1447062063 8709291000 AN2615 UMA W/O MAHADEVAIAH ANEKAL 263115 219 3 LT1 211 0.1200 0 1553 1 1 0 3 1 787 7.4300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113427232 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062071 8695291000 AN3644 MUNISWAMAPPA ANEKAL ANEKAL 263115 97 3 LT1 211 0.1200 0 3628 0 1 0 28 1 -2 0 0 0 210 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113427231 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062025 8422391000 AN3025 MUTHAPPA ANEKAL ANEKAL 263115 82 3 LT1 211 0.2400 0 2146 134 1 0 3 0.9900 12567 92.7800 0 0 30 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 52866434 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447061992 8326291000 AN8217 G.S.NABHUSHAN ANEKAL - 263115 116 3 LT1 211 0.4800 0 1166 35 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A5391649 0 0 0 2 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447062149 8275391000 AN3798 RAJAPPA D ANEKAL TOWN ANEKAL TOWN 263115 87 3 LT1 211 0.1200 0 1741 0 1 0 3 1 153 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113856842 0 0 0 1 0 0 0 0 0 0 RAJAPPA D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 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 1447062048 8208091000 AN8995 PUTTARUDRAPPA ANEKAL - 263115 132 3 LT1 211 0.2400 0 4450 3 1 0 3 1 -100 0 0 0 460 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113707082 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061943 8164091000 AN6217 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 311 3 LT1 211 1 0 9588 25 1 0 3 1 15 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113856665 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061916 8161291000 AN3587 SANJIVA RAO S N THALI ROAD THALI ROAD 263115 231 3 LT1 211 0.1600 0 3155 0 1 0 3 1 9624 223.9900 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707117 0 0 0 1 0 0 0 0 0 0 SANJIVA RAO S N,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061917 8157688440 ANL20787 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 223 3 LT1 211 1 0 204 0 1 0 3 1 2398 26.2300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 100007123732 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061919 8136391000 AN11406 RENUKA ARADHYA ANEKAL - 263115 150 3 LT1 211 0.2400 0 2162 0 1 0 3 0 -5 0 0 0 170 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111113707115 0 0 0 0 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062095 8096291000 AN3687 UMA W/O MAHADEVAIAH ANEKAL 263115 216 3 LT1 211 0.1200 0 5915 1 1 0 3 1 -28 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113427048 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-05-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061889 7973032314 ANL16750 R CHANDRAKALA TALI ROAD ANEKAL 263115 222 3 LT1 211 1 0 4906 60 1 0 3 0.9200 1055 8.2700 0 0 760 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 37722375 0 0 0 2 0 0 0 0 0 0 R CHANDRAKALA,TALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447061891 7948291000 AN5877 KRISHANAPPA ANEKAL - 263115 12 3 LT1 211 0.2400 0 2694 1 1 0 3 1 10 0 0 0 90 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113856835 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062007 7941391000 AN5514 NANJAPPA S/O RAMAIAH ANEKAL 263115 227 3 LT1 211 0.2000 0 1621 7 1 0 3 1 1321 12.4400 0 0 440 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100007164271 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061989 7916391000 AN9748 THIMMANNA ANEKAL - 263115 171 3 LT1 211 0.4800 0 5147 23 1 0 3 1 87 0 0 0 1010 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113212019 0 0 0 1 0 0 0 0 0 0 THIMMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061991 7912576740 ANL21006 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 43 3 LT1 211 1 0 13112 186 1 0 3 0.9300 0 2.8700 0 0 2520 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52118456 0 0 0 2 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447062140 7877091000 AN3168 MAHADEVAIAH R S/O RUDRAPPA S S/O RUDRAPPA S 263115 182 3 LT1 211 0.2400 0 15850 59 1 0 3 1 5 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427228 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH R,S/O RUDRAPPA S S/O RUDRAPPA S 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061982 7823128529 ANL27776 CHANDRASHEKAR B S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 202 21 1 0 3 0 764 16.5200 0 0 0 2631 2026-01-03 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999 1E7371251441 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2025-11-12 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061909 7767836630 ANL26092 MUNIRATHNAMMA # 29/766/A, AK COLONY, 263115 0 3 LT1 211 1 0 880 61 1 0 3 0.9400 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A6757870 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,# 29/766/A, AK COLONY, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447062075 7715991292 ANL18685 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 263115 26 3 LT1 211 1 0 12598 168 1 0 3 0.9200 990 5.0500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 39588795 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 3 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447062066 7695291000 AN8224 G.S.NAGABUSHAN ANEKAL - 263115 119 3 LT1 211 0.4800 0 5642 15 1 0 3 1 468 3.4600 0 0 390 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111113427400 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061986 7607291000 AN9470 MUNISHAMAPPA ANEKAL - 263115 34 3 LT1 211 0.2400 0 8260 63 1 0 3 1 0 0 0 0 2410 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113212288 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061983 7598291000 AN1615 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 172 3 LT1 211 0.2400 0 8176 28 1 0 3 1 124 1.1300 0 0 420 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113212278 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061941 7536391000 AN4081 RAMAIAH ANEKAL ANEKAL 263115 92 3 LT1 211 0.2400 0 5 0 1 0 28 1 -5 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530991 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062078 7504108336 ANEH2551 N MANJULA W/O MAHADEVAIAH THALI ROAD 263115 136 3 LT1 211 2 0 6431 13 1 0 3 1 -42 0 0 0 500 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100007121474 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062082 7502896612 ANL20786 CHANDRAKALA W/O V RAMAMURTY WARD NO 1 263115 224 3 LT1 211 1 0 7043 65 1 0 3 1 3809 33.9800 0 0 1170 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100007128811 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V RAMAMURTY WARD NO 1 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061979 7426091000 AN3820 MAJAN BEI DODDA KERABAGILU DODDA KERABAGILU 263115 273 3 LT1 211 0.1200 0 648 113 1 0 3 1 1536 27.5600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 111113120246 0 0 0 1 0 0 0 0 0 0 MAJAN BEI,DODDA KERABAGILU DODDA KERABAGILU 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062016 7422391000 AN11564 MOHAN REDDY ANEKAL - 263115 3 3 LT1 211 0.5000 0 9495 5 1 0 3 1 -142 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113707213 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062019 7395391000 AN8953 R.SRINIVASAIAH ANEKAL - 263115 246 3 LT1 211 0.2400 0 5831 0 1 0 3 1 11193 254.0700 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707209 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062130 7274291000 AN8225 G.S.NAGABUSHAN ANEKAL - 263115 111 3 LT1 211 0.4800 0 9222 106 1 0 3 1 0 6.3600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 100007223046 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062055 9000391000 ANP1008 BASAPPA,PRO:SILK IND S/O CHIKKA NANJUNDAPPA THALI ROAD 263115 131 3 LT5 511 0 5 49300 0 1 0 3 1 -1246 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112730236 0 0 0 1 0 0 0 0 1 0 BASAPPA,PRO:SILK IND,S/O CHIKKA NANJUNDAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062152 8674291000 ANP1308 RAMACHANDRACHARI S/O VENKATARAMANACHARI, THALI ROAD 263115 162 3 LT5 511 0 3 23332 770 1 0 3 0.6300 1000 0 0 0 2170 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 2007-04-01 D616462 0 0 0 4 0 0 0 0 1 0 RAMACHANDRACHARI,S/O VENKATARAMANACHARI, THALI ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1447062026 8593091000 ANP824 VENKATARAMANAPPA PRO:SILK IND THALI ROAD 263115 236 3 LT5 511 0 2 13700 0 1 0 28 1 14656 155.3700 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111112632783 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND THALI ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062143 8477536461 ANP2456 R JAGADISH S/O RAMACHANDRA, WARD NO 19 THALI ROAD 263115 157 3 LT5 511 0 5 65769 515 1 0 3 1 -342 55.6200 0 0 11410 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.11410 (ignore if paid) 0 99999 2013-08-30 111113212035 0 0 0 1 0 0 0 0 1 0 R JAGADISH,S/O RAMACHANDRA, WARD NO 19 THALI ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061936 8458191000 ANP710 CHIKKABYATAPPA S/O MUNIBIRAPPA ANEKAL 263115 283 3 LT5 511 0 4 21300 187 1 0 3 1 2210 12.4600 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2007-04-02 100007053676 0 0 0 1 0 0 0 0 1 0 CHIKKABYATAPPA,S/O MUNIBIRAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062072 8395391000 ANP482 KONDAPPA V S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 263115 199 3 LT5 511 0 10 74137 681 1 0 3 1 -3869 0 0 0 6620 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 2007-04-01 100007041418 0 0 0 5 0 0 0 0 1 0 KONDAPPA V,S/O VENKATADASAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447061888 8374391000 ANP2051 KRISHNAPPA ANEKAL - 263115 11 3 LT5 511 0 10 5221 57 1 0 3 1 1884 9.7000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999999 100007043905 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1447062146 7772291000 ANP499 G N RAJANNA THALI ROAD PRO:P LOOMS 263115 123 3 LT5 511 0 5 350 0 1 0 3 1 -113 0 0 0 210 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 999 2007-04-01 111112632777 0 0 0 1 0 0 0 0 1 0 G N RAJANNA,THALI ROAD PRO:P LOOMS 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061949 6746391000 ANP1873 MUNISWAMAIAH ANEKAL - 263115 194 3 LT5 511 0 10 259183 2513 1 0 3 0.7100 -612 270.9200 0 0 45720 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.45720 (ignore if paid) 0 999999 2007-04-01 D264372 0 0 0 7 0 0 0 0 1 0 MUNISWAMAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1447061975 6279291000 ANP1535 RAJAPPA D THALI ROAD ANEKAL 263115 101 3 LT5 511 0 2 23806 0 1 0 3 1 -813 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2007-04-01 111114530798 0 0 0 1 0 0 0 0 1 0 RAJAPPA D,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062109 6274291000 ANP1438 G. VENKATESH THALI ROAD ANEKAL 263115 193 3 LT5 511 0 10 2380 121 1 0 3 1 -2708 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 111118131782 0 0 0 2 0 0 0 0 1 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447062088 5274291000 ANP1877 K KRISHNAPPA ANEKAL - 263115 200 3 LT5 511 0 10 253025 2003 1 0 3 1 -2543 208.1500 0 0 34070 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.34070 (ignore if paid) 0 999999 2007-04-01 111113120291 0 0 0 1 0 0 0 0 1 0 K KRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061895 4224549103 ANP2450 NARAYANAPPA S/O HOOVINA GURAPPA THALI ROAD 263115 188 3 LT5 511 0 5 46138 237 1 0 3 1 -1458 0 0 0 5440 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 2013-07-01 111113202603 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O HOOVINA GURAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062102 3852391000 ANP1211 KRISHNAPPA G S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 263115 191 3 LT5 511 0 3 3599 82 1 0 3 1 -24 1.3500 0 0 1830 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2007-04-01 111115034737 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,S/O HOOVINAGURAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062144 2524391000 ANP1282 ANITHA C N W/O GOPALAPPA S T THALI ROAD ANEKAL 263115 174 3 LT5 511 0 5 9010 2 1 0 3 0 23421 946.1500 0.2500 0 0 2631 2026-01-03 1 0 0 2025-08-04 3 0 0 0 0 14005718 0 9999 2011-11-22 111113856808 0 0 0 0 0 0 0 0 1 0 ANITHA C N,W/O GOPALAPPA S T THALI ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-08-04 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061973 2051391000 ANP1833 S MURALIDHAR ANEKAL - 263115 207 3 LT5 511 0 10 126093 0 1 0 3 0 -1177 0 0 0 5440 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 9999999 2007-04-01 111112730327 0 0 0 0 0 0 0 0 1 0 S MURALIDHAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062085 1957291000 ANP421 HOOVINA GURRAPPA S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 263115 187 3 LT5 511 0 10 9425 763 1 0 3 1 -1819 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999999 2007-04-01 111115914711 0 0 0 4 0 0 0 0 1 0 HOOVINA GURRAPPA,S/O MUNISWAMAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1447062057 1842391000 ANP2074 MUNISWAMAPPA ANEKAL - 263115 32 3 LT5 511 0 5 10165 25 1 0 3 1 0 42.6400 0 0 1680 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100007041799 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061905 1100391000 ANP1928 SRI.KRISHNAPPA THAMMANAYAKANAHALLY - 263115 10 3 LT5 511 0 6 1770 15 1 0 3 1 17356 161.3600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111113789978 0 0 0 1 0 0 0 0 1 0 SRI.KRISHNAPPA,THAMMANAYAKANAHALLY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061881 0800391000 ANP1590 MUNISWAMAPPA S/O RAMANARASIMHAIAH THALI ROAD 263115 30 3 LT5 511 0 8 2249 30 1 0 3 1 8895 79.4600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 271 0 14005718 0 0 111111948645 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA,S/O RAMANARASIMHAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447061935 0482391000 ANP2089 T.ANNAYYAPPA ANEKAL - 263115 145 3 LT5 511 0 8 781 1 1 0 3 1 -1287 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 2007-10-01 111123800569 0 0 0 1 0 0 0 0 1 0 T.ANNAYYAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062041 0364291000 ANP1951 SMT.CHANDRAMMA ANEKAL - 263115 339 3 LT5 511 0 4 15322 5 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112176764 0 0 0 1 0 0 0 0 1 0 SMT.CHANDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061981 5395391000 AN5753 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 126 3 LT1 212 0.4800 0 1583 45 1 0 3 1 18281 81.6300 0 0 8530 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.8530 (ignore if paid) 0 100000 1E5531006979 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062051 9941391000 AN7247 P NAGAMANI W/O M JAGADISH ANEKAL 263115 269 3 LT3A 311 0.2400 0 22663 294 1 0 3 1 -1 11.1400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113212354 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061902 9781391000 AN6880 CHIEF SECRETARY ANEKAL - 263115 58 3 LT3A 311 0.2400 0 5951 236 1 0 3 1 0 14.6700 0 0 1180 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112729830 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062064 9422391000 ANP2147 MUNISWAMAPPA ANEKAL - 263115 27 3 LT3A 311 0 5 12684 175 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999999 C235574 0 0 0 4 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447061877 9179291000 ANP2221 SUNDARA RAJU H P NEAR NEW BALDWIN HOSUR ROAD 263115 31 3 LT3A 311 0 5 32260 0 1 0 28 1 1343 7.1600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113707142 0 0 0 0 0 0 0 0 1 0 SUNDARA RAJU H P,NEAR NEW BALDWIN HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061874 9161291000 AN6876 CHIEF SECRETARY ANEKAL - 263115 259 3 LT3A 311 0.2400 0 827 3 1 0 3 1 3333 30.4600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113707127 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061894 8948291000 AN6877 CHIEF SECRETARY ANEKAL - 263115 60 3 LT3A 311 0.2400 0 1699 10 1 0 3 1 265 1.3800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427455 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062076 8700391000 AN5389 MUNISWMAY M BEDARA PET ANEKAL 263115 19 3 LT3A 311 0.2000 0 5063 0 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112632764 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061938 8434291000 AN6874 CHIEF SECRETARY ANEKAL - 263115 62 3 LT3A 311 0.2400 0 1691 8 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113212315 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062126 8382391000 AN1821 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 268 3 LT3A 311 0.2400 0 312 1 1 0 3 1 16179 370.9600 0 0 400 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.400 (ignore if paid) 0 999 100006720471 0 0 0 1 0 0 0 0 1 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062123 8285060644 ANC27822 RUDRAPPA KT NO 231/417, THALI ROAD, 263115 0 3 LT3A 311 1 0 50 0 1 0 3 1 1938 74.1500 0 0 0 2631 2026-01-03 0 0 0 2025-09-06 3 0 0 0 0 14005718 0 100000 1E8767376379 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,KT NO 231/417, THALI ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062045 8195091000 AN1201 NAVEEN A S/O ASHWATHAPPA ANEKAL TOWN 263115 251 3 LT3A 311 0.1200 0 31 0 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 111117723955 0 0 0 1 0 0 0 0 1 0 NAVEEN A,S/O ASHWATHAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061882 7857291000 AN1555 NARAYANAMMA ANEKAL ANEKAL 263115 98 3 LT3A 311 0.0800 0 1078 1 1 0 3 1 -11 2.8800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427131 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062067 7709291000 AN5878 KRISHANAPPA ANEKAL - 263115 13 3 LT3A 311 0.2400 0 973 0 1 0 3 1 5107 45.8700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999999 111113427405 0 0 0 1 0 0 0 0 1 0 KRISHANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062074 7700391000 AN797 LOKESH ANEKAL TOWN ANEKAL TOWN 263115 88 3 LT3A 311 0.1200 0 101 0 1 0 3 1 224 1.1800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111125622817 0 0 0 1 0 0 0 0 1 0 LOKESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062021 7112391000 AN6878 CHIEF SECRETARY ANEKAL - 263115 64 3 LT3A 311 0.2400 0 2043 21 1 0 3 1 7048 62.9400 0 0 510 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113707201 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062013 7016286058 AN13458 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 211 3 LT3A 311 0.5000 0 1797 7 1 0 2 0 1180 9.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113707106 0 0 0 0 0 0 0 0 1 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062011 6984291000 AN7446 MOHAN REDDY ANEKAL - 263115 4 3 LT3A 311 0.1200 0 5026 15 1 0 3 1 7 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427037 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062114 6877091000 AN5391 MUNISWMAY M BEDARA PET ANEKAL 263115 21 3 LT3A 311 0.2000 0 3800 18 1 0 3 1 0 2.3400 0 0 780 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212469 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062003 6591391000 AN3342 SANJIVA RAO S N ANEKAL ANEKAL 263115 230 3 LT3A 311 0.3200 0 899 36 1 0 3 1 16043 381.2100 0 0 410 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 999 111112434135 0 0 0 1 0 0 0 0 1 0 SANJIVA RAO S N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061925 6528279234 ANCL16334 SANGEETHA W/O L MARUTHI PRASANNA2 THALI ROAD 263115 264 3 LT3A 311 0.2400 0 939 72 1 0 3 1 1156 5.7200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 100006713778 0 0 0 1 0 0 0 0 1 0 SANGEETHA,W/O L MARUTHI PRASANNA2 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061993 6382391000 AN11316 MUNISWAMACHARY ANEKAL - 263115 253 3 LT3A 311 0.2400 0 3282 14 1 0 3 1 0 7.5900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113120548 0 0 0 1 0 0 0 0 1 0 MUNISWAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061965 5916391000 AN3592 CHIKKA MUNIYAPPA JANPARA BIDHI JANPARA BIDHI 263115 135 3 LT3A 311 0.2000 0 1315 12 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 1000000 111112981726 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,JANPARA BIDHI JANPARA BIDHI 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062089 5695291000 AN3797 RAJAPPA ANEKAL TOWN ANEKAL TOWN 263115 86 3 LT3A 311 0.1200 0 744 0 1 0 3 1 224 1.1800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112980673 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062002 5494033978 AN15250 SHIVASHANKARAIAH S/O NAGAPPA A K COLONY 263115 292 3 LT3A 311 1 0 33 0 1 0 3 1 17964 407.7100 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 100006739612 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARAIAH,S/O NAGAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061985 5372391000 AN11541 ANILKUMAR ANEKAL - 263115 140 3 LT3A 311 0.1600 0 4248 6 1 0 3 1 800 6.3200 0 0 420 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111114530827 0 0 0 1 0 0 0 0 1 0 ANILKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061966 4579291000 AN7448 MOHAN REDDY ANEKAL - 263115 6 3 LT3A 311 0.1200 0 241 0 1 0 3 1 738 5.9500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530958 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061978 4395391000 AN7720 G.S NAGABHUSHAN ANEKAL - 263115 109 3 LT3A 311 0.1200 0 553 0 1 0 3 1 8529 149.0800 0 0 0 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005718 0 999 111113212410 0 0 0 1 0 0 0 0 1 0 G.S NAGABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061892 4236391000 AN6873 CHIEF SECRETARY ANEKAL - 263115 63 3 LT3A 311 0.2400 0 4102 34 1 0 3 1 0 1.2900 0 0 870 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113202609 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061971 3875391000 AN11318 MUNISWAMACHAR R ANEKAL - 263115 48 3 LT3A 311 0.2400 0 6908 10 1 0 3 1 8613 78.1200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112657264 0 0 0 1 0 0 0 0 1 0 MUNISWAMACHAR R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061932 3695291000 AN9652 MUNISWAMAPPA ANEKAL - 263115 33 3 LT3A 311 0.2400 0 2203 26 1 0 3 1 6 6.4300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530904 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061918 3609391000 AN5388 MUNISWMAY M BEDARA PET ANEKAL 263115 18 3 LT3A 311 0.2000 0 2692 37 1 0 3 1 0 1 0 0 690 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113212395 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062033 3591391000 AN3638 GOPALA KRISHANA T ANEKAL ANEKAL 263115 50 3 LT3A 311 0.3200 0 803 23 1 0 3 1 0 0 0 0 580 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113427221 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062043 3579291000 AN6875 CHIEF SECRETARY ANEKAL - 263115 57 3 LT3A 311 0.2400 0 840 6 1 0 3 1 3596 32.3100 0 0 510 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113427094 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062105 3449091000 AN10605 SMT.USHARANI ANEKAL - 263115 313 3 LT3A 311 0.2400 0 1370 13 1 0 3 1 0 9.4800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 1000000 111112252874 0 0 0 1 0 0 0 0 1 0 SMT.USHARANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062046 3051391000 AN4157 VENKATARAMANAPPA SSSSSSSSSS - 263115 144 3 LT3A 311 0.2400 0 1737 48 1 0 3 1 3983 34.8700 0 0 290 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113202823 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,SSSSSSSSSS - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062080 2985391000 AN12822 P NAGAMANI W/O M JAGADISH ANEKAL 263115 15 3 LT3A 311 0.2400 0 17932 0 1 0 3 1 0 9.8100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112434221 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061928 2690357029 AN13457 SUDHAKAR M S/O PAPANNA THALI ROAD 263115 210 3 LT3A 311 0.2400 0 3300 0 1 0 3 1 14574 122.7300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112621806 0 0 0 1 0 0 0 0 1 0 SUDHAKAR M,S/O PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062034 2579291000 AN6879 CHIEF SECRETARY ANEKAL - 263115 59 3 LT3A 311 0.2400 0 815 2 1 0 3 1 1152 10.1300 0 0 430 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112252377 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061876 2100391000 AN7447 MOHAN REDDY ANEKAL - 263115 5 3 LT3A 311 0.1800 0 484 0 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112621790 0 0 0 1 0 0 0 0 1 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062093 1565291000 AN5352 CHIKKA MUNIYAPPA ANEKAL ANEKAL 263115 85 3 LT3A 311 0.1600 0 1061 0 1 0 3 1 9245 238.0400 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112622327 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062128 1522391000 AN7246 P NAGAMANI W/O M JAGADISH ANEKAL 263115 16 3 LT3A 311 0.2400 0 544 3 1 0 3 1 2765 25.4000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112730293 0 0 0 1 0 0 0 0 1 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062009 1471688611 ANCL16335 SANGEETHA W/O L MARUTHI PRASANNA3 THALI ROAD 263115 226 3 LT3A 311 0.2400 0 630 3 1 0 3 1 254 1.2600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 100006704039 0 0 0 1 0 0 0 0 1 0 SANGEETHA,W/O L MARUTHI PRASANNA3 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061873 1296091000 AN7609 RAJAPPA ANEKAL - 263115 142 3 LT3A 311 0.2400 0 2199 69 1 0 3 1 0 2.0100 0 0 920 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113427202 0 0 0 1 0 0 0 0 1 0 RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062036 0458303845 ANC27578 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT3A 311 1 0 485 33 1 0 3 0.9800 996 7.5200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A9120011 0 0 0 1 0 0 0 0 1 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447061934 0279291000 AN12308 V.MUNISWAMAPPA S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 263115 167 3 LT3A 311 0.4800 0 2220 7 1 0 3 0 -2368.8500 0 0 0 0 2631 2026-01-03 0 0 0 2025-03-06 3 0 0 -176.7000 0 14005718 0 9999 100007173136 0 0 0 0 0 0 0 0 1 0 V.MUNISWAMAPPA,S/O.VENKATAGIRIYAPPA THALI ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062100 0221291000 AN6218 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 314 3 LT3A 311 0.2400 0 312 0 1 0 3 1 1625 14.8500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 111113856736 0 0 0 1 0 0 0 0 1 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062059 0026391000 AN5390 MUNISWMAY M BEDARA PET ANEKAL 263115 20 3 LT3A 311 0.3200 0 2111 6 1 0 3 1 0 1.6600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113388805 0 0 0 1 0 0 0 0 1 0 MUNISWMAY M,BEDARA PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061922 9962391000 AN3037 BASAPPA ANJANAYA TEMPLE ANJANAYA TEMPLE 263115 129 3 LT1 211 0.2000 0 1212 1 1 0 3 1 160 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113212357 0 0 0 1 0 0 0 0 0 0 BASAPPA,ANJANAYA TEMPLE ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062029 9948291000 AN2228 BASAVARAJ K S THALI ROAD THALI ROAD 263115 156 3 LT1 211 0.0800 0 11921 73 1 0 3 1 8467 110.2600 0 0 1390 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111113427242 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062049 9918291000 AN9557 R.JAYARAMAIAH ANEKAL - 263115 80 3 LT1 211 0.5000 0 3683 131 1 0 3 0.8500 805 6.4800 0 0 1580 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 0 A5394664 0 0 0 2 0 0 0 0 0 0 R.JAYARAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447062086 9820191000 AN1616 SMT THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 173 3 LT1 211 0.2800 0 2993 29 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112730005 0 0 0 1 0 0 0 0 0 0 SMT THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061901 9772291000 AN314 VENKATA RAMANAIAH ANEKAL ANEKAL 263115 178 3 LT1 211 0.2000 0 9894 150 1 0 3 1 -4 3.5000 0 0 0 2631 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005718 0 0 111111699633 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-05 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447061959 9752391000 ANEH1457 HUVINA GURAPPA ANEKAL - 263115 195 3 LT1 211 3 0 20425 111 1 0 3 1 29 1 0 0 990 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112730152 0 0 0 1 0 0 0 0 0 0 HUVINA GURAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061958 9746391000 AN6279 JAYRAMAIAH R ANEKAL - 263115 76 3 LT1 211 0.5000 0 4820 4 1 0 3 1 5 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113120267 0 0 0 1 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062023 9728091000 AN4848 NAGARAHU N ANEKAL ANEKAL 263115 70 3 LT1 211 0.2400 0 4386 0 1 0 3 1 48 0 0 0 220 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113707161 0 0 0 1 0 0 0 0 0 0 NAGARAHU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062015 9709291000 AN4587 LOKESH V THALI ROAD THALI ROAD 263115 258 3 LT1 211 0.2400 0 3022 0 1 0 3 1 6195 158.5900 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113707148 0 0 0 1 0 0 0 0 0 0 LOKESH V,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062124 9700391000 ANEH255 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263115 256 3 LT1 211 5 0 0 178 1 80521 2 0 -30 0 0 0 6730 2631 2026-01-03 0 0 0 2025-06-03 3 0 0 0 0 14005718 ASD to be paid:Rs.6730 (ignore if paid) 0 99999 1E5657391260 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 1 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2025-06-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062136 9695291000 AN3639 GOPALA KRISHANA T ANEKAL ANEKAL 263115 49 3 LT1 211 0.3200 0 3808 1 1 0 3 1 0 0 0 0 540 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113707100 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHANA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061942 9666733309 ANL25643 V LALITHA WARD NO 2/2 MARUTHI LAYOUT 263115 0 3 LT1 211 1 0 925 15 1 0 3 1 1526 12.3100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111120562283 0 0 0 1 0 0 0 0 0 0 V LALITHA,WARD NO 2/2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062127 9593091000 ANEH406 UMA W/O MAHADEVAIAH ANEKAL 263115 218 3 LT1 211 3 0 4913 1 1 0 3 1 4 0 0 0 530 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111113120259 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 33 43 2024-05-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061947 9469525166 ANL17141 SAROJAMMA W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 263115 133 3 LT1 211 1 0 2604 12 1 0 3 0.7800 -26 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 37897842 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O. CHUDAPPA,NO.18/18,THALLY ROAD , ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447061998 9326291000 ANEH892 G R CHANDRA MOULI TALI ROAD TALI ROAD 263115 122 3 LT1 211 2 0 14381 87 1 0 3 1 1 0 0 0 1030 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112729974 0 0 0 1 0 0 0 0 0 0 G R CHANDRA MOULI,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061955 9274291000 ANEH154 UMA W/O MAHADEVAIAH ANEKAL 263115 217 3 LT1 211 1.3200 0 4563 4 1 0 3 1 827 7.5300 0 0 570 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112729820 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062047 9218091000 AN4476 NAGARAJU ANEKAL TOWN ANEKAL TOWN 263115 69 3 LT1 211 0.2400 0 10882 59 1 0 3 1 1493 14.0300 0 0 1860 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113212343 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061984 9136391000 AN11405 RENUKA ARADHYA ANEKAL - 263115 149 3 LT1 211 0.2400 0 14050 5 1 0 3 0 463 3.8900 0 0 2070 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113427172 0 0 0 0 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062104 9096291000 AN2100 MUNISWAMAPPA ANEKAL ANEKAL 263115 96 3 LT1 211 0 0.1600 342 0 1 0 28 1 -1 0 0 0 220 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 999 111114531039 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061896 8962391000 AN1183 M BYREGOWDA ANEKAL ANEKAL 263115 93 3 LT1 211 0.2000 0 5306 45 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427494 0 0 0 1 0 0 0 0 0 0 M BYREGOWDA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062010 8941391000 AN5582 M NAGARAJU S/O MUNISWAMAPPA THALI ROAD 263115 28 3 LT1 211 0.4800 0 7644 0 1 0 3 1 860 7.4800 0 0 240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113427234 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061995 8918291000 AN7299 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 6320 4 1 0 3 1 -9 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427175 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061997 8916391000 AN7129 THIMMAIAH ANEKAL - 263115 234 3 LT1 211 0.2400 0 446 0 1 0 3 1 12929 278.5000 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113707123 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062148 8877404724 ANL27067 USHARANI A K COLONY A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 621 27 1 0 3 1 118 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111125070388 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447062150 8877091000 AN5754 NANJAMMANNI NANJAMMANNI THALI ROAD 263115 127 3 LT1 211 0.4800 0 1799 19 1 0 3 1 529 3.9700 0 0 960 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113212323 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,NANJAMMANNI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062065 8815182187 ANEH2381 r jagadeesh BIN RAMAIAH THALI ROAD 263115 202 3 LT1 211 2 0 4583 242 1 0 3 1 161 132.6700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 100007101444 0 0 0 1 0 0 0 0 0 0 r jagadeesh,BIN RAMAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062110 8787943436 AN13594 UMA W/O MAHADEVAIAH THALI ROAD 263115 215 3 LT1 211 1 0 1840 0 1 0 3 1 2593 67.2600 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111116023957 0 0 0 1 0 0 0 0 0 0 UMA,W/O MAHADEVAIAH THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-01-15 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062035 8728091000 AN5055 VENKATARAMANACHARI THALI ROAD ANEKAL 263115 159 3 LT1 211 0.2400 0 11028 109 1 0 3 1 5715 49.4300 0 0 1100 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111113856850 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061875 7243191000 AN1261 HONNAPPA DODDAKEREBAGILU DODDAKEREBAGILU 263115 278 3 LT1 211 0.1200 0 17574 60 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113856532 0 0 0 1 0 0 0 0 0 0 HONNAPPA,DODDAKEREBAGILU DODDAKEREBAGILU 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061960 1257733250 ANL27924 USHARANI NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 263115 0 3 LT1 211 1 0 55 6 1 0 3 0.9100 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 100000 A9950297 0 0 0 1 0 0 0 0 0 0 USHARANI,NEAR DODA KERE BAGILU, THALY ROAD, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447062142 7877253735 ANL27923 TOPAMMA NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 263115 0 3 LT1 211 1 0 381 40 1 0 3 0.9900 2007 12.4800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 100000 A9950298 0 0 0 0 0 0 0 0 0 0 TOPAMMA,NO 258/763, JSI BHEEM NAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447062031 6916391000 AN3421 GOPALAKRISHNA T S/O KENCHAPPA T S/O KENCHAPPA T 263115 51 3 LT1 211 0.2400 0 13706 167 1 0 3 1 0 0 0 0 2670 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112729854 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA T,S/O KENCHAPPA T S/O KENCHAPPA T 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061890 6857291000 AN1587 GURAPPA THALI ROAD THALI ROAD 263115 189 3 LT1 211 0.1200 0 14007 96 1 0 3 1 -44 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112730188 0 0 0 1 0 0 0 0 0 0 GURAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062001 6607291000 AN10721 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 260 3 LT1 211 0.4800 0 10300 0 1 0 3 1 3528 25.7300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112434146 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062135 6565291000 AN4356 DEVAMMA D/O CHINNASWAMY D/O CHINNASWAMY 263115 73 3 LT1 211 0.2400 0 7321 39 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112632776 0 0 0 1 0 0 0 0 0 0 DEVAMMA,D/O CHINNASWAMY D/O CHINNASWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061956 6558291000 ANEH1653 SMT.NARAYANAMMA THALI ROAD ANEKAL TOWN 263115 99 3 LT1 211 3 0 14140 67 1 0 3 1 -69 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112729840 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062133 6469091000 AN7897 MANJUNATHA A.K.COLONY ANEKAL TOWN 263115 272 3 LT1 211 0.5000 0 7689 52 1 0 3 1 2 0 0 0 1270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111113120314 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,A.K.COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062120 6266091000 AN1614 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 175 3 LT1 211 0.1600 0 5720 45 1 0 3 1 16 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 10000 111113120243 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062058 6204856520 ANL27774 CHANDRASHEKAR B S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 285 45 1 0 3 0 3219 78.4200 0 0 0 2631 2026-01-03 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999 1E4871251433 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062145 6161291000 AN10140 S.N.SANJEEVARAO THALI ROAD ANEKAL 263115 232 3 LT1 211 0.4800 0 1511 0 1 0 28 1 12075 268.2100 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112500242 0 0 0 0 0 0 0 0 0 0 S.N.SANJEEVARAO,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061987 5877091000 AN3591 CHIKKA MUNIYAPPA JANAPARA BIDHI JANAPARA BIDHI 263115 134 3 LT1 211 0.2400 0 7474 46 1 0 3 1 7 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112981611 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,JANAPARA BIDHI JANAPARA BIDHI 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062137 5857291000 AN1617 VENKATA GIRIYAPPA ANEKAL ANEKAL 263115 169 3 LT1 211 0.2000 0 5460 51 1 0 3 1 635 5.4500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112622015 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061950 5842391000 AN941 DHORISWAMY ANEKAL TOWN ANEKAL TOWN 263115 205 3 LT1 211 0.2400 0 13820 7 1 0 3 1 -32 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112622004 0 0 0 1 0 0 0 0 0 0 DHORISWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062094 5783316274 AN15082 KUMAR G R S/O RAJANNA G N NO. 110 263115 121 3 LT1 211 2 0 13787 131 1 0 3 1 -52 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999999 100007279187 0 0 0 1 0 0 0 0 0 0 KUMAR G R,S/O RAJANNA G N NO. 110 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062096 5781391000 AN4719 LOKESH ANEKAL ANEKAL 263115 72 3 LT1 211 0.1200 0 2495 0 1 0 3 1 6752 169.6900 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112980566 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062101 5768578302 AN13440 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 164 3 LT1 211 1 0 2667 0 1 0 3 1 -38 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112980556 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062090 5700391000 AN4284 KRISHNAPPA S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 263115 102 3 LT1 211 0.2400 0 5721 10 1 0 3 1 -27 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112980678 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HOOVINA GURAPPA S/O HOOVINA GURAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062017 5598291000 AN1847 VENKATARAMANACHARI ANEKAL TOWN ANEKAL TOWN 263115 165 3 LT1 211 0.1200 0 16181 107 1 0 3 1 0 0 0 0 930 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981639 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062024 5579291000 ANEH1248 G. VENKATESH THALI ROAD ANEKAL 263115 192 3 LT1 211 3 0 17184 97 1 0 3 1 0 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2011-01-01 111114530981 0 0 0 1 0 0 0 0 0 0 G. VENKATESH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062119 5565291000 AN454 RAJAPPA ANEKAL ANEKAL 263115 141 3 LT1 211 0.2400 0 4561 0 1 0 3 1 2763 24.1100 0 0 340 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114530918 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062139 5558291000 AN5386 MUNISWAMY M ANEKAL ANEKAL 263115 252 3 LT1 211 0.3200 0 10887 101 1 0 3 1 170 1.1800 0 0 2520 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113212459 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062141 5554717675 ANL27066 USHARANI A K COLONY, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 2066 119 1 0 3 0.8400 0 6.3900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A8546997 0 0 0 2 0 0 0 0 0 0 USHARANI,A K COLONY, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447061898 5542391000 AN12781 MUNISWAMACHARI AYANGAR LAYOUT ANEKAL 263115 45 3 LT1 211 1 0 12405 90 1 0 3 1 0 3.3400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530913 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARI,AYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061897 5530391000 AN4080 RAMAIAH ANEKAL ANEKAL 263115 90 3 LT1 211 0.2400 0 1650 3 1 0 28 1 33 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113212455 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061899 5529429000 AN14122 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 307 3 LT1 211 1 0 6716 94 1 0 3 1 177 1 0 0 1290 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111113856560 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061883 5445262632 ANL27582 T SRINIVAS MURTHY NO 89/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 268 15 1 0 3 0.9700 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A9120015 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447062012 5409391000 AN5247 JAYARAMAPPA THALI ROAD ANEKAL 263115 78 3 LT1 211 0.1600 0 4050 14 1 0 3 1 -4 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112434157 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062084 5294979773 ANL25132 MOHAN #122 BRAHAMINS STREET 263115 0 3 LT1 211 1 0 1855 117 1 0 3 0.9500 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 53315786 0 0 0 2 0 0 0 0 0 0 MOHAN,#122 BRAHAMINS STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447062014 5208091000 AN1483 NANJAMMANNI THALI ROAD THALI ROAD 263115 125 3 LT1 211 0.2000 0 3441 52 1 0 3 1 676 6.2500 0 0 680 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111699634 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062020 5186179332 AN15486 NARASIHMA CHARI S/O VENKATARAMANA CHARI THALI ROAD 263115 161 3 LT1 211 0.5000 0 6681 77 1 0 3 1 3165 27.6900 0 0 1080 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007148938 0 0 0 1 0 0 0 0 0 0 NARASIHMA CHARI,S/O VENKATARAMANA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062108 5164091000 AN5686 S NARASHIMAMURTHY ANEKAL - 263115 304 3 LT1 211 0.4800 0 557 0 1 0 3 1 7412 182.3800 0 0 270 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 999 111113707211 0 0 0 1 0 0 0 0 0 0 S NARASHIMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062122 5158077708 AN14571 N LAKSHMANACHARI S/O NARASIMHACHARI THALLY ROAD 263115 160 3 LT1 211 0.5000 0 5600 36 1 0 3 1 44 1 0 0 240 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007149022 0 0 0 1 0 0 0 0 0 0 N LAKSHMANACHARI,S/O NARASIMHACHARI THALLY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062099 5096291000 AN1479 BOOSAPPA ANEKAL ANEKAL 263115 233 3 LT1 211 0.1200 0 4000 0 1 0 3 1 1423 39.7300 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112284164 0 0 0 1 0 0 0 0 0 0 BOOSAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062053 5072391000 AN4718 LOKESH ANEKAL ANEKAL 263115 71 3 LT1 211 0.1200 0 3276 0 1 0 3 1 16158 410.5400 0 0 1320 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111113202226 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061994 4992391000 AN1340 VENKATARAMANACHARI THALI ROAD THALI ROAD 263115 166 3 LT1 211 0.2800 0 1770 0 1 0 3 1 6428 53.4100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 100007098143 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061912 4916391000 AN6808 LAKSHMAIAH ANEKAL - 263115 81 3 LT1 211 0.2500 0 92 0 1 0 3 1 158 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113212426 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061872 4609391000 AN5387 MUNISWAMY M ANEKAL ANEKAL 263115 17 3 LT1 211 0.3200 0 25 0 1 0 3 1 -14 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113388921 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061964 4607291000 AN8221 G.S.NABHUSHAN ANEKAL - 263115 118 3 LT1 211 0.4800 0 5278 9 1 0 3 1 1 0 0 0 1010 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111113388920 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061968 4598291000 AN8218 G.S.NABHUSHAN ANEKAL - 263115 117 3 LT1 211 0.4800 0 1116 16 1 0 3 0.9000 -66 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A5391652 0 0 0 0 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447061967 4591391000 AN1548 DODDAPPA ANEKAL ANEKAL 263115 267 3 LT1 211 0.1200 0 2702 32 1 0 3 1 26 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112981444 0 0 0 1 0 0 0 0 0 0 DODDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062147 4542391000 AN12793 MUNISWAMACHAR R S/O HANUMANTHAPPA MARUTHI LAYOUT 263115 47 3 LT1 211 0.5000 0 6921 24 1 0 3 1 949 7.7800 0 0 1390 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111112981509 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHAR R,S/O HANUMANTHAPPA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 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 1447061940 4534291000 AN4416 RAVINDRA T ANEKAL ANEKAL 263115 221 3 LT1 211 0.2400 0 1312 0 1 0 3 1 11018 249.7300 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111114530908 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061944 4524391000 AN13040 SARASAMMA W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 263115 35 3 LT1 211 1 0 8867 34 1 0 3 1 -4 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2012-04-17 111112981499 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA, ALIAS MARIYAPPA, THALI ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061945 4522391000 AN1376 RAMAIAH ANEKAL ANEKAL 263115 91 3 LT1 211 0.1200 0 3790 3 1 0 28 1 -1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112981496 0 0 0 0 0 0 0 0 0 0 RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061885 4426091000 AN9275 HONNAPPA ANEKAL - 263115 293 3 LT1 211 0.2400 0 8717 57 1 0 3 1 -210 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113707255 0 0 0 1 0 0 0 0 0 0 HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061980 4375391000 AN4357 DEVAMMA W/O CHINNASWAMY ANEKAL 263115 74 3 LT1 211 0.2400 0 2615 0 1 0 3 1 -8 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113427096 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O CHINNASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061933 4322264870 ANL18681 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 263115 22 3 LT1 211 1 0 8198 150 1 0 3 0.9200 703 3.5100 0 0 2740 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 39588791 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 2 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447062062 4287081459 ANL27580 T SRINIVAS MURTHY NO 8 9/541 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 617 44 1 0 3 0.9800 162 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A9120013 0 0 0 2 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 8 9/541 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447062069 4279291000 AN13044 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 39 3 LT1 211 1 0 12480 26 1 0 3 1 -260 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112981331 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062068 4266091000 AN2037 NAGABHUSHANA S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 263115 110 3 LT1 211 0.2400 0 17318 253 1 0 3 1 5683 41.3700 0 0 3700 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100007128806 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,S/O SHIVARUDRAPPA, THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061893 4223478703 ANL27579 T SRINIVAS MURTHY NO 89/5 41 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 381 27 1 0 3 1 2517 23.7500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 1B5493680595 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/5 41 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061927 4112391000 AN11235 M.KRISHNAPPA ANEKAL - 263115 8 3 LT1 211 0.5000 0 8257 24 1 0 3 1 -8 0 0 0 1550 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113212398 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061930 4100391000 AN7300 MOHAN REDDY ANEKAL - 263115 1 3 LT1 211 0.4800 0 3375 82 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 215 0 14005718 0 0 111113914168 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722779 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061929 4096291000 AN5182 CHIKKA LAKSHMAIAH THALI ROAD ANEKAL 263115 83 3 LT1 211 0.4800 0 3670 7 1 0 3 1 81 1 0 0 640 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113120572 0 0 0 1 0 0 0 0 0 0 CHIKKA LAKSHMAIAH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062056 4072391000 AN2907 GOPALAPPA DODDA KERRE BAGILU DODDA KERRE BAGILU 263115 94 3 LT1 211 0.1600 0 7968 32 1 0 3 1 -1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114531062 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,DODDA KERRE BAGILU DODDA KERRE BAGILU 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062000 3985391000 ANEH943 S BASAVARAJU ANEKAL TOWN ANEKAL TOWN 263115 139 3 LT1 211 1 0 15382 93 1 0 3 0.7300 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 39075340 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447062004 3973291000 ANEH1146 MAJAN BEE ULLITHIGALARAPET CHURCH ROAD 263115 282 3 LT1 211 3 0 8929 16 1 0 3 1 132 1.2700 0 0 760 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111113856716 0 0 0 1 0 0 0 0 0 0 MAJAN BEE,ULLITHIGALARAPET CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061962 3898922899 AN13459 M SUDHAKAR S/O LATE PAPANNA THALI ROAD 263115 212 3 LT1 211 1 0 19945 64 1 0 3 1 8415 69.1500 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2013-07-19 111113707237 0 0 0 3 0 0 0 0 0 0 M SUDHAKAR,S/O LATE PAPANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1447061970 3866334858 AN15537 M HARISH KUMAR S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 263115 186 3 LT1 211 0.5000 0 8874 91 1 0 3 0.9200 774 4.1300 0 0 2030 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 28800614 0 0 0 3 0 0 0 0 0 0 M HARISH KUMAR,S/O V MALLESHAYYA BASAVANAGUDI TEMPLE NEAR THALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447062121 3842391000 AN2133 SHIVARUDRAMMA THALI ROAD THALI ROAD 263115 137 3 LT1 211 0.1600 0 21629 263 1 0 3 1 0 4.7000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427224 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061937 3693091000 AN799 NANJUNDAPPA V ANEKAL ANEKAL 263115 185 3 LT1 211 0.1200 0 7000 111 1 0 3 1 552 2.7900 0 0 830 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111114530903 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062061 3667091000 AN12386 VENKARAMAIAH PASUPALAPETE ANEKAL 263115 271 3 LT1 211 0.5000 0 11956 67 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 1000000 111113707292 0 0 0 1 0 0 0 0 0 0 VENKARAMAIAH,PASUPALAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062113 3649829960 ANL18683 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 263115 24 3 LT1 211 1 0 3752 39 1 0 3 1 1560 12.6500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 39588793 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447061915 3598291000 AN8222 G.S.NABHUSHAN ANEKAL - 263115 113 3 LT1 211 0.4800 0 6748 26 1 0 3 1 2864 34.9100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 100007211990 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062042 3565291000 AN6278 JAYRAMAIAH R ANEKAL - 263115 75 3 LT1 211 1 0 1216 37 1 0 3 0.8900 -10 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A5394670 0 0 0 0 0 0 0 0 0 0 JAYRAMAIAH R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447062117 3547191000 AN37 ARJUNAPPA K DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 263115 348 3 LT1 211 0.1200 0 5500 49 1 0 3 1 7590 203.9200 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113327728 0 0 0 1 0 0 0 0 0 0 ARJUNAPPA K,DARMA RAYASWAMY TEMPLE DARMA RAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000722717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062132 3542391000 AN12685 SHIVARUDRAMMA C/O K.M.NAGARAJ THALI ROAD 263115 138 3 LT1 211 1 0 3462 4 1 0 3 1 0 0 0 0 590 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111113202630 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,C/O K.M.NAGARAJ THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061900 3524391000 AN13041 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 36 3 LT1 211 1 0 10219 58 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112729792 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062018 3465516424 ANL20581 MUNIRATHNA W/O RAMAIAH A K COLONY 263115 281 3 LT1 211 1 0 5146 74 1 0 3 0.8400 512 3.5100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 51801249 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O RAMAIAH A K COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447062037 3375391000 AN9314 M NAGARAJU S/O MUNISWAMAPPA , ANEKAL - 263115 254 3 LT1 211 0.5000 0 6243 37 1 0 3 1 680 5.4900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112657311 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA , ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061904 3318091000 AN2878 NARAYANAPPA V ANEKAL ANEKAL 263115 176 3 LT1 211 0.9600 0 2509 2 1 0 3 1 8025 197.7500 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212387 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062032 3279291000 AN12387 RAJAPPA.D THALI ROAD ANEKAL 263115 103 3 LT1 211 0.5000 0 13733 83 1 0 3 1 -52 0 0 0 390 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120379 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062030 3249468154 AN14707 M MANNAPPA S/O LATE S M MUNIYAPPA NO 238/424 263115 261 3 LT1 211 1 0 197 2 1 0 3 1 0 2.4500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 100007106636 0 0 0 1 0 0 0 0 0 0 M MANNAPPA,S/O LATE S M MUNIYAPPA NO 238/424 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062125 3236391000 AN9803 MUNISWAMAPPA ANEKAL - 263115 40 3 LT1 211 0.2400 0 4757 69 1 0 3 1 0 1.2000 0 0 1230 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112207516 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061920 3112391000 AN11236 M.KRISHNAPPA ANEKAL - 263115 9 3 LT1 211 1 0 3196 26 1 0 3 1 -8 0 0 0 410 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112622473 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061921 3100391000 AN2065 SADHASHIVAIAH K ANEKAL ANEKAL 263115 244 3 LT1 211 0.1600 0 121 3 1 0 3 1 9573 227.1000 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111112621877 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062050 3058291000 AN2060 RAMPRIYA ANEKAL - 263115 208 3 LT1 211 0.2400 0 7047 109 1 0 3 1 0 0 0 0 3570 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3570 (ignore if paid) 0 9999 111113427215 0 0 0 1 0 0 0 0 0 0 RAMPRIYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062131 3036107501 ANL25747 JAGADHISH R WARD NO 19, KT NO 209/345 D THALI ROAD 263115 0 3 LT1 211 2 0 2676 107 1 0 3 0.9900 0 2.7400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A5755895 0 0 0 2 0 0 0 0 0 0 JAGADHISH R,WARD NO 19, KT NO 209/345 D THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447062060 2973091000 AN2885 SIDHAPPA K THALI ROAD THALI ROAD 263115 263 3 LT1 211 0.1600 0 3671 0 1 0 28 1 15712 314.2800 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112657363 0 0 0 0 0 0 0 0 0 0 SIDHAPPA K,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062039 2872291000 AN1950 K CHENNARUDRAIAH K CHENNARUDRAIAH - 263115 237 3 LT1 211 0.1600 0 3000 0 1 0 3 1 12866 282.2700 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112252674 0 0 0 1 0 0 0 0 0 0 K CHENNARUDRAIAH,K CHENNARUDRAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061911 2820191377 ANL26132 V LALITHA W/O LATE MUNISWAMACHARI THALY ROAD 263115 0 3 LT1 211 3 3 152 1 1 0 3 1 -120 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111115442309 0 0 0 1 0 0 0 0 0 0 V LALITHA,W/O LATE MUNISWAMACHARI THALY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062038 2774291000 AN6881 CHIEF SECRETARY ANEKAL - 263115 61 3 LT1 211 0.2400 0 19550 17 1 0 3 1 16970 141.7100 0 0 2580 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112622217 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 253.7500 0 2024-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061939 2714159354 ANL27581 T SRINIVAS MURTHY NO 89/54 1 B, THALY ROAD, ANEKALTOWN 263115 0 3 LT1 211 1 0 669 36 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 1B2493680601 0 0 0 1 0 0 0 0 0 0 T SRINIVAS MURTHY,NO 89/54 1 B, THALY ROAD, ANEKALTOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061923 2693091000 ANEH1190 NAGAPPA H S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 263115 153 3 LT1 211 3 0 41250 0 1 0 3 1 437 2.3200 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2011-02-01 111112621939 0 0 0 1 0 0 0 0 0 0 NAGAPPA H,S/O LATE HANUMANTHAPPA S/O LATE HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061954 2591391000 AN1635 DHORESWAMY V BEDARAPET BEDARAPET 263115 245 3 LT1 211 0.6800 0 3950 0 1 0 3 1 240 3.3200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112622437 0 0 0 1 0 0 0 0 0 0 DHORESWAMY V,BEDARAPET BEDARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062097 2542391000 AN13042 MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 37 3 LT1 211 1 0 9685 76 1 0 3 1 1 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112252730 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062151 2522391000 AN1448 SHIVA RUDDRAPPA G V ANEKAL TOWN ANEKAL TOWN 263115 107 3 LT1 211 0.1200 0 9295 2 1 0 3 1 108 1.4500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112252640 0 0 0 1 0 0 0 0 0 0 SHIVA RUDDRAPPA G V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061946 2505955228 ANL18684 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 263115 25 3 LT1 211 1 0 6271 37 1 0 3 0.9600 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 39588794 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 1 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447062027 2474191000 AN6216 MAJANBHI THIGALARA BEEDHI ANEKAL - 263115 312 3 LT1 211 1 0 4545 1 1 0 3 1 -193 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113707242 0 0 0 1 0 0 0 0 0 0 MAJANBHI THIGALARA BEEDHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062116 2431529000 AN14121 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 287 3 LT1 211 1 0 5585 40 1 0 3 1 288 2.2100 0 0 1070 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111113856867 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062079 2375391000 AN8219 G.S.NABHUSHAN ANEKAL - 263115 114 3 LT1 211 0.4800 0 13397 63 1 0 3 1 499 6.8900 0 0 850 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112207488 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061990 2279291000 AN12388 RAJAPPA.D THALI ROAD ANEKAL 263115 104 3 LT1 211 0.5000 0 5228 0 1 0 3 1 -45 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112247180 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061988 2277241503 ANL21004 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 41 3 LT1 211 1 0 3217 45 1 0 3 0.9800 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 52118455 0 0 0 1 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447062107 2236391000 AN11402 RENUKA ARADHYA ANEKAL - 263115 146 3 LT1 211 0.2400 0 452 11 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 111121142889 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447062044 2162391000 AN817 VERAPPA R ANEKAL ANEKAL 263115 183 3 LT1 211 0.2000 0 4440 3 1 0 3 1 -30 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113212225 0 0 0 1 0 0 0 0 0 0 VERAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061878 2101291000 AN460 VENKATARAMAIH ANEKAL TOWN ANEKAL TOWN 263115 303 3 LT1 211 0.2400 0 15121 73 1 0 3 1 -15 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113856829 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061880 2094291000 AN6426 NANJAMMANNI ANEKAL - 263115 158 3 LT1 211 0.2400 0 6750 23 1 0 3 1 -47 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111114530938 0 0 0 1 0 0 0 0 0 0 NANJAMMANNI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061969 2072391000 AN5440 VENKATA GIRIYAPPA THALI ROAD ANEKAL 263115 170 3 LT1 211 0.4800 0 5360 0 1 0 3 1 10098 76.5600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112621774 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062087 1943349000 ANEH2329 MUNISWAMY CHARI AND V LALITHA IYANGAR LAYOUT ANEKAL 263115 44 3 LT1 211 2 0 16215 111 1 0 3 1 57 0 0 0 0 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2015-01-30 1943349592DD 0 0 0 1 0 0 0 0 0 0 MUNISWAMY CHARI AND V LALITHA,IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062054 1852391000 AN8220 G.S.NABHUSHAN ANEKAL - 263115 115 3 LT1 211 0.4800 0 4270 22 1 0 3 1 0 1 0 0 360 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112207473 0 0 0 1 0 0 0 0 0 0 G.S.NABHUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061996 1774291000 ANEH952 JAGADISH R S/O RAMAIAH S/O RAMAIAH 263115 265 3 LT1 211 3 0 14520 0 1 0 3 1 12419 115.4800 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530937 0 0 0 1 0 0 0 0 0 0 JAGADISH R,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061887 1693091000 ANEH840 PREMA Y R ANEKAL ANEKAL 263115 214 3 LT1 211 3 0 3156 0 1 0 28 1 14583 383.7400 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856769 0 0 0 0 0 0 0 0 0 0 PREMA Y R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061953 1606022570 ANL27065 USHARANI NO 34/1, A K COLONY, ANEKAL TOWN 263115 0 3 LT1 211 1 0 975 71 1 0 3 0.9200 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 A8546996 0 0 0 3 0 0 0 0 0 0 USHARANI,NO 34/1, A K COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447061951 1579291000 AN7719 GUNJOORCHINNAPPA ANEKAL - 263115 250 3 LT1 211 0.1600 0 1731 0 1 0 3 1 -43 0 0 0 1110 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112622345 0 0 0 1 0 0 0 0 0 0 GUNJOORCHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062098 1542391000 AN13043 SARASAMMA W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 263115 38 3 LT1 211 1 0 11823 27 1 0 3 1 -85 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112412437 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O MUNISWAMAPPA ALIAS MARIYAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062092 1534291000 AN8986 M NAGARAJU S/O MUNISWAMAPPA, ANEKAL - 263115 0 3 LT1 211 0.4800 0 9243 13 1 0 3 1 229 1.1000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112622312 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062118 1524391000 AN12049 MOHAN REDDY S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 263115 7 3 LT1 211 1 0 3940 25 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112730298 0 0 0 1 0 0 0 0 0 0 MOHAN REDDY,S/O.RAMA REDDY NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062005 1474191000 AN7774 P HONNAPPA ANEKAL - 263115 298 3 LT1 211 0.2400 0 440 0 1 0 3 1 -11 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 999 111112982369 0 0 0 1 0 0 0 0 0 0 P HONNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062008 1471391000 AN13199 LAKSHMAMMA W/O.DODDAPPA THALI ROAD 263115 95 3 LT1 211 1 0 5155 4 1 0 3 1 22 0 0 0 1250 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112622291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.DODDAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061976 1462529000 AN14123 MAHAMEDH FAYAJULLA S/O M D ALI DODDAKERE BAGILU ANEKAL 263115 277 3 LT1 211 1 0 6750 105 1 0 3 1 854 4.3100 0 0 280 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111113202311 0 0 0 1 0 0 0 0 0 0 MAHAMEDH FAYAJULLA,S/O M D ALI DODDAKERE BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 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 1447061957 1375391000 AN8383 SOMASHEKHAR R S/O THALI ROAD ANEKAL 263115 201 3 LT1 211 0.5000 0 6057 46 1 0 3 1 2459 20.7900 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112176820 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR R,S/O THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062081 1369893265 ANL27773 CHANDRASHEKAR B S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 24 2 1 0 3 0 1220 33.2500 0 0 0 2631 2026-01-03 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 999 1E2871251426 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-08 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447062129 1318091000 AN301 GUNJOORUCHANAPPA THALI ROAD THALI ROAD 263115 108 3 LT1 211 0.1200 0 21119 81 1 0 3 0.7200 622 5.9600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 37724299 0 0 0 0 0 0 0 0 0 0 GUNJOORUCHANAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447061871 1287291000 AN5248 JAYARAMAPPA THALI ROAD ANEKAL 263115 77 3 LT1 211 0.1600 0 3899 19 1 0 3 1 13 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427201 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061963 1279291000 AN12389 RAJAPPA.D THALI ROAD ANEKAL 263115 105 3 LT1 211 0.5000 0 9073 52 1 0 3 1 142 1.9400 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427305 0 0 0 1 0 0 0 0 0 0 RAJAPPA.D,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061961 1236391000 AN11403 RENUKA ARADHYA ANEKAL - 263115 147 3 LT1 211 0.2400 0 10655 49 1 0 3 1 1 0 0 0 320 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112730289 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062138 1218291000 AN5733 SUSHEELAMMA THALLI ROAD - 263115 152 3 LT1 211 0.3200 0 7132 27 1 0 3 1 3 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113120444 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061910 1101291000 AN4498 SMT MACHANBEE ANEKAL TOWN ANEKAL TOWN 263115 284 3 LT1 211 0.2400 0 8173 2 1 0 3 1 27 0 0 0 2150 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112622257 0 0 0 1 0 0 0 0 0 0 SMT MACHANBEE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061908 1094291000 AN1710 RAMAPRIYA A N ANEKAL TOWN ANEKAL TOWN 263115 209 3 LT1 211 0.1800 0 15231 82 1 0 3 1 0 0 0 0 2980 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111112982439 0 0 0 1 0 0 0 0 0 0 RAMAPRIYA A N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062028 1064291000 AN900 RUDRAPPA R THALI ROAD THALI ROAD 263115 192 3 LT1 211 0.2000 0 2232 1 1 0 3 1 7 1 0 0 650 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111112982341 0 0 0 1 0 0 0 0 0 0 RUDRAPPA R,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062111 1028291000 AN4052 NARASIMA MURTHI ANEKAL ANEKAL 263115 228 3 LT1 211 0.2400 0 2063 1 1 0 3 1 13271 283.0700 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111112176795 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061972 0957291000 AN7297 RAVINDRA T ANEKAL - 263115 220 3 LT1 211 0.2400 0 806 0 1 0 3 1 12980 279.9100 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 999 111113201946 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062134 0920191000 AN1613 THIMANNA S/O MUNISWAMAPPA S/O MUNISWAMAPPA 263115 0 3 LT1 211 0.7200 0 2926 0 1 0 3 1 8269 68.1300 0 0 610 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114530933 0 0 0 1 0 0 0 0 0 0 THIMANNA,S/O MUNISWAMAPPA S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062077 0872291000 AN5246 JAYARAMAPPA THALI ROAD ANEKAL 263115 79 3 LT1 211 0.1600 0 3170 10 1 0 3 1 -7 0 0 0 470 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112730269 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062083 0846391000 AN130 VENKAGIRIYAPPA ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 263115 65 3 LT1 211 0.1200 0 9697 12 1 0 3 1 1967 18.6200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113202472 0 0 0 1 0 0 0 0 0 0 VENKAGIRIYAPPA,ANJANAYA SWAMY GUDI ANJANAYA SWAMY GUDI 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061886 0809291000 AN1715 NARAYANAMMA ANEKAL ANEKAL 263115 100 3 LT1 211 0.4800 0 4791 27 1 0 3 1 0 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112622162 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061884 0794583188 ANL19833 G S NAGABHUSHAN S/O SHIVARUDRAPPA THALI ROAD 263115 120 3 LT1 211 1 0 3861 34 1 0 3 0.8300 -31 0 0 0 270 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 9999 51029155 0 0 0 1 0 0 0 0 0 0 G S NAGABHUSHAN,S/O SHIVARUDRAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447061999 0774291000 AN7245 P NAGAMANI W/O M JAGADISH ANEKAL 263115 14 3 LT1 211 0.4800 0 10579 80 1 0 3 1 0 3.0100 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112176777 0 0 0 1 0 0 0 0 0 0 P NAGAMANI,W/O M JAGADISH ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062106 0626082136 AN13441 V RAMACHANDRA CHARI S/O VENKATARAMA CHARI THALI ROAD 263115 163 3 LT1 211 1 0 3625 1 1 0 3 1 23 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112982329 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA CHARI,S/O VENKATARAMA CHARI THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061952 0593013643 ANL21005 MUNISWAMICHARI AND LALITHA IYANGAR LAYOUT 263115 42 3 LT1 211 1 0 5190 89 1 0 3 0.9600 0 2.2700 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 52118454 0 0 0 3 0 0 0 0 0 0 MUNISWAMICHARI AND LALITHA,IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447061906 0495391000 AN2879 NARAYANAPPA V ANEKAL ANEKAL 263115 255 3 LT1 211 0.2000 0 7041 0 1 0 3 1 7798 189.6400 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113856722 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061914 0375391000 AN3805 PARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 67 3 LT1 211 0.1600 0 2928 6 1 0 3 1 -82 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112622097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062112 0318091000 AN3036 BASAPPA ANJANAYA GUDI ANJANAYA GUDI 263115 130 3 LT1 211 0.2000 0 2705 0 1 0 3 0 56 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111112981756 0 0 0 0 0 0 0 0 0 0 BASAPPA,ANJANAYA GUDI ANJANAYA GUDI 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447061907 0296091000 AN5991 MUNIRAJU THALLI ROAD - 263115 154 3 LT1 211 1 0 17705 42 1 0 3 1 -23 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111112981742 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061931 0287291000 ANEH69 CHIKKA NARAYANAPPA V ANEKAL ANEKAL 263115 206 3 LT1 211 4 0 20390 0 1 0 3 1 23647 203.0900 0 0 4650 2631 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 2011-07-01 111112730244 0 0 0 1 0 0 0 0 0 0 CHIKKA NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062073 0236391000 AN11404 RENUKA ARADHYA ANEKAL - 263115 148 3 LT1 211 0.2400 0 10954 92 1 0 3 1 53 1 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 1000000 111114530926 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062070 0227194628 ANL16333 SANGEETHA W/O L MARUTHI PRASANNA THALI ROAD 263115 225 3 LT1 211 1 0 5640 0 1 0 3 1 1967 18.1500 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 100007130065 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O L MARUTHI PRASANNA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062115 0218291000 AN3590 NAGARAJ N S/O NANJAPPA S/O NANJAPPA 263115 68 3 LT1 211 0.1200 0 6182 0 1 0 3 1 -129 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113120305 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,S/O NANJAPPA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061879 0178489931 ANL18682 M NAGARAJU S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 263115 23 3 LT1 211 1 0 3945 77 1 0 3 0.9700 2139 15.9200 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 39588792 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA@MARIYAPPA , MARUTHI LAYOUT 4 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447061870 0100391000 ANEH1475 MUNIRAJU THALLI ROAD - 263115 155 3 LT1 211 2 0 17242 59 1 0 3 1 55 8.1300 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113427112 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,THALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061913 0094291000 AN8223 G.S.NAGABUSHAN ANEKAL - 263115 112 3 LT1 211 0.4800 0 5318 17 1 0 3 1 -490 1.6000 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 9999 111113427110 0 0 0 1 0 0 0 0 0 0 G.S.NAGABUSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061924 0072391000 AN8989 M NAGARAJU S/O MUNISWAMAPPA ANEKAL 263115 29 3 LT1 211 0.4800 0 8607 14 1 0 3 1 -31 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111113388927 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062091 0051391000 AN4397 RAJU S/O KAKAYAPPA S/O KAKAYAPPA 263115 84 3 LT1 211 0.2400 0 5036 0 1 0 3 1 24 0 0 0 150 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113388926 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KAKAYAPPA S/O KAKAYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062052 0040296709 AN14991 MUNISWAMACHARY S/O RAMACHARY IYANGER LAYOUT 263115 46 3 LT1 211 1 0 6554 57 1 0 3 1 924 8.1400 0 0 1180 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100007246436 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARY,S/O RAMACHARY IYANGER LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062022 9737091000 ANP945 MAJANBHI MAJANBHI THIGALARA BEEDHI 263115 279 3 LT5 511 0 3 10827 0 1 0 3 1 -981 0 0 0 0 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 2018-11-22 100007060224 0 0 0 1 0 0 0 0 1 0 MAJANBHI,MAJANBHI THIGALARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061948 9857291000 ANP507 DORRE SWAMY V,PRO:SILK IND S/O VERAPPA THALI ROAD 263115 184 3 LT5 511 0 3 511 11 1 0 3 0.9900 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 0 23364635 0 0 0 0 0 0 0 0 1 0 DORRE SWAMY V,PRO:SILK IND,S/O VERAPPA THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1447062040 9434291000 ANP691 BHARATHI DEVI D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 263115 248 3 LT5 511 0 4.2500 2900 0 1 0 3 1 30216 777.2000 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113427178 0 0 0 1 0 0 0 0 1 0 BHARATHI DEVI,D/O RUDRAPPA, THALI ROAD PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061926 9047866756 ANP2642 V NARAYANAPPA S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 263115 177 3 LT5 511 0 6 6880 618 1 0 3 0.6100 5043 15.0500 0 0 3330 2631 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 2016-06-14 23290708 0 0 0 4 0 0 0 0 1 0 V NARAYANAPPA,S/O VENKATARAMAIAH DOOR NO 92 WARD NO 1 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5670 2 1447061977 7226191000 AN2728 CHIKKAPPA ANEKAL TWON ANEKAL TWON 263115 315 3 LT1 211 0.1200 0 9382 31 1 0 3 1 0 0 0 0 2350 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111113120283 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA,ANEKAL TWON ANEKAL TWON 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061974 7195091000 AN1230 NANJUNDAPPA THALI ROAD THALI ROAD 263115 106 3 LT1 211 0.1200 0 20204 90 1 0 3 1 0 0 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 99999 111114530809 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062103 7187291000 AN4415 RAVINDRA T ANEKAL ANEKAL 263115 257 3 LT1 211 0.2400 0 5938 0 1 0 3 1 10180 240.8500 0 0 0 2631 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14005718 0 9999 111113212514 0 0 0 1 0 0 0 0 0 0 RAVINDRA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447061903 7136391000 AN11407 RENUKA ARADHYA ANEKAL - 263115 151 3 LT1 211 1 0 1300 16 1 0 3 1 2492 22.5600 0 0 0 2631 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005718 0 1000000 111113427393 0 0 0 1 0 0 0 0 0 0 RENUKA ARADHYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447062006 7029082938 ANL27775 CHANDRASHEKAR B S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 3 LT1 211 1 0 11 0 1 0 3 1 1617 9.5200 0 0 0 2631 2026-01-03 0 0 0 2025-12-12 3 0 0 0 0 14005718 0 0 1E2471251438 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2