1455844128 5654291000 AN5890 HARI SINGH S/O BHOPAL SINGH - 263116 237 4 LT3A 311 1 0 23278 484 1 0 3 1 0 0 0 0 2840 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112207209 0 0 0 2 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455844129 5640491000 AN186 RAJASHEKARAPPA V ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 19429 185 1 0 3 1 1776 9.0200 0 0 1450 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112981591 0 0 0 1 0 0 0 0 1 0 RAJASHEKARAPPA V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843979 5565391000 AN7875 S.SIDDAPPA SIPAIHALLY - 263116 78 4 LT3A 311 1 0 2322 11 1 0 3 1 951 7.8600 0 0 410 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006752088 0 0 0 1 0 0 0 0 1 0 S.SIDDAPPA,SIPAIHALLY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844229 5400491000 AN6956 NANJUNDAPPA ANEKAL - 263116 156 4 LT3A 311 0.2400 0 8020 47 1 0 3 1 -1162 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207184 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844264 7394391000 AN10092 ASHWATHANARAYANA SIPAIGALLY ANEKAL 263116 86 4 LT3A 311 0.2400 0 286 10 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112226944 0 0 0 1 0 0 0 0 1 0 ASHWATHANARAYANA,SIPAIGALLY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844397 7301391000 AN12609 NANJUNDAPPA THYAGARAJ ROAD ANEKAL 263116 157 4 LT3A 311 0.2400 0 20 21 1 0 28 1 2567 24.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 1E4362721404 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,THYAGARAJ ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844119 7248391000 AN1423 S MANJUNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 147 4 LT3A 311 0.1200 0 13694 192 1 0 3 1 1719 8.5400 0 0 1980 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113204221 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844325 7205091000 AN1323 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 9803 153 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730330 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844316 7129191000 AN3137 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 23 4 LT3A 311 0.1200 0 5713 17 1 0 3 1 -7 3.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327893 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844080 6940391000 AN5448 ABDUL RAHIM ANEKAL ANEKAL 263116 272 4 LT3A 311 0.2400 0 373 3 1 0 3 1 1298 11.4100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207520 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844269 6913391000 AN4153 BOJAPPA A ANEKAL ANEKAL 263116 233 4 LT3A 311 0.1600 0 10669 55 1 0 3 1 643 3.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113427474 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844185 6703091000 AN1322 NARAYANAPPA V ANEKAL ANEKAL 263116 204 4 LT3A 311 0.0800 0 1734 16 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113727635 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844187 6681491000 AN3981 KAILASH BORANA S/O NATHARAM, THLIK CIRCLE , TR ROAD 263116 0 4 LT3A 311 0.1200 0 7652 147 1 0 3 1 0 0 0 0 3560 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100006758499 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, THLIK CIRCLE , TR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843992 6661391000 AN3333 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 253 4 LT3A 311 0.2400 0 3451 14 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327498 0 0 0 1 0 0 0 0 1 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844124 6654291000 AN3728 BOJAPPA A ANEKAL ANEKAL 263116 223 4 LT3A 311 2 0 26617 45 1 0 3 1 -1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207041 0 0 0 0 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844041 6467391000 AN4748 GANGADHARAPPA T R ROAD T R ROAD 263116 26 4 LT3A 311 0.2400 0 3764 19 1 0 3 1 0 4.4800 0 0 270 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112840624 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844101 6450491000 AN8535 R.SRINIVASAREDDY ANEKAL - 263116 65 4 LT3A 311 0.2400 0 10589 70 1 0 3 1 -3 2.7600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729924 0 0 0 1 0 0 0 0 1 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844107 6435391000 AN2911 KAVERAMMA ANEKAL TOWN ANEKAL TOWN 263116 308 4 LT3A 311 0.1200 0 1723 10 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729918 0 0 0 1 0 0 0 0 1 0 KAVERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844314 6394391000 AN3903 MAHESHWARI V SUSHEELAMMA - 263116 260 4 LT3A 311 2 0 6743 22 1 0 3 1 0 1.3000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840431 0 0 0 1 0 0 0 0 1 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844121 8467391000 AN1490 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 181 4 LT3A 311 0.1200 0 3052 87 1 0 3 1 0 0 0 0 640 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112730182 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844047 8384391000 AN603 RAJANNA N ANEKAL TOWN ANEKAL TOWN 263116 288 4 LT3A 311 0.1200 0 6334 0 1 0 28 1 216 1.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207350 0 0 0 0 0 0 0 0 1 0 RAJANNA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844084 8302391000 AN5451 ABDUL RAHIM ANEKAL ANEKAL 263116 249 4 LT3A 311 0.2400 0 14253 69 1 0 3 1 0 3.6000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204586 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844340 8235488119 ANCL21937 MR JOHN PRAMOD R S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 263116 48 4 LT3A 311 4 0 40316 490 1 0 3 0.9400 0 22.9800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 32724400 0 0 0 5 0 0 0 0 1 0 MR JOHN PRAMOD R,S/ O JOSEPH RAYAPPA 14/139 SIPAYI GALLI, BEHEND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1455844025 8204391000 AN4758 SIKKANDAR ALI KHAN SECRETARY,JUMMA MASIDI ANEKAL 263116 0 4 LT3A 311 0.1200 0 2657 29 1 0 3 1 -3 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113797265 0 0 0 1 0 0 0 0 1 0 SIKKANDAR ALI KHAN,SECRETARY,JUMMA MASIDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844299 8144391000 AN3800 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 119 4 LT3A 311 0.1600 0 6073 20 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113417244 0 0 0 1 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844312 8110191000 AN3727 BOJAPPA A ANEKAL ANEKAL 263116 221 4 LT3A 311 0.1600 0 15615 37 1 0 3 1 -2 1.7100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204507 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455844322 7940391000 AN3095 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 155 4 LT3A 311 0.1200 0 23544 272 1 0 3 1 0 5.8800 0 0 2480 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113327931 0 0 0 2 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455844291 7897091000 AN4275 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 261 4 LT3A 311 0.2400 0 2194 254 1 0 3 0.8800 0 0 0 0 410 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3149504 0 0 0 3 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455844110 7854391000 AN11168 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 248 4 LT3A 311 2 0 42345 254 1 0 3 1 2587 13.2800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327100 0 0 0 1 0 0 0 0 1 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455844328 7828091000 AN278 RAMACHANDRAIAH K H ANEKAL TOWN ANEKAL TOWN 263116 148 4 LT3A 311 0.1200 0 6399 48 1 0 3 1 1161 8.6600 0 0 540 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112207345 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH K H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844007 7789217795 ANC26209 S PANDEESWARAN C/O SAGADEVAN HOSUR MAIN ROAD 263116 0 4 LT3A 311 2 0 1061 20 1 0 3 0.9200 0 3.1300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 D617843 0 0 0 2 0 0 0 0 1 0 S PANDEESWARAN,C/O SAGADEVAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455844014 7681491000 AN1428 ABDULKUDHOOR ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.1200 0 2015 12 1 0 3 1 6851 60.9300 0 0 590 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113797253 0 0 0 1 0 0 0 0 1 0 ABDULKUDHOOR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844227 7623391000 AN4624 SATHISH Y N ANEKAL ANEKAL 263116 169 4 LT3A 311 0.1600 0 1850 12 1 0 3 1 0 1.3800 0 0 610 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327192 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844404 7588091000 AN2989 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 19243 200 1 0 3 1 1997 9.8700 0 0 3720 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111114531096 0 0 0 1 0 0 0 0 1 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844150 7565391000 AN9038 M.D.GHOUSE ANEKAL - 263116 281 4 LT3A 311 0.2400 0 8575 37 1 0 3 1 4537 41.3900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207318 0 0 0 1 0 0 0 0 1 0 M.D.GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844151 7537391000 AN2674 SHANTHAPPA N T R ROAD T R ROAD 263116 164 4 LT3A 311 0.1200 0 466 1 1 0 3 1 0 0 0 0 380 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113327522 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844351 7528528956 ANCL21487 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 263116 121 4 LT3A 311 0.5000 0 93 0 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52274406 0 0 0 0 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA5 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455844071 7476291000 AN3139 MALLESHAIAH MALLESHAIAH - 263116 24 4 LT3A 311 0.2400 0 433 3 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327911 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,MALLESHAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844267 7407391000 AN523 RAMASWAMY SHETTY T ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 11548 74 1 0 3 1 869 4.4700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407384 0 0 0 1 0 0 0 0 1 0 RAMASWAMY SHETTY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844118 8469778751 ANL24016 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 263116 0 4 LT3A 311 0.5000 0 221 0 1 0 3 0 11512 690.8400 0 0 0 2631 2026-02-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 999 111115567228 0 0 0 0 0 0 0 0 1 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 8 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844224 8745391000 ANP37 PRASHANTH N THYAGARAJA ROAD ANEKAL 263116 29 4 LT5 511 0 1 6933 0 1 0 28 1 167 10.6400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207103 0 0 0 0 0 0 0 0 1 0 PRASHANTH N,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844310 1033391000 ANP1905 K NAGENGRA RAO ANEKAL - 263116 143 4 LT5 511 0 23 96669 275 1 0 3 1 4392 22.9800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112982514 0 0 0 2 0 0 0 0 1 0 K NAGENGRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1455844371 0719902608 ANP2753 HEMAVATHI W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 263116 8 4 LT5 511 0 5 64209 834 1 0 3 0.5500 0 55.8400 0 0 17120 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17120 (ignore if paid) 0 999999 2018-06-21 C235969 0 0 0 4 0 0 0 0 1 0 HEMAVATHI,W/O.CHANDARSHEKHAR, WARD NO.15, THYAGARAJ ROAD, ANEKAL 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1455844060 2323491665 ANP23014 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 263116 58 4 LT5 511 2.2300 0 10360 249 1 0 3 0.4100 426 22.4800 0 0 0 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 2022-01-14 E025025 0 0 0 2 0 0 0 0 1 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD 1 SAPTHAGIRI LAYOUT 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000722977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455844292 3858391000 ANP292 CHANDRASHEKARAIAH S/O RANGAPPA THYAGARAJA ROAD 263116 178 4 LT5 511 0 5 22715 108 1 0 3 1 24 2.8400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730237 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH,S/O RANGAPPA THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844133 4196391000 ANP311 SIDDAPPA SIPAYI GALLI SIPAYI GALLI 263116 75 4 LT5 511 0 6 26954 1621 1 0 3 0.6100 4329 68.2900 0 0 0 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 2024-07-04 D404517 0 0 0 6 0 0 0 0 1 0 SIDDAPPA,SIPAYI GALLI SIPAYI GALLI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1455844062 5838391000 ANP535 RAMESH KORACHARA PET ANEKAL 263116 22 4 LT5 511 0 5 64865 72 1 0 3 1 -1727 0 0 0 480 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2007-04-02 111112622002 0 0 0 1 0 0 0 0 1 0 RAMESH,KORACHARA PET ANEKAL 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844361 5603391000 ANP664 MANJUNATH R S S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 263116 0 4 LT5 511 0 6 87113 459 1 0 3 1 0 0 0 0 510 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112981642 0 0 0 3 0 0 0 0 1 0 MANJUNATH R S,S/O SUBBARAO (BAKERY) THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455844162 5517391000 ANP201 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 263116 129 4 LT5 511 0 10 90575 585 1 0 3 1 1679 48.5500 0 0 13050 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 2007-04-02 100007065823 0 0 0 2 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SENDHI BEEDHI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455844234 5402391000 ANP859 HEGGIRIYAPPA S S/O SANKAPPA KORACHARA PET 263116 17 4 LT5 511 0 10 64338 181 1 0 3 1 6 17.4700 0 0 3580 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2007-04-02 111113327662 0 0 0 1 0 0 0 0 1 0 HEGGIRIYAPPA S,S/O SANKAPPA KORACHARA PET 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455844201 6838391000 ANP523 SATHYANADA S/O THIMMARAYAPPA SIPAYIGALLI 263116 83 4 LT5 511 0 10 23844 565 1 0 3 0.8200 -4109 0 0 0 0 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 2023-09-01 22485213 0 0 0 3 0 0 0 0 1 0 SATHYANADA,S/O THIMMARAYAPPA SIPAYIGALLI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0160 2 1455844003 6745391000 ANP1059 SATHYANADA S/O THIMARAYAPPA ANEKAL 263116 81 4 LT5 511 0 10 23428 671 1 0 3 0.7700 -2542 0 0 0 4800 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4800 (ignore if paid) 0 0 2007-04-02 22485215 0 0 0 5 0 0 0 0 1 0 SATHYANADA,S/O THIMARAYAPPA ANEKAL 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8720 2 1455844382 6602491000 ANP262 M ASHWATHANARAYANAPPA S/O MUNISWAMAPPA SIPAYI GALLI 263116 85 4 LT5 511 0 8.5000 13732 112 1 0 3 1 -1794 0 0 0 1540 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2007-04-02 111113327818 0 0 0 1 0 0 0 0 1 0 M ASHWATHANARAYANAPPA,S/O MUNISWAMAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844406 6517391000 ANP1084 V SRINIVAS S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 263116 130 4 LT5 511 0 4 55268 138 1 0 3 1 -1087 0 0 0 2460 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2007-04-02 100007044474 0 0 0 2 0 0 0 0 1 0 V SRINIVAS,S/O VENKATAPATHIYAPPA HALE SEDHI BEEDHI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455844416 6510435652 ANP2520 LAKSHAMMA W/O LATE BANDHIAH HALE SENDI BEEDHI 263116 126 4 LT5 511 0 3 4148 63 1 0 3 0.7300 648 21.0300 0 0 720 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 100000 2017-04-02 23290754 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,W/O LATE BANDHIAH HALE SENDI BEEDHI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8590 2 1455844394 8009291000 ANP1919 SMT GOWRAMMA WVEARS COLENEY - 263116 276 4 LT5 511 0 5 23870 0 1 0 3 0 -505 0 0 0 0 2631 2026-02-04 1 0 0 2025-07-04 3 0 0 0 0 14005719 0 99999 2007-04-02 111113328087 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,WVEARS COLENEY - 0 0 0 0 1 0 0 0 2025-07-04 2026-02-04 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844407 7604669008 ANP2962 M CHANDRAPPA S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 310 4 LT5 511 0 5 159 1 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 C527289 0 0 0 0 0 0 0 0 1 0 M CHANDRAPPA,S/O MARAPPA, KULSAN NAGAR, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455844411 7602491000 ANP207 SURESH Y R THYAGARAJA ROAD COFFEE WORKS 263116 165 4 LT5 511 0 6 18317 80 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407402 0 0 0 3 0 0 0 0 1 0 SURESH Y R,THYAGARAJA ROAD COFFEE WORKS 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1455844372 2033391000 AN9516 HASEENABI ANEKAL - 263116 127 4 LT1 212 0.4800 0 8884 14 1 0 3 1 -4 2.7800 0 0 480 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112412342 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.2400 65 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843976 1416420691 ANL23646 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 28 4 LT1 212 1 0 764 15 1 0 3 0.9700 0 1.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52935250 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 4 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455844095 1178069740 ANL24940 GULZAR TAJ SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 3206 205 1 0 3 0.9800 6984 55.8600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 53238976 0 0 0 3 0 0 0 0 0 0 GULZAR TAJ,SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455844098 1084091000 AN13079 G.RAMESH S/O.GOVINDAPPA WEAVERS COLONY 263116 283 4 LT1 212 0.5000 0 4700 0 1 0 3 0 15389 816.6600 0 0 0 2631 2026-02-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 9999 111112982431 0 0 0 0 0 0 0 0 0 0 G.RAMESH,S/O.GOVINDAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843970 3033391000 AN9515 HASEENABI ANEKAL - 263116 228 4 LT1 212 0.4800 0 20886 76 1 0 3 1 4432 55.2000 0 0 5080 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111112226896 0 0 0 1 0 0 0 0 0 0 HASEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 170.7000 188 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844425 3969648175 ANL23642 NAGAPPA N S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 24 4 LT1 212 0.5000 0 5459 89 1 0 3 0.9700 870 7.6500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52935246 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 1 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455844152 3805267105 ANL23643 NAGAPPA N W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 25 4 LT1 212 0.5000 0 411 12 1 0 3 0.7000 -16 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52935247 0 0 0 0 0 0 0 0 0 0 NAGAPPA N,W/O MUNIVENKATAPPA S NO:23 3 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455844140 3389686728 ANL23645 NAGAPPA N S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 27 4 LT1 212 0.5000 0 5516 116 1 0 3 0.9300 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 52935249 0 0 0 1 0 0 0 0 0 0 NAGAPPA N,S NO:23 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455844337 4872484723 ANL23644 NAGAPPA N S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 263116 26 4 LT1 212 0.5000 0 4036 86 1 0 3 0.8600 1386 11.6700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52935248 0 0 0 2 0 0 0 0 0 0 NAGAPPA N,S NO:23 2 SAPTHAGIRI LAYOUT NEAR KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.9000 61 2024-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455843984 5461491000 AN8991 ABDUL SAB ANEKAL - 263116 18 4 LT1 212 0.2400 0 5418 16 1 0 3 1 20 0 0 0 230 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112840382 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843981 5456248282 ANL23501 YATHISH KUMAR S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 263116 232 4 LT1 212 1 0 1913 45 1 0 3 1 2966 26.4700 0 0 260 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52935089 0 0 0 1 0 0 0 0 0 0 YATHISH KUMAR,S/O CHANDRASHEKAR S NO:58 HOSUR ROAD SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455844170 7050980924 ANL24941 Gulzar Taj SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 263116 0 4 LT1 212 1 0 3042 65 1 0 3 0.7500 296 2.2300 0 0 750 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53238977 0 0 0 1 0 0 0 0 0 0 Gulzar Taj,SITE NO 99, SAPTHAGIRI LAYOUT HOSUR MAIN ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455844122 9987655424 ANL25375 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 1044 27 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2871931 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455844112 9987291000 AN12129 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 50 4 LT1 211 0.4800 0 11999 134 1 0 3 1 2580 24.5700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407253 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844168 9981391000 AN7079 S PAPAIAH ANEKAL - 263116 43 4 LT1 211 0.2000 0 360 0 1 0 28 1 -32 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 111112729905 0 0 0 0 0 0 0 0 0 0 S PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844169 9940391000 AN4980 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 47 4 LT1 211 0.4000 0 3105 27 1 0 3 1 1 0 0 0 1310 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112729890 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844399 9920491000 AN1594 SHIVASHANKARAIAH KORACHANAPET KORACHANAPET 263116 140 4 LT1 211 0.4000 0 12332 59 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207287 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,KORACHANAPET KORACHANAPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 25.7100 36 2025-06-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844398 9920409829 AN15622 B P MARIYAPPA S/O B M PAPANNA3 NAGARTHARA BEEDHI 263116 261 4 LT1 211 0.2400 0 9730 150 1 0 3 0.9800 0 9.0600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 28805547 0 0 0 2 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA3 NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.0300 121 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455844010 9896467469 AN14282 V PUSHPA W/O SHANKARAPPA NO 31 263116 12 4 LT1 211 1.5000 0 2097 65 1 0 3 0.9200 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A5494988 0 0 0 4 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1455844212 9857799786 ANL21481 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 263116 116 4 LT1 211 2 0 1765 25 1 0 3 0.6500 -1136 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52274401 0 0 0 2 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.4500 31 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455844204 9846480604 ANL26524 SOWBHAGYA BEHIND TALUK OFFICE, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 944 10 1 0 3 0.9600 0 0 0 0 260 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7200686 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,BEHIND TALUK OFFICE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455844149 9804563154 ANL24013 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 ANEKAL 263116 0 4 LT1 211 1 0 2030 40 1 0 3 0.9800 0 4.3600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 1000000 52955046 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455844023 9789391000 ANEH350 SATHYANADA THIMARAYAPPA ANEKAL 263116 82 4 LT1 211 3 0 1562 218 1 0 3 0.8600 2006 10.2100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2870495 0 0 0 2 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 28.8900 39 2025-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455844232 9767091000 AN11882 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 296 4 LT1 211 0.5000 0 11795 34 1 0 3 1 92 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111114327112 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844239 9750672443 ANL19944 CHINNAMAYAN A S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 263116 239 4 LT1 211 1 0 6918 77 1 0 3 0.8900 0 1 0 0 1310 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 51037399 0 0 0 2 0 0 0 0 0 0 CHINNAMAYAN A,S/O ARJUNA SITE NO 51 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455844245 9726091000 AN11884 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 42 4 LT1 211 0.5000 0 8616 4 1 0 3 1 206 1 0 0 1660 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114327161 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455844113 9681944410 ANL27376 B S AFROZ PASHA SITE NO 11, SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1293 88 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 A8736758 0 0 0 2 0 0 0 0 0 0 B S AFROZ PASHA,SITE NO 11, SAPTHAGIRI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455844428 9657344082 AN14832 SHESHAPPA S/O RAMACHANDRAPPA SIPAYI GALLI 263116 98 4 LT1 211 0.5000 0 1584 2 1 0 3 1 488 4.0200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111000201389 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,S/O RAMACHANDRAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455844364 9644391000 AN8206 M VENKATESH ANEKAL - 263116 92 4 LT1 211 0.2400 0 1004 3 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112840641 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844400 9616385469 ANL24014 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 263116 0 4 LT1 211 1 0 4244 108 1 0 3 0.9700 0 3.7900 0 0 510 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52955047 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455844022 9596999570 ANL19961 S PANDEESWARAN NO 110 HOSUR MAIN ROAD NEAR MAZJID 263116 0 4 LT1 211 1 0 7984 145 1 0 3 0.8900 0 3.7500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 BC3173068 0 0 0 3 0 0 0 0 0 0 S PANDEESWARAN,NO 110 HOSUR MAIN ROAD NEAR MAZJID 0 0 0 0 0 0 0 0 2026-02-04 0 10031369273 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455844026 9588360803 AN15350 PADMA C W/O MUNIRAJU V SAPTHA GIRI LAYOUT 263116 21 4 LT1 211 1 0 4625 53 1 0 3 1 0 1.3000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111000122772 0 0 0 2 0 0 0 0 0 0 PADMA C,W/O MUNIRAJU V SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455844202 9565391000 AN3904 MAHESHWARI V W/O VENKATAPPA W/O VENKATAPPA 263116 229 4 LT1 211 0.3200 0 11035 15 1 0 3 1 -86 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840586 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 102.3700 113 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844193 9560391000 AN144 THIMAIAH K ,T S RAMASWAROOP S/0 PADMAVATHI K H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1200 0 19632 77 1 0 3 1 -5 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729866 0 0 0 1 0 0 0 0 0 0 THIMAIAH K ,T S RAMASWAROOP S/0 PADMAVATHI K H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844421 9511706487 ANL23015 RAJENDRA M S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 263116 59 4 LT1 211 1 0 2696 54 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52829457 0 0 0 2 0 0 0 0 0 0 RAJENDRA M,S/O MUDDAPPA HOSUR MAIN ROAD SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455844076 9482243102 ANL27587 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1171 110 1 0 3 0.9800 1340 6.8800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9306590 0 0 0 2 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455844073 9467391000 AN124 MEHABOOBHI ANEKAL TOWN ANEKAL TOWN 263116 30 4 LT1 211 0.1600 0 10712 0 1 0 28 1 950 11.2300 0 0 640 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112840267 0 0 0 0 0 0 0 0 0 0 MEHABOOBHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844079 9461491000 ANEH1256 Y.N. SATHISH ANEKAL ANEKAL 263116 166 4 LT1 211 3 0 47421 69 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730222 0 0 0 1 0 0 0 0 0 0 Y.N. SATHISH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 312.0800 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844244 9452391000 AN10616 R.SRINIVASAREDDY ANEKAL - 263116 235 4 LT1 211 0.2400 0 235 0 1 0 28 1 4477 38.9200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730218 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844360 9436202623 ANL23120 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 263116 231 4 LT1 211 1 0 3500 111 1 0 3 0.9900 628 3.2400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 BC3075319 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455844281 9404191000 AN11748 SMT.B.G.YASHODA W/O SRINIVASA SAPTHAGIRI LAYOUT 263116 69 4 LT1 211 1 0 18172 74 1 0 3 1 -2 2.0100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111114327754 0 0 0 2 0 0 0 0 0 0 SMT.B.G.YASHODA,W/O SRINIVASA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455843990 9384391000 AN277 DEVRAJ V ANEKAL TOWN ANEKAL TOWN 263116 114 4 LT1 211 0.1600 0 6727 51 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840396 0 0 0 1 0 0 0 0 0 0 DEVRAJ V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844249 9364104473 ANL27058 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 2 0 2631 149 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8546489 0 0 0 2 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455844176 9338480943 AN15351 PADMA C W/O V MUNIRAJU SAPTHAGIRI LAYOUT 263116 19 4 LT1 211 1 0 1837 12 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111110307164 0 0 0 2 0 0 0 0 0 0 PADMA C,W/O V MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455844175 9336291000 AN11888 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 46 4 LT1 211 0.5000 0 18918 93 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113487318 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-12-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844015 5143624273 ANL27558 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 338 31 1 0 3 0.9300 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120758 0 0 0 1 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455844017 5139524897 ANL23016 LAKSHMI G W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 263116 235 4 LT1 211 1 0 7247 185 1 0 3 0.9500 7467 62.0100 0 0 1760 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 52855239 0 0 0 3 0 0 0 0 0 0 LAKSHMI G,W/O G NAGENDRA SAPTHAGIRI BADAVANE HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455844200 5115391000 ANEH1305 KRISHNAPPA H ANEKAL ANEKAL 263116 170 4 LT1 211 3 0 229 16 1 0 3 0.9400 -310 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 A9333237 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455844197 5114391000 AN4991 S JAGANNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 144 4 LT1 211 3 0 6282 38 1 0 3 1 708 3.4600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112227095 0 0 0 1 0 0 0 0 1 0 S JAGANNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844208 5104101585 ANL26930 NAGARAJU V AND HARISH RAJU V WARD N O 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 4599 209 1 0 3 0.9300 -24 129.9200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8020123 0 0 0 3 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD N O 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1455844389 5076117187 AN14831 SHESHAPPA BIN RAMACHANDRAPPA SEAPAIGALLI 263116 96 4 LT1 211 0.5000 0 5755 52 1 0 3 1 1023 5.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000810247 0 0 0 2 0 0 0 0 0 0 SHESHAPPA,BIN RAMACHANDRAPPA SEAPAIGALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455844405 4983933034 ANL27059 SRIDHAR N S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 263116 0 4 LT1 211 1 0 323 15 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8546488 0 0 0 1 0 0 0 0 0 0 SRIDHAR N,S/O NANJAPPA WARD NO14 KORACHAR PETE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455844410 4971929923 ANL22616 VENKATAPPA M AND SHAILESHWARI R S/O MUNIYAPPA SAPTAGIRI LAYOUT 263116 56 4 LT1 211 2 0 6528 126 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52726260 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,S/O MUNIYAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455844415 4967291000 AN12130 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 0.4800 0 5543 20 1 0 3 1 23 0 0 0 740 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112980627 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844417 4963391000 ANEH735 RAJASHEKER P S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 263116 140 4 LT1 211 3 0 26594 51 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112980614 0 0 0 1 0 0 0 0 0 0 RAJASHEKER P,S/O PUTTAMADHAPPA S/O PUTTAMADHAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844414 4958391000 ANEH635 PAPANNA B M ANEKAL TOWN ANEKAL TOWN 263116 248 4 LT1 211 3 0 379 0 1 0 3 1 -450 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000797917 0 0 0 1 0 0 0 0 0 0 PAPANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844409 4951391000 AN9488 SMT.SULTHANA ANEKAL - 263116 128 4 LT1 211 0.5000 0 4650 3 1 0 3 1 14657 656.7700 0 0 440 2631 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14005719 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113327272 0 0 0 1 0 0 0 0 0 0 SMT.SULTHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844069 4940391000 ANEH230 SIDDAPPA V ANEKAL ANEKAL 263116 76 4 LT1 211 4 0 12411 120 1 0 3 1 435 2.0100 0 0 860 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112176725 0 0 0 1 0 0 0 0 0 0 SIDDAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844066 4928841762 ANL21484 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 263116 119 4 LT1 211 2 0 7505 139 1 0 3 0.9700 0 0 0 0 1820 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1820 (ignore if paid) 0 0 52274404 0 0 0 1 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA1 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 105.4100 116 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455844236 4914391000 AN6126 NAGAMMA ANEKAL - 263116 253 4 LT1 211 0.2400 0 1111 0 1 0 3 0 8539 275.7800 0 0 270 2631 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111113327052 0 0 0 0 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844089 4837391000 ANEH496 SAVITRAMMA K ANEKAL ANEKAL 263116 275 4 LT1 211 3 0 10059 62 1 0 3 1 14 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327257 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843999 4757160767 ANL23888 Y N KUMAR NAGRTHRA BEEDI THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 11918 273 1 0 3 0.9000 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 52738066 0 0 0 2 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455843996 4745391000 AN7721 VISHWESHVARA ANEKAL - 263116 74 4 LT1 211 1 0 10895 62 1 0 3 1 -3 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112206922 0 0 0 2 0 0 0 0 0 0 VISHWESHVARA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455844009 4632391000 ANEH1331 THOMAS A S/O AROGYASWAMY ANEKAL 263116 62 4 LT1 211 1 0 3782 81 1 0 3 1 673 6.8800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 111120593618 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455844231 4608042734 ANL25374 JAYARAMAIAH T S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2518 81 1 0 3 0.9000 624 3.2400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2871551 0 0 0 3 0 0 0 0 0 0 JAYARAMAIAH T,S /O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455844396 4565391000 AN3556 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 15 4 LT1 211 0.4000 0 6175 45 1 0 3 1 133 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204405 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-03-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844114 4518335716 ANL24248 FARZANA S KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 263116 0 4 LT1 211 2 0 3810 88 1 0 3 0.6500 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 53124100 0 0 0 2 0 0 0 0 0 0 FARZANA S,KT NO SAP52/1/52/1 SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.6500 67 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455844123 4517391000 AN777 VENKATESHAPPA ANEKAL TOWN ANEKAL TOWN 263116 151 4 LT1 211 0.1700 0 20201 26 1 0 3 1 120 0 0 0 3700 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112227108 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844217 4495580630 ANL18763 A THOMAS S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 263116 60 4 LT1 211 1 0 697 7 1 0 3 0.9900 643 5.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 39587839 0 0 0 1 0 0 0 0 0 0 A THOMAS,S/O AROGYA SWAMY SIPAYI GALLI BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455844211 4461491000 AN5671 VIJAYA KUMAR ANEKAL - 263116 0 4 LT1 211 0.4800 0 6504 0 1 0 28 1 4 0 0 0 360 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113328148 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844219 4450491000 AN9331 N.GANESH ANEKAL - 263116 122 4 LT1 211 0.2400 0 6377 37 1 0 3 1 38 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730263 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844130 4204391000 ANEH416 NANJAPPA ANEKAL TOWN ANEKAL TOWN 263116 13 4 LT1 211 1 0 7804 52 1 0 3 1 -3 0 0 0 1080 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981322 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844174 6196391000 AN8770 S.SWETHA ANEKAL - 263116 59 4 LT1 211 1 0 5568 44 1 0 3 1 0 2.6000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112657424 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455844157 6109980359 ANL25337 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 7436 203 1 0 3 0.7800 2026 10.2400 0 0 4340 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4340 (ignore if paid) 0 0 A2870219 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455844390 6095291000 AN12158 V.NARAYANAPPA S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 263116 57 4 LT1 211 0.5000 0 15405 35 1 0 3 1 5 0 0 0 1290 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112622079 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O.VEERABHADRAPPA SATHPAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455844274 5963574779 ANL18214 K NAGESH S/O LATE. KARI YELLAPPA # 94C, 263116 63 4 LT1 211 1 0 15675 121 1 0 3 0.9700 795 7.8600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 BC2317445 0 0 0 0 0 0 0 0 0 0 K NAGESH,S/O LATE. KARI YELLAPPA # 94C, 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455844033 5958391000 AN3606 DEVARAJ D ANEKAL TOWN ANEKAL TOWN 263116 111 4 LT1 211 0.2400 0 993 6 1 0 3 1 -64 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202175 0 0 0 1 0 0 0 0 0 0 DEVARAJ D,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844226 5915562935 ANEH2552 S HARIVALAGAN AND S PANDESHWARAN S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 263116 48 4 LT1 211 2 0 21652 249 1 0 3 1 2660 13.6600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111100162052 0 0 0 4 0 0 0 0 0 0 S HARIVALAGAN AND S PANDESHWARAN,S/O SAGADEVAR.K SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1455844220 5887101232 ANL24012 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 263116 0 4 LT1 211 1 0 3600 113 1 0 3 0.8600 1752 12.4400 0 0 700 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 52955045 0 0 0 3 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455844355 5816225083 AN14833 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 229 4 LT1 211 0.5000 0 8445 87 1 0 3 1 163 1 0 0 3350 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111110305699 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 110.0600 121 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455844030 5758495194 ANL25390 V YALLAPPA S/O LATE VENKATAPPA HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 4004 100 1 0 3 0.9300 -4 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2885860 0 0 0 3 0 0 0 0 0 0 V YALLAPPA,S/O LATE VENKATAPPA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1455844413 5696391000 AN11762 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 232 4 LT1 211 1 0 8763 87 1 0 3 1 5052 46.3900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112981712 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455844412 5681491000 ANEH733 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 236 4 LT1 211 3 0 4437 21 1 0 3 1 -19 0 0 0 240 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112981704 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455843972 5668391000 ANEH932 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT1 211 3 0 16141 216 1 0 3 1 2228 11.1700 0 0 5320 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111112981696 0 0 0 1 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844126 5640209626 ANL21041 MANJULA SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 13 4 LT1 211 1 0 5737 49 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 51818635 0 0 0 2 0 0 0 0 0 0 MANJULA,SY NO.109 SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455844132 5632391000 ANEH1234 RAJASHEKHAR ANEKAL - 263116 266 4 LT1 211 3 0 9569 23 1 0 3 1 106 0 0 0 1990 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112981582 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 101.4500 112 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455844125 5630451674 AN15615 LAKSHMI W/O VENKATESH NO 10/11/2 263116 55 4 LT1 211 1 0 6960 115 1 0 3 1 0 2.3400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111100146791 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH NO 10/11/2 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455844180 8047110227 ANL17804 V DEVARAJU S/O K VENKATAPPA SIPAYI GALLI 263116 110 4 LT1 211 1 0 5489 65 1 0 3 0.9100 440 3.6400 0 0 1110 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39054732 0 0 0 1 0 0 0 0 0 0 V DEVARAJU,S/O K VENKATAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455844392 8007256076 ANL24008 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 263116 0 4 LT1 211 1 0 3090 89 1 0 3 0.9200 0 0 0 0 740 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52955041 0 0 0 3 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455844279 7913391000 ANEH1710 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 270 4 LT1 211 2 0 2382 0 1 0 3 1 0 1.7400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113212189 0 0 0 1 0 0 0 0 0 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844097 7881069846 ANL17860 K NAGESH #94C HOSUR ROAD, SAPTAGIRI LAYOUT 263116 65 4 LT1 211 1 0 2490 14 1 0 3 0.8300 110 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 BC2345629 0 0 0 2 0 0 0 0 0 0 K NAGESH,#94C HOSUR ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455844106 7871191000 AN11740 SMT.P.PADMAVATHI W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 263116 16 4 LT1 211 1 0 16450 103 1 0 3 1 -33 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407976 0 0 0 0 0 0 0 0 0 0 SMT.P.PADMAVATHI,W/O N.ANNAYYAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455844318 7838391000 AN8257 S.SIDDAPPA ANEKAL - 263116 80 4 LT1 211 0.5000 0 6431 23 1 0 3 1 1990 18.4700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407411 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844319 7835104549 ANL27627 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 812 151 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 A9114372 0 0 0 1 0 0 0 0 1 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455844332 7834089820 ANL18053 B.RENUKAMMA W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 237 4 LT1 211 1 0 1940 53 1 0 3 0.9600 283 1.4300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 39067632 0 0 0 1 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 11.1800 21 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455844196 7745391000 AN9334 N.GANESH ANEKAL - 263116 125 4 LT1 211 0.2400 0 8248 23 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207475 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844214 7696391000 ANEH2015 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 271 4 LT1 211 2 0 30015 58 1 0 3 0 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005719 0 9999999 100000223089 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 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 1.2000 2 1455844148 7572479109 ANL24784 SURESH SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 0 4 LT1 211 1 0 2739 59 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 53215098 0 0 0 1 0 0 0 0 0 0 SURESH,SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455844068 7470391000 AN9332 N.GANESH ANEKAL - 263116 123 4 LT1 211 0.2400 0 16220 34 1 0 3 1 -472 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729811 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844082 7467391000 AN2753 RAJALAKSHMI ANEKAL TOWN ANEKAL TOWN 263116 67 4 LT1 211 0.1200 0 10676 74 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729803 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455844326 7435391000 AN8534 R.SRINIVASAREDDY ANEKAL - 263116 64 4 LT1 211 0.6400 0 9845 0 1 0 28 1 3044 28.0700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112207529 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844260 7421125143 AN5559 AYESHA BI W/O ADIL PASHA #18, WARD NO.08 263116 0 4 LT1 211 1 0 500 16 1 0 3 0.9800 2097 15.8200 0 0 1160 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 0 53068780 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O ADIL PASHA #18, WARD NO.08 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455844268 7405332208 ANL26932 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 725 56 1 0 3 0.6700 219 1.6700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8020125 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455844432 8508291000 ANEH16 BOJAPPA RAMMANDHIRA ROAD RAMMANDHIRA ROAD 263116 229 4 LT1 211 2.5000 0 37122 389 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407895 0 0 0 3 0 0 0 0 0 0 BOJAPPA,RAMMANDHIRA ROAD RAMMANDHIRA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 325.6700 0 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1455844004 8479697201 ANL27588 NAGESH C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 793 47 1 0 3 0.9200 57 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9306591 0 0 0 1 0 0 0 0 0 0 NAGESH,C/O SOMBAPPA WARD NO 24 SAPTAGIRI LAYOUT KULSUM LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455844302 3580486350 ANTP4494 PRAKASH C AND SUDHA SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 263116 0 4 1LT7A 710 1 0 108 8 1 0 3 0.9600 0 1.3500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 A9339574 0 0 0 0 0 0 0 0 0 0 PRAKASH C AND SUDHA,SAPTAGIRI LAYOUT HOSUR MAIN ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455844349 2244391000 AN3096 M GANESH ANEKAL - 263116 154 4 LT3A 321 0.5800 0 7708 37 1 0 3 1 3407 29.8200 0 0 830 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112252242 0 0 0 1 0 0 0 0 1 0 M GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844161 9967405833 ANC24653 VENKATESH M SIPAYI GALII ANEKAL TOWN 263116 0 4 LT3A 311 0.5000 0 331 14 1 0 3 0.8000 0 8.0700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 53198531 0 0 0 0 0 0 0 0 1 0 VENKATESH M,SIPAYI GALII ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455844011 9897091000 AN2053 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1600 0 983 6 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207280 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844221 9764091000 AN5892 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 242 4 LT3A 311 0.1600 0 827 9 1 0 3 1 1507 13.3100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327987 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844238 9724191000 AN1964 PRSIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 870 5 1 0 3 1 6 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327089 0 0 0 1 0 0 0 0 1 0 PRSIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844427 9654291000 AN2631 PRESIDENT ANEKAL ANEKAL 263116 205 4 LT3A 311 0.1200 0 13419 37 1 0 3 1 -2 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840270 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844024 9598291000 AN5700 SIKHANDER ALI KHAN SIKHANDER ALI KHAN - 263116 0 4 LT3A 311 1 0 3272 0 1 0 28 1 434 3.3000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840595 0 0 0 0 0 0 0 0 1 0 SIKHANDER ALI KHAN,SIKHANDER ALI KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844077 9479391000 AN4626 SATHISH Y N ANEKAL ANEKAL 263116 75 4 LT3A 311 0.1600 0 2539 2 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729882 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844357 9435391000 AN7876 S.SIDDAPPA SIPAIHALLY - 263116 77 4 LT3A 311 1 0 105 0 1 0 28 1 4943 44.9800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207268 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,SIPAIHALLY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844294 9407391000 AN4540 DEVARAJ ANEKAL TOWN ANEKAL TOWN 263116 109 4 LT3A 311 0.1200 0 5821 76 1 0 3 1 1768 12.7900 0 0 1130 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112207263 0 0 0 1 0 0 0 0 1 0 DEVARAJ,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843998 9301391000 AN12434 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 46 4 LT3A 311 0.2400 0 10145 0 1 0 3 1 759 6.0200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113328181 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455844255 9223391000 AN3436 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 267 4 LT3A 311 0.4000 0 1368 0 1 0 3 1 0 1.2900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112730215 0 0 0 1 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844199 9076934028 ANCL21129 VENKATESH S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 263116 90 4 LT3A 311 1 0 1411 13 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 52182418 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O LATE N MOTAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455844178 8854391000 AN1966 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 10834 184 1 0 3 1 3659 26.8700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112227040 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844408 8838391000 AN1247 AMANULLA ANEKAL TOWN ANEKAL TOWN 263116 284 4 LT3A 311 0.1200 0 3952 57 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112227036 0 0 0 1 0 0 0 0 1 0 AMANULLA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844059 8681491000 AN1325 NANJAPPA M ANEKAL TOWN ANEKAL TOWN 263116 141 4 LT3A 311 0.1200 0 2240 14 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113417263 0 0 0 1 0 0 0 0 1 0 NANJAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844057 8668391000 AN599 AJEEJULLAKHAN ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 5346 5 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327967 0 0 0 1 0 0 0 0 1 0 AJEEJULLAKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844295 8644391000 ANPL207 Y.R. SURESH ANEKAL - 263116 0 4 LT3A 311 0.2400 0 1258 0 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840469 0 0 0 1 0 0 0 0 1 0 Y.R. SURESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844343 8623391000 AN4623 SATHISH Y N ANEKAL ANEKAL 263116 168 4 LT3A 311 0.1600 0 3914 28 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 100006762334 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844210 0938391000 AN2391 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 107 4 LT3A 311 0.1200 0 2100 2 1 0 3 1 -5 12.0100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112247118 0 0 0 1 0 0 0 0 1 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844207 0924391000 AN4271 CHANDRASHEKER B P ANEKAL TOWN ANEKAL TOWN 263116 161 4 LT3A 311 0.2400 0 663 0 1 0 3 1 216 1.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 111112982310 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKER B P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844046 0864091000 AN1965 PRESIDENT ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 1240 0 1 0 3 1 442 3.4000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729958 0 0 0 0 0 0 0 0 1 0 PRESIDENT,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844147 0665391000 AN3902 GANESH M ANEKAL TOWN ANEKAL TOWN 263116 118 4 LT3A 311 0.1200 0 4909 34 1 0 3 1 0 0 0 0 600 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112982276 0 0 0 1 0 0 0 0 1 0 GANESH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844235 0660391000 AN4720 CHHOGALAL ANEKAL ANEKAL 263116 217 4 LT3A 311 5 0 59890 389 1 0 3 1 4686 24.0800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112982273 0 0 0 3 0 0 0 0 1 0 CHHOGALAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1455844338 0640491000 AN5272 S PAPAIAH S/O PUTTAPPA HALE SENDI BEEDI 263116 44 4 LT3A 311 0.3200 0 5947 25 1 0 3 1 1298 10.4700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112980809 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,S/O PUTTAPPA HALE SENDI BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844290 0507391000 AN4033 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 130 4 LT3A 311 0.2400 0 6798 42 1 0 3 1 0 0 0 0 1260 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113204135 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844433 0402391000 AN4501 MANJUNATH ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1600 0 14869 48 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202124 0 0 0 1 0 0 0 0 1 0 MANJUNATH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844434 0401391000 AN12433 S PAPAIAH TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 263116 45 4 LT3A 311 0.2400 0 3297 23 1 0 3 1 -3 3.2400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202415 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,TALUK OFFICE BEHIND ROAD SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844345 0319391000 AN177 ABDUL SHUKOORSAB ANEKAL TOWN ANEKAL TOWN 263116 131 4 LT3A 311 0.1200 0 1578 1 1 0 3 1 432 3.3000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112981759 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKOORSAB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844028 0184091000 AN4152 BOJAPPA A ANEKAL ANEKAL 263116 225 4 LT3A 311 0.1600 0 616 2 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327673 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844184 0148391000 AN5889 HARI SINGH S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 263116 199 4 LT3A 311 3 0 16102 231 1 0 3 1 0 2.6100 0 0 1950 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113204370 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH -NEAR KSRTC BUS STAND NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844283 1837391000 AN2004 GANGADER C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT3A 311 0.1200 0 995 11 1 0 3 1 1590 13.7300 0 0 330 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204313 0 0 0 1 0 0 0 0 1 0 GANGADER C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844293 1820391000 AN7367 SREE RAMA SEVA SAMITHY ANEKAL - 263116 203 4 LT3A 311 0.2400 0 1690 8 1 0 3 1 3771 33.8500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327378 0 0 0 1 0 0 0 0 1 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844375 1723391000 AN264 SAMPANNA ANEKAL TOWN ANEKAL TOWN 263116 143 4 LT3A 311 0.1200 0 9171 58 1 0 3 1 0 0 0 0 660 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112207167 0 0 0 1 0 0 0 0 1 0 SAMPANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844001 1603391000 AN1493 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL TOWN 263116 180 4 LT3A 311 0.1200 0 921 0 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327640 0 0 0 1 0 0 0 0 1 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843997 1510291000 AN11459 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 3130 11 1 0 3 1 960 7.7200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112247220 0 0 0 1 0 0 0 0 1 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844254 1492391000 AN4032 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 128 4 LT3A 311 0.2400 0 9864 69 1 0 3 1 1664 12.0700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112247202 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843980 1402391000 AN4483 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 91 4 LT3A 311 0.1600 0 4249 36 1 0 3 1 0 1.4900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112176871 0 0 0 1 0 0 0 0 1 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844240 1366391000 AN9330 N.GANESH ANEKAL - 263116 121 4 LT3A 311 0.2400 0 4431 35 1 0 3 1 0 1.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112982624 0 0 0 1 0 0 0 0 1 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844393 1323391000 AN4151 BOJAPPA A ANEKAL ANEKAL 263116 220 4 LT3A 311 0.1600 0 2601 3 1 0 3 1 0 0 0 0 330 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113204154 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844237 1244391000 AN2673 SHANTHAPPA N T R ROAD T R ROAD 263116 162 4 LT3A 311 0.1200 0 7367 26 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113328231 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844104 1094391000 AN3729 BOJAPPA A ANEKAL ANEKAL 263116 234 4 LT3A 311 0.1600 0 1938 18 1 0 3 1 353 1.8500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112982440 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844099 3192391000 AN9021 KAILASH BORANA S/O NATHARAM, thilak circle, TR ROAD 263116 0 4 LT3A 311 0.2400 0 4472 10 1 0 3 1 0 1 0 0 300 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006938676 0 0 0 1 0 0 0 0 1 0 KAILASH BORANA,S/O NATHARAM, thilak circle, TR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844263 3148391000 AN4276 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 0 4 LT3A 311 5.2400 0 106031 937 1 0 3 0.9800 0 32.5000 0 0 17230 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.17230 (ignore if paid) 0 9999999 C248252 0 0 0 5 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1455844035 3136191000 AN3138 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT3A 311 0.1200 0 2253 31 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327314 0 0 0 1 0 0 0 0 1 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844027 3115391000 AN4622 SATHISH Y N ANEKAL ANEKAL 263116 167 4 LT3A 311 0.1600 0 6239 50 1 0 3 1 0 6.9900 0 0 1100 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112622171 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844039 3114391000 AN826 SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263116 172 4 LT3A 311 0.1200 0 7375 11 1 0 3 1 628 4.6100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327308 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844075 3021241293 AN15613 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 53 4 LT3A 311 0.5000 0 122 5 1 0 3 1 265 1.3800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 100006830219 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455844222 2889391000 AN6520 B VENKATESHAPPA ANEKAL - 263116 153 4 LT3A 311 1 0 18717 136 1 0 3 1 1438 7.2600 0 0 550 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327789 0 0 0 1 0 0 0 0 1 0 B VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844127 2698391000 AN1422 S JAGANNATHA RAO ANEKAL TOWN ANEKAL TOWN 263116 145 4 LT3A 311 0.1200 0 31941 536 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112621945 0 0 0 3 0 0 0 0 1 0 S JAGANNATHA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455844061 2605191000 AN5891 HARI SINGH S/O BHOPAL SINGH - 263116 200 4 LT3A 311 1 0 1347 17 1 0 3 1 0 0 0 0 530 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006786353 0 0 0 1 0 0 0 0 1 0 HARI SINGH,S/O BHOPAL SINGH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844051 2510291000 AN11458 SIKANDAR ALIKHAN ANEKAL - 263116 0 4 LT3A 311 0.5000 0 2914 58 1 0 3 1 0 19.8900 0 0 650 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112252632 0 0 0 1 0 0 0 0 1 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844426 2370491000 AN7472 H SHIVASHANKARAIAH ANEKAL - 263116 177 4 LT3A 311 3 0 14289 0 1 0 28 1 0 35.4500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327972 0 0 0 0 0 0 0 0 1 0 H SHIVASHANKARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844424 2365610012 ANCL21486 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 263116 254 4 LT3A 311 0.5000 0 663 0 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 37736501 0 0 0 0 0 0 0 0 1 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA6 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455844430 2363391000 AN11309 OMPRAKASH ANEKAL - 263116 198 4 LT3A 311 0.2400 0 6279 27 1 0 3 1 0 1.0600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730316 0 0 0 1 0 0 0 0 1 0 OMPRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844050 2204391000 AN7725 SMT JAYAMMA T R ROAD - 263116 0 4 LT3A 311 1 0 19680 31 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112252329 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,T R ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844418 4077274299 AN13354 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 137 4 LT3A 311 1 0 1244 17 1 0 3 1 0 1.9100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327752 0 0 0 0 0 0 0 0 1 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455844286 3856391000 AN9449 S PAPAIAH ANEKAL - 263116 34 4 LT3A 311 1 0 1631 19 1 0 3 1 1140 9.4000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 111112246950 0 0 0 1 0 0 0 0 1 0 S PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844289 3744391000 AN430 NANJUNDAPPA B M ANEKAL TOWN ANEKAL TOWN 263116 160 4 LT3A 311 0.1200 0 888 0 1 0 28 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112982652 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844088 3632391000 AN4031 RAMAREDDY ANEKAL TOWN ANEKAL TOWN 263116 126 4 LT3A 311 0.2400 0 15791 117 1 0 3 1 0 2.3200 0 0 300 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112981372 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844297 3579391000 AN4150 BOJAPPA A ANEKAL ANEKAL 263116 231 4 LT3A 311 1.5000 0 3673 22 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327741 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844301 3542172000 AN13248 OM PRAKASH S SIPAYI GALLI, ANEKAL 263116 0 4 LT3A 311 0.5000 0 12039 143 1 0 3 1 0 3.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202629 0 0 0 1 0 0 0 0 1 0 OM PRAKASH S,SIPAYI GALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844296 3535391000 AN187 RAMESH M BAJAR ROAD BAJAR ROAD 263116 0 4 LT3A 311 0.1200 0 10500 0 1 0 3 0 9298 578.4200 0 0 0 2631 2026-02-04 0 0 0 2025-07-03 3 0 0 0 0 14005719 0 99999 111113204487 0 0 0 0 0 0 0 0 1 0 RAMESH M,BAJAR ROAD BAJAR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843975 3507391000 AN2413 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 152 4 LT3A 311 1 0 20785 148 1 0 3 1 1310 6.7100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112657372 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844373 3475091000 ANEH724 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL ANEKAL 263116 271 4 LT3A 311 3 0 41941 806 1 0 3 1 0 0 0 0 4510 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112252688 0 0 0 3 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1455844323 3363391000 AN11329 SHANKARAPPA ANEKAL - 263116 173 4 LT3A 311 0.2400 0 1249 0 1 0 28 1 0 26.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112981271 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843995 3319391000 AN121 CHOWDAPPA T N ANEKAL TOWN ANEKAL TOWN 263116 10 4 LT3A 311 3 0 32884 97 1 0 3 1 0 6.7200 0 0 2170 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112226916 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA T N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455844381 3244391000 AN6779 M VENKATESH ANEKAL - 263116 93 4 LT3A 311 0.2400 0 371 0 1 0 28 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327714 0 0 0 0 0 0 0 0 1 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844102 3219338989 ANCL19958 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 106 4 LT3A 311 1 0 656 3 1 0 3 0.9700 249 1.3100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 51153657 0 0 0 0 0 0 0 0 1 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 2 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455844002 5033391000 AN1701 ASHVATH C K ANEKAL TOWN ANEKAL TOWN 263116 102 4 LT3A 311 0.1200 0 4925 40 1 0 3 1 1703 13.8500 0 0 580 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500286 0 0 0 1 0 0 0 0 1 0 ASHVATH C K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844330 4899079000 AN14648 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 99 4 LT3A 311 0.2400 0 701 174 1 0 3 1 0 4.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112120554 0 0 0 1 0 0 0 0 1 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844341 4863275006 ANCL17579 V DEVARAJU #188/347 SIPAYI GALLI 263116 112 4 LT3A 311 0.2400 0 386 0 1 0 28 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 100006753224 0 0 0 0 0 0 0 0 1 0 V DEVARAJU,#188/347 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844298 4806391000 AN3730 BOJAPPA A ANEKAL ANEKAL 263116 207 4 LT3A 311 2 0 20091 192 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113797177 0 0 0 1 0 0 0 0 1 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843985 4744391000 AN5449 ABDUL RAHIM AENKAL ANEKAL 263116 242 4 LT3A 311 0.2400 0 1750 0 1 0 3 1 11001 91.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 100006755311 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,AENKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844182 4716240430 ANC25733 JOHN PRAMOD R S/O JOHN RAYAPPA SIPAYI GALLI 263116 0 4 LT3A 311 1 0 746 20 1 0 3 0.5700 771 5.6600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A5405573 0 0 0 0 0 0 0 0 1 0 JOHN PRAMOD R,S/O JOHN RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455844391 4661391000 AN1602 VENKATESHAPPA B ANEKAL TOWN ANEKAL TOWN 263116 150 4 LT3A 311 0.1200 0 2076 59 1 0 3 0.9800 1145 6.2100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 53276654 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455844012 4640491000 AN76 MAHAMADH GOWSE THILAK CIRCLE THILAK CIRCLE 263116 305 4 LT3A 311 0.1200 0 10021 14 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112500324 0 0 0 1 0 0 0 0 1 0 MAHAMADH GOWSE,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844006 4638391000 AN1530 DEVARAJU HALESENDHIBEEDHI HALESENDHIBEEDHI 263116 113 4 LT3A 311 0.1200 0 2567 0 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112284244 0 0 0 1 0 0 0 0 1 0 DEVARAJU,HALESENDHIBEEDHI HALESENDHIBEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844401 4556391000 AN3176 GANAPATH LAL AND CHUNNI LAL S/O MEENALAL 263116 263 4 LT3A 311 0.1200 0 482 15 1 0 3 0.9900 0 1.0300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52729116 0 0 0 0 0 0 0 0 1 0 GANAPATH LAL AND CHUNNI LAL,S/O MEENALAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455844206 4491305528 ANC25819 GOPAL REDDY S/O T RAMA REDDY SIPAYI GALLI 263116 0 4 LT3A 311 1 0 933 26 1 0 3 0.6900 2298 20.0600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A5759700 0 0 0 0 0 0 0 0 1 0 GOPAL REDDY,S/O T RAMA REDDY SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455844216 4475091000 AN6117 DILIP KUMAR V AND MOTHI LAL V ANEKAL - 263116 212 4 LT3A 311 2 0 19237 105 1 0 3 1 1489 7.6800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113328154 0 0 0 1 0 0 0 0 1 0 DILIP KUMAR V AND MOTHI LAL V,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844215 4470391000 AN13102 H.SHIVASHANKARAIAH THYAGARAJ ROAD - 263116 174 4 LT3A 311 0.2400 0 1138 0 1 0 28 1 0 26.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112980497 0 0 0 0 0 0 0 0 1 0 H.SHIVASHANKARAIAH,THYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844262 4366391000 AN3460 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 139 4 LT3A 311 0.1200 0 11895 39 1 0 3 1 5785 52.9700 0 0 1370 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112207363 0 0 0 1 0 0 0 0 1 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844265 4363391000 AN11328 SHANKARAPPA ANEKAL - 263116 175 4 LT3A 311 0.2400 0 5453 74 1 0 3 1 4947 75.7200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999999 100006753886 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844109 4319391000 AN3712 M GANESH M GANESH - 263116 117 4 LT3A 311 0.1600 0 21151 166 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327239 0 0 0 1 0 0 0 0 1 0 M GANESH,M GANESH - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844266 4248391000 AN2672 SHANTHAPPA N T R ROAD T R ROAD 263116 258 4 LT3A 311 0.1200 0 4316 26 1 0 3 1 0 3.9800 0 0 840 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112982667 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844177 6197091000 AN2990 GULZAR BAGAM ANEKAL ANEKAL 263116 0 4 LT3A 311 0.1200 0 13407 211 1 0 3 1 2092 10.7200 0 0 3040 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112657425 0 0 0 1 0 0 0 0 1 0 GULZAR BAGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844164 6115391000 AN4625 SATHISH Y N ANEKAL ANEKAL 263116 185 4 LT3A 311 0.1600 0 5634 40 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112412283 0 0 0 1 0 0 0 0 1 0 SATHISH Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844158 6114391000 AN5109 KRISHNAPPA H ANEKAL ANEKAL 263116 23 4 LT3A 311 0.1600 0 777 3 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112428741 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844159 6110391000 AN2481 SRI SHIVASHANKARAIAH T.R ROAD T.R ROAD 263116 176 4 LT3A 311 0.1200 0 8934 87 1 0 3 1 0 2.5700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112428738 0 0 0 1 0 0 0 0 1 0 SRI SHIVASHANKARAIAH,T.R ROAD T.R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844031 5959062966 AN13353 CHAGANLAL S/O GESSARAM JI THYAGARAJU ROAD 263116 149 4 LT3A 311 1 0 3034 17 1 0 3 1 0 1.8800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202176 0 0 0 1 0 0 0 0 1 0 CHAGANLAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844032 5951391000 AN9329 N.GANESH ANEKAL - 263116 120 4 LT3A 311 0.2400 0 4237 49 1 0 3 1 0 0 0 0 1110 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112622050 0 0 0 1 0 0 0 0 1 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844038 5940391000 AN5450 ABDUL RAHIM ANEKAL ANEKAL 263116 276 4 LT3A 311 0.2400 0 1252 32 1 0 3 1 10734 97.4700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112622038 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844225 5913391000 AN7368 SREE RAMA SEVA SAMITHY ANEKAL - 263116 0 4 LT3A 311 0.2400 0 595 0 1 0 3 1 4597 41.4500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112981722 0 0 0 1 0 0 0 0 1 0 SREE RAMA SEVA SAMITHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844230 5864448477 ANP2592 GANAPATH LAL AND CHUNI LALA NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 263116 0 4 LT3A 311 18 0 33342 2369 1 0 3 0.9900 0 22.9500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 24545686 0 0 0 13 0 0 0 0 1 0 GANAPATH LAL AND CHUNI LALA,NO 99/89 NEAR SYNICATE BANK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2620 2 1455844055 5837391000 AN474 ABDUL RAHEEM ANEKAL TOWN ANEKAL TOWN 263116 227 4 LT3A 311 0.1200 0 508 0 1 0 3 1 9008 77.5100 0 0 430 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112980751 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844091 5661391000 AN3459 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT3A 311 0.1200 0 13129 136 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207210 0 0 0 1 0 0 0 0 1 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843994 9286094542 ANL26523 JAYARAMAIAH SY NO 544/1124/197, BHETHAL UNNISSA LAYOUT, 263116 0 4 LT1 211 1 0 136 7 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A4749913 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,SY NO 544/1124/197, BHETHAL UNNISSA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455844251 9248391000 AN7753 C.CHANDRASHEKAR ANEKAL - 263116 142 4 LT1 211 0.4800 0 15942 314 1 0 3 1 7476 59.0300 0 0 5820 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 111113204640 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455844085 9181688945 AN15614 LAKSHMI W/O VENKATESH SAPTHA GIRI LAYOUT 263116 54 4 LT1 211 0.5000 0 7139 68 1 0 3 1 0 1 0 0 290 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110516030 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH SAPTHA GIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455844358 9144391000 AN9536 M.GANESH ANEKAL - 263116 183 4 LT1 211 0.5000 0 4686 29 1 0 3 1 -28 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207255 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844350 9115391000 AN1747 VENKATAPUTTAPPA ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.2000 0 591 3 1 0 3 1 3898 41.3700 0 0 460 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113417277 0 0 0 1 0 0 0 0 0 0 VENKATAPUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843988 9089191000 AN6466 PACHAMMA ANEKAL - 263116 3 4 LT1 211 1 0 96 0 1 0 3 0 14576 805.3000 0 0 550 2631 2026-02-04 0 0 0 2025-06-04 3 0 0 0 0 14005719 ASD to be paid:Rs.550 (ignore if paid) 0 999 111113327578 0 0 0 0 0 0 0 0 0 0 PACHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843987 9086719258 AN15623 B P MARIYAPPA S/O B M PAPANNA NAGARTHARA BEEDHI 263116 0 4 LT1 211 0.2400 0 2666 1 1 0 3 0.7500 0 0 0 0 2440 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 28805546 0 0 0 0 0 0 0 0 0 0 B P MARIYAPPA,S/O B M PAPANNA NAGARTHARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455844131 8986941374 ANL27783 V RUDRESH S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 375 48 1 0 3 0.9900 968 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A9463300 0 0 0 2 0 0 0 0 0 0 V RUDRESH,S/O VENKATAC HARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455844313 8936114749 ANL25285 AKIL KULSUM NAGAR SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 4050 93 1 0 3 0.8700 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 53326090 0 0 0 2 0 0 0 0 0 0 AKIL,KULSUM NAGAR SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455843989 8901386817 ANL17592 MALLIKARJUNA M C S/O CHINNAPPA SAPTHAGIRI LAYOUT 263116 0 4 LT1 211 1 0 14713 207 1 0 3 0.7800 0 1.7100 0 0 4640 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 37735016 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA M C,S/O CHINNAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 173.1800 190 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455844257 8871191000 AN11741 VEERABHADRACHARI S/O NYANACHARI SAPTHAGIRI LAYOUT 263116 23 4 LT1 211 1 0 15698 107 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112407996 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI,S/O NYANACHARI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844403 8839736186 ANL27782 V RUDRESH S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 57 9 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A9114968 0 0 0 1 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455844402 8833336990 ANCL15993 USHA RANI W/O MUTTURAJ T R ROAD SIPAYI GALLI 263116 103 4 LT1 211 0 5 4923 8 1 0 3 0.9800 -418 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 C209540 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O MUTTURAJ T R ROAD SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455844172 8767091000 AN11883 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 41 4 LT1 211 0.5000 0 13333 0 1 0 28 1 -45 0 0 0 210 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114327411 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844233 8748685281 ANL24011 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 263116 0 4 LT1 211 1 0 2526 103 1 0 3 0.7200 0 10.5000 0 0 210 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52955044 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 5 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.8500 19 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455844384 8726091000 AN11885 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 43 4 LT1 211 0.5000 0 15511 0 1 0 28 1 2254 31.3000 0 0 610 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112407522 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-02-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844052 8661391000 AN5689 CHALUVAIAH A R SIPAYI GALLI ANEKAL 263116 97 4 LT1 211 0.4800 0 9478 70 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113417258 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH A R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844347 8630340717 ANL19026 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 263116 67 4 LT1 211 1 0 10340 97 1 0 3 0.7800 2132 16.8000 0 0 1800 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39826849 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455844037 8594496027 ANL19956 USHARANI W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 104 4 LT1 211 1 0 5540 99 1 0 3 0.9500 439 2.2700 0 0 1090 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51153655 0 0 0 2 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455844195 8565391000 ANEH390 R LAKSHMI NARAYANA ANEKAL ANEKAL 263116 269 4 LT1 211 1 0 824 26 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 999 111112730393 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455844192 8548998041 ANL27781 V RUDRESH S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1099 87 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8546233 0 0 0 2 0 0 0 0 0 0 V RUDRESH,S /O VENKATACHARI SITE NO 26 SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455844311 1033421114 ANL21777 B S AFROZ PASHA NO 38 263116 15 4 LT1 211 1 0 15224 113 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52316398 0 0 0 0 0 0 0 0 0 0 B S AFROZ PASHA,NO 38 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455844307 1022189695 AN13373 V.VENKATASAMAPPA BIN H VENKATAPPA SAPTHAGIRI LAYOUT 263116 14 4 LT1 211 1 0 13700 72 1 0 3 1 0 1 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2013-01-12 111112412435 0 0 0 1 0 0 0 0 0 0 V.VENKATASAMAPPA,BIN H VENKATAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1455844303 1016109000 AN13938 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 71 4 LT1 211 1 0 4482 35 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2020-11-15 111112982423 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455844020 1002007152 AN14834 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 230 4 LT1 211 0.5000 0 512 4 1 0 3 1 180 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000901431 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455844213 0959199209 ANL16443 VENKATESH R S/O RAJAPPA SAPTHAGIRI LAYOUT 263116 306 4 LT1 211 1 0 9122 146 1 0 3 0.8600 0 5.8900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 28912072 0 0 0 2 0 0 0 0 0 0 VENKATESH R,S/O RAJAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455844218 0958391000 AN2259 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 87 4 LT1 211 0.1200 0 7619 79 1 0 3 1 0 0 0 0 430 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113327179 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455844209 0952191000 ANEH1775 GULZAR BEGUM ANEKAL - 263116 0 4 LT1 211 2 0 13590 147 1 0 3 1 7570 62.9600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113120437 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455844045 0881890843 AN14278 V PUSHPA W/O SHANKARAPPA NO 31 263116 8 4 LT1 211 0.5000 0 15086 100 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000897787 0 0 0 2 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455844044 0867091000 AN11881 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 39 4 LT1 211 0.2400 0 13456 25 1 0 3 1 -35 0 0 0 570 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112268946 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455844321 0840202891 ANL23121 MUNIRAJU R S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 263116 0 4 LT1 211 1 0 2704 113 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 BC3075320 0 0 0 3 0 0 0 0 0 0 MUNIRAJU R,S/O RAMAIAH S NO:56 SAPTHAGIRI LAYOUT 1 HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455844320 0837391000 AN8053 KAMALAMMA THYGARAJ ROAD - 263116 136 4 LT1 211 0.2400 0 13719 70 1 0 3 1 -140 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000795431 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,THYGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844005 0787044153 ANL18215 K NAGESH #94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 263116 64 4 LT1 211 1 0 2284 27 1 0 3 0.9500 45 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 BC2317446 0 0 0 0 0 0 0 0 0 0 K NAGESH,#94C, SAPTAGIRI LAYOUT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455844368 0749064223 ANL23547 SHWETHA W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 263116 57 4 LT1 211 3 0 3664 93 1 0 3 0.8500 0 1.4900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52906057 0 0 0 1 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY 1 NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455844362 0744391000 ANEH1168 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 127 4 LT1 211 1 0 17335 110 1 0 3 1 -28 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113201937 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455844378 0732687601 ANL6011 NANDA WARD NO.14 SIPAYI GALLI 263116 0 4 LT1 211 0.3200 0 10144 56 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 111115462413 0 0 0 1 0 0 0 0 0 0 NANDA,WARD NO.14 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844145 0702491000 ANEH748 HEGGIRIYAPPA S ANEKAL TOWN ANEKAL TOWN 263116 294 4 LT1 211 3 0 9775 71 1 0 3 1 -15 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 111113328211 0 0 0 2 0 0 0 0 0 0 HEGGIRIYAPPA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455844354 0647258582 ANL21935 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 296 4 LT1 211 5 0 40881 333 1 0 3 0.7400 0 13.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 C905375 0 0 0 4 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1455844348 0640179000 AN14647 M MAHADEVAPPA SHETTY NO 194/352,SEAPAYIGALLI,ANEKAL 263116 100 4 LT1 211 1 0 9003 97 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112512948 0 0 0 3 0 0 0 0 0 0 M MAHADEVAPPA SHETTY,NO 194/352,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455844284 0627077562 ANL25372 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 2446 46 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2871545 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455844058 0579391000 AN677 ABDUL ROWF ANEKAL TOWN ANEKAL TOWN 263116 138 4 LT1 211 0.2400 0 15850 107 1 0 3 1 -47 0 0 0 1620 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112407344 0 0 0 1 0 0 0 0 0 0 ABDUL ROWF,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 129.6800 143 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844065 0567391000 AN9333 N.GANESH ANEKAL - 263116 124 4 LT1 211 0.2400 0 8650 128 1 0 3 1 0 0 0 0 2280 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112407342 0 0 0 1 0 0 0 0 0 0 N.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844356 0552391000 AN2997 AHAMADH B SIPAYI SIPAYI 263116 7 4 LT1 211 0.1200 0 10724 9 1 0 3 1 4691 40.8200 0 0 110 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112982402 0 0 0 1 0 0 0 0 0 0 AHAMADH B,SIPAYI SIPAYI 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844282 0504191000 AN11746 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 7 4 LT1 211 1 0 9752 34 1 0 3 1 415 2.0900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113028324 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844139 0490104163 ANL25371 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3645 2 1 0 3 0.7800 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2872734 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455844141 0485863985 ANL27448 VENKATAPPA M AND SHAILESHWARI R SAPTHAGIRI LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 182 19 1 0 3 0.9900 -8 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120683 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,SAPTHAGIRI LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455844156 0474958043 ANL18271 SMT B G YASHODA W/O SRINIVAS SAPTAGIRI LAYOUT 263116 269 4 LT1 211 1 0 6629 169 1 0 3 0.8900 0 0 0 0 2000 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 52472942 0 0 0 1 0 0 0 0 0 0 SMT B G YASHODA,W/O SRINIVAS SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722779 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455844146 0470466834 ANL23548 SHWETHA W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 263116 58 4 LT1 211 3 0 2472 51 1 0 3 0.7800 0 3.7300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52906058 0 0 0 2 0 0 0 0 0 0 SHWETHA,W/O MANJUNATHA REDDY NO 206/363 SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455844155 0466337368 ANEH16814 VISHWESHWARAIAH W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 263116 72 4 LT1 211 2 0 4266 37 1 0 3 0.8100 20 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 37632212 0 0 0 2 0 0 0 0 0 0 VISHWESHWARAIAH,W/O LAKSHMIPATHI NEAR SIPAYGALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455844273 0436291000 AN11887 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 45 4 LT1 211 0.5000 0 20890 46 1 0 3 1 5 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112861948 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455844111 0361491000 AN3214 ABDUL JABERKHAN ANEKAL TOWN ANEKAL TOWN 263116 291 4 LT1 211 0.1200 0 10373 71 1 0 3 1 600 3.8900 0 0 820 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112176759 0 0 0 1 0 0 0 0 0 0 ABDUL JABERKHAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844344 0323391000 ANEH1385 CHHOGA LAL OPP. BAJANE MANE ANEKAL 263116 202 4 LT1 211 1 0 1746 8 1 0 3 1 -426 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202119 0 0 0 1 0 0 0 0 0 0 CHHOGA LAL,OPP. BAJANE MANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844395 0208703025 ANL19027 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 263116 68 4 LT1 211 1 0 5122 81 1 0 3 0.9600 709 4.9700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 39826850 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 2 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455844186 0114391000 ANEH1570 SUNDERRAJU ANEKAL - 263116 158 4 LT1 211 3 0 19998 192 1 0 3 1 84 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327153 0 0 0 0 0 0 0 0 0 0 SUNDERRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455844188 0097291000 AN12128 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 49 4 LT1 211 0.4800 0 13337 134 1 0 3 1 325 1.6500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111100167096 0 0 0 1 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844252 0054954030 ANL22071 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 144 4 LT1 211 2 0 5053 26 1 0 3 0.8000 -53 0 0 0 280 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 52486194 0 0 0 1 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455844049 2200391000 AN12097 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 33 4 LT1 211 0.5000 0 17361 197 1 0 3 1 4468 32.9200 0 0 4560 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112622395 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844261 2158860792 ANL17527 RIYAZ PASHA K ANEKAL 263116 35 4 LT1 211 1 0 1719 26 1 0 3 0.9900 1924 17.0600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 37736502 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA K,ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455844117 2095291000 AN12552 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 70 4 LT1 211 1 0 7028 45 1 0 3 1 168 1.0800 0 0 790 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113219601 0 0 0 2 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455844064 1985768990 ANL27560 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 3060 242 1 0 3 0.9300 0 1.5300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120760 0 0 0 2 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455844053 1973925393 AN14280 V PUSHPA W/O SHANKARAPPA NO 31 263116 10 4 LT1 211 0.5000 0 13108 97 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2015-07-30 111110412008 0 0 0 2 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1455844241 1971191000 AN11749 K NAGESH ANEKAL SAPTHAGIRI LAYOUT 263116 62 4 LT1 211 1 0 16187 26 1 0 3 1 165 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112247280 0 0 0 2 0 0 0 0 0 0 K NAGESH,ANEKAL SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455844242 1967291000 AN12094 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 30 4 LT1 211 0.5000 0 14768 55 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204569 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844278 1953291000 AN12353 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 228 4 LT1 211 0.5000 0 16208 58 1 0 3 1 -8 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112247272 0 0 0 0 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844072 1889391000 AN399 JOHN PRAMOD R ANEKAL TOWN ANEKAL TOWN 263116 54 4 LT1 211 0.1200 0 10627 57 1 0 3 1 0 0 0 0 4790 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111113204309 0 0 0 1 0 0 0 0 0 0 JOHN PRAMOD R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844243 1867091000 AN11880 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 38 4 LT1 211 0.2400 0 8414 60 1 0 3 1 3486 31.4700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113727687 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455844353 1864091000 AN1631 BOJAPPA A ANEKAL ANEKAL 263116 219 4 LT1 211 0.2000 0 15172 160 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327655 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844359 1858391000 ANEH445 SHANTHAPPA N ANEKAL ANEKAL 263116 163 4 LT1 211 1.5000 0 17900 98 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327652 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844189 1768391000 AN6028 MAHESHWARI V SUSHEELAMMA - 263116 233 4 LT1 211 0.5000 0 10778 33 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204305 0 0 0 1 0 0 0 0 0 0 MAHESHWARI V,SUSHEELAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844374 1745391000 ANEH242 SUNDERRAJ B P ANEKAL ANEKAL 263116 159 4 LT1 211 1.4200 0 19024 23 1 0 3 1 0 0 0 0 2120 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113204304 0 0 0 1 0 0 0 0 0 0 SUNDERRAJ B P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844036 1704391000 AN10691 SHIVANNA P ANEKAL TOWN - 263116 66 4 LT1 211 1 0 13625 56 1 0 3 1 0 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2013-12-12 111112982572 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844203 1659699782 AN13625 CHANDRA KALA W/O MANJUNATH BATHALUNISSA LAYOUT 263116 17 4 LT1 211 1 0 10332 83 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111116053579 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA,W/O MANJUNATH BATHALUNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455844385 1640491000 AN8894 M VENKATESH ANEKAL - 263116 95 4 LT1 211 0.4800 0 5560 0 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112252219 0 0 0 1 0 0 0 0 0 0 M VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844181 1578957779 AN13578 K S VASUDEV S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 263116 240 4 LT1 211 1 0 13129 101 1 0 3 1 -7 1 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2013-06-28 111116023959 0 0 0 1 0 0 0 0 0 0 K S VASUDEV,S/O K R SRINIVASA MURTHY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 71.3400 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844179 1571091981 AN13481 PADHMA C W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 263116 20 4 LT1 211 1 0 4956 11 1 0 28 1 -5 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204534 0 0 0 0 0 0 0 0 0 0 PADHMA C,W/O MUNIRAJU V NO 24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844367 1551191000 ANEH617 KALIM ULLA SHARIFF BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 5458 18 1 0 3 1 4055 36.4900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730317 0 0 0 1 0 0 0 0 0 0 KALIM ULLA SHARIFF,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843986 1504191000 AN11745 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 5 4 LT1 211 1 0 21313 70 1 0 3 1 -95 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111110325173 0 0 0 1 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843993 1500504704 ANL27631 MOHSINA W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 630 49 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9114376 0 0 0 4 0 0 0 0 0 0 MOHSINA,W /O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455844247 1486771897 ANL23889 Y N KUMAR NAGRTHRA BEEDI 1 THYAGARAJU ROAD 263116 0 4 LT1 211 3 0 6794 169 1 0 3 1 -2 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 2022-10-10 D616679 0 0 0 2 0 0 0 0 0 0 Y N KUMAR,NAGRTHRA BEEDI 1 THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455844258 1464391000 AN1368 MUNIYAMMA ANEKAL TOWN ANEKAL TOWN 263116 9 4 LT1 211 0.2400 0 1076 18 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112982363 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843978 1414968292 ANL19957 USHARANI W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 263116 105 4 LT1 211 1 0 7387 103 1 0 3 0.9600 783 5.8400 0 0 2390 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 51153656 0 0 0 3 0 0 0 0 0 0 USHARANI,W/O MUTHURAJ, #14/153 TR ROAD 1 NEAR VANI CLINIC SIPAAYIGALLI, SLV ELE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455843982 1397091000 AN11886 SMT.LAKSHMAMMA S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 263116 44 4 LT1 211 0.5000 0 13587 68 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112982637 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O MAHAMAD ALLI SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455844167 1381391000 AN940 PRESIDENT SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 263116 227 4 LT1 211 0.2000 0 7680 0 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112176844 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE RAMA SEVA SAMITHI ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844369 1363391000 AN10556 SMT T.LAKSHMIDEVI ANEKAL TOWN - 263116 283 4 LT1 211 0.4800 0 14156 102 1 0 3 1 0 0 0 0 260 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982542 0 0 0 1 0 0 0 0 0 0 SMT T.LAKSHMIDEVI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844379 1217054599 ANL25335 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3303 97 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2870208 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455844094 1204391000 ANEH1330 THOMAS A S/O AROGYASWAMY ANEKAL 263116 61 4 LT1 211 1 0 6214 0 1 0 3 1 -226 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112729978 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844086 1200391000 AN12098 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 34 4 LT1 211 0.5000 0 3363 48 1 0 3 1 0 0 0 0 990 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114327492 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844435 1114391000 ANEH1173 SAMPANNA K A THILAK CIRCLE THILAK CIRCLE 263116 142 4 LT1 211 3 0 27004 207 1 0 3 0 0 0 0 0 3150 2631 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000218760A 0 0 0 0 0 0 0 0 0 0 SAMPANNA K A,THILAK CIRCLE THILAK CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844092 1103522184 ANL25370 JAYARAMAIAH T S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3441 99 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2871924 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455844096 1069757488 AN14394 PRAMILA C/O MUNIRAJU SAPTHAGIRI LAYOUT 263116 225 4 LT1 211 1 0 11353 97 1 0 3 1 -1 1.0400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000906761 0 0 0 3 0 0 0 0 0 0 PRAMILA,C/O MUNIRAJU SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 87.9500 97 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1455844105 3200391000 AN12096 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 32 4 LT1 211 0.5000 0 10999 140 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113487097 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844277 3181970944 ANL17861 KANTHAPPA R S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 263116 268 4 LT1 211 1 0 6166 103 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 37898180 0 0 0 2 0 0 0 0 0 0 KANTHAPPA R,S/O RAJAPPA, SAPTAGIRI LAYOUT MARUTHI ELE 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455844034 3140391000 AN6981 DEVARAJU ANEKAL - 263116 108 4 LT1 211 0.4800 0 2331 19 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327318 0 0 0 1 0 0 0 0 0 0 DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844040 3123291000 ANEH526 MALLESHAIAH ANEKAL TOWN ANEKAL TOWN 263116 18 4 LT1 211 3 0 7188 64 1 0 3 1 456 3.9800 0 0 1460 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327309 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844120 3110285867 ANL19845 REKHA J W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 263116 238 4 LT1 211 1 0 9121 108 1 0 3 0.9600 3 8.6500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 51033183 0 0 0 3 0 0 0 0 0 0 REKHA J,W/O SHOBHASHANKAR K NO:49 SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455843971 3033435818 ANL27447 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN ANEKAL TOWN, 263116 0 4 LT1 211 1 0 811 60 1 0 3 0.8800 -3 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120682 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455844067 3020291000 AN11945 K.VEENA NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 263116 6 4 LT1 211 1 0 16176 64 1 0 3 1 998 9.0400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112433718 0 0 0 1 0 0 0 0 0 0 K.VEENA,NO 74 SAPTHAGIRI LAYOUT HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844334 2953291000 AN12352 SMT.G.LAKSHMAMMA W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 263116 227 4 LT1 211 0.5000 0 23118 98 1 0 3 1 -299 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112408006 0 0 0 1 0 0 0 0 0 0 SMT.G.LAKSHMAMMA,W/O.A.N.REDDAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 161.4000 178 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455844339 2939727536 ANL22070 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 147 4 LT1 211 3 0 12913 160 1 0 3 0.9200 3 0 0 0 2470 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52486193 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 164.9800 181 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455844363 2867091000 AN11879 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 37 4 LT1 211 0.2400 0 13032 44 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111114327188 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 85.1700 94 2025-04-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844138 3409091000 AN11750 V.RAVI S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 263116 29 4 LT1 211 1 0 10466 60 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112252833 0 0 0 1 0 0 0 0 0 0 V.RAVI,S/O VENKATASWAMY REDDY SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844142 3402391000 AN1946 SOMASHEKHAR ANEKAL TOWN ANEKAL TOWN 263116 239 4 LT1 211 0.1200 0 10156 38 1 0 3 1 -29 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202051 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844154 3397091000 AN11821 V.NARAYANAPPA SAPTHAGIRI LAYOUT ANEKAL 263116 60 4 LT1 211 1 0 18393 118 1 0 3 1 62 0 0 0 1530 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112657259 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455844246 3377943704 ANL21932 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 53 4 LT1 211 1 0 8009 142 1 0 3 0.8800 0 2.4000 0 0 2590 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2590 (ignore if paid) 0 0 52280730 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455844324 3363568342 ANL24015 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 263116 0 4 LT1 211 1 0 3643 1 1 0 3 0.9900 0 0 0 0 1130 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 52955048 0 0 0 0 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 6 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.3500 69 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455844333 3335391000 AN324 PADMASALEMUNEYAPPA ANEKAL ANEKAL 263116 269 4 LT1 211 0.1600 0 2682 0 1 0 3 0 12127 650.8000 0 0 610 2631 2026-02-04 0 0 0 2025-07-04 3 0 0 0 0 14005719 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112226923 0 0 0 0 0 0 0 0 0 0 PADMASALEMUNEYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844250 3307278641 ANL25373 JAYARAMAIAH T S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 263116 0 4 LT1 211 1 0 3823 123 1 0 3 0.9300 0 3.3600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2871559 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH T,S/ O THIMMARAYAPPA NO544/1124/197 BATHALUNISA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455844380 3243610384 AN14279 V PUSHPA W/O SHANKARAPPA NO 31 263116 9 4 LT1 211 1 0 17952 45 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111110315673 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844103 3221391000 AN12171 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 73 4 LT1 211 1 0 1777 47 1 0 3 0.7900 0 1.1700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A5494116 0 0 0 2 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455844108 3213484299 AN13352 CHANGAN LAL S/O GESSARAM JI THYAGARAJU ROAD 263116 225 4 LT1 211 1 0 26810 208 1 0 3 1 0 8.1400 0 0 4370 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111113204125 0 0 0 1 0 0 0 0 0 0 CHANGAN LAL,S/O GESSARAM JI THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455844317 5168697193 ANL26931 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 2642 218 1 0 3 0.9400 2034 50.4200 0 0 280 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8020124 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455844016 5145109000 AN13935 RAJALAKSHMI SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 68 4 LT1 211 0 1 5630 12 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207394 0 0 0 3 0 0 0 0 1 0 RAJALAKSHMI,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1455844198 9075518916 ANTP4550 ANITHA K W/O PRADEEP KUMAR BYAYANNA LAYOUT ANEKAL TOWN 263116 0 4 1LT7A 710 1 0 9213 75 1 0 3 1 4852 47.3800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 1E3878973485 0 0 0 3 0 0 0 0 0 0 ANITHA K,W/O PRADEEP KUMAR BYAYANNA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455844304 8116745930 ANL27875 V RUDRESH S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1562 154 1 0 3 0.9500 -10 3.6600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 U5159154 0 0 0 4 0 0 0 0 0 0 V RUDRESH,S/O VENKATACHARI SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1455844352 5604391000 AN10955 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 21 4 LT1 211 0.4800 0 5722 91 1 0 3 1 228 5.7600 0 0 1650 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113204197 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843977 5558391000 ANEH1486 KAMALAMMA KAMALAMMA - 263116 134 4 LT1 211 2 0 6248 4 1 0 3 1 -205 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113427437 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844115 5537391000 AN6257 K NAGENDRA RAO ANEKAL - 263116 20 4 LT1 211 1 0 20050 102 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204185 0 0 0 1 0 0 0 0 0 0 K NAGENDRA RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844166 5470391000 ANEH173 CHOWDAPPA N ANEKAL TOWN ANEKAL TOWN 263116 19 4 LT1 211 3 0 33312 55 1 0 3 1 -12 0 0 0 2190 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112207193 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844171 5467085530 ANL18277 M MAHADEVAPPA SETTY S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 263116 101 4 LT1 211 1 0 2600 69 1 0 3 0.8900 457 2.3400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 39078354 0 0 0 1 0 0 0 0 0 0 M MAHADEVAPPA SETTY,S/O T S MURADAIAH, NO:14/161, BEHIND TALUK OFFICE SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455844420 5392072000 AN13257 PADHMA W/O. MUNIRAJU HOSUR ROAD,ANEKAL 263116 22 4 LT1 211 0.4800 0 5715 4 1 0 3 1 -46 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111114327456 0 0 0 0 0 0 0 0 0 0 PADHMA,W/O. MUNIRAJU HOSUR ROAD,ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455844422 5370491000 AN7261 V.VENKATESH S/O LATE VENKATAPA ANEKAL 263116 136 4 LT1 211 0.2400 0 6339 32 1 0 3 1 225 1.8400 0 0 860 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112207173 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 29.3400 39 2025-03-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844013 5354233552 ANL27559 SATHISH Y N S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 263116 0 4 LT1 211 2 0 984 68 1 0 3 0.9600 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120759 0 0 0 0 0 0 0 0 0 0 SATHISH Y N,S/O Y K NANJUNDAPPA NAGARA PET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455844165 5324878712 ANL16034 H SHIVASHANKARAIAH S/O HAGGIRIYAPPA THYAGARAJA ROAD 263116 16 4 LT1 211 1 0 2400 0 1 0 28 1 -50 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111000178747 0 0 0 0 0 0 0 0 0 0 H SHIVASHANKARAIAH,S/O HAGGIRIYAPPA THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844173 5301391000 AN4979 JOHN PRAMOD R SIPAYI GALLI ANEKAL 263116 51 4 LT1 211 0.4000 0 6774 47 1 0 3 1 0 1 0 0 1050 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112730007 0 0 0 2 0 0 0 0 0 0 JOHN PRAMOD R,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455844042 5248391000 AN1485 M MANJULA ANEKAL TOWN ANEKAL TOWN 263116 306 4 LT1 211 0.1200 0 22380 171 1 0 3 1 0 1.2600 0 0 2880 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113204361 0 0 0 3 0 0 0 0 0 0 M MANJULA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 248.3000 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455844100 5220960877 ANL18211 M CHANDRAPPA S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 263116 3 4 LT1 211 1 0 3535 42 1 0 3 0.9700 0 1 0 0 300 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38124071 0 0 0 2 0 0 0 0 0 0 M CHANDRAPPA,S/O MARAPPA, KULSAM NAGAR SAPTAGIRI LAYOUT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455844270 7396823982 ANL21485 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 263116 0 4 LT1 211 1 0 163 0 1 0 28 1 -239 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 100006945982 0 0 0 0 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA4 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844018 7372391000 AN12095 RIYAZ PASHA K S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 263116 31 4 LT1 211 0.5000 0 10810 68 1 0 3 1 406 3.1400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112406944 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA K,S/O KHALEEL AHAMMED SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844019 7370491000 AN1529 M VENKATESH SIPAYIGALLI SIPAYIGALLI 263116 94 4 LT1 211 0.3200 0 5749 7 1 0 3 1 -11 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207249 0 0 0 1 0 0 0 0 0 0 M VENKATESH,SIPAYIGALLI SIPAYIGALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844116 7363391000 ANEH530 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 182 4 LT1 211 3 0 3042 13 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112226990 0 0 0 1 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844194 7351447930 ANL26604 JAGADISH S S/O SIDDARAMAIAH SAPTAGIRI LAYOUT 263116 0 4 LT1 211 1 0 1372 55 1 0 3 0.8100 62 1 0 0 260 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7893700 0 0 0 1 0 0 0 0 0 0 JAGADISH S,S/O SIDDARAMAIAH SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455844327 7196391000 AN8733 ASEEM ANEKAL - 263116 73 4 LT1 211 0.2400 0 6757 0 1 0 28 1 113 0 0 0 530 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112207049 0 0 0 0 0 0 0 0 0 0 ASEEM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844335 7115391000 ANEH1774 SMT.M.SOWBHAGYA ANEKAL - 263116 33 4 LT1 211 3 0 8026 72 1 0 3 0.9600 -470 8.3200 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 2009-12-01 22396362 0 0 0 2 0 0 0 0 0 0 SMT.M.SOWBHAGYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455844160 7041219885 ANL27446 VENKATAPPA M AND SHAILESHWARI R ANEKAL TOWN, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 1755 143 1 0 3 0.9700 1915 13.8300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9120681 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M AND SHAILESHWARI R,ANEKAL TOWN, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455844163 7030514777 ANL24009 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 263116 0 4 LT1 211 1 0 3769 84 1 0 3 0.8600 110 1 0 0 880 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 52955042 0 0 0 1 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455844093 6971191000 ANEH616 GULZAR BAGAM BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 263116 0 4 LT1 211 3 0 33637 170 1 0 3 1 1649 8.0700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113427334 0 0 0 2 0 0 0 0 0 0 GULZAR BAGAM,BAJANNE MANE FRONT ROAD BAJANNE MANE FRONT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455844078 6963391000 ANEH426 K MANJULA BAI AND K LEELAVATHI BAI ANEKAL TOWN ANEKAL TOWN 263116 28 4 LT1 211 3 0 4195 0 1 0 28 1 -126 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204561 0 0 0 0 0 0 0 0 0 0 K MANJULA BAI AND K LEELAVATHI BAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844081 6951641532 ANL26928 NAGARAJU V AND HARISH RAJU V WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 461 7 1 0 3 0.4000 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8020122 0 0 0 2 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455844070 6951391000 AN5474 M VENKATESH W/O MOTAPPA SIPAYI GALLI 263116 122 4 LT1 211 0.2400 0 1899 0 1 0 28 1 146 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204550 0 0 0 0 0 0 0 0 0 0 M VENKATESH,W/O MOTAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844021 6853391000 ANEH2060 R.NATARAJ NEAR WATER TANK HOSUR ROAD 263116 72 4 LT1 211 2 0 16512 79 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112269076 0 0 0 0 0 0 0 0 0 0 R.NATARAJ,NEAR WATER TANK HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455844191 6696391000 AN11761 Y.N.SATISH NAGARTHA BEEDHI ANEKAL 263116 246 4 LT1 211 1 0 8821 102 1 0 3 1 430 2.1500 0 0 1410 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113727632 0 0 0 0 0 0 0 0 0 0 Y.N.SATISH,NAGARTHA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844190 6678150223 ANL24010 K GANGADHARA S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 263116 0 4 LT1 211 1 0 5132 120 1 0 3 0.7600 0 2.0500 0 0 1450 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52955043 0 0 0 2 0 0 0 0 0 0 K GANGADHARA,S/O KRISHNAPPA K NO:534/1123/196 BANTHULUNISA BADAVANE 7 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.6900 103 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455844259 6646959115 ANL18052 B.RENUKAMMA W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 263116 236 4 LT1 211 1 0 1215 60 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 100000 A9306071 0 0 0 3 0 0 0 0 0 0 B.RENUKAMMA,W/O NANJUDAPPA 1 HOSUR MAIN ROAD, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 27.0300 37 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455844000 6565391000 AN4990 S MANJUNATHA RAO S/O SRINIVASA RAO T R ROAD 263116 146 4 LT1 211 1 0 8899 34 1 0 3 1 332 1.6800 0 0 780 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113327612 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO,S/O SRINIVASA RAO T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844029 6558391000 ANEH1485 KAMALAMMA KAMALAMMA - 263116 133 4 LT1 211 2 0 13296 54 1 0 3 0 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005719 0 9999999 100000222009 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844256 6537391000 AN3097 SRIHARI ANEKAL TOWN ANEKAL TOWN 263116 27 4 LT1 211 0.1200 0 5401 8 1 0 3 1 -98 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327601 0 0 0 1 0 0 0 0 0 0 SRIHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843974 6370491000 AN271 ABDUL SAHEB ANEKAL TOWN ANEKAL TOWN 263116 25 4 LT1 211 0.1200 0 19078 59 1 0 3 1 1283 17.2800 0 0 1360 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000205738 0 0 0 1 0 0 0 0 0 0 ABDUL SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-12-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844087 6363391000 ANEH622 SRINIVASAREDDY ANEKAL TOWN ANEKAL TOWN 263116 256 4 LT1 211 3 0 17162 152 1 0 3 1 0 0 0 0 3660 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112207297 0 0 0 3 0 0 0 0 0 0 SRINIVASAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 70.0200 77 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455844136 6343391000 ANEH709 SECRETARY BOARD OF TRUSTEE T R ROAD T R ROAD 263116 0 4 LT1 211 2 0 11972 142 1 0 3 1 1136 5.6200 0 0 410 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113389034 0 0 0 2 0 0 0 0 0 0 SECRETARY BOARD OF TRUSTEE,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722788 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455844135 6339291000 AN12223 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 40 4 LT1 211 1 0 632 0 1 0 28 1 4721 40.8900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113389028 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844305 6301391000 AN4909 V.VENKATESH S/O VENKATAPPA ANEKAL 263116 24 4 LT1 211 0.2400 0 5608 34 1 0 3 1 127 1 0 0 1520 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112284155 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844315 6296493300 ANL22208 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 2 4 LT1 211 1 0 5045 55 1 0 3 0.9400 -1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52695028 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455843991 6248391000 AN1484 R LAKSHMI NARAYANA ANEKAL TOWN ANEKAL TOWN 263116 240 4 LT1 211 0.2000 0 5318 25 1 0 3 1 -21 0 0 0 130 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2019-08-26 111112247068 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844253 8465209000 AN13936 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 69 4 LT1 211 1 0 4332 26 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730180 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455844248 8461491000 AN8771 S.SWETHA ANEKAL - 263116 56 4 LT1 211 0.2400 0 4057 25 1 0 3 1 321 1.6500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112730178 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844388 8435391000 ANEH1487 KAMALAMMA KAMALAMMA - 263116 135 4 LT1 211 2 0 9693 30 1 0 3 1 -658 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113797271 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844383 8404191000 AN11752 SMT.SUVARNA D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 263116 233 4 LT1 211 1 0 9343 44 1 0 3 1 9360 77.3100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999 111112407275 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNA,D/O SHIVAKUMAR SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844309 8336291000 AN11889 SMT.LAKSHMAMMA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 47 4 LT1 211 0.5000 0 15110 25 1 0 3 1 -51 0 0 0 640 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113028361 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844308 8321179000 AN14609 MANJULA M W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 263116 88 4 LT1 211 0.5000 0 13751 67 1 0 3 0.9400 -11 0 0 0 2080 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112103869 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O RAJASHEKAR,SEAPAYIGALLI,ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455844331 8248391000 ANEH1332 THOMAS A S/O AROGYASWAMY ANEKAL 263116 63 4 LT1 211 1 0 7294 33 1 0 3 1 1066 9.7000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112840233 0 0 0 1 0 0 0 0 0 0 THOMAS A,S/O AROGYASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844134 8183002999 ANL22207 RATHNAMMA W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 263116 1 4 LT1 211 2 0 9402 123 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 C907232 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455844306 8112800049 ANL19025 AKKAMMA W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 263116 66 4 LT1 211 1 0 1904 21 1 0 3 0.9800 274 1.9600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 38109381 0 0 0 2 0 0 0 0 0 0 AKKAMMA,W/O YALLAREDDY SAPTAGIRI LAYOUT 1 CEROCIAN BUNK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455844205 4464391000 AN5107 KRISHNAPPA H ANEKAL ANEKAL 263116 14 4 LT3A 311 0.1600 0 624 7 1 0 3 1 0 1.1200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112980493 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844366 2858391000 ANEH404 M ASHWATHANARAYANAPPA ANEKAL ANEKAL 263116 84 4 LT1 211 2.7800 0 20091 117 1 0 3 1 -110 0 0 0 570 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112252668 0 0 0 2 0 0 0 0 0 0 M ASHWATHANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 183.2500 200 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455844365 2856391000 ANEH258 K DWARAKANATH S/0 R KRISHNAMURTHY ANEKAL 263116 179 4 LT1 211 4 0 31401 77 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000798913 0 0 0 2 0 0 0 0 0 0 K DWARAKANATH,S/0 R KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455844377 2852291000 AN12553 B.ISMAIL AZAAD SAPTHAGIRI LAYOUT ANEKAL 263116 71 4 LT1 211 1 0 3198 9 1 0 3 1 345 1.8400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112252658 0 0 0 3 0 0 0 0 0 0 B.ISMAIL AZAAD,SAPTHAGIRI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1455844376 2852191000 AN11753 SMT.PADMA W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 263116 18 4 LT1 211 1 0 19501 33 1 0 3 1 1 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2016-02-04 111112252657 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,W/O MUNIRAJU,NO.24 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844370 2839494348 ANL21936 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 52 4 LT1 211 1 0 5277 89 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52280733 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455844183 2789905372 ANL27628 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1801 200 1 0 3 0.9900 3777 27.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9114373 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455844387 2749419106 ANL22073 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 146 4 LT1 211 2 0 1024 9 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52275760 0 0 0 1 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO.14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455844386 2744391000 AN7724 JAYAMMA ANEKAL - 263116 0 4 LT1 211 1 0 25410 6 1 0 3 1 -258 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202860 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725265 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843973 2728529439 ANL21825 JAMEER PASHA C S/O CHAND PASHA SAPTHAGIRI BADAVANE 263116 241 4 LT1 211 1 0 8529 112 1 0 3 0.8200 0 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 2020-12-07 29002409 0 0 0 2 0 0 0 0 0 0 JAMEER PASHA C,S/O CHAND PASHA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 89.3900 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455844083 2723391000 AN2627 KALIL ULLA S/O LATE PYARE SAB ANEKAL TOWN 263116 6 4 LT1 211 0.1200 0 13332 67 1 0 3 1 -63 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112621829 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,S/O LATE PYARE SAB ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10032387105 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844285 2635023845 ANL25336 SHABEER BASHA S/ O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 3374 66 1 0 3 0.9900 0 2.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A2870211 0 0 0 2 0 0 0 0 0 0 SHABEER BASHA,S/ O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455844288 2632391000 AN4160 PARVATHI BAI T R ROAD T R ROAD 263116 141 4 LT1 211 0.2400 0 5885 69 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202722 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,T R ROAD T R ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844056 2603391000 ANEH984 V.VENKATESH S/O LATE VENKATAPPA ANEKAL TOWN 263116 171 4 LT1 211 3 0 12100 94 1 0 3 1 0 1 0 0 300 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112622451 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O LATE VENKATAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844275 2535391000 ANP967 RAJASHEKER P ANEKAL TOWN ANEKAL TOWN 263116 137 4 LT1 211 1.5000 0 5573 64 1 0 3 0.7200 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 D616981 0 0 0 2 0 0 0 0 0 0 RAJASHEKER P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455844043 2517391000 AN8769 S.SWETHA ANEKAL - 263116 55 4 LT1 211 1 0 13300 73 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 110000835039 0 0 0 1 0 0 0 0 0 0 S.SWETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844048 2504191000 AN11744 SMT.K.VEENA NO.30 SAPTHAGIRI LAYOUT 263116 4 4 LT1 211 1 0 20163 131 1 0 3 1 493 2.4000 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 2012-03-11 111112252627 0 0 0 0 0 0 0 0 0 0 SMT.K.VEENA,NO.30 SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455844431 2374399215 ANL22072 T LAKSHMI DEVAMMA W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 263116 145 4 LT1 211 1 0 4068 86 1 0 3 0.9800 0 1.7100 0 0 290 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 0 52486195 0 0 0 2 0 0 0 0 0 0 T LAKSHMI DEVAMMA,W/O HANUMANNA WARD NO. 14, NO.108 THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 35.5400 46 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455844054 2319391000 AN138 M VENKATESH ANEKAL TOWN ANEKAL TOWN 263116 123 4 LT1 211 0.1200 0 56 0 1 0 28 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202701 0 0 0 0 0 0 0 0 0 0 M VENKATESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844063 2292205951 ANL25687 NAZEER AHAMAD THYAGARAJA ROAD ANEKAL TOWN 263116 0 4 LT1 211 1 0 2333 22 1 0 3 0.7600 2 0 0 0 1030 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A5405660 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,THYAGARAJA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455844336 2258173301 ANL21482 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 263116 117 4 LT1 211 2 0 3896 13 1 0 3 0.7900 -3 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52274402 0 0 0 1 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA2 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455844342 2243502618 AN14281 V PUSHPA W/O SHANKARAPPA NO 31 263116 11 4 LT1 211 0.5000 0 3936 0 1 0 3 1 -5 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111110361340 0 0 0 1 0 0 0 0 0 0 V PUSHPA,W/O SHANKARAPPA NO 31 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844272 4167177401 ANL25334 SHABEER BASHA S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 263116 0 4 LT1 211 1 0 4961 147 1 0 3 0.9400 0 3.1300 0 0 2570 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2570 (ignore if paid) 0 0 A2870203 0 0 0 3 0 0 0 0 0 0 SHABEER BASHA,S/O KHASIM SAHEB BATHULUNNISSA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455844228 4095291000 AN12142 PUTTAMMA W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 263116 223 4 LT1 211 1 0 12363 71 1 0 3 1 81 0 0 0 1100 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112657521 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SAMPENGAPPA SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002031197 0 0 0 0 1 0 0 0 0 0 75.4900 83 2024-06-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844223 4089755278 ANL26929 NAGARAJU V AND HARISH RAJU V WARD NO 5/ 2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 263116 0 4 LT1 211 1 0 2730 96 1 0 3 0.8800 560 4.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 A8020121 0 0 0 1 0 0 0 0 0 0 NAGARAJU V AND HARISH RAJU V,WARD NO 5/ 2, BETHAL UNNISA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455844008 4033391000 AN1017 IBRAHIM SAHEB ANEKAL TOWN ANEKAL TOWN 263116 15 4 LT1 211 0.1200 0 5780 0 1 0 28 1 498 4.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112206884 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAHEB,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722855 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844429 3967291000 AN12131 POOJARIHANUMANTH S/O.BABU 3,SAPTHAGIRI LAYOUT 263116 52 4 LT1 211 0.4800 0 3632 0 1 0 2 0 14 0 0 0 780 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113028454 0 0 0 0 0 0 0 0 0 0 POOJARIHANUMANTH,S/O.BABU 3,SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455844280 3867091000 AN11878 J.MANJUNATHA S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 263116 36 4 LT1 211 0.2400 0 9167 21 1 0 3 1 238 1.2000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112657517 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,S/O JAYARAMAIAH SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000722977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455844143 3838391000 ANEH1484 KAMALAMMA KAMALAMMA - 263116 132 4 LT1 211 2 0 13069 52 1 0 3 1 104 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113202641 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844137 3820391000 AN1632 BOJAPPA A ANEKAL ANEKAL 263116 245 4 LT1 211 0.2000 0 1769 17 1 0 3 1 8 1.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207357 0 0 0 1 0 0 0 0 0 0 BOJAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725392 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844153 3808615879 ANL27630 MOHSINA W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1215 114 1 0 3 0.9600 -1 2.6800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9114375 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/ O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455844329 3781858202 ANL27629 MOHSINA W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 263116 0 4 LT1 211 1 0 1003 92 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 10000 A9114374 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O MAHAMMED BAIG SITE NO111 KULSUM NAGAR SAPTAGIRI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455844287 3774771168 ANL21934 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 49 4 LT1 211 1 0 6879 92 1 0 3 0.7700 178 1 0 0 2010 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.2010 (ignore if paid) 0 0 52280732 0 0 0 2 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455844074 3698391000 AN1381 PUSHPAVATHI W/O SIDDAPPA ANEKAL TOWN 263116 79 4 LT1 211 0.1600 0 9248 111 1 0 3 1 5434 48.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112207417 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O SIDDAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844271 3673437724 ANL21483 A SHRIKANTESH S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 263116 118 4 LT1 211 1 0 7035 100 1 0 3 0.9800 0 0 0 0 870 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 0 52274403 0 0 0 2 0 0 0 0 0 0 A SHRIKANTESH,S/O M ASHWATH NARAYANAPPA3 WARD NO 14, SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 56.3100 62 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455844276 3661391000 AN10956 VENKATESH.V S/O VENKATAPPA ANEKAL 263116 12 4 LT1 211 0.4800 0 5437 16 1 0 3 1 624 8.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113327333 0 0 0 1 0 0 0 0 0 0 VENKATESH.V,S/O VENKATAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844090 3606109000 AN13937 SHIVANNA P SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 263116 70 4 LT1 211 1 0 4829 39 1 0 3 0.9100 -33 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113707163 0 0 0 0 0 0 0 0 0 0 SHIVANNA P,SIPAYI GALLI BEHIND TALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455844300 3558391000 ANEH389 M MANJULA ANEKAL ANEKAL 263116 89 4 LT1 211 1 0 1687 0 1 0 3 1 -35 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111112226928 0 0 0 1 0 0 0 0 0 0 M MANJULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843983 3517391000 AN2003 GANGADHARAPPA C ANEKAL TOWN ANEKAL TOWN 263116 0 4 LT1 211 0.1600 0 8101 149 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 99999 111113204478 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.1100 12 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844419 3467391000 AN5108 KRISHNAPPA H ANEKAL ANEKAL 263116 0 4 LT1 211 0.1600 0 4079 8 1 0 3 1 -54 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 9999999 111112252414 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725336 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844423 3464391000 AN4661 RAMAREDDY T ANEKAL TOWN ANEKAL TOWN 263116 129 4 LT1 211 0.2400 0 2595 14 1 0 3 1 482 3.6400 0 0 800 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112252411 0 0 0 1 0 0 0 0 0 0 RAMAREDDY T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455844144 3412679795 ANL21933 MR JOHN PRAMOD R S/O JOSEPH RAYAPPA SIPAYI GALLI 263116 50 4 LT1 211 1 0 5274 64 1 0 3 0.8900 51 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 0 0 52280731 0 0 0 1 0 0 0 0 0 0 MR JOHN PRAMOD R,S/O JOSEPH RAYAPPA SIPAYI GALLI 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455844346 8604391000 AN10988 M.GANESH ANEKAL - 263116 184 4 LT1 211 0.5000 0 8165 46 1 0 3 1 0 0 0 0 590 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005719 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112730351 0 0 0 1 0 0 0 0 0 0 M.GANESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10002000002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2