL TOWN ANEKAL TOWN 263111 301 2 LT1 211 1 0 4832 125 1 0 3 1 10981 92.8100 0 0 470 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113120309 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHAIEF,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150363 8612291000 AN4233 SYED MASTA S ANEKAL TOWN ANEKAL TOWN 263111 216 2 LT1 211 1 0 3145 130 1 0 3 1 2163 16.8500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 100007178393 0 0 0 1 0 0 0 0 0 0 SYED MASTA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150233 8545391000 AN9026 AHMED ANEKAL - 263111 311 2 LT1 211 1 0 4942 28 1 0 3 1 320 1.6600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856576 0 0 0 1 0 0 0 0 0 0 AHMED,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150449 8491091000 AN7002 R RAMAIAH ANEKAL - 263111 0 2 LT1 211 0.2400 0 3798 38 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113327949 0 0 0 1 0 0 0 0 0 0 R RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150223 8454391000 AN12314 KRISHNAPPA S/O CHOWDAPPA, PASULA PETTE, BHAJANNE MANE RASTE 263111 0 2 LT1 211 1 0 6100 26 1 0 3 1 -1 0 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 0 99999 111113856791 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHOWDAPPA, PASULA PETTE, BHAJANNE MANE RASTE 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150482 8394091000 AN1522 N VAISHALI ANEKAL TOWN ANEKAL TOWN 263111 59 2 LT1 211 0.1200 0 8539 21 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113327482 0 0 0 1 0 0 0 0 0 0 N VAISHALI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150379 8312291000 AN8410 RAMAPPA ANEKAL - 263111 172 2 LT1 211 1 0 2712 27 1 0 3 1 113 1.1300 0 0 910 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113120276 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150133 8276382291 ANL22400 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 185 2 LT1 211 1 0 4039 63 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111715232 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150463 8188291000 AN2773 AMEERJA S/O ABDUL GHAFAR BEDARA PET 263111 221 2 LT1 211 1 0 16779 114 1 0 3 1 106 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856688 0 0 0 1 0 0 0 0 0 0 AMEERJA,S/O ABDUL GHAFAR BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150349 8116091000 AN643 RAMAIAH R DEVANGA DHODABEEDHI DEVANGA DHODABEEDHI 263111 0 2 LT1 211 0.1200 0 6675 17 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113204510 0 0 0 1 0 0 0 0 0 0 RAMAIAH R,DEVANGA DHODABEEDHI DEVANGA DHODABEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150395 8102391000 AN9041 RAMAPPA ANEKAL - 263111 173 2 LT1 211 1 0 9918 54 1 0 3 1 475 4.0700 0 0 1430 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113856536 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150401 8086191000 AN11586 K.RAMANNA ANEKAL - 263111 44 2 LT1 211 1 0 638 12 1 0 3 1 -13 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112207341 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150245 8044091000 AN828 PAPAIAH A V ANEKAL TOWN ANEKAL TOWN 263111 94 2 LT1 211 0.1200 0 11469 90 1 0 3 1 6 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 111112207080 0 0 0 1 0 0 0 0 0 0 PAPAIAH A V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150359 8015909000 AN14032 KRISHNAPPA S/O CHOWDAPPA PASUPULA PETE ANEKAL 263111 135 2 LT1 211 0.5000 0 10988 101 1 0 28 1 0 0 0 0 2990 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111114530851 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHOWDAPPA PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150466 8004079665 ANL22399 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 184 2 LT1 211 1 0 3122 18 1 0 3 0.8800 0 2.8000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 52710852 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8500 2 1446150180 7950391000 ANEH507 KODANDAPPA ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 1 0 1922 11 1 0 3 1 3524 27.2500 0 0 520 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113327934 0 0 0 1 0 0 0 0 0 0 KODANDAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725336 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150340 7908291000 AN35 ABDUL SHOKISAAB PALEGARA STREET PALEGARA STREET 263111 199 2 LT1 211 1 0 36695 248 1 0 3 1 29548 262.9600 0 0 7470 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.7470 (ignore if paid) 0 99999 111113856685 0 0 0 1 0 0 0 0 0 0 ABDUL SHOKISAAB,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150460 7879291000 AN2925 NARASIMHAREDDY THALI ROAD THALI ROAD 263111 362 2 LT1 211 1 0 6432 57 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530825 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150335 7808291000 AN12146 SECRETORY MASIJID A AMEEN BYADARAPET 263111 267 2 LT1 211 0.5000 0 13888 35 1 0 3 1 0 0 0 0 3240 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112840537 0 0 0 1 0 0 0 0 0 0 SECRETORY,MASIJID A AMEEN BYADARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5900 125 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150432 7790391000 AN5951 KEMPPAMMA ANEKAL TOWN - 263111 283 2 LT1 211 1 0 4599 8 1 0 3 1 5075 91.4300 0 0 0 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 0 99999 111112840528 0 0 0 1 0 0 0 0 0 0 KEMPPAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150393 7789291000 AN4198 KRISHNA REDDY S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA 263111 315 2 LT1 211 1 0 11800 81 1 0 3 1 393 3.8400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856627 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6400 95 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150181 7751391000 AN4352 THAHERABI ANEKAL ANEKAL 263111 202 2 LT1 211 0.2000 0 13731 64 1 0 3 1 0 8.4000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856590 0 0 0 1 0 0 0 0 0 0 THAHERABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150456 7680391000 AN3690 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 1 0 8180 33 1 0 3 1 296 1.2900 0 0 1170 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111113328069 0 0 0 1 0 0 0 0 0 0 MASEEDHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150123 7664291000 AN7569 MEHABOOB PASHA ANEKAL - 263111 222 2 LT1 211 1 0 8070 194 1 0 3 1 0 5.2300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120303 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150244 7635191000 AN5968 SUNANDAMMA ANEKAL - 263111 0 2 LT1 211 0.3200 0 3629 0 1 0 3 1 7373 60.0200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 111113327196 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150327 7612291000 AN9656 MADAMMA ANEKAL - 263111 328 2 LT1 211 1 0 6019 28 1 0 3 1 16 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856759 0 0 0 1 0 0 0 0 0 0 MADAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150381 7596576768 AN15018 HASARATH S/O HUSSAIN SAB NO.16/61 263111 308 2 LT1 211 1 0 7572 53 1 0 3 1 98 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007137262 0 0 0 1 0 0 0 0 0 0 HASARATH,S/O HUSSAIN SAB NO.16/61 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150484 7567829940 AN13668 JAYALAKSHMAMMA W/O MUNIYAPPA THALI ROAD 263111 370 2 LT1 211 0.5000 0 12080 85 1 0 3 1 0 0 0 0 3230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000733789 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIYAPPA THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150214 7545391000 AN5638 SUBBAMMA W/O REVANNA PALEGARA BEEDI 263111 159 2 LT1 211 1 0 3069 0 1 0 3 1 8222 65.3800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856659 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O REVANNA PALEGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150469 7491091000 AN363 THIMMANNA S ANEKAL TOWN ANEKAL TOWN 263111 65 2 LT1 211 0.1200 0 2676 4 1 0 3 1 -574 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112840509 0 0 0 1 0 0 0 0 0 0 THIMMANNA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150147 7459095770 ANL23792 GAYATHRI R W/O RAMARAJU N KH NO: 63/308 DODDAKERE BAGILU PALEGARA BIDI ANEKAL 263111 182 2 LT1 211 1 0 5463 139 1 0 28 1 8 0 0 0 2050 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111114299951 0 0 0 0 0 0 0 0 0 0 GAYATHRI R,W/O RAMARAJU N KH NO: 63/308 DODDAKERE BAGILU PALEGARA BIDI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150196 7448291000 AN3018 ABDUL JABBAR BEDARA PET BEDARA PET 263111 290 2 LT1 211 1 0 18069 88 1 0 3 1 3 0 0 0 2200 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111113120265 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,BEDARA PET BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150301 7415502748 ANL25762 KUMAR 19 BYADAR APETE ANEKAL ANEKAL TALUK 263111 371 2 LT1 211 1 0 531 10 1 0 28 1 0 11.6800 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111121141707 0 0 0 0 0 0 0 0 0 0 KUMAR,19 BYADAR APETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150298 7415121629 ANL25389 SHAMEER AHEMAD PASU VALA PETE ANEKAL TOWN 263111 119 2 LT1 211 1 0 2134 3 1 0 3 0.9700 0 0 0 0 940 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 0 A2885595 0 0 0 1 0 0 0 0 0 0 SHAMEER AHEMAD,PASU VALA PETE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.8500 2 1446150470 7386091000 ANEH19 S VISHWANATH ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 3.5000 0 1297 75 1 0 28 1 1592 22.0600 0 0 300 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 100000 1B7934198132 0 0 0 0 0 0 0 0 0 0 S VISHWANATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.9100 165 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150234 7339539310 ANL22785 R LEELAVATHI W/O CHIKKARAJAPPA DEVANGAPET DODDABEEDHI ANEKAL 263111 30 2 LT1 211 0.5000 0 78 0 1 0 28 1 8994 70.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111935812 0 0 0 0 0 0 0 0 0 0 R LEELAVATHI,W/O CHIKKARAJAPPA DEVANGAPET DODDABEEDHI ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150308 7316391000 AN5950 KEMPPAMMA ANEKAL TOWN - 263111 282 2 LT1 211 1 0 1166 53 1 0 3 1 529 10.5100 0 0 220 2631 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112407632 0 0 0 1 0 0 0 0 0 0 KEMPPAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150224 7238394010 AN13743 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 54 2 LT1 211 1 0 9172 45 1 0 3 1 151 2.1500 0 0 350 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100220607 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RANGAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150246 7234391000 AN1223 THAHERABI NEAR FLOUR MILL NEAR FLOUR MILL 263111 203 2 LT1 211 1 0 12442 63 1 0 3 1 -6 4.2500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856531 0 0 0 1 0 0 0 0 0 0 THAHERABI,NEAR FLOUR MILL NEAR FLOUR MILL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150222 7145020446 ANL25761 KUMAR 19 BYADARAPE TE ANEKAL ANEKAL TALUK 263111 374 2 LT1 211 1 0 1831 36 1 0 28 1 -1 1.5900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111121141706 0 0 0 0 0 0 0 0 0 0 KUMAR,19 BYADARAPE TE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150274 7130191000 AN7573 NARAYAN ANEKAL - 263111 36 2 LT1 211 0.4800 0 3899 0 1 0 3 1 105 1 0 0 490 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113328059 0 0 0 1 0 0 0 0 0 0 NARAYAN,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150252 7036680402 ANL22398 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 183 2 LT1 211 1 0 3986 45 1 0 3 1 0 0 0 0 730 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111715230 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150290 7025051410 ANL24752 P DEVARAJU S/O PUTTASHANKARAPPA DEVANGAPETE 263111 0 2 LT1 211 2 0 2650 25 1 0 28 1 -164 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111116987638 0 0 0 0 0 0 0 0 0 0 P DEVARAJU,S/O PUTTASHANKARAPPA DEVANGAPETE 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7400 89 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150415 6975091000 AN2734 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 233 2 LT1 211 0.1200 0 11053 42 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856622 0 0 0 1 0 0 0 0 0 0 MAHAMADEEYA MAJUDA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150285 6908291000 AN6129 ABDUL RAHAMAN ANEKAL TOWN BHEDARAPET 263111 285 2 LT1 211 1 0 15900 38 1 0 3 1 9 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856586 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ANEKAL TOWN BHEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150346 6891973640 ANL22405 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 190 2 LT1 211 1 0 5483 115 1 0 3 1 514 3.9400 0 0 1320 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111111715229 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150475 6879291000 AN7553 LAKSHMANAPPA ANEKAL - 263111 352 2 LT1 211 1 0 9529 43 1 0 3 1 0 1.5300 0 0 220 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113856565 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150169 6843634373 ANL16230 VENKATESH S/O BYARAPPA BADARA PETE 263111 368 2 LT1 211 0.5000 0 3460 0 1 0 3 1 156 2.1100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 110000734675 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O BYARAPPA BADARA PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150291 6808291000 AN12147 SECRETORY MASIJID A AMEEN BYADARAPET 263111 268 2 LT1 211 0.5000 0 24830 147 1 0 3 1 687 6 0 0 3780 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111113204425 0 0 0 1 0 0 0 0 0 0 SECRETORY,MASIJID A AMEEN BYADARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150205 6738391000 AN5731 ABDUL SUBAAN ANEKAL ANEKAL 263111 278 2 LT1 211 1 0 5450 54 1 0 3 1 146 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112407742 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150371 6689191000 AN7574 NARAYAN ANEKAL - 263111 37 2 LT1 211 0.4800 0 2678 0 1 0 3 1 -20 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113797289 0 0 0 1 0 0 0 0 0 0 NARAYAN,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150370 6687091000 AN4815 MASEEDHI A AHALE HADHEES BHANUGALLI BHANUGALLI 263111 232 2 LT1 211 0.2400 0 1528 7 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856676 0 0 0 1 0 0 0 0 0 0 MASEEDHI A AHALE HADHEES,BHANUGALLI BHANUGALLI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150448 6669909000 AN14020 R RAMAIAH S/O RANGAPPA DODDADEVANGAPETE ANEKAL 263111 0 2 LT1 211 1 0 7633 41 1 0 3 1 -5 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113417291 0 0 0 1 0 0 0 0 0 0 R RAMAIAH,S/O RANGAPPA DODDADEVANGAPETE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725359 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150399 6664291000 AN559 R SATHYANARAYANA PALEGARA STREET PALEGARA STREET 263111 169 2 LT1 211 1 0 2265 9 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120280 0 0 0 1 0 0 0 0 0 0 R SATHYANARAYANA,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150130 6651291000 ANEH1943 C.RAVI SHANKAR ANEKAL - 263111 178 2 LT1 211 2 0 13690 41 1 0 3 1 121 0 0 0 0 2631 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2022-05-04 111113856656 0 0 0 1 0 0 0 0 0 0 C.RAVI SHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150202 6635191000 AN488 HANUMANTHAPPA N ANEKAL TOWN ANEKAL TOWN 263111 5 2 LT1 211 0.1200 0 7467 10 1 0 28 1 0 0 0 0 1040 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112207038 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150267 6612291000 AN11664 ABDUL VAHAB BYADARAPETE ANEKAL 263111 324 2 LT1 211 1 0 1872 0 1 0 3 1 7977 64.3600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530793 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,BYADARAPETE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150174 6545391000 AN4467 LAXMAIAH ANEKAL TOWN ANEKAL TOWN 263111 358 2 LT1 211 1 0 5515 45 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111114530865 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150376 6486304238 AN15017 HASARATH S/O HUSSAIN SAB NO.16/61 263111 307 2 LT1 211 1 0 2979 18 1 0 3 1 29 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007164964 0 0 0 1 0 0 0 0 0 0 HASARATH,S/O HUSSAIN SAB NO.16/61 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150435 6481191000 AN5167 B R MOHAN S/O B V RAJSHEKHAR, DODDA DEVANGA BEEDHI ANEKAL HOSUR ROAD 263111 73 2 LT1 211 1 0 16522 273 1 0 3 1 150 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113797246 0 0 0 1 0 0 0 0 0 0 B R MOHAN,S/O B V RAJSHEKHAR, DODDA DEVANGA BEEDHI ANEKAL HOSUR ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725351 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150452 6467088619 ANL27592 SHAMSHAD BEGUM W/O MOHAMMED ALI BEDARAPETE ANEKAL TOWN 263111 0 2 LT1 211 2 0 1041 72 1 0 28 1 2305 22.1600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 100000 1B3875953107 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BEGUM,W/O MOHAMMED ALI BEDARAPETE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150419 6458191000 AN2736 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 234 2 LT1 211 0.1200 0 5996 27 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113120313 0 0 0 1 0 0 0 0 0 0 MAHAMADEEYA MAJUDA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150122 6454391000 AN12714 G.S.SHIVAPRASAD PALEGARA STREET - 263111 359 2 LT1 211 0.5000 0 5814 111 1 0 3 1 671 3.4000 0 0 1100 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113856771 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAPRASAD,PALEGARA STREET - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150144 6448291000 AN5238 SYED PASHA S/O REHMAN SAB V V LAYOUT 263111 215 2 LT1 211 1 0 3500 26 1 0 3 1 152 2.1600 0 0 370 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114530836 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O REHMAN SAB V V LAYOUT 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150195 6438291000 AN1372 P.N CHANDRA SHEKAR PALEGARA STREET PALEGARA STREET 263111 158 2 LT1 211 1 0 5781 214 1 0 3 1 4358 22.0700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856770 0 0 0 1 0 0 0 0 0 0 P.N CHANDRA SHEKAR,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150299 6401191000 ANEH1632 T.RAJSHEKAR S/O S.THIMMANNA DEVANGAPATE 263111 38 2 LT1 211 1 0 9649 0 1 0 28 1 8363 71.6100 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 111124033556 0 0 0 0 0 0 0 0 0 0 T.RAJSHEKAR,S/O S.THIMMANNA DEVANGAPATE 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150361 6389275369 ANL21412 ISMAIL PASHA S/O SHAIK MAHABOOB BEDAR PETE 263111 288 2 LT1 211 1 0 2613 34 1 0 28 1 380 5.6900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 100006903894 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIK MAHABOOB BEDAR PETE 0 0 0 0 0 0 0 2026-01-02 0 10000725132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150362 6386091000 ANEH311 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 9 2 LT1 211 1 0 8091 0 1 0 3 1 463 6.5600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112840307 0 0 0 1 0 0 0 0 0 0 KANTHRAJU A V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000722779 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150341 6295987683 ANL15712 MUBEENA TAJ W/O A SHUBHASH BADARA BEEDHI 263111 209 2 LT1 211 0.5000 0 4094 23 1 0 28 1 365 2.5200 0 0 840 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000736934 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH BADARA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4700 78 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150364 6288781658 ANL22718 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 0 2 LT1 211 1 0 3102 47 1 0 28 1 8 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111877072 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150208 6235937749 ANL27675 CHANDRASHEKAR S/ O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 263111 122 2 LT1 211 1 0 1082 101 1 0 3 0.9900 1004 7.9500 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 A9120451 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/ O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8300 2 1446150209 6234391000 AN3980 VINODA ANEKAL TOWN ANEKAL TOWN 263111 304 2 LT1 211 1 0 8574 25 1 0 3 1 1 0 0 0 1270 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113120258 0 0 0 1 0 0 0 0 0 0 VINODA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150160 6144974422 ANL17801 VENKATESHA CHARI S/O GURUVA CHARI THALI ROAD 263111 346 2 LT1 211 1 0 7468 58 1 0 28 1 0 1.7200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007216578 0 0 0 0 0 0 0 0 0 0 VENKATESHA CHARI,S/O GURUVA CHARI THALI ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150367 6090391000 AN1814 MUNIRAMAIAH S BEDARA PET BEDARA PET 263111 237 2 LT1 211 1 0 9879 59 1 0 3 1 1140 10.9400 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202323 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH S,BEDARA PET BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10031369269 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0200 111 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150426 6061529000 AN14113 RAJU M S/O MUNIYAPPA BYADARA PETE ANEKAL 263111 258 2 LT1 211 0.5000 0 13995 70 1 0 3 1 4231 58.3500 0 0 1850 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112500176 0 0 0 1 0 0 0 0 0 0 RAJU M,S/O MUNIYAPPA BYADARA PETE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150182 6043391000 AN1804 VEERABHADRAPPA BEDARA PET BEDARA PET 263111 281 2 LT1 211 1 0 7325 8 1 0 3 1 23 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113202536 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,BEDARA PET BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150414 5962391000 AN2843 PARU BAI BEDARAPET BEDARAPET 263111 295 2 LT1 211 1 0 8946 42 1 0 3 1 2821 24.7700 0 0 1130 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113202182 0 0 0 1 0 0 0 0 0 0 PARU BAI,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150120 5949361966 ANEH17218 R VIJAYA LAKSHMI AND R DIWAKAR DEVANGAPATE ANEKAL 263111 41 2 LT1 211 2 0 3000 0 1 0 28 1 -114 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 100006988454 0 0 0 0 0 0 0 0 0 0 R VIJAYA LAKSHMI AND R DIWAKAR,DEVANGAPATE ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150142 5939600263 ANL21890 LAKSHMAMMA NO 192/181 BAJANE MANE 263111 1 2 LT1 211 1 0 7099 131 1 0 3 1 0 0 0 0 2920 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2920 (ignore if paid) 0 0 111111552169 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 192/181 BAJANE MANE 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150409 5848656672 ANL25758 KUMAR 19 BYADARAPETE ANEKAL ANEKAL TALUK 263111 372 2 LT1 211 2 0 3448 66 1 0 28 1 1 0 0 0 1090 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111121141703 0 0 0 0 0 0 0 0 0 0 KUMAR,19 BYADARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150336 5786291000 ANEH15 PUTTA SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 4 0 21777 140 1 0 3 1 0 0 0 0 5620 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 110000925244 0 0 0 1 0 0 0 0 0 0 PUTTA SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725336 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150392 5765091000 ANEH890 N VAISHALI S/O MUNISWAMAPPA HOSURU BAGILU 263111 60 2 LT1 211 3 0 1791 0 1 0 3 1 -124 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112980555 0 0 0 1 0 0 0 0 0 0 N VAISHALI,S/O MUNISWAMAPPA HOSURU BAGILU 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150318 5689191000 AN9293 KEMPEERAMMA ANEKAL - 263111 48 2 LT1 211 0.2400 0 7327 92 1 0 3 1 2147 16.8900 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112981673 0 0 0 1 0 0 0 0 0 0 KEMPEERAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150443 5664291000 AN5639 SUBBAMMA M ANEKAL - 263111 160 2 LT1 211 1 0 712 0 1 0 3 1 9295 71.8300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856886 0 0 0 1 0 0 0 0 0 0 SUBBAMMA M,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150171 5634291000 AN1852 LAKSHMAMMA ANEKAL TOWN ANEKAL TOWN 263111 14 2 LT1 211 0.1200 0 4556 0 1 0 3 1 -56 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112981584 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150204 5627291000 AN1162 MUNIHANUMAIAH B ANEKAL TOWN ANEKAL TOWN 263111 33 2 LT1 211 0.1200 0 5345 28 1 0 3 1 7 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112981578 0 0 0 1 0 0 0 0 0 0 MUNIHANUMAIAH B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150225 5516191000 AN11369 R.C.RAGHUNATH ANEKAL - 263111 24 2 LT1 211 0.4800 0 3730 3 1 0 3 1 1382 12.5300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112207205 0 0 0 1 0 0 0 0 0 0 R.C.RAGHUNATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150423 5448291000 AN7181 SIDDALINGAPPA ANEKAL - 263111 326 2 LT1 211 1 0 2047 8 1 0 3 1 9 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856730 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150131 5441391000 AN5729 ABDUL SUBAAN ANEKAL ANEKAL 263111 276 2 LT1 211 1 0 4537 36 1 0 3 1 1167 10 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113204213 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10031369269 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150248 5409977549 ANL22717 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 244 2 LT1 211 1 0 5587 46 1 0 28 1 -34 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111877071 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150270 5401191000 AN7492 A.V KANTHA RAJU ANEKAL - 263111 88 2 LT1 211 0.2400 0 4382 28 1 0 3 1 531 4.5900 0 0 540 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112207185 0 0 0 1 0 0 0 0 0 0 A.V KANTHA RAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150321 5386091000 ANEH312 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 7 2 LT1 211 1 0 6055 5 1 0 3 1 1704 15.3000 0 0 1230 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112207181 0 0 0 1 0 0 0 0 0 0 KANTHRAJU A V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000722779 0 0 0 0 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 140057 0 0 0 0 1 2 1446150444 5361391000 AN12623 ABGUL ROAF W/O MAHABOOB PALEGARA STREET 263111 155 2 LT1 211 2 0 9851 39 1 0 3 1 -8 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856728 0 0 0 1 0 0 0 0 0 0 ABGUL ROAF,W/O MAHABOOB PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7300 79 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150188 5329595303 ANL25760 KUMAR 19 BYA DARAPETE ANEKAL ANEKAL TALUK 263111 375 2 LT1 211 1 0 1165 27 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111121141705 0 0 0 0 0 0 0 0 0 0 KUMAR,19 BYA DARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150347 5282391000 AN1436 MOHADEEN BEAG S/O GHAFER BEAG S/O GHAFER BEAG 263111 162 2 LT1 211 1 0 9546 64 1 0 3 1 1154 7.4600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707263 0 0 0 1 0 0 0 0 0 0 MOHADEEN BEAG,S/O GHAFER BEAG S/O GHAFER BEAG 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150436 5245391000 AN10387 C.CHANDRAPPA ANEKAL - 263111 121 2 LT1 211 1 0 10576 137 1 0 3 1 -57 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707212 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150157 5234391000 AN1676 GURAPPA CHARI BEDARA PET BEDARA PET 263111 345 2 LT1 211 1 0 13802 106 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 111113707266 0 0 0 1 0 0 0 0 0 0 GURAPPA CHARI,BEDARA PET BEDARA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150163 5231578438 ANL22407 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 192 2 LT1 211 2 0 10313 151 1 0 3 0.9500 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 51136460 0 0 0 4 0 0 0 0 0 0 MEHABOOB BASHA,S/O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.7000 2 1446150284 5196091000 AN6113 VENKATAPPA ANEKAL TOWN - 263111 329 2 LT1 211 1 0 6587 57 1 0 3 1 61 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999 111113856649 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-02 0 10000722676 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5200 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150391 5170573765 AN14911 ALLABAKSHA S/O BASHIR SAB NO 107/267 263111 180 2 LT1 211 0.5000 0 7758 54 1 0 3 1 207 1.8600 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007280405 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,S/O BASHIR SAB NO 107/267 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150387 4973391000 AN4355 LAXMAIAH ANEKAL TOWN ANEKAL TOWN 263111 255 2 LT1 211 1 0 6989 67 1 0 3 1 2109 18.4800 0 0 280 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112980635 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150119 4932291000 AN1202 KRISHNAPPA PALEGARA ROAD PALEGARA ROAD 263111 141 2 LT1 211 1 0 5701 23 1 0 3 1 -31 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112176717 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,PALEGARA ROAD PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150464 4839391000 AN2988 HAMEED PASHA AND ZAREENA BEGUM W/O ABDUL RASHEED W/O ABDUL RASHEED 263111 280 2 LT1 211 1 0 14914 124 1 0 3 1 0 1.4200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113204422 0 0 0 1 0 0 0 0 0 0 HAMEED PASHA AND ZAREENA BEGUM,W/O ABDUL RASHEED W/O ABDUL RASHEED 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150287 4784291000 AN3411 MUNIYAPPA PALYREGAR STREET PALYREGAR STREET 263111 171 2 LT1 211 1 0 2093 0 1 0 3 1 4933 42.5000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112657404 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,PALYREGAR STREET PALYREGAR STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150334 4774391000 AN9142 KRISHNAPPA ANEKAL - 263111 166 2 LT1 211 1 0 1733 0 1 0 3 1 23 0 0 0 440 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113856721 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150351 4769191000 AN10635 BALARAJU ANEKAL - 263111 19 2 LT1 211 0.2400 0 19995 100 1 0 3 1 1399 18.0400 0 0 3140 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112246898 0 0 0 1 0 0 0 0 0 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150350 4766391000 AN3689 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 264 2 LT1 211 1 0 9918 92 1 0 3 1 397 2.8200 0 0 1980 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112246897 0 0 0 1 0 0 0 0 0 0 MASEEDHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150430 4757191000 AN11366 R.C.RAGHUNATH ANEKAL - 263111 22 2 LT1 211 1 0 1460 6 1 0 3 1 1758 16.3200 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113328239 0 0 0 1 0 0 0 0 0 0 R.C.RAGHUNATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725342 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150212 4709291000 AN1932 R SATHYANARAYANA PALEGARA STREET PALEGARA STREET 263111 170 2 LT1 211 1 0 8632 36 1 0 3 1 2 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112246980 0 0 0 1 0 0 0 0 0 0 R SATHYANARAYANA,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150315 4681391000 AN583 MUNIRAJU S/O LATE RAMAIAH PALEGARA ROAD 263111 144 2 LT1 211 1 0 10472 72 1 0 3 1 15 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112980850 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE RAMAIAH PALEGARA ROAD 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150377 4664291000 AN3788 MUNIYAPPA THIMMANAYAKANA HALLI THIMMANAYAKANA HALLI 263111 312 2 LT1 211 1 0 7755 84 1 0 3 1 1374 12.0700 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113707208 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,THIMMANAYAKANA HALLI THIMMANAYAKANA HALLI 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150481 4545391000 AN8434 RAGHUNATH N ANEKAL - 263111 147 2 LT1 211 1 0 17855 90 1 0 3 1 -403 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113856719 0 0 0 1 0 0 0 0 0 0 RAGHUNATH N,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150480 4545286290 ANL23828 SHAHEEN TAJ W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 1 263111 322 2 LT1 211 3 0 7558 120 1 0 28 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 1000000 111117403403 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 1 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150366 4465191000 AN9292 KEMPEERAMMA ANEKAL - 263111 46 2 LT1 211 0.4800 0 10564 89 1 0 3 1 0 1 0 0 360 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113328150 0 0 0 1 0 0 0 0 0 0 KEMPEERAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150440 4448291000 AN1336 KODHANDARAMAIAH V PALEGARA STREET PALEGARA STREET 263111 152 2 LT1 211 1 0 11857 72 1 0 3 1 3443 24.7500 0 0 2100 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112981569 0 0 0 1 0 0 0 0 0 0 KODHANDARAMAIAH V,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150190 4415337940 ANL22716 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 243 2 LT1 211 1 0 8802 98 1 0 3 1 107 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111877070 0 0 0 1 0 0 0 0 0 0 RIJWAN,S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150219 4405198669 ANL15989 CHIKKANNAIAH M S/O MARIYAPPA DODDA DEVANGA BEEDHI 263111 51 2 LT1 211 1 0 8722 59 1 0 28 1 17 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111100197230 0 0 0 0 0 0 0 0 0 0 CHIKKANNAIAH M,S/O MARIYAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150236 4401191000 ANEH310 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 82 2 LT1 211 3 0 15730 0 1 0 3 1 519 3.1600 0 0 1600 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112207375 0 0 0 1 0 0 0 0 0 0 KANTHRAJU A V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150251 4395327803 AN15025 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 293 2 LT1 211 1 0 1594 18 1 0 3 1 0 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 100007210029 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,S/O ABDUL BASHER NO.27/71/A 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150312 4378291000 AN12145 SECRETORY MASIJID A AMEEN BYADARAPET 263111 266 2 LT1 211 0.5000 0 8963 40 1 0 3 1 -901 0 0 0 1340 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112207368 0 0 0 1 0 0 0 0 0 0 SECRETORY,MASIJID A AMEEN BYADARAPET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150124 4327642235 ANL22406 MEHABOOB BASHA S/ O SYED KHADAR PALAGARA BEEDI 263111 191 2 LT1 211 1 0 3374 88 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 0 111111715228 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/ O SYED KHADAR PALAGARA BEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150228 4300929383 ANL16525 NALINI W/O P GANESH NEAR PASAVA PETA 263111 239 2 LT1 211 1 0 4499 0 1 0 3 1 1427 16.1100 0 0 940 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000741805 0 0 0 1 0 0 0 0 0 0 NALINI,W/O P GANESH NEAR PASAVA PETA 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150304 4282391000 AN1442 SAIAD RAHEEMASAAB PALEGARA STREET PALEGARA STREET 263111 204 2 LT1 211 1 0 12395 15 1 0 3 1 -131 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112981333 0 0 0 1 0 0 0 0 0 0 SAIAD RAHEEMASAAB,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150467 4257291578 ANL25387 SHAMEER AHEMAD PASUVALA PETE ANEKAL TOWN 263111 117 2 LT1 211 1 0 2395 82 1 0 3 0.9100 1909 16.3100 0 0 560 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 0 A2885591 0 0 0 2 0 0 0 0 0 0 SHAMEER AHEMAD,PASUVALA PETE ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6000 2 1446150459 4245391000 AN10879 KHUDUS SAB ANEKAL - 263111 112 2 LT1 211 1 0 1201 0 1 0 3 1 2391 21.7300 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112981420 0 0 0 1 0 0 0 0 0 0 KHUDUS SAB,ANEKAL - 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150343 4171091000 ANEH894 SHANKER P DHODA DEVANGA PET DHODA DEVANGA PET 263111 92 2 LT1 211 3 0 6495 20 1 0 3 1 6929 63.1500 0 0 1540 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112981461 0 0 0 1 0 0 0 0 0 0 SHANKER P,DHODA DEVANGA PET DHODA DEVANGA PET 0 0 0 0 0 0 0 2026-01-02 0 10000725354 0 0 0 0 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 140057 0 0 0 0 1 2 1446150275 4090391000 AN1837 NARASIMHA REDDY N ANEKAL TOWN ANEKAL TOWN 263111 272 2 LT1 211 1 0 13211 87 1 0 3 1 1 0 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111113326997 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150265 0554391000 ANP2332 KRISHNA REDDY S/O LATE NARASIMHA REDDY PALEGAR STREET 263111 167 2 LT5 511 0 3 38999 22 1 0 3 1 129 32.0400 0 0 520 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2012-06-02 111113707312 0 0 0 1 0 0 0 0 1 0 KRISHNA REDDY,S/O LATE NARASIMHA REDDY PALEGAR STREET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150319 0538391000 ANP846 GULAB JAN A PRESIDENT MAYILEES "E" AMEEN PRO: SILK DOLLY MACHINE,BEDARABEEDI 263111 262 2 LT5 511 0 2 7089 7 1 0 3 1 0 1 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112982393 0 0 0 1 0 0 0 0 1 0 GULAB JAN A,PRESIDENT MAYILEES "E" AMEEN PRO: SILK DOLLY MACHINE,BEDARABEEDI 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150136 0495191000 ANP49 T CHIKKARAJAPPA ANEKAL - 263111 34 2 LT5 511 0 5 64142 69 1 0 3 1 1284 32.6200 0 0 7740 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.7740 (ignore if paid) 0 100000 2016-02-06 111113204385 0 0 0 1 0 0 0 0 1 0 T CHIKKARAJAPPA,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150402 0210191000 ANP709 P SHANKER S/O PUTTASHANKARAPPA DEVANGAPETE ANEKAL TOWN 263111 0 2 LT5 511 0 10 37918 0 1 0 28 1 -1279 0 0 0 3360 2631 2026-01-02 1 0 0 2025-12-10 3 0 0 0 0 14005711 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2007-04-03 111112433676 0 0 0 0 0 0 0 0 1 0 P SHANKER,S/O PUTTASHANKARAPPA DEVANGAPETE ANEKAL TOWN 0 0 0 1 0 0 0 2025-12-10 2026-01-02 2026-01-02 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150485 0202391000 ANP375 R.MUNIRAJU S/O RAMAIAH PRO: POWER LOOMS 263111 142 2 LT5 511 0 3 34766 18 1 0 3 1 -2003 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2021-04-02 111113707303 0 0 0 1 0 0 0 0 1 0 R.MUNIRAJU,S/O RAMAIAH PRO: POWER LOOMS 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150325 0148291000 ANP1142 NARASIMHAREDDY V BEDARA BEEDHI ANEKAL 263111 363 2 LT5 511 0 4 12873 0 1 0 3 1 -903 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 2007-04-02 111113707273 0 0 0 1 0 0 0 0 1 0 NARASIMHAREDDY V,BEDARA BEEDHI ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150146 0995067536 ANTP4563 A RAVI KUMAR S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 263111 0 2 1LT7A 710 3 0 180 12 1 0 3 0 1737 19.6200 0 0 0 2631 2026-01-02 0 0 0 2025-11-28 3 0 0 0 0 14005711 0 999 25200412 0 0 0 0 0 0 0 0 1 0 A RAVI KUMAR,S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0 2 1446150306 6102391000 AN12618 HUSSAIN SARIFF BEDARPET ANEKAL 263111 300 2 LT1 212 0.5000 0 3852 0 1 0 3 1 6289 53.7000 0 0 0 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 0 99999 111112622085 0 0 0 1 0 0 0 0 0 0 HUSSAIN SARIFF,BEDARPET ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150280 1554391000 AN12724 ZARINA TAJ PALEGARA STREET 263111 205 2 LT1 212 0.5000 0 35070 269 1 0 3 1 -13 0 0 0 2520 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112412443 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,PALEGARA STREET 0 0 0 0 0 0 0 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150385 2741291000 AN9929 MUSHTARI BEE NO,19/46. DADDAKEREBAGILU ANEKAL 263111 379 2 LT1 212 0.5000 0 15798 0 1 0 3 1 413 1 0 0 2890 2631 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100007198814 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEE,NO,19/46. DADDAKEREBAGILU ANEKAL 0 0 0 0 0 0 0 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.6900 188 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150374 6786291000 ANP1069 MUNIYAPPA DODDAKERE BAGILU, BEDARA PET 263111 257 2 LT5 511 0 3 18552 20 1 0 2 0 -243 15.0800 0 0 1880 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2007-04-02 100007060135 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,DODDAKERE BAGILU, BEDARA PET 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150405 6765091000 ANP91 P DEVARAJ DEVANGAPET SILK FACTORY 263111 77 2 LT5 511 0 10 133096 783 1 0 3 1 -5963 0 0 0 0 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 0 9999999 2007-04-04 111112407623 0 0 0 1 0 0 0 0 1 0 P DEVARAJ,DEVANGAPET SILK FACTORY 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1446150413 6660091000 ANP2011 D.PAVAN RAJ ANEKAL - 263111 78 2 LT5 511 0 10 36040 1173 1 0 28 1 5580 249.2200 0 0 6660 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.6660 (ignore if paid) 0 0 2007-04-03 111125061022 0 0 0 0 0 0 0 0 1 0 D.PAVAN RAJ,ANEKAL - 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1446150418 6458091000 ANP1053 NAJHEER AHAMAD PASAPULA PET ANEKAL 263111 116 2 LT5 511 0 5 18073 92 1 0 28 1 -1226 0 0 0 970 2631 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14005711 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2007-04-02 100007061664 0 0 0 0 0 0 0 0 1 0 NAJHEER AHAMAD,PASAPULA PET ANEKAL 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2