1448071454 8891191000 AN12204 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 41 5 LT1 211 0.5000 0 14973 70 1 0 3 1 -89 0 0 0 180 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112407914 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071308 8776191000 AN5491 NAGARAJA REDDY BEHIND A D COLONY ANEKAL 263111 76 5 LT1 211 1 0 6865 48 1 0 3 1 141 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327414 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY,BEHIND A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071438 8698351595 ANL24194 SHIVANNA M S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT ANEKAL 263111 0 5 LT1 211 1 0 2303 59 1 0 3 0.8100 1 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 53123274 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448071309 8644191000 AN5695 NARAYANAMMA K NAJARAJU C V JAMBUVANTHNAGAR 263111 77 5 LT1 211 1 0 16615 104 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113028383 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA K,NAJARAJU C V JAMBUVANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071375 8631191000 AN4858 KESHAVA S S/O SHIVAPPA K GOWRAMMA LAYOUT ANEKAL 263111 72 5 LT1 211 1 0 5725 6 1 0 3 1 3365 27.6500 0 0 350 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111113028380 0 0 0 1 0 0 0 0 0 0 KESHAVA S,S/O SHIVAPPA K GOWRAMMA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53.9000 59 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071420 8622191000 AN10827 KRISHNAREDDY ANEKAL - 263111 32 5 LT1 211 1 0 10438 96 1 0 3 1 0 15.1600 0 0 1730 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112407900 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071369 8559291000 AN674 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 182 5 LT1 211 0.1200 0 20127 166 1 0 3 1 0 1 0 0 4030 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111112207507 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071353 8543291000 AN10367 VENKATASWAMY ANEKAL - 263111 18 5 LT1 211 1 0 2869 0 1 0 28 1 8694 68.5100 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112433600 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071336 8422761681 ANL16304 K B MANJUNATH S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 263111 100 5 LT1 211 0.5000 0 5868 56 1 0 3 0.8500 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 32711968 0 0 0 2 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 32711968 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448071387 8418172343 AN13756 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 53 5 LT1 211 1 0 6556 60 1 0 3 1 227 1.6400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111116070009 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071458 8386191000 AN6232 ANANTHAMMA ANEKAL - 263111 79 5 LT1 211 1 0 10513 122 1 0 3 1 409 2.3300 0 0 3340 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114327736 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071363 8222926257 AN14809 MUBEENA TAJ W/O ASLAMSHAREEF NO 88 263111 62 5 LT1 211 1 0 1743 0 1 0 3 1 -20 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110039207 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O ASLAMSHAREEF NO 88 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-04-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071443 8202191000 AN11971 V.PRAKASH S/O D VEERABADRAIAH GOWRAMMA LAY OUT 263111 38 5 LT1 211 0.5000 0 9246 0 1 0 28 1 9 0 0 0 0 2631 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112407475 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,S/O D VEERABADRAIAH GOWRAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-12 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071405 8160091000 AN4089 ANNAYAPPA T ANEKAL ANEKAL 263111 6 5 LT1 211 0.2400 0 12679 191 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113028618 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071360 8151829969 ANL20666 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 107 5 LT1 211 1 0 1345 16 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110322520 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071445 8098545086 ANL21406 GULZAR BEGUM W/O ZAMEER PASHA SYNDICATE BANK 263111 190 5 LT1 211 5 0 22865 164 1 0 28 1 2915 25.4600 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 100007220870 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O ZAMEER PASHA SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071303 8071191000 AN8003 A.N.VENKATESHAREDDY ANEKAL - 263111 94 5 LT1 211 1 0 8717 56 1 0 3 1 261 1.2900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113028500 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071364 8048391000 ANEH65 VENKATARAMANA REDDY ANEKAL ANEKAL 263111 187 5 LT1 211 4 0 15032 97 1 0 3 1 0 1 0 0 520 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112207487 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 79.1600 87 2024-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071432 8008970804 AN14090 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 59 5 LT1 211 1 0 2920 37 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000903383 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071437 7891191000 AN12205 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 42 5 LT1 211 1 0 12858 40 1 0 3 1 -21 0 0 0 750 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112407981 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071414 7712191000 AN7253 MUNIRAU ANEKAL - 263111 85 5 LT1 211 1 0 4875 57 1 0 3 1 33 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112268974 0 0 0 1 0 0 0 0 0 0 MUNIRAU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071392 7622191000 AN10828 KRISHNAREDDY ANEKAL - 263111 33 5 LT1 211 1 0 9584 42 1 0 3 1 71 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407968 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071263 7429091000 AN8337 CHANDRAPPA ANEKAL - 263111 97 5 LT1 211 1 0 14067 94 1 0 3 1 1 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407218 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071354 7144250110 ANL26204 MOHAN.N NO 5, GOWRAMMA BADAVANE, 263111 0 5 LT1 211 1 0 2489 108 1 0 3 0.9000 706 3.6500 0 0 660 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.660 (ignore if paid) 0 0 A7157484 0 0 0 2 0 0 0 0 0 0 MOHAN.N,NO 5, GOWRAMMA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448071352 7142191000 AN5175 PUTTARAJU S/O LAKSHMMAPPA ANEKAL 263111 74 5 LT1 211 1 0 5872 11 1 0 3 1 13 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407576 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071306 7071191000 AN8004 A.N.VENKATESHAREDDY VINAYAKANAGARA ANEKAL TOWN 263111 95 5 LT1 211 1 0 11522 59 1 0 3 1 3456 11.3800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112406933 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,VINAYAKANAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071448 7004091000 AN3463 M SRINIVAS ANEKAL ANEKAL 263111 5 5 LT1 211 0.2400 0 12016 92 1 0 3 1 863 4.3500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112269106 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071374 6897091000 AN452 PATHIMABI ANEKAL ANEKAL 263111 175 5 LT1 211 0.0800 0 9300 0 1 0 28 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112226936 0 0 0 0 0 0 0 0 0 0 PATHIMABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071372 6892291000 AN4009 SARAKALA CHARI S/O DODDALA CHARI S/O DODDALA CHARI 263111 124 5 LT1 211 1 0 12695 15 1 0 3 1 -1 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113487158 0 0 0 1 0 0 0 0 0 0 SARAKALA CHARI,S/O DODDALA CHARI S/O DODDALA CHARI 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071283 6542878353 ANEH2229 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 170 5 LT1 211 3 0 2652 78 1 0 3 0.6200 2713 19.4800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 E062444 0 0 0 5 0 0 0 0 0 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1448071398 6386191000 AN4846 MAHAMADH ALI ANEKAL ANEKAL 263111 70 5 LT1 211 1 0 12037 26 1 0 3 1 1458 13.6000 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327657 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071456 6361971305 ANL20670 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 111 5 LT1 211 1 0 552 0 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110502193 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071277 6248091000 AN4694 GWORAMMA W/O CHINNAPPA W/O CHINNAPPA 263111 68 5 LT1 211 1 0 3647 82 1 0 3 1 632 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 111112247067 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHINNAPPA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071275 6239127204 AN14388 K B MANJUNATH S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 263111 61 5 LT1 211 1 0 8976 72 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110429216 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071296 6109091000 AN7778 SMT.RANGAMMA ANEKAL TOWN - 263111 90 5 LT1 211 1 0 5797 38 1 0 3 1 846 7.5400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407930 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071413 5891191000 AN12533 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 44 5 LT1 211 1 0 15568 111 1 0 3 1 4 0 0 0 1560 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113202382 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071450 5772006682 AN13755 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 52 5 LT1 211 1 0 10205 23 1 0 3 1 -89 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111116081631 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 72 79 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071311 5739081290 AN18749 M. JAGADHISH S/O MADDURAPPA SUNDARAJ LAYOUT 263111 0 5 LT1 211 1 0 8110 29 1 0 3 0 -367 0 0 0 2350 2631 2026-01-05 0 0 0 2025-11-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 1E1813864358 0 0 0 0 0 0 0 0 0 0 M. JAGADHISH,S/O MADDURAPPA SUNDARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-01 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071365 5724462604 ANL19216 C NARASIMHAIAH S/O BIDDAPPA 3 WORD NO 12 263111 104 5 LT1 211 1 0 6598 81 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110314385 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 3 WORD NO 12 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071433 5680291000 AN7777 SMT.RANGAMMA ANEKAL TOWN - 263111 89 5 LT1 211 1 0 7962 103 1 0 3 1 569 4.9300 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407825 0 0 0 1 0 0 0 0 0 0 SMT.RANGAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071404 5519692589 ANL26916 G GANESHA SY NO 94/12, A D COLONY, 263111 0 5 LT1 211 1 0 145 8 1 0 3 0.9000 -57 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 A8323082 0 0 0 1 0 0 0 0 0 0 G GANESHA,SY NO 94/12, A D COLONY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448071322 5424191000 AN12202 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 39 5 LT1 211 1 0 23841 76 1 0 3 1 99 1 0 0 1790 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112434018 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071406 5363299469 ANL23818 C NARASIMHAIAH S/O CHIKKA BIDDAPPA KH NO:67/213 WARD NO:12 A D COLONY ANEKAL 263111 0 5 LT1 211 1 0 847 19 1 0 3 0.9800 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999 53034079 0 0 0 2 0 0 0 0 0 0 C NARASIMHAIAH,S/O CHIKKA BIDDAPPA KH NO:67/213 WARD NO:12 A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448071282 5321129056 ANL24195 SHIVANNA M S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT-1 ANEKAL 263111 0 5 LT1 211 1 0 3238 81 1 0 28 1 0 9.2300 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999999 111116000496 0 0 0 0 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMY NO 300/A/3712/56 NARASIHMAIAH LAYOUT-1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.1600 69 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071278 5140733929 ANL19648 PUTTARAJU S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT A D COLONY 263111 105 5 LT1 211 1 0 5093 54 1 0 3 0.7000 90 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 39596553 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448071320 5109091000 AN3461 MAHAMAD ALI ANEKAL TOWN ANEKAL TOWN 263111 64 5 LT1 211 1 0 12033 39 1 0 3 1 746 6.5000 0 0 330 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327244 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071324 5093121442 AN14089 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 58 5 LT1 211 1 0 6171 34 1 0 3 1 -118 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111100163764 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071290 5032619031 ANL18628 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUKOFFICE ROAD 263111 162 5 LT1 211 1 0 8241 160 1 0 3 0.8300 165 0 0 0 3860 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3860 (ignore if paid) 0 0 39569228 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448071395 4962160155 ANL27780 SHIVANNA M # 56, NARASIMAIAH LAYOUT, 263111 0 5 LT1 211 1 0 2641 335 1 0 3 0.9700 10975 87.1700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 A8552428 0 0 0 3 0 0 0 0 0 0 SHIVANNA M,# 56, NARASIMAIAH LAYOUT, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448071426 4860939451 ANL25307 NAGESH R # 63 VENKATSWAMAIHA LAYOUT 263111 0 5 LT1 211 2 0 506 11 1 0 3 0.9900 -5843 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 53350987 0 0 0 1 0 0 0 0 0 0 NAGESH R,# 63 VENKATSWAMAIHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448071423 4853517773 ANL20669 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 110 5 LT1 211 1 0 4418 43 1 0 3 1 -47 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000914110 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071425 4841191000 AN6168 MUBEEN TAJ ANEKAL - 263111 78 5 LT1 211 1 0 6371 0 1 0 3 1 -4 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407026 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071409 4769429000 AN14153 M MEENA W/O SUDHARSHAN GOWRAMMA LAYOUT VINAYAKANAGARA ANEKAL 263111 60 5 LT1 211 1 0 12600 87 1 0 3 1 0 1 0 0 620 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112246899 0 0 0 1 0 0 0 0 0 0 M MEENA,W/O SUDHARSHAN GOWRAMMA LAYOUT VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071265 4707391000 AN167 HANUMANTHAPPA M ANEKAL ANEKAL 263111 0 5 LT1 211 0.0800 0 426 0 1 0 28 1 29 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112729986 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071388 3875831264 ANL18630 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUK OFFICE ROAD 263111 163 5 LT1 211 2 0 5422 38 1 0 28 1 3 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 100006946041 0 0 0 0 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071386 3865125269 AN13754 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 51 5 LT1 211 1 0 5287 57 1 0 3 1 40 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111116056568 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071444 3754727746 ANL16858 MEENA W/O. SUNDARESHAN, SUNDARRAJU LAYOUT ANEKAL 263111 25 5 LT1 211 1 0 9021 96 1 0 3 0.8700 332 1.7200 0 0 210 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37716058 0 0 0 2 0 0 0 0 0 0 MEENA,W/O. SUNDARESHAN, SUNDARRAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448071302 3731972432 ANL19215 C NARASIMHAIAH S/O BIDDAPPA 1 WORD NO 12 263111 103 5 LT1 211 1 0 9074 132 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110310282 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 1 WORD NO 12 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071301 3730191000 AN12320 SMT.MUNIRATHNAMMA JAMBHAVA COLONY ANEKAL 263111 43 5 LT1 211 0.5000 0 4879 67 1 0 3 1 2 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112252723 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,JAMBHAVA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071344 3701884598 ANL25306 NAGESH R # 63 WARD NO 12/2 NARASIMHAIAH LAYOUT 263111 0 5 LT1 211 1 0 1890 72 1 0 3 0.8400 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 53349394 0 0 0 3 0 0 0 0 0 0 NAGESH R,# 63 WARD NO 12/2 NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448071292 3620256334 ANL16688 LAKSHMIDEVAMMA SWEEPER COLONY ANEKAL 263111 0 5 LT1 211 0.5000 0 4311 38 1 0 3 0.9700 288 2.5700 0 0 290 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37727117 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,SWEEPER COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725368 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448071347 3493091000 AN8121 H C VARALAKSHMI NEAR NAYAR HOTEL - 263111 179 5 LT1 211 1 0 322 94 1 0 3 0.9600 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 U5419183 0 0 0 2 0 0 0 0 0 0 H C VARALAKSHMI,NEAR NAYAR HOTEL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448071349 3484871459 AN14088 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 57 5 LT1 211 1 0 9888 107 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000906688 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071348 3473091000 AN4092 LAKSHMI DEVAMMA C/O SHANKARAPPA C/O SHANKARAPPA 263111 7 5 LT1 211 0.1200 0 3031 0 1 0 28 1 41 0 0 0 190 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111113202750 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,C/O SHANKARAPPA C/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071403 3406361633 ANL19214 C NARASIMHAIAH S/O BIDDAPPA 2 WORD NO 12 263111 102 5 LT1 211 1 0 4168 94 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000910298 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA 2 WORD NO 12 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071331 3395191000 AN7008 KAMALAMMA ANEKAL - 263111 84 5 LT1 211 1 0 5668 100 1 0 3 1 425 2.9400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 281 0 14005711 0 0 111112071043 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 74 81 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071421 3221191000 AN6702 RATHNAMMA ANEKAL - 263111 80 5 LT1 211 1 0 7610 85 1 0 3 1 15 0 0 0 0 2631 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 2018-05-30 111112206916 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071297 3111073455 ANL25305 NAGESH R #63 NARASIMHAIAH LAYOUT 263111 0 5 LT1 211 2 0 4303 78 1 0 3 0.9700 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 53349386 0 0 0 2 0 0 0 0 0 0 NAGESH R,#63 NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448071341 3071191000 AN12535 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 46 5 LT1 211 1 0 26397 140 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112621857 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071327 2965468919 ANL25064 MANJUNATHA R #61 A D COLONY ADI JAMBAVA NAGARA 263111 0 5 LT1 211 1 0 422 69 1 0 3 0.9700 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 53276356 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,#61 A D COLONY ADI JAMBAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448071313 2895191000 AN10650 SRI I.S.CHIKKAMUNIYAPPA ANEKAL TOWN - 263111 122 5 LT1 211 1 0 5511 24 1 0 3 1 46 1.2200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113487075 0 0 0 1 0 0 0 0 0 0 SRI I.S.CHIKKAMUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071430 2722191000 AN11040 H.NAGARAJ RAO ANEKAL - 263111 37 5 LT1 211 1 0 4106 103 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999999 111111834608 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071394 2658409318 ANL22883 T NANJAPPA S/O THIMMARAYAPPA HOSUR BAGILU ANEKAL 263111 19 5 LT1 211 1 0 222 32 1 0 3 1 480 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999 52817418 0 0 0 1 0 0 0 0 0 0 T NANJAPPA,S/O THIMMARAYAPPA HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448071339 2585191000 AN2358 NARASHIMMIAH ANEKAL ANEKAL 263111 121 5 LT1 211 1 0 8026 0 1 0 3 1 749 6.6400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000901696 0 0 0 1 0 0 0 0 0 0 NARASHIMMIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071264 2469091000 AN3832 LAKSHMAMMA GWORAMMA LAYOUT GWORAMMA LAYOUT 263111 65 5 LT1 211 1 0 14722 62 1 0 3 1 129 1.3200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112433711 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GWORAMMA LAYOUT GWORAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071389 2429933399 AN13865 RAVI KUMAR S S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 55 5 LT1 211 1 0 13295 81 1 0 3 1 873 4.4500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110493258 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR S,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071422 2221191000 AN6738 LAKSHMI ANEKAL - 263111 81 5 LT1 211 1 0 2509 93 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112252345 0 0 0 1 0 0 0 0 0 0 LAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071419 2148391000 ANEH506 H C VARALAKSHMI ANEKAL ANEKAL 263111 176 5 LT1 211 3 0 2587 0 1 0 3 1 -99 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112206935 0 0 0 1 0 0 0 0 0 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071323 1978002691 AN13702 NARASIMHA S/O DEVARAJU VINAYAKA NAGARA 263111 49 5 LT1 211 1 0 7966 94 1 0 3 1 27 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 100003924733D 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O DEVARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071325 1974679490 ANL20668 REKHA G S/ O GULLAPPA NARAYANAPPA LAYOUT 263111 109 5 LT1 211 1 0 2960 43 1 0 3 1 55 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111100046095 0 0 0 1 0 0 0 0 0 0 REKHA G,S/ O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071316 1895191000 AN10651 SRI I.S.CHIKKAMUNIYAPPA ANEKAL TOWN - 263111 30 5 LT1 211 1 0 13105 54 1 0 3 1 1086 15.6300 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113201989 0 0 0 1 0 0 0 0 0 0 SRI I.S.CHIKKAMUNIYAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071343 1876191000 AN8005 A.N.VENKATESHAREDDY VINAYAKANAGARA ANEKAL 263111 96 5 LT1 211 1 0 12998 69 1 0 3 1 0 0 0 0 310 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112622349 0 0 0 1 0 0 0 0 0 0 A.N.VENKATESHAREDDY,VINAYAKANAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071266 1779020039 ANL25063 MANJUNATHA R #61 A D COLONY ADI JAMBAVA NAGARA 263111 0 5 LT1 211 1 0 618 102 1 0 3 0.7600 0 1.2300 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 53276344 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,#61 A D COLONY ADI JAMBAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448071380 1722191000 AN11041 H.NAGARAJ RAO ANEKAL - 263111 120 5 LT1 211 1 0 652 0 1 0 2 0 -18 0 0 0 0 2631 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 0 99999 111112601734 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071293 1585191000 AN2441 PRUTHVI RAJ ANEKAL ANEKAL 263111 63 5 LT1 211 1 0 7000 0 1 0 28 1 839 6.2200 0 0 570 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112861853 0 0 0 0 0 0 0 0 0 0 PRUTHVI RAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 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 2 1448071401 1584287212 ANL20667 REKHA G S/O GULLAPPA NARAYANAPPA LAYOUT 263111 108 5 LT1 211 1 0 7790 124 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111110435463 0 0 0 1 0 0 0 0 0 0 REKHA G,S/O GULLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071428 1537398363 ANL26915 G GANESHA SY NO 94/12, A D COLONY, 263111 0 5 LT1 211 1 0 2651 152 1 0 3 0.8200 0 2.8100 0 0 130 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 0 A8323081 0 0 0 1 0 0 0 0 0 0 G GANESHA,SY NO 94/12, A D COLONY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448071367 1469091000 AN4442 GWORAMMA W/O CHENNAPPA W/O CHENNAPPA 263111 66 5 LT1 211 1 0 4313 20 1 0 3 1 359 3.4100 0 0 990 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112982364 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHENNAPPA W/O CHENNAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071371 1331539693 AN13753 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 50 5 LT1 211 1 0 4650 81 1 0 3 1 6943 64.0400 0 0 0 2631 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 2013-11-15 A5494621 0 0 0 0 0 0 0 0 0 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 93.2500 103 2024-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448071390 1250191000 AN7264 V ASHOKA ANEKAL - 263111 87 5 LT1 211 1 0 4758 50 1 0 3 1 342 2.3700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112247254 0 0 0 1 0 0 0 0 0 0 V ASHOKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071280 1171361922 ANL18629 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH TALUKOFFICE ROAD 263111 0 5 LT1 211 2 0 14923 304 1 0 3 0.9700 0 3.3700 0 0 2430 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2430 (ignore if paid) 0 0 38415056 0 0 0 5 0 0 0 0 0 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1448071377 0876191000 AN6739 C BALU ANEKAL - 263111 82 5 LT1 211 1 0 8498 64 1 0 3 1 3299 28.9400 0 0 1280 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112268949 0 0 0 1 0 0 0 0 0 0 C BALU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071337 0872191000 AN12536 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 47 5 LT1 211 1 0 29501 21 1 0 3 1 -7 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111124846007 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071335 0866558238 AN14087 P LAKSHMI W/O NARAYANASWAMY D JAMBUVA NAGARA 263111 56 5 LT1 211 1 0 9251 59 1 0 3 1 0 1 0 0 880 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000900316 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O NARAYANASWAMY D JAMBUVA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071281 0793191000 AN5147 SHANKARA S/O VENKATARAMANA ANEKAL 263111 73 5 LT1 211 1 0 18226 117 1 0 3 1 0 0 0 0 1520 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112268889 0 0 0 1 0 0 0 0 0 0 SHANKARA,S/O VENKATARAMANA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071396 0643291000 AN7430 RADHA ANEKAL - 263111 88 5 LT1 211 1 0 13155 52 1 0 3 1 -86 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112980812 0 0 0 1 0 0 0 0 0 0 RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071326 0585191000 AN10999 SMT.RADHA ANEKAL - 263111 34 5 LT1 211 1 0 29609 170 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407420 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071366 0557752008 ANEH17558 S LAKSHMI NARAYANA VINAYAKA NAGAR ANEKAL 263111 99 5 LT1 211 2 0 15581 195 1 0 3 0.8800 0 1 0 0 2020 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2275424 0 0 0 2 0 0 0 0 0 0 S LAKSHMI NARAYANA,VINAYAKA NAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 BC2275424 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448071304 0388883670 ANL22244 K B MANJUNATH S/O BILAGIRI SHETTY NO 45 263111 27 5 LT1 211 0.5000 0 498 10 1 0 3 0.7700 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 BC2885848 0 0 0 1 0 0 0 0 0 0 K B MANJUNATH,S/O BILAGIRI SHETTY NO 45 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 BC2885848 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448071273 0171191000 AN4844 MAHAMADH ALI ANEKAL ANEKAL 263111 26 5 LT1 211 1 0 8417 26 1 0 3 1 157 2.1700 0 0 200 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112434019 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071452 8712191000 ANP1118 KAMALAMMA W/O GANGADARA H GWORAMMA BADAVANE 263111 112 5 LT5 511 0 2 11406 82 1 0 3 1 -520 0 0 0 720 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2007-04-04 111112407778 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O GANGADARA H GWORAMMA BADAVANE 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071407 7508291000 ANP611 SRINIVASMURTHY T V NEAR JAYALAKSHMI THEATER GRINDING 263111 183 5 LT5 511 0 1 8934 61 1 0 3 1 0 1.2600 0 0 1600 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112840515 0 0 0 1 0 0 0 0 1 0 SRINIVASMURTHY T V,NEAR JAYALAKSHMI THEATER GRINDING 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071379 7295191000 ANP2045 KRISHNAREDDY ANEKAL - 263111 117 5 LT5 511 0 2 7162 83 1 0 3 0.4000 22 7.7200 0 0 0 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 1727 0 14005711 0 99999 2007-04-04 D616954 0 0 0 1 0 0 0 0 1 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448071332 6025391000 ANP1233 RATHNAMMA W/O SRINIVASAMURTHY NEAR JAYALAKSHMI THEATER 263111 0 5 LT5 511 0 3 26881 137 1 0 3 0.7900 0 3.2300 0 0 2130 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 E095109 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O SRINIVASAMURTHY NEAR JAYALAKSHMI THEATER 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448071288 5429091000 ANP1702 RATHANAMMA NEAR AD COLONY - 263111 24 5 LT5 511 0 3 69749 11930 1 0 3 1 -1631 0 0 0 0 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111114327713 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,NEAR AD COLONY - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071418 4680291000 ANP1710 GOWARAMMA SUNDRAJU LAYOUT - 263111 115 5 LT5 511 0 2 30624 124 1 0 3 1 -690 0 0 0 0 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112861897 0 0 0 1 0 0 0 0 1 0 GOWARAMMA,SUNDRAJU LAYOUT - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071351 4071191000 ANP1858 V ASHOK BIN VENKATASWAMAPPA ANEKAL - 263111 116 5 LT5 511 0 4 23589 107 1 0 3 1 -1754 0 0 0 0 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112407607 0 0 0 1 0 0 0 0 1 0 V ASHOK BIN VENKATASWAMAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071439 3841191000 ANP1569 NAGARAJA RAO S/O HARI RAO NARASHIMHAIAH LAYOUT 263111 114 5 LT5 511 0 3 10758 141 1 0 28 1 0 22.1300 0 0 4510 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.4510 (ignore if paid) 0 0 2007-04-04 111113550525 0 0 0 0 0 0 0 0 1 0 NAGARAJA RAO,S/O HARI RAO NARASHIMHAIAH LAYOUT 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071370 3289191000 ANP2320 M.MURUGESH S/O LATE MADAPPA ANEKAL 263111 0 5 LT5 511 0 3 14627 220 1 0 3 1 153 15.4900 0 0 2190 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 2017-06-01 111114531044 0 0 0 1 0 0 0 0 1 0 M.MURUGESH,S/O LATE MADAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071350 1841191000 ANP2054 S.PUTTARAJU ANEKAL - 263111 118 5 LT5 511 0 9 30598 533 1 0 3 0.4800 -2119 0 0 0 2570 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2018-03-08 D616038 0 0 0 4 0 0 0 0 1 0 S.PUTTARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1448071330 0841191000 ANP2059 M.MUNIRAJU ANEKAL - 263111 119 5 LT5 511 0 2 3752 32 1 0 3 1 524 2.7200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999999 100007074261 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071329 0242191000 ANP1480 SHANKAR V S/O VENKATARAMANAPPA NARASIMHAIHA LAYOUT 263111 113 5 LT5 511 0 8 29743 0 1 0 3 1 6339 89.6600 0 0 0 2631 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 2007-04-04 111112980731 0 0 0 1 0 0 0 0 1 0 SHANKAR V,S/O VENKATARAMANAPPA NARASIMHAIHA LAYOUT 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071429 2730191000 AN12665 M.JAYARAM A.D.COLONY - 263111 48 5 LT1 212 0.5000 0 7570 1 1 0 2 0 10462 85.8800 0 0 480 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112621832 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,A.D.COLONY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071321 8370913600 ANTP4103 MOHAMMED NAZIM NEW PET, 263111 0 5 1LT7A 710 2 0 6327 267 1 0 3 0.9200 4134 39.9700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 A7160107 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,NEW PET, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448071446 8815768133 ANTP3531 SHARADAMMA W/O HANUMANTHAPPA KH NO:95/85 JAYALAKSHMI TAKIS OPP ANEKAL 263111 186 5 1LT7A 710 3 0 20872 320 1 0 3 0 0 21.4500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999999 111115067662 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O HANUMANTHAPPA KH NO:95/85 JAYALAKSHMI TAKIS OPP ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071269 9985191000 MSAN11205 SMT.CHINNAMMAIAH ANEKAL - 263111 152 5 LT3A 311 0.5000 0 2195 0 1 0 3 1 0 10.0200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113427354 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071317 9968291000 AN10619 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH ANEKAL 263111 161 5 LT3A 311 1 0 20411 15 1 0 3 1 0 3.5400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112840610 0 0 0 1 0 0 0 0 1 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071357 9758622208 ANC23947 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 1 263111 0 5 LT3A 311 3 0 17896 399 1 0 3 0.9700 0 5.7900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 1000000 E077917 0 0 0 2 0 0 0 0 1 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448071300 9675191000 MSAN11209 SMT.CHINNAMMAIAH ANEKAL - 263111 131 5 LT3A 311 0.5000 0 50610 389 1 0 3 1 0 5.1600 0 0 5260 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 111113120514 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071382 9508291000 AN1180 VENKATARAMA REDDY SRI RAMA BUILDING HOSAPET ANEKAL 263111 0 5 LT3A 311 0.4000 0 7812 24 1 0 3 1 3324 28.8100 0 0 710 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113204446 0 0 0 1 0 0 0 0 1 0 VENKATARAMA REDDY,SRI RAMA BUILDING HOSAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071271 9456391000 ANP1114 PAPAMMA H Y W/O KUMARANAHALLI VENKATARAMAREDDY SUGERCANE GRINDING MESHINE 263111 185 5 LT3A 311 0.1000 3 14229 0 1 0 3 1 984 7.4600 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112840264 0 0 0 1 0 0 0 0 1 0 PAPAMMA H Y,W/O KUMARANAHALLI VENKATARAMAREDDY SUGERCANE GRINDING MESHINE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071400 9438191000 AN3494 VEMKATRAM REDDY ANEKAL ANEKAL 263111 156 5 LT3A 311 0.1200 0 1314 9 1 0 3 1 5702 51.7900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327627 0 0 0 1 0 0 0 0 1 0 VEMKATRAM REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071298 9342451947 AN13512 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 169 5 LT3A 311 2 0 16047 145 1 0 3 1 6772 56.2400 0 0 1000 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116053869 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071328 9244091000 AN7640 SYED SHUJATHULLA P ANEKAL - 263111 11 5 LT3A 311 0.4800 0 12735 308 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407224 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071442 9094527882 ANC23946 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 263111 0 5 LT3A 311 3 0 11354 544 1 0 3 1 0 14.7700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 111115016111 0 0 0 1 0 0 0 0 1 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071310 9046091000 MSAN11187 SMT.CHINNAMMAIAH ANEKAL - 263111 136 5 LT3A 311 1 0 24020 171 1 0 3 1 0 1 0 0 250 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113120228 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071410 9038091000 MSAN11202 SMT.CHINNAMMAIAH ANEKAL - 263111 149 5 LT3A 311 0.5000 0 2045 10 1 0 3 1 0 18.7800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 111121142902 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071383 9012091000 AN7099 SHANKARA SWAMY ANEKAL - 263111 0 5 LT3A 311 0.4800 0 10090 13 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327143 0 0 0 1 0 0 0 0 1 0 SHANKARA SWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071279 8985191000 MSAN11206 SMT.CHINNAMMAIAH ANEKAL - 263111 153 5 LT3A 311 0.5000 0 14346 107 1 0 3 1 0 1 0 0 1770 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113427505 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071287 8968291000 AN10620 VIKRAM SINGH AND PRAKASH KUWAR S/O DEVI SINGH ANEKAL 263111 160 5 LT3A 311 1 0 28295 279 1 0 3 1 0 27.6200 0 0 870 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112729826 0 0 0 1 0 0 0 0 1 0 VIKRAM SINGH AND PRAKASH KUWAR,S/O DEVI SINGH ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071359 8724191000 AN2917 H C VARALAKSHMI ANEKAL ANEKAL 263111 178 5 LT3A 311 0.1200 0 3773 13 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112207097 0 0 0 1 0 0 0 0 1 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071427 8311582259 AN13508 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 19936 0 1 0 3 1 871 6.6300 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112730445 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071451 8289091000 AN7635 SYED SHUJATHULLA P ANEKAL - 263111 8 5 LT3A 311 0.4800 0 3907 35 1 0 3 1 0 0 0 0 250 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112407518 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071361 8121191000 AN11001 SMT.RADHA ANEKAL - 263111 36 5 LT3A 311 0.2400 0 3581 18 1 0 3 1 1945 17.0500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 111113028371 0 0 0 1 0 0 0 0 1 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071362 8046091000 MSAN11188 SMT.CHINNAMMAIAH ANEKAL - 263111 137 5 LT3A 311 1 0 3210 57 1 0 3 1 815 4.2000 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114531003 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071434 7985191000 MSAN11207 SMT.CHINNAMMAIAH ANEKAL - 263111 130 5 LT3A 311 0.5000 0 9893 186 1 0 3 1 28167 244.2400 0 0 310 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112632729 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071416 7707234784 AN13507 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 12139 50 1 0 3 1 0 1.1700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999999 111112226962 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071381 7587291000 AN7455 L.R PADMAJA ANEKAL - 263111 174 5 LT3A 311 3 0 52981 344 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112226985 0 0 0 1 0 0 0 0 1 0 L.R PADMAJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071333 7148383647 AN13757 S RAVI KUMAR S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 263111 54 5 LT3A 311 0.2400 0 1827 0 1 0 3 1 224 1.1800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111116080611 0 0 0 1 0 0 0 0 1 0 S RAVI KUMAR,S/O SRINIVASAPPA D NO 66 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071346 7109091000 AN4847 MAHAMADH ALI ANEKAL ANEKAL 263111 71 5 LT3A 311 0.2000 0 2211 10 1 0 3 1 4998 44.9500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407204 0 0 0 1 0 0 0 0 1 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071449 7000291000 AN3495 VENLATRAMA REDDY ANEKAL ANEKAL 263111 155 5 LT3A 311 0.1200 0 999 0 1 0 3 1 0 2.4400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999 111113487188 0 0 0 1 0 0 0 0 1 0 VENLATRAMA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071440 6985191000 MSAN11208 SMT.CHINNAMMAIAH ANEKAL - 263111 132 5 LT3A 311 0.5000 0 10323 71 1 0 3 1 7668 68.2000 0 0 250 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113707105 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071289 6755091000 AN11601 SMT.SHARADAMMA ANEKAL - 263111 1 5 LT3A 311 0.5000 0 18697 91 1 0 3 1 0 0 0 0 390 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112407807 0 0 0 1 0 0 0 0 1 0 SMT.SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071408 6724191000 AN4664 VENKATARAMAREDDY ANEKAL ANEKAL 263111 186 5 LT3A 311 0.1200 0 7781 179 1 0 3 1 0 4.4300 0 0 1740 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113797298 0 0 0 1 0 0 0 0 1 0 VENKATARAMAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071285 6544391000 AN1179 VENKATARAMA REDDY SRI RAMA BUILDING HOSAPET ANEKAL 263111 188 5 LT3A 311 0.4000 0 4521 103 1 0 3 0.8900 4860 40.6600 0 0 730 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 53320874 0 0 0 1 0 0 0 0 1 0 VENKATARAMA REDDY,SRI RAMA BUILDING HOSAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448071424 6483411288 ANC23948 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 2 263111 0 5 LT3A 311 3 0 4590 112 1 0 3 0.7600 -24 2.2500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 1000000 E077918 0 0 0 1 0 0 0 0 1 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448071373 6205091000 AN1511 HANUMANTHAPPA M ANEKAL ANEKAL 263111 0 5 LT3A 311 0.0800 0 102 0 1 0 28 1 216 1.1500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407620 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071338 6004091000 AN7639 SYED SHUJATHULLA P ANEKAL - 263111 10 5 LT3A 311 0.4800 0 129 9 1 0 3 0.9600 274 1.4200 0 0 450 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8546937 0 0 0 0 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448071270 5922291000 AN12306 SMT.SHARADHAMMA W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 263111 3 5 LT3A 311 0.4800 0 23096 32 1 0 3 1 7183 66.5200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112981730 0 0 0 1 0 0 0 0 1 0 SMT.SHARADHAMMA,W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071267 5909713483 ANC26811 SYED SHUJATHULLA P S/O SYED PASHA NEWPET 263111 0 5 LT3A 311 1 0 181 0 1 0 3 1 0 2.7500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 111124079355 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,S/O SYED PASHA NEWPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071402 5591925207 AN13509 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 0 5 LT3A 311 2 0 9870 0 1 0 3 1 2185 19.4900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 9999 111113204194 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071455 5549645211 ANL19649 PUTTARAJU S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT 1 A D COLONY 263111 106 5 LT3A 311 0.2400 0 744 8 1 0 3 0.8500 1706 15.2500 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999999 39596552 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,S/O LAKSHMANAPPA,WORD NO:12, SUNDARA RAJU LAYOUT 1 A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 39596552 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448071368 4913391000 AN2105 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 184 5 LT3A 311 0.1200 0 17611 165 1 0 3 1 1792 9.1900 0 0 2130 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112176708 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071342 4909091000 MSAN11193 SMT.CHINNAMMAIAH ANEKAL - 263111 142 5 LT3A 311 0.5000 0 88 0 1 0 3 1 9039 76.7700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113120595 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071295 4820391000 AN1249 VENKATARAMANA REDDY ANEKAL ANEKAL 263111 189 5 LT3A 311 0.3200 0 1280 0 1 0 28 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112176698 0 0 0 0 0 0 0 0 1 0 VENKATARAMANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071415 4680564490 ANC23949 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 4 263111 0 5 LT3A 311 3 0 21081 388 1 0 3 0.9700 0 4.2100 0 0 3770 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.3770 (ignore if paid) 0 0 E077919 0 0 0 1 0 0 0 0 1 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448071312 4530669786 AN13511 GULJAR BEGAUM W/O JAMEEL PASHA HOSAPETE 263111 168 5 LT3A 311 2 0 31989 253 1 0 3 1 0 0 0 0 1980 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116052688 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071356 4402091000 AN7637 SYED SHUJATHULLA P ANEKAL - 263111 9 5 LT3A 311 0.4800 0 17290 0 1 0 3 1 0 24.3800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112861883 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071315 4236585199 ANC26812 SYED SHUJATHULLA P S/O SYED PASHA NEWPET 263111 0 5 LT3A 311 1 0 1 0 1 0 3 1 1096 9.7400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 111124079356 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,S/O SYED PASHA NEWPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071441 4148391000 AN2916 H C VARALAKSHMI ANEKAL ANEKAL 263111 177 5 LT3A 311 0.1200 0 834 5 1 0 3 1 -34 1.9200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112616953 0 0 0 1 0 0 0 0 1 0 H C VARALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071286 4138091000 MSAN11197 SMT.CHINNAMMAIAH ANEKAL - 263111 144 5 LT3A 311 0.5000 0 5763 26 1 0 3 1 0 0 0 0 280 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113212402 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071340 3707391000 AN4951 RAJAPPA Y M S/O LATE MUDDU VEERAPPA ANEKAL 263111 158 5 LT3A 311 15 0 555489 3310 1 0 3 0 37404 191.5800 0 0 22970 2631 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14005711 ASD to be paid:Rs.22970 (ignore if paid) 0 9999999 100000229825 0 0 0 0 0 0 0 0 0 0 RAJAPPA Y M,S/O LATE MUDDU VEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071334 3605191000 AN5636 MADAN LAL KSRTC ROAD ANEKAL 263111 159 5 LT3A 311 0.5000 0 15439 235 1 0 3 1 0 9.7100 0 0 2990 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 111112226935 0 0 0 1 0 0 0 0 1 0 MADAN LAL,KSRTC ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071453 3138091000 MSAN11198 SMT.CHINNAMMAIAH ANEKAL - 263111 145 5 LT3A 311 0.5000 0 1238 0 1 0 3 1 9020 76.6200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113856599 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071314 2909091000 MSAN11195 SMT.CHINNAMMAIAH ANEKAL - 263111 133 5 LT3A 311 0.5000 0 1985 0 1 0 3 1 0 6.3800 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114530883 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071274 2707391000 AN3099 SRINIVASA MURTHI V ANEKAL ANEKAL 263111 181 5 LT3A 311 0.1200 0 11991 28 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111113204112 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071457 2619091000 MSAN11191 SMT.CHINNAMMAIAH ANEKAL - 263111 140 5 LT3A 311 0.5000 0 58936 520 1 0 3 1 0 2.7900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112982621 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071412 2138091000 MSAN11199 SMT.CHINNAMMAIAH ANEKAL - 263111 146 5 LT3A 311 0.5000 0 4731 69 1 0 3 1 4743 40.4200 0 0 320 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113202018 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071345 1853091000 AN7641 SYED SHUJATHULLA P ANEKAL - 263111 12 5 LT3A 311 0.4800 0 7019 20 1 0 3 1 2020 17.7700 0 0 930 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113727680 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071393 1619091000 MSAN11192 SMT.CHINNAMMAIAH ANEKAL - 263111 141 5 LT3A 311 0.5000 0 40477 85 1 0 3 1 1120 5.7700 0 0 1310 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113427205 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071447 1432291000 AN13052 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 4 5 LT3A 311 0.2400 0 1400 33 1 0 3 1 4329 36.4900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112982463 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071411 1138091000 MSAN11200 SMT.CHINNAMMAIAH ANEKAL - 263111 147 5 LT3A 311 0.5000 0 3 0 1 0 3 1 9019 76.6200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114530864 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071318 1095191000 MSAN11203 SMT.CHINNAMMAIAH ANEKAL - 263111 150 5 LT3A 311 0.5000 0 6867 36 1 0 3 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112982279 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071268 0659291000 ANP1888 L.R PADMAJA ANEKAL - 263111 173 5 LT3A 311 0 11 42286 620 1 0 3 0.5300 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 D617777 0 0 0 4 0 0 0 0 1 0 L.R PADMAJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1448071431 0529181869 AN13510 GULJAR BEGAUM W/O JAMEEL PASHA NEW PATE 263111 167 5 LT3A 311 2 0 13453 99 1 0 3 1 2669 18.9600 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112729971 0 0 0 1 0 0 0 0 1 0 GULJAR BEGAUM,W/O JAMEEL PASHA NEW PATE 0 0 0 0 0 0 0 0 2026-01-05 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071385 0432291000 AN12305 SMT.SHARADHAMMA W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 263111 2 5 LT3A 311 0.4800 0 24651 82 1 0 3 1 2768 25.3200 0 0 1160 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112861947 0 0 0 1 0 0 0 0 1 0 SMT.SHARADHAMMA,W/O LATE HANUMANTHAPPA NEWPET IN FRENT OF NAIR HOTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071272 0150324835 ANC23950 G RANGANATH S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 3 263111 0 5 LT3A 311 3 0 3170 339 1 0 3 0.9700 0 14.8900 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 E077920 0 0 0 4 0 0 0 0 1 0 G RANGANATH,S/O R GOPAL K NO:96/86 BESIDE SINDICATE BANK ANEKAL 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1448071399 0138091000 MSAN11201 SMT.CHINNAMMAIAH ANEKAL - 263111 148 5 LT3A 311 0.5000 0 8259 85 1 0 3 1 0 1 0 0 1130 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113707321 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071305 9948851337 ANL18750 M. SRINIIVASA S/O MADDURAPPA SUNDAR RAJ LAYOUT,NO 139/12 AD COLONY ANEKAL. 263111 20 5 LT1 211 1 0 5845 22 1 0 3 0 4236 127.1800 0 0 920 2631 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 9999 1E5515332888 0 0 0 0 0 0 0 0 0 0 M. SRINIIVASA,S/O MADDURAPPA SUNDAR RAJ LAYOUT,NO 139/12 AD COLONY ANEKAL. 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 15.3100 25 2023-06-28 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071417 9923191000 AN8002 VENKATESHAREDDY VINAYAKA NAGARA ANEKAL TOWN 263111 93 5 LT1 211 1 0 9605 87 1 0 3 1 323 2.3100 0 0 1200 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112407000 0 0 0 1 0 0 0 0 0 0 VENKATESHAREDDY,VINAYAKA NAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071319 9891191000 AN12203 VENKATESH S/O.PAPAIAH A.D.COLONY 263111 40 5 LT1 211 0.5000 0 17293 21 1 0 3 1 246 3.5700 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327641 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O.PAPAIAH A.D.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071307 9772191000 AN12534 M JAYARAM S/O LATE MUNISWAMY A D COLONY 263111 45 5 LT1 211 1 0 17525 127 1 0 3 1 961 4.8400 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327114 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY A D COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071355 9741191000 AN7923 N.CHANDRAPPA ANEKAL TOWN - 263111 91 5 LT1 211 1 0 8683 53 1 0 3 1 -1 1.1200 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111114327165 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071358 9729940089 ANL25980 MUNIRAJU S N VINAYAKA NAGARA, ANEKAL TOWN, 263111 0 5 LT1 211 2 0 3467 126 1 0 3 0.8100 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 A6194994 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S N,VINAYAKA NAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448071294 9693191000 AN4693 GWORAMMA W/O CHINNAPPA W/O CHINNAPPA 263111 67 5 LT1 211 1 0 2902 9 1 0 3 1 0 0 0 0 720 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111112408054 0 0 0 1 0 0 0 0 0 0 GWORAMMA,W/O CHINNAPPA W/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071291 9680291000 AN7924 N.CHANDRAPPA ANEKAL TOWN - 263111 92 5 LT1 211 1 0 16807 89 1 0 3 1 567 4.8300 0 0 790 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112408052 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071299 9679525979 ANL20382 SHIVANNA M S/O MUNISWAMAPPA NARASIMHAIAH LAYOUT 263111 22 5 LT1 211 1 0 6096 134 1 0 3 1 -1 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 999999 111110409593 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O MUNISWAMAPPA NARASIMHAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071435 9622191000 AN10826 KRISHNAREDDY ANEKAL - 263111 31 5 LT1 211 1 0 18488 143 1 0 3 1 530 5.0700 0 0 640 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113028598 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071376 9543291000 AN6852 VENKATESH N ANEKAL - 263111 83 5 LT1 211 1 0 14244 138 1 0 3 1 693 5.7200 0 0 940 2631 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-01-12 111112407243 0 0 0 1 0 0 0 0 0 0 VENKATESH N,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071391 9538191000 AN9935 L.PUTTNARASIMHAIAH A.D.COLONY BACK SIDE ANEKAL TOWN - 263111 98 5 LT1 211 1 0 923 36 1 0 28 1 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 0 111123800552 0 0 0 0 0 0 0 0 0 0 L.PUTTNARASIMHAIAH,A.D.COLONY BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071397 9429091000 AN7254 MUNIRAU ANEKAL - 263111 86 5 LT1 211 1 0 6711 52 1 0 3 1 105 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407315 0 0 0 1 0 0 0 0 0 0 MUNIRAU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071276 9386191000 AN1047 THIMMARAYAPPA AD COLNEY AD COLNEY 263111 0 5 LT1 211 1 0 3850 0 1 0 28 1 -46 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 111112407920 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,AD COLNEY AD COLNEY 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448071436 9121191000 AN11000 SMT.RADHA ANEKAL - 263111 35 5 LT1 211 1 0 13013 99 1 0 3 1 98 1 0 0 1220 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113028397 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071284 9071191000 AN4845 MAHAMADH ALI ANEKAL ANEKAL 263111 69 5 LT1 211 1 0 14449 95 1 0 3 1 1455 12.5200 0 0 490 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113487304 0 0 0 1 0 0 0 0 0 0 MAHAMADH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448071378 8923191000 AN5176 PUTTARAJU S/O LAKSHMAPPA ANEKAL 263111 75 5 LT1 211 1 0 185 10 1 0 3 0.8500 0 0 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 100000 A8617339 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O LAKSHMAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448071384 8913734505 ANL19213 C NARASIMHAIAH S/O BIDDAPPA WORD NO 12 263111 101 5 LT1 211 1 0 940 16 1 0 3 1 0 1 0 0 0 2631 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005711 0 99999 110000896246 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O BIDDAPPA WORD NO 12 0 0 0 0 0 0 0 0 2026-01-05 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2