1454764776 7491091000 AN363 THIMMANNA S ANEKAL TOWN ANEKAL TOWN 263111 65 2 LT1 211 0.1200 0 2696 7 1 0 3 1 -574 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764596 7459095770 ANL23792 GAYATHRI R W/O RAMARAJU N KH NO: 63/308 DODDAKERE BAGILU PALEGARA BIDI ANEKAL 263111 182 2 LT1 211 1 0 5476 67 1 0 3 1 0 0 0 0 2050 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111114299951 0 0 0 1 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764611 7448291000 AN3018 ABDUL JABBAR BEDARA PET BEDARA PET 263111 290 2 LT1 211 1 0 18099 67 1 0 3 1 3 0 0 0 2200 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764699 7415502748 ANL25762 KUMAR 19 BYADAR APETE ANEKAL ANEKAL TALUK 263111 371 2 LT1 211 1 0 566 16 1 0 3 1 404 2.0300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111121141707 0 0 0 1 0 0 0 0 0 0 KUMAR,19 BYADAR APETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764698 7415121629 ANL25389 SHAMEER AHEMAD PASU VALA PETE ANEKAL TOWN 263111 119 2 LT1 211 1 0 2176 17 1 0 3 0.9600 0 0 0 0 940 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454764781 7386091000 ANEH19 S VISHWANATH ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 3.5000 0 1397 75 1 0 3 1 1614 22.0600 0 0 300 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 100000 1B7934198132 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725359 0 0 0 0 1 0 0 0 0 0 149.9100 165 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764570 7339539310 ANL22785 R LEELAVATHI W/O CHIKKARAJAPPA DEVANGAPET DODDABEEDHI ANEKAL 263111 30 2 LT1 211 0.5000 0 88 3 1 0 3 1 9280 72.0300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111111935812 0 0 0 1 0 0 0 0 0 0 R LEELAVATHI,W/O CHIKKARAJAPPA DEVANGAPET DODDABEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764643 7316391000 AN5950 KEMPPAMMA ANEKAL TOWN - 263111 282 2 LT1 211 1 0 1199 21 1 0 3 1 540 5.1800 0 0 220 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764641 7238394010 AN13743 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 54 2 LT1 211 1 0 9182 24 1 0 3 1 153 2.1500 0 0 350 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764674 7234391000 AN1223 THAHERABI NEAR FLOUR MILL NEAR FLOUR MILL 263111 203 2 LT1 211 1 0 12477 54 1 0 3 1 -2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764635 7145020446 ANL25761 KUMAR 19 BYADARAPE TE ANEKAL ANEKAL TALUK 263111 374 2 LT1 211 1 0 1861 25 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111121141706 0 0 0 1 0 0 0 0 0 0 KUMAR,19 BYADARAPE TE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764669 7130191000 AN7573 NARAYAN ANEKAL - 263111 36 2 LT1 211 0.4800 0 3899 0 1 0 3 1 106 1 0 0 490 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764579 7036680402 ANL22398 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 183 2 LT1 211 1 0 4021 29 1 0 3 1 0 0 0 0 730 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764620 7025051410 ANL24752 P DEVARAJU S/O PUTTASHANKARAPPA DEVANGAPETE 263111 0 2 LT1 211 2 0 2751 46 1 0 3 0.9700 -79 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 53208376 0 0 0 2 0 0 0 0 0 0 P DEVARAJU,S/O PUTTASHANKARAPPA DEVANGAPETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.7400 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454764840 6975091000 AN2734 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 233 2 LT1 211 0.1200 0 11094 42 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764663 6908291000 AN6129 ABDUL RAHAMAN ANEKAL TOWN BHEDARAPET 263111 285 2 LT1 211 1 0 15980 47 1 0 3 1 9 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764727 6891973640 ANL22405 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 190 2 LT1 211 1 0 5598 112 1 0 3 1 780 6.1900 0 0 1320 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764772 6879291000 AN7553 LAKSHMANAPPA ANEKAL - 263111 352 2 LT1 211 1 0 9593 48 1 0 3 1 2 0 0 0 220 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764598 6843634373 ANL16230 VENKATESH S/O BYARAPPA BADARA PETE 263111 368 2 LT1 211 0.5000 0 3464 1 1 0 3 1 158 2.1000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764683 6808291000 AN12147 SECRETORY MASIJID A AMEEN BYADARAPET 263111 268 2 LT1 211 0.5000 0 24890 90 1 0 3 1 693 9.2100 0 0 3780 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764534 6738391000 AN5731 ABDUL SUBAAN ANEKAL ANEKAL 263111 278 2 LT1 211 1 0 5502 51 1 0 3 1 274 1.9000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764717 6689191000 AN7574 NARAYAN ANEKAL - 263111 37 2 LT1 211 0.4800 0 2698 7 1 0 3 1 -20 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764716 6687091000 AN4815 MASEEDHI A AHALE HADHEES BHANUGALLI BHANUGALLI 263111 232 2 LT1 211 0.2400 0 1558 11 1 0 3 1 358 1.8400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764790 6669909000 AN14020 R RAMAIAH S/O RANGAPPA DODDADEVANGAPETE ANEKAL 263111 0 2 LT1 211 1 0 7742 56 1 0 3 1 2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764797 6664291000 AN559 R SATHYANARAYANA PALEGARA STREET PALEGARA STREET 263111 169 2 LT1 211 1 0 2265 4 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764860 6651291000 ANEH1943 C.RAVI SHANKAR ANEKAL - 263111 178 2 LT1 211 2 0 13828 67 1 0 3 1 0 0 0 0 0 2631 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764612 6635191000 AN488 HANUMANTHAPPA N ANEKAL TOWN ANEKAL TOWN 263111 5 2 LT1 211 0.1200 0 7489 7 1 0 3 1 0 0 0 0 1040 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112207038 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764677 6612291000 AN11664 ABDUL VAHAB BYADARAPETE ANEKAL 263111 324 2 LT1 211 1 0 1872 0 1 0 28 1 8186 65.8100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111114530793 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,BYADARAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764510 6545391000 AN4467 LAXMAIAH ANEKAL TOWN ANEKAL TOWN 263111 358 2 LT1 211 1 0 5604 51 1 0 3 1 220 1.1100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764723 6486304238 AN15017 HASARATH S/O HUSSAIN SAB NO.16/61 263111 307 2 LT1 211 1 0 2989 16 1 0 3 1 30 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764745 6481191000 AN5167 B R MOHAN S/O B V RAJSHEKHAR, DODDA DEVANGA BEEDHI ANEKAL HOSUR ROAD 263111 73 2 LT1 211 1 0 16533 139 1 0 3 1 373 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764792 6467088619 ANL27592 SHAMSHAD BEGUM W/O MOHAMMED ALI BEDARAPETE ANEKAL TOWN 263111 0 2 LT1 211 2 0 1091 52 1 0 3 1 2327 32.6000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 100000 1B3875953107 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,W/O MOHAMMED ALI BEDARAPETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764846 6458191000 AN2736 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 234 2 LT1 211 0.1200 0 5999 11 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764828 6454391000 AN12714 G.S.SHIVAPRASAD PALEGARA STREET - 263111 359 2 LT1 211 0.5000 0 5913 102 1 0 3 1 0 2.9700 0 0 1100 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764503 6448291000 AN5238 SYED PASHA S/O REHMAN SAB V V LAYOUT 263111 215 2 LT1 211 1 0 3527 30 1 0 3 1 154 2.1600 0 0 370 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764533 6438291000 AN1372 P.N CHANDRA SHEKAR PALEGARA STREET PALEGARA STREET 263111 158 2 LT1 211 1 0 5799 211 1 0 3 1 4380 63.4500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764652 6401191000 ANEH1632 T.RAJSHEKAR S/O S.THIMMANNA DEVANGAPATE 263111 38 2 LT1 211 1 0 9649 0 1 0 3 1 8580 73.0600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 9999 111124033556 0 0 0 1 0 0 0 0 0 0 T.RAJSHEKAR,S/O S.THIMMANNA DEVANGAPATE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764721 6389275369 ANL21412 ISMAIL PASHA S/O SHAIK MAHABOOB BEDAR PETE 263111 288 2 LT1 211 1 0 2713 53 1 0 3 1 761 5.6200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 100006903894 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIK MAHABOOB BEDAR PETE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725132 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764720 6386091000 ANEH311 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 9 2 LT1 211 1 0 8191 33 1 0 3 1 816 6.0200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000722779 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764680 6295987683 ANL15712 MUBEENA TAJ W/O A SHUBHASH BADARA BEEDHI 263111 209 2 LT1 211 0.5000 0 4099 11 1 0 3 1 368 2.5200 0 0 840 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000736934 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH BADARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 70.4700 78 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764708 6288781658 ANL22718 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 0 2 LT1 211 1 0 3109 26 1 0 3 1 8 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111111877072 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764616 6235937749 ANL27675 CHANDRASHEKAR S/ O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 263111 122 2 LT1 211 1 0 1150 89 1 0 3 0.9900 1191 10.6100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454764615 6234391000 AN3980 VINODA ANEKAL TOWN ANEKAL TOWN 263111 304 2 LT1 211 1 0 8592 31 1 0 3 1 1 0 0 0 1270 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764593 6144974422 ANL17801 VENKATESHA CHARI S/O GURUVA CHARI THALI ROAD 263111 346 2 LT1 211 1 0 7486 30 1 0 3 1 2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 100007216578 0 0 0 1 0 0 0 0 0 0 VENKATESHA CHARI,S/O GURUVA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764761 6090391000 AN1814 MUNIRAMAIAH S BEDARA PET BEDARA PET 263111 237 2 LT1 211 1 0 9899 33 1 0 3 1 1151 10.9400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10031369269 0 0 0 0 1 0 0 0 0 0 101.0200 111 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764853 6061529000 AN14113 RAJU M S/O MUNIYAPPA BYADARA PETE ANEKAL 263111 258 2 LT1 211 0.5000 0 14188 87 1 0 3 1 5265 43 0 0 1850 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764525 6043391000 AN1804 VEERABHADRAPPA BEDARA PET BEDARA PET 263111 281 2 LT1 211 1 0 7353 17 1 0 3 1 23 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764544 0186191000 ANEH2008 K.RAMANNA ANEKAL - 263111 42 2 LT1 211 2 0 60837 347 1 0 3 1 0 9.4700 0 0 7770 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 319.5800 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764788 0123291000 AN1092 RANGAMMA ANEKAL TOWN ANEKAL TOWN 263111 20 2 LT1 211 0.1200 0 22244 59 1 0 3 1 -35 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764586 0071291000 AN5237 SYED PASHA BYADARA BEEDI ANEKAL 263111 214 2 LT1 211 1 0 9274 101 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764630 0056191000 AN3192 MNIYAMMA BHARAMIN STREET BHARAMIN STREET 263111 104 2 LT1 211 1 0 3689 0 1 0 3 1 4791 41.7800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764802 0018291000 AN1843 SIDDA LINGAPPA L ANEKAL TOWN ANEKAL TOWN 263111 325 2 LT1 211 1 0 4285 11 1 0 3 1 114 1.1100 0 0 850 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764634 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 248966 359 1 0 3 1 6077 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764784 9612291000 ANP722 KRISHNAPPA C S/O CHOWDAPPA, PASAPULA PET PRO: SILK MACHINE 263111 131 2 LT5 511 0 6 55177 267 1 0 3 1 -2414 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764509 9185391000 ANP1247 RAJASHEKAR S S/O LINGAPPA BRAHMANARA BEEDHI 263111 248 2 LT5 511 0 3 8763 218 1 0 3 1 737 22.9600 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-02 111119322216 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR S,S/O LINGAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764811 9102391000 ANP1223 GOPALAPPA H S/O HANUMANTHAPPA, PASAPULA PET 263111 137 2 LT5 511 0 1 8275 13 1 0 3 1 227 1.7800 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764574 8950391000 ANP1006 KODANDAPPA W/O ANJINAPPA B, DODDA DEVANGAPET PRO:POWER LOOMS 263111 0 2 LT5 511 0 3 39240 87 1 0 3 1 285 19.7100 0 0 2760 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764768 8900819614 ANP2111 B.R.SURESH DEVANGAPET ANEKAL 263111 0 2 LT5 511 0 10 3288 8 1 0 3 0.9900 36670 2638.7500 0 0 4640 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 -48932 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454764566 8765091000 ANP544 GANGAPPA M DEVANGAPET PRO:POWER LOOMS 263111 57 2 LT5 511 0 10 47478 1069 1 0 3 0.6700 3310 112.7400 0 0 14620 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.14620 (ignore if paid) 0 0 2007-04-03 D618120 0 0 0 8 0 0 0 0 1 0 GANGAPPA M,DEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1454764842 8688291000 ANP1543 SRINIVASA PASAPULA PETE ANEKAL 263111 106 2 LT5 511 0 3 2630 65 1 0 3 1 -1121 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-02 22485266 0 0 0 1 0 0 0 0 1 0 SRINIVASA,PASAPULA PETE ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454764791 8392091000 ANP2061 B.V.RAJASHEKAR ANEKAL - 263111 75 2 LT5 511 0 10 133734 575 1 0 3 1 -2993 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764690 8316391000 ANP1663 MUNICHOWDAPPA K S/O HANUMANTHAPPA ANEKAL 263111 251 2 LT5 511 0 10 85198 12456 1 0 3 1 -3860 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764536 8264156846 ANP25233 S RAJESHWARI W/O RAMESH T PASULPETE 263111 128 2 LT5 511 0 5 14999 230 1 0 3 1 -1447 0 0 0 5570 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.5570 (ignore if paid) 0 0 2023-04-01 111118959968 0 0 0 1 0 0 0 0 1 0 S RAJESHWARI,W/O RAMESH T PASULPETE 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764647 8126667650 ANP2763 HEMANTHRAJU S/O.KRISHNAPPA,WARD NO. 18, PASUVALA PETA, ANEKAL TOWN 263111 115 2 LT5 511 0 3 12688 68 1 0 3 1 876 15 0 0 660 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2024-03-26 100007048608 0 0 0 1 0 0 0 0 1 0 HEMANTHRAJU,S/O.KRISHNAPPA,WARD NO. 18, PASUVALA PETA, ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764829 7765091000 ANP979 SHANKER P S/O PTTASHANKARAPPA, DEVANGAPET PRO:POWER LOOMS 263111 87 2 LT5 511 0 10 90090 29 1 0 3 1 5429 74.1600 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764696 7516191000 ANP1624 HANUMANTHAPPA M S/O MUNISWAMAPPA DEVANGAPET,NEAR BHAJANE MANE 263111 4 2 LT5 511 0 3 51189 62 1 0 3 1 -1632 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764595 7454391000 ANP2328 PADMAMMA W/O NAGAPPA #18, PALEGARA STREET 263111 338 2 LT5 511 0 5 22390 11 1 0 3 1 -322 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764779 7394091000 ANP25 S VISHWANATH S/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 263111 63 2 LT5 511 0 10 166046 960 1 0 3 1 -3093 0 0 0 16110 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764852 7375040086 ANP2677 H VENKATESH PRASAD S/O V HANUMADAS DODDA DEVANGA BEEDHI 263111 0 2 LT5 511 0 5 899 68 1 0 3 1 4976 39.4300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 0 2026-02-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764602 7325391000 ANP1420 RAJAGOPAL ANEKAL ANEKAL 263111 247 2 LT5 511 0 3 19554 125 1 0 3 1 395 18.3000 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764759 7102391000 ANP534 L MARIYAPPA PALEGARASTREET - 263111 146 2 LT5 511 0 3 8890 51 1 0 3 1 -667 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764546 7048291000 ANP1340 CHANDRASHEKAR K S/O KRISHNAPPA , PASAPULA PET 263111 133 2 LT5 511 0 10 34611 593 1 0 3 1 -3722 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-02 111112387774 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR K,S/O KRISHNAPPA , PASAPULA PET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764757 6786291000 ANP1069 MUNIYAPPA DODDAKERE BAGILU, BEDARA PET 263111 257 2 LT5 511 0 3 18572 20 1 0 2 0 -228 15.1600 0 0 1880 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764855 6765091000 ANP91 P DEVARAJ DEVANGAPET SILK FACTORY 263111 77 2 LT5 511 0 10 135754 1246 1 0 3 1 -5963 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764841 6660091000 ANP2011 D.PAVAN RAJ ANEKAL - 263111 78 2 LT5 511 0 10 40581 2046 1 0 3 1 6729 172.3400 0 0 6660 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.6660 (ignore if paid) 0 0 2007-04-03 24212663 0 0 0 10 0 0 0 0 1 0 D.PAVAN RAJ,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6200 2 1454764845 6458091000 ANP1053 NAJHEER AHAMAD PASAPULA PET ANEKAL 263111 116 2 LT5 511 0 5 18099 54 1 0 3 1 -1226 0 0 0 970 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2007-04-02 100007061664 0 0 0 1 0 0 0 0 1 0 NAJHEER AHAMAD,PASAPULA PET ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764501 6449259039 ANP24705 K HANUMANTHA RAJU #103 PALE GARARA BEEDHI 263111 134 2 LT5 511 0 5 12727 932 1 0 3 1 -633 36.5300 0 0 790 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 0 2023-10-17 111116876033 0 0 0 1 0 0 0 0 1 0 K HANUMANTHA RAJU,#103 PALE GARARA BEEDHI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764603 6312291000 ANP2101 MAHEBOOB PASHA BYADARAPET ANEKAL 263111 223 2 LT5 511 0 5 22015 336 1 0 3 1 -1832 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2019-12-02 100007030692 0 0 0 1 0 0 0 0 1 0 MAHEBOOB PASHA,BYADARAPET ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764657 6298191000 ANP1038 RAMESH S/O GIRIRAJU,DEVANGAPET PRO:POWER LOOMS 263111 2 2 LT5 511 0 3 78469 70 1 0 3 1 -217 19.8500 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764777 6077030576 ANP2797 R VIJAYA LAKSHMI AND R DIWAKAR DEVANGAPATE ANEKAL 263111 40 2 LT5 511 0 3 18914 153 1 0 28 1 0 46.6700 0 0 4460 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 2017-06-01 100007062887 0 0 0 0 0 0 0 0 1 0 R VIJAYA LAKSHMI AND R DIWAKAR,DEVANGAPATE ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764543 5130191000 ANP29 S VISHWANATH DEVANGAPET SILK FACTORY 263111 62 2 LT5 511 0 8 24259 1222 1 0 3 0.7700 -351 138.3800 0 0 40700 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2190 2 1454764749 5071191000 ANP1041 NALINI W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 263111 15 2 LT5 511 0 20 111980 8 1 0 3 1 0 3.0500 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 9999999 2007-04-03 111113202101 0 0 0 1 0 0 0 0 1 0 NALINI,W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764589 4694391000 ANP415 MAHAMADH ALI S/O MADAR SAB, DODDAKERE BAGILU PRO: TWISTING MECHINE 263111 274 2 LT5 511 0 4 65 21 1 0 3 1 48 30.2700 0 0 5660 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764844 4634291000 ANP126 G SHANKAR DEVANGAPET SILK FACTORY 263111 27 2 LT5 511 0 8 22287 739 1 0 3 1 -4536 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-03 111121842069 0 0 0 1 0 0 0 0 1 0 G SHANKAR,DEVANGAPET SILK FACTORY 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764765 4559273639 ANP25235 B SIBGATH ULLA S/O ABDUL BASHIR BYDARA PETE 263111 294 2 LT5 511 0 5 9175 266 1 0 3 1 -403 28.0200 0 0 1550 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2023-11-01 111119028618 0 0 0 1 0 0 0 0 1 0 B SIBGATH ULLA,S/O ABDUL BASHIR BYDARA PETE 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764619 4386091000 ANP1927 KANTHARAJU A.V. DEVANGAPETE ANEKAL 263111 83 2 LT5 511 0 2 5731 310 1 0 3 1 386 0 0 0 370 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 0 2007-04-03 111123800556 0 0 0 1 0 0 0 0 1 0 KANTHARAJU A.V.,DEVANGAPETE ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764600 4193699064 ANP26337 H. VENKATESH PRASAD DENANGA PET, THALI ROAD, 263111 0 2 LT5 511 0 3 1095 41 1 0 3 1 -153 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2024-02-05 111123085129 0 0 0 1 0 0 0 0 1 0 H. VENKATESH PRASAD,DENANGA PET, THALI ROAD, 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764668 3880091000 ANP61 S VISHWANATH W/O SHANKARAMUNIYAPPA, DEVANGAPET SILK FACTORY 263111 0 2 LT5 511 0 8 56390 97 1 0 3 1 -3195 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764760 3852194265 ANP2661 SHAIK ALI S/O MAHAMED KASIM BADARA PETE 263111 270 2 LT5 511 0 10 480 7 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 100000 1E8814641259 0 0 0 1 0 0 0 0 1 0 SHAIK ALI,S/O MAHAMED KASIM BADARA PETE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764771 3741291000 ANP1773 GOWRAMMA ANEKAL - 263111 101 2 LT5 511 0 5 24287 828 1 0 3 0.5800 -3260 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1454764521 3808291000 AN12483 KARYADARSHI MASZID AMIN PALEGARA BEEDHI 263111 260 2 LT3A 311 0.2400 0 599 1 1 0 3 1 7835 67.5700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112657481 0 0 0 1 0 0 0 0 1 0 KARYADARSHI,MASZID AMIN PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764578 3689191000 AN644 RAMAIAH R DHODA BEEDHI DHODA BEEDHI 263111 0 2 LT3A 311 0.1200 0 73 0 1 0 3 1 -12 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764648 3296854489 ANCL18531 RIJWAN S/O MASTHAN RAO PALLEGARA BEEDHI 263111 242 2 LT3A 311 0.2400 0 117 1 1 0 3 1 456 3.4100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 999999 100006795982 0 0 0 1 0 0 0 0 1 0 RIJWAN,S/O MASTHAN RAO PALLEGARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 39081752 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764838 2819796923 ANC26344 NANDISH. M KT NO. 177 /321, BYADARAPETE, 263111 340 2 LT3A 311 1 0 1550 50 1 0 3 1 1309 6.7100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111123060276 0 0 0 1 0 0 0 0 1 0 NANDISH. M,KT NO. 177 /321, BYADARAPETE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764504 2808291000 AN12484 KARYADARSHI MASZID AMIN PALEGARA BEEDHI 263111 261 2 LT3A 311 0.2400 0 98 7 1 0 3 1 6472 56.4200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112252747 0 0 0 1 0 0 0 0 1 0 KARYADARSHI,MASZID AMIN PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764607 2774670914 AN13552 ZAREENA TAJ W/O SHABHIR BADARA PETE 263111 298 2 LT3A 311 0.2400 0 1399 3 1 0 3 1 967 7.9800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764522 2608065941 ANC24782 RAMESH L BYADARA BEEDI ANEKAL TOWN 263111 351 2 LT3A 311 1 0 309 1 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111117577475 0 0 0 1 0 0 0 0 1 0 RAMESH L,BYADARA BEEDI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764774 2536877538 ANL22408 MEHABOOB BASHA S / O SYED KHADAR PALAGARA BEEDI 263111 193 2 LT3A 311 0.5000 0 26 1 1 0 3 1 456 3.4100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764640 9961491000 ANEH1573 MUNICHOWDAPPA ANEKAL - 263111 252 2 LT1 211 3 0 8155 20 1 0 3 1 1131 10.1900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764676 9951091137 AN15024 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 292 2 LT1 211 1 0 12819 90 1 0 3 1 -8 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764684 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764766 9918655739 ANL20626 RAJESHWARI W/O T RAMESH PASULPETE 263111 127 2 LT1 211 1 0 5570 70 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 110000846257 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O T RAMESH PASULPETE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764824 9908291000 AN2241 BALAMMA PALEGARA STREET PALEGARA STREET 263111 176 2 LT1 211 1 0 2199 2 1 0 3 1 3 0 0 0 600 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764591 9879291000 AN8616 JAYARAMAIAH ANEKAL - 263111 332 2 LT1 211 1 0 4231 40 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764608 9869291000 AN847 ABDUL SABAM PALEGARA STREET PALEGARA STREET 263111 195 2 LT1 211 1 0 7392 18 1 0 3 1 64 1 0 0 230 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764854 9799721048 ANL26345 NANDISH. M KT NO. 177/32 1, BYADARAPETE, 263111 341 2 LT1 211 1 0 1643 98 1 0 3 1 0 19.1100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111123060277 0 0 0 1 0 0 0 0 0 0 NANDISH. M,KT NO. 177/32 1, BYADARAPETE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764563 9784391000 AN5949 MUSTAQKHAN MUSTAQKHAN BEDERAPET 263111 256 2 LT1 211 1 0 21519 150 1 0 3 1 0 5.6200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764590 9780053111 AN15657 ISMAIL PASHA S/O SHAIKH MAHABUBAHAH BAYADARA PATE 263111 287 2 LT1 211 1 0 5110 54 1 0 3 1 543 3.6000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 110000866313 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIKH MAHABUBAHAH BAYADARA PATE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764703 9742291000 AN10632 B.BALARAJU ANEKAL - 263111 16 2 LT1 211 0.4800 0 8129 32 1 0 3 1 0 1.0200 0 0 860 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764849 9698966239 ANL15713 MUBEENA TAJ W/O A SHUBHASH3 BADARA BEEDHI 263111 210 2 LT1 211 0.5000 0 4195 137 1 0 3 1 7333 54.6900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 100007177625 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH3 BADARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764597 9680391000 AN5730 ABDHUL SUBAAN ANEKAL ANEKAL 263111 277 2 LT1 211 1 0 5898 8 1 0 3 1 2761 26.2500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10031369269 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764682 9648291000 AN6323 ASHABHI ANEKAL - 263111 299 2 LT1 211 1 0 3809 3 1 0 3 1 -54 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764704 9641291000 AN11448 VARADARAJU ANEKAL - 263111 109 2 LT1 211 1 0 16781 93 1 0 3 1 889 12.2600 0 0 1170 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764819 9609291000 AN1193 MOHAMED KHASIM SAB BYDER PAT - 263111 219 2 LT1 211 1 0 21440 109 1 0 3 1 558 5.2700 0 0 1430 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764735 9536191000 AN386 ABDUL BHASHA BEDARA PET BEDARA PET 263111 224 2 LT1 211 0.0300 0 12661 48 1 0 3 1 200 1.0300 0 0 2320 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764866 9488591443 AN15093 HEMANTHARAJU S/O PADMAMMA NO. 18 263111 114 2 LT1 211 0.5000 0 9766 56 1 0 3 1 505 3.5500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764610 9467652708 AN15656 ISMAIL PASHA S/O SHAIKH MAHABUBAHAH BAYADARA BEEDHI 263111 286 2 LT1 211 1 0 6481 69 1 0 3 1 0 1 0 0 1660 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000873158 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O SHAIKH MAHABUBAHAH BAYADARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764733 9427157155 ANL16547 BASHEER AHAMAD SECRETARY, MASJID E AHLA HADEES, BYADARAPET, ANEKAL TOWN 263111 229 2 LT1 211 1 0 9719 62 1 0 3 1 2248 19.3800 0 0 350 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007208695 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,SECRETARY, MASJID E AHLA HADEES, BYADARAPET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764730 9320491000 AN3688 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 263 2 LT1 211 1 0 6692 90 1 0 3 1 312 1.5700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764585 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 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764661 9236805786 AN13687 ABHDUL JABBAR S/O ABHDUL SATHAR BEDARA PETE 263111 296 2 LT1 211 1 0 17996 104 1 0 3 1 10205 88.5100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764691 9234391000 AN5290 CHINNASWAMY ANEKAL ANEKAL 263111 196 2 LT1 211 1 0 10988 33 1 0 3 1 -10 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764508 9188291000 AN2251 NOORULLA DHODDAKERE BHAGILU DHODDAKERE BHAGILU 263111 208 2 LT1 211 1 0 10403 3 1 0 3 1 -18 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764558 9171091000 ANEH7 H VENKATESH PRASAD S/O V HANUMADAS ANEKAL TOWN 263111 66 2 LT1 211 2 0 2454 7 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764769 9115291000 AN1102 THIMMARAYACHARI BEDARAPET BEDARAPET 263111 344 2 LT1 211 1 0 11538 98 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764506 9086191000 AN11585 K.RAMANNA ANEKAL - 263111 43 2 LT1 211 1 0 1699 63 1 0 3 1 0 0 0 0 2190 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 1E7106789955 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764624 9049520166 ANL24107 L RAMESH BYADARA BEEDI ANEKAL 263111 347 2 LT1 211 2 0 6188 46 1 0 3 1 23 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 9999999 111116058582 0 0 0 1 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.9000 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764622 9048291000 AN803 PUTTARAJU PALEGARA STREET PALEGARA STREET 263111 177 2 LT1 211 1 0 17851 166 1 0 3 1 0 0 0 0 2650 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764651 9044091000 AN22 KEMPEERAMMA ANEKAL TOWN ANEKAL TOWN 263111 45 2 LT1 211 0.1200 0 6107 30 1 0 3 1 1538 13.7200 0 0 210 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764814 8996144219 ANL23827 SHAHEEN TAJ W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 263111 323 2 LT1 211 3 0 973 18 1 0 3 1 -103 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 999 111114628463 0 0 0 1 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6400 21 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764532 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 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764568 8952772898 ANL16548 BASHEER AHAMAD SECRETARY, MASJID E AHLA HADEES,1 BYADARAPET, ANEKAL TOWN 263111 230 2 LT1 211 1 0 5399 56 1 0 3 1 313 1.3700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 100007258417 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,SECRETARY, MASJID E AHLA HADEES,1 BYADARAPET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764588 8946191000 AN2118 JAYARAM THALI ROAD THALI ROAD 263111 331 2 LT1 211 1 0 2902 23 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764725 8911391000 AN10508 SMT SHAHEEDA BYADER PET ANEKAL - 263111 269 2 LT1 211 1 0 7099 0 1 0 3 1 1920 26.4100 0 0 210 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113327487 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEDA,BYADER PET ANEKAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764859 8879291000 AN2608 CHICKMUNIYAPPA ANEKAL TOWN ANEKAL TOWN 263111 369 2 LT1 211 1 0 3166 9 1 0 3 1 -2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764587 8843551116 ANL27676 CHANDRASHEKAR S/O CHANNARAYAPPA PALEGARA BHEEDHI ANEKAL TOWN 263111 123 2 LT1 211 1 0 103 7 1 0 3 0.9300 587 4.8800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454764801 8789291000 AN9017 SMT.GOWRAMMA V.V.LAYOUT ANEKAL 263111 334 2 LT1 211 1 0 8482 74 1 0 3 1 711 3.5800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764565 8768632355 AN13358 R MUNIRAJU S/O V RAMAIAH PALERAGA BEEDHI 263111 143 2 LT1 211 1 0 4969 47 1 0 3 1 -69 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764631 8742291000 AN10633 B.BALARAJU ANEKAL - 263111 17 2 LT1 211 0.4800 0 62 10 1 0 3 1 963 7.7800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764537 8666857749 ANL25763 KUMAR 19 B YADARAPETE ANEKAL ANEKAL TALUK 263111 376 2 LT1 211 1 0 69 5 1 0 3 1 4846 42.6500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 999 111121141708 0 0 0 1 0 0 0 0 0 0 KUMAR,19 B YADARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764530 8664291000 AN1177 HUSSAIN SHAIEF ANEKAL TOWN ANEKAL TOWN 263111 301 2 LT1 211 1 0 4952 98 1 0 3 1 11724 100.8100 0 0 470 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-02-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764722 8612291000 AN4233 SYED MASTA S ANEKAL TOWN ANEKAL TOWN 263111 216 2 LT1 211 1 0 3214 137 1 0 3 1 2335 20.8200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764584 8545391000 AN9026 AHMED ANEKAL - 263111 311 2 LT1 211 1 0 4942 28 1 0 3 1 0 2.3800 0 0 0 2631 2026-02-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764799 8491091000 AN7002 R RAMAIAH ANEKAL - 263111 0 2 LT1 211 0.2400 0 3830 35 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764557 8454391000 AN12314 KRISHNAPPA S/O CHOWDAPPA, PASULA PETTE, BHAJANNE MANE RASTE 263111 0 2 LT1 211 1 0 6100 8 1 0 3 1 -1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764773 8394091000 AN1522 N VAISHALI ANEKAL TOWN ANEKAL TOWN 263111 59 2 LT1 211 0.1200 0 8595 21 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764719 8312291000 AN8410 RAMAPPA ANEKAL - 263111 172 2 LT1 211 1 0 2738 27 1 0 3 1 114 1.1300 0 0 910 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764827 8276382291 ANL22400 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 185 2 LT1 211 1 0 4093 63 1 0 3 1 15 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764798 8188291000 AN2773 AMEERJA S/O ABDUL GHAFAR BEDARA PET 263111 221 2 LT1 211 1 0 16798 83 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764687 8116091000 AN643 RAMAIAH R DEVANGA DHODABEEDHI DEVANGA DHODABEEDHI 263111 0 2 LT1 211 0.1200 0 6685 14 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764753 8102391000 AN9041 RAMAPPA ANEKAL - 263111 173 2 LT1 211 1 0 9956 48 1 0 3 1 479 6 0 0 1430 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764810 8086191000 AN11586 K.RAMANNA ANEKAL - 263111 44 2 LT1 211 1 0 655 15 1 0 3 1 15 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764671 8044091000 AN828 PAPAIAH A V ANEKAL TOWN ANEKAL TOWN 263111 94 2 LT1 211 0.1200 0 11551 81 1 0 3 1 6 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764763 8015909000 AN14032 KRISHNAPPA S/O CHOWDAPPA PASUPULA PETE ANEKAL 263111 135 2 LT1 211 0.5000 0 11345 164 1 0 3 1 0 0 0 0 2990 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111114530851 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHOWDAPPA PASUPULA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764782 8004079665 ANL22399 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 184 2 LT1 211 1 0 3141 19 1 0 3 0.9800 282 1.4000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454764538 7950391000 ANEH507 KODANDAPPA ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 1 0 1952 21 1 0 3 1 3615 27.2500 0 0 520 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725336 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764658 7908291000 AN35 ABDUL SHOKISAAB PALEGARA STREET PALEGARA STREET 263111 199 2 LT1 211 1 0 36926 241 1 0 3 1 16590 236.6500 0 0 7470 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764794 7879291000 AN2925 NARASIMHAREDDY THALI ROAD THALI ROAD 263111 362 2 LT1 211 1 0 6477 62 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764741 7808291000 AN12146 SECRETORY MASIJID A AMEEN BYADARAPET 263111 267 2 LT1 211 0.5000 0 13889 0 1 0 3 1 0 0 0 0 3240 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 113.5900 125 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764785 7790391000 AN5951 KEMPPAMMA ANEKAL TOWN - 263111 283 2 LT1 211 1 0 4599 8 1 0 3 1 5461 48.5600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764787 7789291000 AN4198 KRISHNA REDDY S/O VENKATARAMANAPPA S/O VENKATARAMANAPPA 263111 315 2 LT1 211 1 0 11800 81 1 0 3 1 393 7.9500 0 0 0 2631 2026-02-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 86.6400 95 2023-06-26 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764514 7751391000 AN4352 THAHERABI ANEKAL ANEKAL 263111 202 2 LT1 211 0.2000 0 13913 92 1 0 3 1 631 3.1500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764793 7680391000 AN3690 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 1 0 8199 35 1 0 3 1 297 2.9200 0 0 1170 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764862 7664291000 AN7569 MEHABOOB PASHA ANEKAL - 263111 222 2 LT1 211 1 0 8307 243 1 0 3 1 0 1.1400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764583 7635191000 AN5968 SUNANDAMMA ANEKAL - 263111 0 2 LT1 211 0.3200 0 3629 0 1 0 3 1 7578 61.4700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764654 7612291000 AN9656 MADAMMA ANEKAL - 263111 328 2 LT1 211 1 0 6027 16 1 0 3 1 16 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764729 7596576768 AN15018 HASARATH S/O HUSSAIN SAB NO.16/61 263111 308 2 LT1 211 1 0 7572 53 1 0 3 1 0 1 0 0 0 2631 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-28 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764812 7567829940 AN13668 JAYALAKSHMAMMA W/O MUNIYAPPA THALI ROAD 263111 370 2 LT1 211 0.5000 0 12090 48 1 0 3 1 0 0 0 0 3230 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764609 7545391000 AN5638 SUBBAMMA W/O REVANNA PALEGARA BEEDI 263111 159 2 LT1 211 1 0 3090 7 1 0 3 1 8581 67.3500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764839 5962391000 AN2843 PARU BAI BEDARAPET BEDARAPET 263111 295 2 LT1 211 1 0 8986 40 1 0 3 1 3037 26.6400 0 0 1130 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764541 5949361966 ANEH17218 R VIJAYA LAKSHMI AND R DIWAKAR DEVANGAPATE ANEKAL 263111 41 2 LT1 211 2 0 3000 0 1 0 3 1 -114 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 100006988454 0 0 0 1 0 0 0 0 0 0 R VIJAYA LAKSHMI AND R DIWAKAR,DEVANGAPATE ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764567 5939600263 ANL21890 LAKSHMAMMA NO 192/181 BAJANE MANE 263111 1 2 LT1 211 1 0 7099 69 1 0 3 1 0 0 0 0 2920 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764857 5848656672 ANL25758 KUMAR 19 BYADARAPETE ANEKAL ANEKAL TALUK 263111 372 2 LT1 211 2 0 3498 50 1 0 3 1 1 0 0 0 1090 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111121141703 0 0 0 1 0 0 0 0 0 0 KUMAR,19 BYADARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764664 5786291000 ANEH15 PUTTA SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 4 0 21914 140 1 0 3 1 0 0 0 0 5620 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725336 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764754 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 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764705 5689191000 AN9293 KEMPEERAMMA ANEKAL - 263111 48 2 LT1 211 0.2400 0 7423 93 1 0 3 1 194 8.5500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764783 5664291000 AN5639 SUBBAMMA M ANEKAL - 263111 160 2 LT1 211 1 0 719 2 1 0 3 1 9561 73.5100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764505 5634291000 AN1852 LAKSHMAMMA ANEKAL TOWN ANEKAL TOWN 263111 14 2 LT1 211 0.1200 0 4559 1 1 0 3 1 -56 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764531 5627291000 AN1162 MUNIHANUMAIAH B ANEKAL TOWN ANEKAL TOWN 263111 33 2 LT1 211 0.1200 0 5366 26 1 0 3 1 7 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764636 5516191000 AN11369 R.C.RAGHUNATH ANEKAL - 263111 24 2 LT1 211 0.4800 0 3734 4 1 0 3 1 1568 14.2400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764850 5448291000 AN7181 SIDDALINGAPPA ANEKAL - 263111 326 2 LT1 211 1 0 2056 8 1 0 3 1 9 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764858 5441391000 AN5729 ABDUL SUBAAN ANEKAL ANEKAL 263111 276 2 LT1 211 1 0 4592 42 1 0 3 1 1375 11.5600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10031369269 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764637 5409977549 ANL22717 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 244 2 LT1 211 1 0 5686 49 1 0 3 1 -90 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111111877071 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764672 5401191000 AN7492 A.V KANTHA RAJU ANEKAL - 263111 88 2 LT1 211 0.2400 0 4401 25 1 0 3 1 536 4.9500 0 0 540 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764737 5386091000 ANEH312 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 7 2 LT1 211 1 0 6055 5 1 0 3 1 1864 16.7500 0 0 1230 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000722779 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764764 5372560899 ANL20334 RAJESWARI PASU PETE ANEKAL TOWN 263111 125 2 LT1 211 1 0 20 6 1 0 3 0 3403 53.3900 0 0 0 2631 2026-02-02 0 0 0 2025-12-10 3 0 0 0 0 14005711 0 100000 1E5996600691 0 0 0 0 0 0 0 0 0 0 RAJESWARI,PASU PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10002000026 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764816 5361391000 AN12623 ABGUL ROAF W/O MAHABOOB PALEGARA STREET 263111 155 2 LT1 211 2 0 9851 20 1 0 3 1 -8 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 71.7300 79 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764527 5329595303 ANL25760 KUMAR 19 BYA DARAPETE ANEKAL ANEKAL TALUK 263111 375 2 LT1 211 1 0 1247 39 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111121141705 0 0 0 1 0 0 0 0 0 0 KUMAR,19 BYA DARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764686 5282391000 AN1436 MOHADEEN BEAG S/O GHAFER BEAG S/O GHAFER BEAG 263111 162 2 LT1 211 1 0 9669 92 1 0 3 1 1 3.9900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764832 5245391000 AN10387 C.CHANDRAPPA ANEKAL - 263111 121 2 LT1 211 1 0 10691 127 1 0 3 1 -57 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764507 5234391000 AN1676 GURAPPA CHARI BEDARA PET BEDARA PET 263111 345 2 LT1 211 1 0 13890 82 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764535 5231578438 ANL22407 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 192 2 LT1 211 2 0 10482 157 1 0 3 0.9500 1866 9.6300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1454764628 5196091000 AN6113 VENKATAPPA ANEKAL TOWN - 263111 329 2 LT1 211 1 0 6649 58 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000722676 0 0 0 0 1 0 0 0 0 0 36.5200 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764747 5170573765 AN14911 ALLABAKSHA S/O BASHIR SAB NO 107/267 263111 180 2 LT1 211 0.5000 0 7867 54 1 0 3 1 562 3.6500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764746 4973391000 AN4355 LAXMAIAH ANEKAL TOWN ANEKAL TOWN 263111 255 2 LT1 211 1 0 7060 68 1 0 3 1 2255 20.4000 0 0 280 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764560 4932291000 AN1202 KRISHNAPPA PALEGARA ROAD PALEGARA ROAD 263111 141 2 LT1 211 1 0 5711 19 1 0 3 1 -31 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764851 4839391000 AN2988 HAMEED PASHA AND ZAREENA BEGUM W/O ABDUL RASHEED W/O ABDUL RASHEED 263111 280 2 LT1 211 1 0 15046 125 1 0 3 1 192 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764618 4784291000 AN3411 MUNIYAPPA PALYREGAR STREET PALYREGAR STREET 263111 171 2 LT1 211 1 0 2093 0 1 0 28 1 5121 43.9500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112657404 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,PALYREGAR STREET PALYREGAR STREET 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764659 4774391000 AN9142 KRISHNAPPA ANEKAL - 263111 166 2 LT1 211 1 0 1753 7 1 0 3 1 23 0 0 0 440 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764685 4769191000 AN10635 BALARAJU ANEKAL - 263111 19 2 LT1 211 0.2400 0 19999 37 1 0 3 1 1417 18.0400 0 0 3140 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764711 4766391000 AN3689 MASEEDHI ANEKAL TOWN ANEKAL TOWN 263111 264 2 LT1 211 1 0 10005 87 1 0 3 1 577 4.5600 0 0 1980 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764748 4757191000 AN11366 R.C.RAGHUNATH ANEKAL - 263111 22 2 LT1 211 1 0 1473 7 1 0 3 1 2011 18.0200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764551 4709291000 AN1932 R SATHYANARAYANA PALEGARA STREET PALEGARA STREET 263111 170 2 LT1 211 1 0 8655 27 1 0 3 1 2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764633 4681391000 AN583 MUNIRAJU S/O LATE RAMAIAH PALEGARA ROAD 263111 144 2 LT1 211 1 0 10533 63 1 0 3 1 15 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764724 4664291000 AN3788 MUNIYAPPA THIMMANAYAKANA HALLI THIMMANAYAKANA HALLI 263111 312 2 LT1 211 1 0 7809 65 1 0 3 1 14 2.9900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764821 4545391000 AN8434 RAGHUNATH N ANEKAL - 263111 147 2 LT1 211 1 0 17929 76 1 0 3 1 -403 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764820 4545286290 ANL23828 SHAHEEN TAJ W/O G KHALEEL AHMAD KH NO:12/57A BYADEAPET ANEKAL 1 263111 322 2 LT1 211 3 0 7573 61 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 1000000 111117403403 0 0 0 1 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764767 4465191000 AN9292 KEMPEERAMMA ANEKAL - 263111 46 2 LT1 211 0.4800 0 10650 87 1 0 3 1 234 1.1800 0 0 360 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764823 4448291000 AN1336 KODHANDARAMAIAH V PALEGARA STREET PALEGARA STREET 263111 152 2 LT1 211 1 0 11922 70 1 0 3 1 3468 24.7500 0 0 2100 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764515 4415337940 ANL22716 RIJWAN S/O LATE MASTHAN SAB WARD NO 18, PASULPET ANEKAL 263111 243 2 LT1 211 1 0 8899 98 1 0 3 1 -3 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764554 4405198669 ANL15989 CHIKKANNAIAH M S/O MARIYAPPA DODDA DEVANGA BEEDHI 263111 51 2 LT1 211 1 0 8729 31 1 0 3 1 17 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111100197230 0 0 0 1 0 0 0 0 0 0 CHIKKANNAIAH M,S/O MARIYAPPA DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764569 4401191000 ANEH310 KANTHRAJU A V ANEKAL TOWN ANEKAL TOWN 263111 82 2 LT1 211 3 0 15790 20 1 0 3 1 833 4.6900 0 0 1600 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764575 4395327803 AN15025 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 293 2 LT1 211 1 0 1607 16 1 0 3 1 -18 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764642 4378291000 AN12145 SECRETORY MASIJID A AMEEN BYADARAPET 263111 266 2 LT1 211 0.5000 0 8992 30 1 0 3 1 -901 0 0 0 1340 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764865 4327642235 ANL22406 MEHABOOB BASHA S/ O SYED KHADAR PALAGARA BEEDI 263111 191 2 LT1 211 1 0 3458 87 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764639 4300929383 ANL16525 NALINI W/O P GANESH NEAR PASAVA PETA 263111 239 2 LT1 211 1 0 4599 33 1 0 3 1 1662 11.6200 0 0 940 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764706 4282391000 AN1442 SAIAD RAHEEMASAAB PALEGARA STREET PALEGARA STREET 263111 204 2 LT1 211 1 0 12395 15 1 0 28 1 -131 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112981333 0 0 0 0 0 0 0 0 0 0 SAIAD RAHEEMASAAB,PALEGARA STREET PALEGARA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764786 4257291578 ANL25387 SHAMEER AHEMAD PASUVALA PETE ANEKAL TOWN 263111 117 2 LT1 211 1 0 2474 83 1 0 3 0.9000 2291 19.8700 0 0 560 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454764825 4245391000 AN10879 KHUDUS SAB ANEKAL - 263111 112 2 LT1 211 1 0 1220 6 1 0 3 1 2692 23.8100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764692 4171091000 ANEH894 SHANKER P DHODA DEVANGA PET DHODA DEVANGA PET 263111 92 2 LT1 211 3 0 6599 34 1 0 3 1 8163 70.3100 0 0 1540 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764606 4090391000 AN1837 NARASIMHA REDDY N ANEKAL TOWN ANEKAL TOWN 263111 272 2 LT1 211 1 0 13311 96 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764694 4071291000 ANEH377 ALAMELAMMA PALYEGARA STREET PALYEGARA STREET 263111 181 2 LT1 211 2 0 14650 38 1 0 3 1 85 0 0 0 1210 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725408 0 0 0 0 1 0 0 0 0 0 130.2400 143 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764805 4043391000 AN1268 THIMMARAYAPPA ANEKAL TOWN ANEKAL TOWN 263111 273 2 LT1 211 1 0 13899 44 1 0 3 1 -4 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764539 4028354774 ANL24106 L RAMESH BYADARA BEEDI 2 ANEKAL 263111 350 2 LT1 211 1 0 1609 26 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 1000000 111116058587 0 0 0 1 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI 2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764822 3932291000 AN7051 B RAJAGOPALACHARI ANEKAL - 263111 343 2 LT1 211 1 0 1090 13 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 2.6800 13 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764594 3904291000 AN8392 SUNNIBEE ANEKAL - 263111 218 2 LT1 211 1 0 4059 43 1 0 3 1 0 1.7300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111113707295 0 0 0 1 0 0 0 0 0 0 SUNNIBEE,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764780 3839391000 AN5952 KEMPPAMMA ANEKAL TOWN - 263111 824 2 LT1 211 1 0 265 27 1 0 3 1 1710 29.9100 0 0 480 2631 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764623 3774391000 ANEH510 ANKANA RAJU ANEKAL TOWN ANEKAL TOWN 263111 0 2 LT1 211 3 0 3190 10 1 0 3 1 6112 55.1300 0 0 250 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112246909 0 0 0 1 0 0 0 0 0 0 ANKANA RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764718 3757191000 AN11367 R.C.RAGHUNATH ANEKAL - 263111 21 2 LT1 211 1 0 15298 58 1 0 3 1 346 5.1800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764830 3723934399 AN15015 HASARATH S/O HUSSAIN SAB NO.16/61 263111 305 2 LT1 211 1 0 16489 120 1 0 3 1 -24 0 0 0 3330 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764520 3709291000 AN2462 ABDUL SATTAR ANEKAL TOWN ANEKAL TOWN 263111 220 2 LT1 211 1 0 6099 34 1 0 3 1 11 6.3700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764626 3681391000 AN470 CHIKKA PEDDANNA BEDARAPET BEDARAPET 263111 317 2 LT1 211 1 0 4397 143 1 0 3 1 3772 26.3200 0 0 1180 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111119218556 0 0 0 1 0 0 0 0 0 0 CHIKKA PEDDANNA,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 86.6000 95 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764665 3670154406 AN13744 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 55 2 LT1 211 1 0 8695 37 1 0 3 1 -252 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764715 3660091000 AN7804 A.V.KANTHARAJU DEVANGA DODDABEEDHI SANGOLLIRAYANNA ROAD) 263111 79 2 LT1 211 0.2400 0 2481 12 1 0 3 1 511 6.1000 0 0 750 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764675 3587338783 ANL27488 MANJUNATH N ANEKAL TOWN ANEKAL TOWN 263111 337 2 LT1 211 1 0 133 9 1 0 3 1 1 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764756 3555391000 AN11373 NARAYANAPPA ANEKAL - 263111 174 2 LT1 211 1 0 5665 28 1 0 3 1 179 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764778 3554391000 AN2250 MADAMMA ANEKAL TOWN ANEKAL TOWN 263111 327 2 LT1 211 1 0 4879 30 1 0 3 1 3 10.7800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764818 3545391000 AN11540 LAKSHMI A ANEKAL - 263111 156 2 LT1 211 1 0 8850 14 1 0 3 1 -79 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764789 3442391000 AN5903 R.LAKSHMAIAH ANEKAL TOWN - 263111 254 2 LT1 211 1 0 4531 28 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764867 3426091000 AN2735 MAHAMADEEYA MAJUDA BEDARAPET BEDARAPET 263111 228 2 LT1 211 0.1200 0 6703 53 1 0 3 1 1578 12.6600 0 0 1640 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764707 3373928069 ANL20168 RAMESH S/O LAKSHMAN WARD NO19 263111 349 2 LT1 211 1 0 6399 24 1 0 3 1 1 0 0 0 1690 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764739 3365724199 ANL20625 RAJESHWARI W /O T RAMESH PASULPETE 263111 126 2 LT1 211 1 0 7191 39 1 0 3 1 0 0 0 0 1520 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007246110 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W /O T RAMESH PASULPETE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764555 3324391000 AN1828 ABDUL SUBHAN ANEKAL TOWN ANEKAL TOWN 263111 275 2 LT1 211 1 0 8944 27 1 0 3 1 -84 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764581 3317849000 ANL25388 SHAMEER AHEMAD PASUVALA PE TE ANEKAL TOWN 263111 118 2 LT1 211 1 0 1449 73 1 0 3 0.6800 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454764646 3298191000 ANEH184 S VISHLAKSHAMMA ANEKAL TOWN ANEKAL TOWN 263111 28 2 LT1 211 2 0 9911 29 1 0 3 1 -160 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764702 3282391000 AN8433 NAGARAJU ANEKAL - 263111 148 2 LT1 211 1 0 10730 81 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764856 3238291000 AN5732 ABDHUL SUBAAN ANEKAL ANEKAL 263111 279 2 LT1 211 1 0 19702 104 1 0 3 1 13 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764835 3232747602 ANL24753 P DEVARAJU S/O UTTASHANKARAPPA DEVANGAPETE 263111 0 2 LT1 211 2 0 4102 89 1 0 3 0.8500 430 2.1400 0 0 200 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.200 (ignore if paid) 0 0 53208377 0 0 0 2 0 0 0 0 0 0 P DEVARAJU,S/O UTTASHANKARAPPA DEVANGAPETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454764549 3212198521 ANL15714 MUBEENA TAJ W/O A SHUBHASH2 BADARA BEEDHI 263111 211 2 LT1 211 0.5000 0 1577 13 1 0 3 1 163 1.2800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 9999999 100007186480 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O A SHUBHASH2 BADARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 11.9000 22 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764809 3139103168 AN15023 REHAMATHULLA S/O ABDUL BASHER NO.27/71/A 263111 291 2 LT1 211 1 0 1051 7 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764751 3056191000 AN1470 MAHABOOB PASHA S/O SYED AFIZULLA PALEGARA STREET 263111 201 2 LT1 211 1 0 18542 151 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764833 2917584228 ANL24105 L RAMESH BYADARA BEEDI 1 ANEKAL 263111 348 2 LT1 211 1 0 1809 30 1 0 3 1 322 3.1700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 1000000 111116058586 0 0 0 1 0 0 0 0 0 0 L RAMESH,BYADARA BEEDI 1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.9000 45 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764516 2904291000 AN8411 SMT.RADHAMMA ANEKAL - 263111 354 2 LT1 211 1 0 10384 87 1 0 3 1 0 0 0 0 1580 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764542 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 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764572 2784291000 AN412 ANJANAPPA BRAHMIN ST BRAHMIN ST 263111 136 2 LT1 211 1 0 1459 11 1 0 3 1 0 0 0 0 700 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000428 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764679 2757191000 AN11368 R.C.RAGHUNATH ANEKAL - 263111 23 2 LT1 211 0.4800 0 18379 59 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764561 2712291000 AN506 VENKATAPPA Y PALEGARA ROAD PALEGARA ROAD 263111 120 2 LT1 211 1 0 3265 0 1 0 3 1 2681 24.6900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764562 2709291000 AN6762 NARAYANAPPA ANEKAL - 263111 318 2 LT1 211 1 0 3125 14 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764670 2681391000 AN5174 KONDAPPA THLI ROAD ANEKAL 263111 319 2 LT1 211 1 0 9450 75 1 0 3 1 0 0 0 0 730 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764734 2659091000 AN13164 BASHEER AHAMAD BYADER PET ANEKAL 263111 225 2 LT1 211 0.5000 0 6495 36 1 0 3 1 17 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764758 2645291000 AN6027 MUNIYAMMA PASUPALA PETE - 263111 103 2 LT1 211 1 0 273 2 1 0 3 1 4918 42.0900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764526 2602856436 AN13765 MUBEENA TAJ W/O A SUBHAN BYADARA BEEDHI 263111 213 2 LT1 211 1 0 7134 15 1 0 3 1 63 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764559 2591538047 ANL22311 VENKATESH M S/O MARIYAPPA A NO 180C/169/C 263111 50 2 LT1 211 0.5000 0 706 13 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764627 2570518422 AN13766 MUBEENA TAJ W/O A SUBHAN BYADARA BEEDHI 263111 212 2 LT1 211 1 0 9037 51 1 0 3 1 1512 13.5500 0 0 270 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764710 2555391000 AN11384 SHEIK ABDUL KHADAR ANEKAL - 263111 289 2 LT1 211 1 0 7117 3 1 0 3 1 -46 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111113856702 0 0 0 1 0 0 0 0 0 0 SHEIK ABDUL KHADAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764709 2554391000 AN2395 NAGARA SAAB ANEKAL TOWN ANEKAL TOWN 263111 302 2 LT1 211 1 0 34900 162 1 0 3 1 5039 2.4800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764742 2545391000 AN11555 NOORULLA ANEKAL - 263111 207 2 LT1 211 1 0 18568 126 1 0 3 1 682 3.4000 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764847 2523085189 ANL22404 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 189 2 LT1 211 1 0 981 39 1 0 3 1 470 2.4200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764613 2494091000 AN4876 RAMAIAH R ANEKAL ANEKAL 263111 0 2 LT1 211 0.2400 0 3243 8 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764762 2448291000 AN9294 BASGEER AHAMED ANEKAL - 263111 226 2 LT1 211 1 0 17283 69 1 0 3 1 205 0 0 0 1010 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764863 2414362250 ANL20475 MAHABOOB PASHA S/O AMEER JAN WARD NO 19 263111 140 2 LT1 211 5 0 11890 69 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 100007270680 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O AMEER JAN WARD NO 19 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764604 2372968116 ANL22403 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 188 2 LT1 211 1 0 4548 67 1 0 3 1 0 0 0 0 390 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764580 2282391000 AN1698 KUDUSSAB PALEGARA ROAD PALEGARA ROAD 263111 113 2 LT1 211 1 0 8901 75 1 0 3 1 2187 29.9300 0 0 1450 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764577 2281408812 ANL24652 RAJGOPAL S #18/81 BEDARA STREET DODDAKERE BAGILU 263111 246 2 LT1 211 1 0 2936 83 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454764689 2254191000 AN12610 VIJAY KUMAR S/O CHIKKANANJAPPA DODDABEEDHI, DEVANGAPET 263111 49 2 LT1 211 1 0 20549 2 1 0 3 1 -227 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764770 2234719233 AN14827 SHANTHA W/O SRINIVAS NO 19 263111 150 2 LT1 211 1 0 8995 12 1 0 3 1 5 0 0 0 1010 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764831 2215291000 AN3254 PNCHANDRASHEKAR PALAYEGAR STREET PALAYEGAR STREET 263111 163 2 LT1 211 1 0 4523 0 1 0 28 1 143 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112622413 0 0 0 0 0 0 0 0 0 0 PNCHANDRASHEKAR,PALAYEGAR STREET PALAYEGAR STREET 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764519 2202391000 AN854 MARIYAPPA PALEGARA ROAD PALEGARA ROAD 263111 145 2 LT1 211 1 0 5829 50 1 0 3 1 590 8.5300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764752 2138537142 ANL22402 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 188 2 LT1 211 1 0 4275 87 1 0 3 1 482 3.5900 0 0 680 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764599 2077291000 AN7160 R SUNANDHAMMA ANEKAL - 263111 26 2 LT1 211 0.2400 0 1129 26 1 0 3 1 36 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111121142899 0 0 0 1 0 0 0 0 0 0 R SUNANDHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764617 2071291000 AN373 THIMMARAYAPPA D V PALEGARA ROAD PALEGARA ROAD 263111 139 2 LT1 211 0.2400 0 5899 22 1 0 3 1 713 9.1000 0 0 160 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764644 2060357971 ANL15988 M BALAKRISHNA S/O M MARIYAPPA DODDA BEEDHI 263111 84 2 LT1 211 1 0 2299 14 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111100177485 0 0 0 1 0 0 0 0 0 0 M BALAKRISHNA,S/O M MARIYAPPA DODDA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764678 2056191000 AN2910 NARAYANAPPA C PALEGARA STREET PALEGARA STREET 263111 175 2 LT1 211 1 0 8564 120 1 0 3 1 0 3.7400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764697 1947192231 ANL25759 KUMAR 19 BYAD ARAPETE ANEKAL ANEKAL TALUK 263111 373 2 LT1 211 1 0 195 3 1 0 3 1 2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111121141704 0 0 0 1 0 0 0 0 0 0 KUMAR,19 BYAD ARAPETE ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764728 1832303500 ANL20169 GOWRAMMA W/O LAKSHMAN WORD NO 19 263111 353 2 LT1 211 1 0 2910 102 1 0 3 1 3 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764755 1824191000 AN1708 JAYALAKSHMI ANEKAL TOWN ANEKAL TOWN 263111 85 2 LT1 211 0.1200 0 3480 16 1 0 3 1 11 0 0 0 260 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764529 1788291000 ANEH1164 CHANDRASHEKAR K ANEKAL - 263111 132 2 LT1 211 1 0 20529 215 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764550 1784291000 AN4574 AKKAMMA ANEKAL ANEKAL 263111 130 2 LT1 211 1 0 8266 30 1 0 3 1 16 0 0 0 740 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764571 1774391000 AN1331A SUBJAAN SAAB PALEGARA STREET PALEGARA STREET 263111 161 2 LT1 211 1 0 790 17 1 0 3 1 9819 74.4900 0 0 430 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764695 1741291000 AN11954 SMT.K.PADMAMMA W/O.NAGAPPA PALEGARA STREET 263111 339 2 LT1 211 0.5000 0 2338 22 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112982466 0 0 0 1 0 0 0 0 0 0 SMT.K.PADMAMMA,W/O.NAGAPPA PALEGARA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764517 1689297494 AN13742 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 53 2 LT1 211 1 0 11054 7 1 0 3 1 -124 0 0 0 230 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764547 1681391000 ANEH543 KRISHANAPPA ANEKAL TOWN ANEKAL TOWN 263111 165 2 LT1 211 2 0 1355 35 1 0 3 0.8300 1401 12.2600 0 0 630 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454764660 1645291000 AN9377 SMT.VIMALAMMA ANEKAL - 263111 367 2 LT1 211 1 0 9899 24 1 0 3 1 0 0 0 0 1710 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764836 1511308551 ANL20624 RAJESHWARI W/O T RAMESH PASULPETE 263111 124 2 LT1 211 1 0 7190 63 1 0 3 1 1911 16.6100 0 0 1300 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000889293 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O T RAMESH PASULPETE 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764736 1448291000 AN9295 BASGEER AHAMED ANEKAL - 263111 0 2 LT1 211 1 0 13447 142 1 0 3 1 2182 11.0800 0 0 1600 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764738 1445711408 ANL22401 MEHABOOB BASHA S/O SYED KHADAR PALAGARA BEEDI 263111 186 2 LT1 211 1 0 3889 19 1 0 3 1 0 0 0 0 990 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764662 1350934186 ANEH2470 RIJWAN S/O LATE MASTAN RAO NO. 58/96/A 263111 240 2 LT1 211 3 0 9622 54 1 0 3 1 318 2.2600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764807 1215291000 AN3974 MUNIRAJU ANEKAL TOWN ANEKAL TOWN 263111 107 2 LT1 211 1 0 12966 190 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764843 1210191000 ANEH464 MUNIDHASAPPA N ANEKAL TOWN ANEKAL TOWN 263111 58 2 LT1 211 3 0 1628 65 1 0 3 1 3338 43.0600 0 0 1100 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454764553 1180682523 ANL25066 MANJUNATH N #4A/49A VISHWESHWARAYA ROAD 263111 335 2 LT1 211 2 0 2271 79 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764500 1099191000 ANEH732 DEVARAJ P ANEKAL ANEKAL 263111 64 2 LT1 211 1 0 49334 192 1 0 3 1 1658 10.4700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764629 1056191000 AN2924 HANAMANTHA REDDY ANEKAL TOWN ANEKAL TOWN 263111 361 2 LT1 211 1 0 2341 0 1 0 3 1 3928 34.7800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764808 1014391000 AN8617 JAYARAMAIAH ANEKAL - 263111 330 2 LT1 211 1 0 937 1 1 0 3 1 -18 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764601 0965024563 ANL15711 RIZWAN S/O MASTHAN RAO BYADARA BEEDHI 263111 241 2 LT1 211 1 0 3742 2 1 0 3 1 -34 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 110000914258 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O MASTHAN RAO BYADARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 28941774 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764649 0842291000 AN10631 B.BALARAJU ANEKAL - 263111 15 2 LT1 211 0.4800 0 13439 16 1 0 3 1 0 0 0 0 1290 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764726 0824191000 AN366 PILLAPPA DODDA BEEDI ANEKAL 263111 56 2 LT1 211 0.4800 0 11290 25 1 0 3 1 -32 0 0 0 1380 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764518 3712291000 ANP1688 VARADARAJU S/O RAMAIAH, #30, WARD NO 18, PASUVALAPET, ANEKAL, BANGLORE,KARNATAKA-562106 263111 111 2 LT5 511 0 9 70230 11661 1 0 3 1 -786 167.1400 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764813 3529203001 ANP2920 V NARAYANA WARD NO.13 DODDA DEVANAGA STREET 263111 35 2 LT5 511 0 5 93161 1351 1 0 3 1 9922 132.0500 0 0 29890 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.29890 (ignore if paid) 0 999999 2018-06-01 100007075301 0 0 0 1 0 0 0 0 1 0 V NARAYANA,WARD NO.13 DODDA DEVANAGA STREET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764576 3495191000 ANP1573 N VAISHALI DEVANGA BEEDI ANEKAL 263111 61 2 LT5 511 0 6 70390 128 1 0 3 1 -2013 0 0 0 6150 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764681 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 36689 2099 1 0 3 1 0 10.1500 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-03 111125629066 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764740 3269391000 ANP1216 R.LAKSHMAIAH BEDARA PET PRO:POWER LOOMS 263111 250 2 LT5 511 0 5 4199 69 1 0 3 1 3 1 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764817 3250191000 ANP1056 NALINI W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 263111 164 2 LT5 511 0 10 73793 3 1 0 3 1 -4554 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 9999999 2007-04-04 111112408017 0 0 0 1 0 0 0 0 1 0 NALINI,W/O ASHVATHANARAYANA PAPPARAAMMANA BEEDHI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764796 3143386695 ANP2669 NALINA W/O GANESH NO 18/82 PASUPULA PETE 263111 238 2 LT5 511 0 3 16230 33 1 0 3 1 -110 5.3600 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764528 3118191000 ANP13 MUNIHANUMAIAH B THYAGARAJA ROAD SILK FACTORY 263111 32 2 LT5 511 0 2 4035 69 1 0 3 0.7400 0 23.5300 0 0 6180 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454764650 3078996343 ANP3004 T PUTTARAJU S/O THIMMASHETTIPPA, DODDA KARE BAGILU 263111 129 2 LT5 511 0 3 8688 5 1 0 3 1 -63 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 999999 2019-12-01 100007056018 0 0 0 1 0 0 0 0 1 0 T PUTTARAJU,S/O THIMMASHETTIPPA, DODDA KARE BAGILU 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764713 3066191000 ANP2203 T.RAJSHEKAR S/O S.THIMMANNA DEVANGPETE 263111 39 2 LT5 511 0 5 21090 494 1 0 3 0.5400 2661 35.9400 0 0 7280 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454764502 3018291000 ANP266 MOHAN T S/O GIRIYAPPA, PASAPULA PET 263111 138 2 LT5 511 0 7.5000 65899 308 1 0 3 1 -199 39.0300 0 0 3630 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764605 2774391000 ANP1252 SITHARAMAREDDY S/O VENKATARAMANAPPA, THALI ROAD 263111 360 2 LT5 511 0 4 7978 13 1 0 28 1 3489 31.1300 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 99999 111112622218 0 0 0 0 0 0 0 0 1 0 SITHARAMAREDDY,S/O VENKATARAMANAPPA, THALI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764701 2468291000 ANP933 SATHYANARAYAN.R S/O V. RAMAIAH PALEGARA BEEDHI 263111 153 2 LT5 511 0 6 43844 192 1 0 3 1 -1734 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764800 2325391000 ANP74 HANUMANTHAPPA R PASAPULAPET PRO: POWER LOOMS 263111 236 2 LT5 511 0 5.2500 590 29 1 0 3 1 -1096 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10031369269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764861 2210191000 ANP117 S GIRIJA ANEKAL - 263111 243 2 LT5 511 0 10 214699 419 1 0 3 1 11426 110.4600 0 0 10010 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764625 2169291000 ANP2223 SADHIKA PASHA S/O NAVAJ KHAN PALEGAR STREET 263111 198 2 LT5 511 0 15 106190 174 1 0 3 1 2785 14.4900 0 0 9090 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764837 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 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764804 1712291000 ANP1113 MUNIYAPPA S/O MARAPPA, BEDARA BEEDHI PRO: POWER LOOMS 263111 378 2 LT5 511 0 3 11216 77 1 0 3 1 -124 1 0 0 2080 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764653 1551291000 ANP1697 CHOWDAPPA PALEGARASTREET - 263111 149 2 LT5 511 0 3 3330 113 1 0 2 0 -2062 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2007-04-02 111122526886 0 0 0 0 0 0 0 0 1 0 CHOWDAPPA,PALEGARASTREET - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764592 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 25219 6 1 0 3 1 550 0 0 0 2990 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764673 1468291000 ANP468 NISAR AHAMAD,PRO:SILK IND S/O SHEAK AHAMAD ANEKAL 263111 217 2 LT5 511 0 1 10064 199 1 0 3 1 0 7.4900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764732 1335806819 ANP23105 NARASIMHA REDDY N WARD NO:3 BYADARA PETE ANEKAL 263111 271 2 LT5 511 0 6 15199 105 1 0 3 1 -1188 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 2022-12-10 111112047748 0 0 0 1 0 0 0 0 1 0 NARASIMHA REDDY N,WARD NO:3 BYADARA PETE ANEKAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764582 1071291000 ANP986 MUNIYAPPA V S/O NANJAPPA, BEDARAPET 263111 333 2 LT5 511 0 1 15209 88 1 0 3 1 740 3.7800 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764511 0788291000 ANP568 RAMAIAH N S/O LATE.NARASAPPA, BRAHMANARA BEE- 263111 102 2 LT5 511 0 8 9822 190 1 0 3 0.5200 -2547 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454764552 0774391000 ANP753 LAKSHMAIAH V S/O DODDASANJEEVAPPA,THAMMANAYAKAN- PRO: SILK MACHINE 263111 355 2 LT5 511 0 3 15781 7 1 0 3 1 542 7.3000 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764540 0681391000 ANP134 GOWSKHAN PRO:FLOOR MILL PRO:FLOOR MILL 263111 197 2 LT5 511 0 15 65390 163 1 0 3 1 2472 12.9600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764621 0554391000 ANP2332 KRISHNA REDDY S/O LATE NARASIMHA REDDY PALEGAR STREET 263111 167 2 LT5 511 0 3 38999 22 1 0 3 1 161 32.0400 0 0 520 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764693 0538391000 ANP846 GULAB JAN A PRESIDENT MAYILEES "E" AMEEN PRO: SILK DOLLY MACHINE,BEDARABEEDI 263111 262 2 LT5 511 0 2 7093 6 1 0 3 1 324 1.7100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764498 0495191000 ANP49 T CHIKKARAJAPPA ANEKAL - 263111 34 2 LT5 511 0 5 64192 46 1 0 3 1 0 11.1600 0 0 7740 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764848 0210191000 ANP709 P SHANKER S/O PUTTASHANKARAPPA DEVANGAPETE ANEKAL TOWN 263111 0 2 LT5 511 0 10 37918 0 1 0 3 1 -1279 0 0 0 3360 2631 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2007-04-03 111112433676 0 0 0 1 0 0 0 0 1 0 P SHANKER,S/O PUTTASHANKARAPPA DEVANGAPETE ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10002000887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764864 0202391000 ANP375 R.MUNIRAJU S/O RAMAIAH PRO: POWER LOOMS 263111 142 2 LT5 511 0 3 34777 4 1 0 3 1 -2003 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764656 0148291000 ANP1142 NARASIMHAREDDY V BEDARA BEEDHI ANEKAL 263111 363 2 LT5 511 0 4 12890 6 1 0 3 1 -903 0 0 0 0 2631 2026-02-02 1 0 0 2026-01-02 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 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764513 0995067536 ANTP4563 A RAVI KUMAR S/O V ANKANRAJU PALEGAR STREET ANEKAL TOWN 263111 0 2 1LT7A 710 3 0 180 0 1 0 28 1 2457 24.3100 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 999 1E6207066005 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 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764700 6102391000 AN12618 HUSSAIN SARIFF BEDARPET ANEKAL 263111 300 2 LT1 212 0.5000 0 3953 33 1 0 3 1 7202 58.3700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764750 2741291000 AN9929 MUSHTARI BEE NO,19/46. DADDAKEREBAGILU ANEKAL 263111 379 2 LT1 212 0.5000 0 15890 30 1 0 3 1 414 1 0 0 2890 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 170.6900 188 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764632 1554391000 AN12724 ZARINA TAJ PALEGARA STREET 263111 205 2 LT1 212 0.5000 0 35090 144 1 0 3 1 -13 0 0 0 2520 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764826 9392091000 AN7493 A.V KANTHA RAJU ANEKAL - 263111 89 2 LT3A 311 0.2400 0 1190 23 1 0 3 1 3044 25.5500 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764834 9391391000 AN12197 MASEEDI AMEEN PALEGARA BEEDI ANEKAL 263111 259 2 LT3A 311 0.5000 0 1275 0 1 0 28 1 22505 341.4000 0 0 0 2631 2026-02-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454764614 7449166985 ANCL19865 VINODA W/O VENKATESH REDDY VISHVWSWARAIAH LAYOUT 263111 303 2 LT3A 311 0.2400 0 363 6 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764815 7086191000 AN11587 K.RAMANNA ANEKAL - 263111 47 2 LT3A 311 0.2400 0 18610 3 1 0 3 1 0 1.0600 0 0 2390 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764714 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 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 999999 100006737018 0 0 0 1 0 0 0 0 1 0 KONDAPPA,S/O.KRISHNAPPA, AT#103, BEDARPETE, THALLY ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764744 5769191000 AN10634 B.BALARAJU ANEKAL - 263111 18 2 LT3A 311 0.2400 0 35 2 1 0 3 1 1133 9.9400 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764638 5712409623 ANL26346 NANDISH. M KT NO. 177/321, BYADARAPETE, 263111 342 2 LT3A 311 1 0 1651 62 1 0 3 1 1207 6.1700 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111123060278 0 0 0 1 0 0 0 0 1 0 NANDISH. M,KT NO. 177/321, BYADARAPETE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764499 5140755568 ANCL16143 MAHABOOB PASHA S/O SYED AFIZULLA PALEGARA BEEDHI 263111 200 2 LT3A 311 0.2400 0 1749 3 1 0 3 0.9900 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454764795 4741291000 AN835 C.RAVI SHANKAR PALEGARA STREET PALEGARA STREET 263111 179 2 LT3A 311 0.1200 0 220 4 1 0 3 1 0 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764545 4411291000 AN2922 M D GOUSE ANEKAL TOWN ANEKAL TOWN 263111 235 2 LT3A 311 0.1200 0 1776 1 1 0 3 1 4486 40.4900 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764666 4176795380 ANC24868 C RAJA GOPAL NO 14/519/A BYAGADABEEDHI 263111 316 2 LT3A 311 1 0 390 9 1 0 3 1 8 1 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 0 0 111118001216 0 0 0 1 0 0 0 0 1 0 C RAJA GOPAL,NO 14/519/A BYAGADABEEDHI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764564 0773654523 AN13741 RAMAIAH S/O RANGAPPA DODDA DEVANGA BEEDHI 263111 52 2 LT1 211 1 0 10662 72 1 0 3 0 -3 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725347 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764667 0741291000 AN10652 SRI SHABEER ANEKAL TOWN - 263111 297 2 LT1 211 1 0 2459 8 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764803 0709291000 AN6716 KALEEL AHMED ANEKAL - 263111 321 2 LT1 211 1 0 11955 125 1 0 3 1 0 0 0 0 240 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764548 0677546420 AN14651 MUNIYAPPA S/O VENKATARAMANAPPA BYADARA STREET 263111 313 2 LT1 211 0.5000 0 5299 1 1 0 3 1 2 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764556 0673600563 AN15016 HASARATH S/O HUSSAIN SAB NO.16/61 263111 306 2 LT1 211 1 0 9790 50 1 0 3 1 0 0 0 0 1900 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764645 0645291000 AN1820 LAKSHMAIAH V THALI ROAD THALI ROAD 263111 356 2 LT1 211 1 0 3692 0 1 0 3 1 5835 108.3400 0 0 1640 2631 2026-02-02 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 0 2026-02-02 0 10002000436 0 0 0 0 1 0 0 0 0 0 23.2100 33 2023-08-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764688 0636132474 AN14569 RATHNAMMA W/O SRIVASTSA PALEGAR STREET 263111 151 2 LT1 211 1 0 6872 42 1 0 3 1 143 2.0300 0 0 830 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764712 0632631721 ANL23075 VENKATESHAPPA S/O LATE JUNJAPPA NO:167/ B/ 31213 BEDRA PETA ANEKAL 263111 377 2 LT1 211 1 0 2166 37 1 0 3 1 557 3.2100 0 0 770 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112038486 0 0 0 1 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 0 2026-02-02 0 10000725265 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764573 0468291000 AN6885 ABDUL RAWF ANEKAL - 263111 154 2 LT1 211 1 0 27815 178 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764512 0396196932 ANEH16414 SARASWATHAMMA W/O MUNICHOWDAPPA PASAPULA PETE 263111 253 2 LT1 211 2 0 6215 55 1 0 3 1 229 3.2700 0 0 340 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764524 0390980641 ANL17660 ZAREEN TAJ WARD NO.19 PALEGAR BHEEDI 263111 206 2 LT1 211 1 0 8355 39 1 0 3 1 0 0 0 0 1560 2631 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007219790 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,WARD NO.19 PALEGAR BHEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 10000725170 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764655 0351091000 AN1595 SAMPANGI RAMAYA ANEKAL - 263111 86 2 LT1 211 0.5800 0 7935 26 1 0 3 1 79 1.1200 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725354 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764731 0334391000 AN5756 VARADARAJU ANEKAL - 263111 110 2 LT1 211 1 0 2864 4 1 0 3 1 3001 26.8600 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764775 0325391000 AN13153 S.RAJASHEKHAR S/O SHIVALINGAPPA BYADARAPET 263111 249 2 LT1 211 0.5000 0 5241 12 1 0 3 1 -101 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764523 0291909000 AN13980 SECRETARY MASIJID E AHLI HADUS BYADARAPETE ANEKAL 263111 231 2 LT1 211 1 0 9943 58 1 0 3 1 475 3.9100 0 0 820 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764743 0231146116 ANL27487 MANJUNATH N 4A/497, BAYANNA STREET, ANEKAL TOWN 263111 336 2 LT1 211 1 0 242 31 1 0 3 1 0 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454764806 0215291000 AN4095 MUNIYAPPA ANEKAL - 263111 157 2 LT1 211 1 0 3527 9 1 0 3 1 -22 0 0 0 0 2631 2026-02-02 0 0 0 2026-01-02 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 0 2026-02-02 0 10000725296 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2