1456709023 8368438160 K1D43803 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU 143107 50168 5 LT1 211 0.4800 0 6827 78 1 0 3 0.8500 25 0 0 0 800 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38116584 0 0 0 0 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456709005 8267068000 W7LG20776 RANGAPPA #102.ANCHEPALYA KENGERI(H) 143107 50186 5 LT1 211 1 0 4346 193 1 0 3 0.9800 0 7.3600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369057 0 0 0 2 0 0 0 0 0 0 RANGAPPA,#102.ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456709009 8255568000 W7LG15821 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50184 5 LT1 211 0.2400 0 1712 37 1 0 3 1 -406 0 0 0 1020 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004440625D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708889 8202968000 BJL436 MASTHANBEE PATNA GERE - 143107 50182 5 LT1 211 0.0400 0 3213 129 1 0 3 0.9300 0 2.0200 0 0 1000 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2369140 0 0 0 2 0 0 0 0 0 0 MASTHANBEE,PATNA GERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456708908 8176518110 K1D20835 A.JOHN #64/1, ANCHEPALYA/1 KUMBALGODU POST 143107 50430 5 LT1 211 1 0 7594 113 1 0 3 1 -345 0 0 0 490 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112696666 0 0 0 1 0 0 0 0 0 0 A.JOHN,#64/1, ANCHEPALYA/1 KUMBALGODU POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708940 8096025391 K1D37079 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/3 143107 50088 5 LT1 211 1 0 6504 20 1 0 3 0.9900 354 3.2500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2057664 0 0 0 1 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2024-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456708914 8040407776 K1D37080 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/4 143107 50106 5 LT1 211 1 0 8205 93 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2057665 0 0 0 1 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456708917 8022168000 W7LG14460 BHASHEER ANCHEPALYA KENGERI (H) 143107 50178 5 LT1 211 0.3600 0 2817 73 1 0 3 0.9100 0 0 0 0 480 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2369134 0 0 0 2 0 0 0 0 0 0 BHASHEER,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456709095 7856979390 K1D53054 NAGARATHNA.M SHIVARAJU.T.C #01,ANCHEPALAYA,KUMBALAGODU 143107 50162 5 LT1 211 1 0 3163 67 1 0 3 0.9500 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2532094 0 0 0 6 0 0 0 0 0 0 NAGARATHNA.M SHIVARAJU.T.C,#01,ANCHEPALAYA,KUMBALAGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1456709087 7821214764 K1D53050 NAGARATHNA.M SHIVARAJU.T.C #01,ANCHEPALAYA,KUMBALAGODU3 143107 50212 5 LT1 211 1 0 1815 41 1 0 3 0.9600 248 1.8000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2532090 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.M SHIVARAJU.T.C,#01,ANCHEPALAYA,KUMBALAGODU3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456709118 7770968000 W7LG5291 SRINIVASAMURTHY A M #64/1 ANCHEPALYA 143107 50348 5 LT1 211 0.5000 0 4976 55 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116897924 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY A M,#64/1 ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709018 7763868000 W7LG2144 ABIDA BEGUM 50 ANCHEPALYA BANGALORE 143107 50172 5 LT1 211 0.4800 0 900 27 1 0 3 1 0 0 0 0 310 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004451222D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,50 ANCHEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709105 7739082855 K1D43805 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU/4 143107 50030 5 LT1 211 0.4800 0 10210 92 1 0 3 0.6400 469 2.4800 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 38116585 0 0 0 1 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU/4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456709166 7684929042 K1D37081 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/5 143107 50180 5 LT1 211 1 0 7983 23 1 0 3 0.9900 0 1.6800 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 BC2057667 0 0 0 0 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456709088 7645568000 W7LG36085 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50170 5 LT1 211 0.2400 0 11630 43 1 0 3 1 122 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116896743 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709080 7635741902 K1D53051 NAGARATHNA.M SHIVARAJU.T.C #01,ANCHEPALAYA,KUMBALAGODU2 143107 50044 5 LT1 211 1 0 5619 61 1 0 3 0.8400 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2532091 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.M SHIVARAJU.T.C,#01,ANCHEPALAYA,KUMBALAGODU2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456709077 7494657247 K1D72897 MANJULA R # 63/6 ANCHEPALYA 143107 1166 5 LT1 211 1 0 2762 35 1 0 3 0.6900 1 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 52821025 0 0 0 0 0 0 0 0 0 0 MANJULA R,# 63/6 ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456709031 7414968000 W7LG36080 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50166 5 LT1 211 0.2400 0 11805 84 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116946993 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709060 7374468000 W6LG8410 AMULRAJ ANCHEPALYA - 143107 50432 5 LT1 211 0.3600 0 6372 21 1 0 3 1 -1749 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116943375 0 0 0 1 0 0 0 0 0 0 AMULRAJ,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709050 7323157341 K1D71289 MOULA #ANCHEPALYA/2 143107 0 5 LT1 211 1 0 1680 3 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3197623 0 0 0 0 0 0 0 0 0 0 MOULA,#ANCHEPALYA/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456709057 7304393741 K1D15745 CHIKKANNA # ,ANCHEPALYA. 143107 50024 5 LT1 211 0.5000 0 8273 50 1 0 3 1 0 0 0 0 630 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112816510 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,# ,ANCHEPALYA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709054 7280229000 K1D9921 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50164 5 LT1 211 0.4400 0 9728 36 1 0 3 1 940 7.1100 0 0 770 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116907671 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709086 7139329000 K1D9926 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50160 5 LT1 211 0.4400 0 8118 39 1 0 3 1 -61 0 0 0 360 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111116831668 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708952 7022168000 W7LG14485 MUDDAPPA ANCHEPALYA KENGERI (H) 143107 50154 5 LT1 211 0.2400 0 7865 56 1 0 3 1 1 0 0 0 720 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116901596 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708928 6986568000 KLG3526 BHASHEER ANCHE PALYA - 143107 50150 5 LT1 211 0.1200 0 427 10 1 0 3 0.9600 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369129 0 0 0 0 0 0 0 0 0 0 BHASHEER,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456709099 6923768000 W7LG30563 SHAMSHAD BEGUM # 4. ANCHEPALYA VILLAGE KENGERI(H) 143107 50384 5 LT1 211 0.2400 0 15905 148 1 0 3 1 0 0 0 0 350 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116952624 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,# 4. ANCHEPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708962 6873668000 W7LG5290 GOWRAMMA W/O. BYRAPPA,31/A, ANCHEPALYA 143107 50278 5 LT1 211 0.2400 0 1703 0 1 0 3 1 -22 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116903114 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O. BYRAPPA,31/A, ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708879 4662106668 K1D94043 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI2 143107 0 5 LT1 212 2 0 766 93 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8759768 0 0 0 1 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4490 2 1456708960 4601349820 K1D65281 GAYATRI #63/4,ANCHEPALAYA\4 143107 0 5 LT1 212 0.5000 0 4579 56 1 0 3 0.8800 0 0 0 0 680 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2969714 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456708924 4589609540 K1D87352 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE2 143107 0 5 LT1 212 2 0 1970 74 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079561 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9910 2 1456709084 4380088973 K1D76261 ANILKUMAR.T #64/1,KAMBIPURA (V),KENGERI (H)2 143107 0 5 LT1 212 2 0 1542 40 1 0 3 0.6700 -1917 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53252792 0 0 0 0 0 0 0 0 0 0 ANILKUMAR.T,#64/1,KAMBIPURA (V),KENGERI (H)2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456709061 4145543933 K1D77735 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/1 143107 0 5 LT1 212 0.5000 0 414 54 1 0 3 0.9000 303 2.3700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3340187 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456709107 4017260743 K1D65117 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H),2 143107 50126 5 LT1 212 2 0 6488 109 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2991193 0 0 0 3 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H),2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1456709114 3934748552 K1D92917 AYEESHA KHAN NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI 143107 0 5 LT1 212 1 0 1058 53 1 0 3 0.6400 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8725252 0 0 0 0 0 0 0 0 0 0 AYEESHA KHAN,NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1456709015 3853350975 K1D78530 SRINIVAS MURTHY ANCHEPALYA KENGERI 143107 0 5 LT1 212 1 0 986 37 1 0 3 0.8700 -68.7200 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 68.7200 0 14011013 0 0 53318215 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456709016 3832433951 K1D65282 GAYATRI #63/4,ANCHEPALAYA\6 143107 0 5 LT1 212 0.5000 0 3707 95 1 0 3 0.9700 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2969715 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456709012 3813372259 K1D78700 NAGABHOOSHANA ANCHEPALYA KENGERI 1 143107 0 5 LT1 212 1 0 306 6 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53320520 0 0 0 1 0 0 0 0 0 0 NAGABHOOSHANA,ANCHEPALYA KENGERI 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456708993 3668052881 K1D65283 GAYATRI #63/4,ANCHEPALAYA\8 143107 0 5 LT1 212 0.5000 0 2977 47 1 0 3 0.9500 0 1 0 0 740 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2969716 0 0 0 1 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456709134 3517007518 K1D76262 ANILKUMAR.T #64/1,KAMBIPURA (V),KENGERI (H) 143107 0 5 LT1 212 2 0 8334 158 1 0 3 0.8500 3360 22.7600 0 0 2430 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.2430 (ignore if paid) 0 0 53252793 0 0 0 3 0 0 0 0 0 0 ANILKUMAR.T,#64/1,KAMBIPURA (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456708883 3356915855 K1D78699 NAGABHOOSHANA ANCHEPALYA KENGERI1 143107 0 5 LT1 212 1 0 332 4 1 0 3 0.9700 -71 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53320518 0 0 0 0 0 0 0 0 0 0 NAGABHOOSHANA,ANCHEPALYA KENGERI1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456708897 3141953427 K1D78529 SRINIVAS MURTHY ANCHEPALYA KENGERI 143107 0 5 LT1 212 1 0 1493 67 1 0 3 0.6700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53318207 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456709003 3101311781 K1D65284 GAYATRI #63/4,ANCHEPALAYA\2 143107 0 5 LT1 212 0.5000 0 6072 37 1 0 3 0.9900 0 0 0 0 1350 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC2969717 0 0 0 1 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456708911 2799080667 K1D87351 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE7 143107 0 5 LT1 212 1 0 2011 72 1 0 3 0.8400 0 0 0 0 330 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.330 (ignore if paid) 0 0 4079560 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1456708910 2754793086 K1D65120 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H),5 143107 50054 5 LT1 212 1 0 2160 28 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2991196 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H),5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456709108 2615099260 K1D65285 GAYATRI #63/4,ANCHEPALAYA\9 143107 0 5 LT1 212 0.5000 0 979 18 1 0 3 0.8800 375 3.4300 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 0 BC2969718 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456708876 2556846959 K1D65119 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H),4 143107 50032 5 LT1 212 1 0 1249 6 1 0 3 0.9900 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2991195 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H),4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456709138 2495458973 K1D65286 GAYATRI #63/4,ANCHEPALAYA\3 143107 0 5 LT1 212 0.5000 0 1225 40 1 0 3 0.9600 935 6.8100 0 0 220 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2969719 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456708896 2439405982 K1D65115 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H),3 143107 50046 5 LT1 212 2 0 3190 73 1 0 3 0.9700 0 1.0100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2991191 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H),3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456708986 2327051127 K1D17998 RAHIMA KHATHIM #64,/2, ANCHEPALYA. KENGERI 143107 50338 5 LT1 212 1 0 804 2 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111112702810 0 0 0 1 0 0 0 0 0 0 RAHIMA KHATHIM,#64,/2, ANCHEPALYA. KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708984 2325472545 K1D86275 SHASHIKALA R NO 63/4 KAMBIPURA KUMBALAGODU 143107 0 5 LT1 212 1 0 117 5 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4086575 0 0 0 0 0 0 0 0 0 0 SHASHIKALA R,NO 63/4 KAMBIPURA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0760 2 1456709125 2193692976 K1D76263 ANILKUMAR.T #64/1,KAMBIPURA (V),KENGERI (H)1 143107 0 5 LT1 212 2 0 860 57 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53252794 0 0 0 1 0 0 0 0 0 0 ANILKUMAR.T,#64/1,KAMBIPURA (V),KENGERI (H)1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456709121 2173010056 K1D10028 RAMAKRISHNNA #255,63/5 143107 50158 5 LT1 212 1 0 11702 122 1 0 3 1 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111110320676 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709109 2058333060 K1D55870 RIYAZ #64/2,ANCHEPALYA (V),/1 KENGERI (H), 143107 50222 5 LT1 212 1 0 3375 16 1 0 3 1 -51 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111000129245 0 0 0 1 0 0 0 0 0 0 RIYAZ,#64/2,ANCHEPALYA (V),/1 KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709006 1945526132 K1D64108 MAINODDIN #64/2,ANCHEPALYA(V),KENGERI(H)2 143107 50190 5 LT1 212 1 0 4947 27 1 0 3 1 78 0 0 0 500 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111925557 0 0 0 1 0 0 0 0 0 0 MAINODDIN,#64/2,ANCHEPALYA(V),KENGERI(H)2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709010 1941862126 K1D78698 NAGABHOOSHANA ANCHEPALYA KENGERI2 143107 0 5 LT1 212 1 0 3413 70 1 0 3 0.9200 0 0 0 0 840 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.840 (ignore if paid) 0 0 53320515 0 0 0 1 0 0 0 0 0 0 NAGABHOOSHANA,ANCHEPALYA KENGERI2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456709004 1921236118 K1D78697 NAGABHOOSHANA ANCHEPALYA KENGERI 143107 0 5 LT1 212 1 0 1843 49 1 0 3 0.7300 -908.0800 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 12.0800 0 14011013 0 0 53320513 0 0 0 0 0 0 0 0 0 0 NAGABHOOSHANA,ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456708891 1662014919 K1D65287 GAYATRI #63/4,ANCHEPALAYA\1 143107 0 5 LT1 212 0.5000 0 6082 60 1 0 3 0.9300 0 1 0 0 1670 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC2969720 0 0 0 4 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1456708901 1213009720 K1D10029 RAMAKRISHNNA #255,63/7 143107 50116 5 LT1 212 1 0 18760 147 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111110357932 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708898 1204187373 K1D71497 ALICE GEORGE #64/1,334 ANCHEPALYA2 143107 0 5 LT1 212 2 0 10696 291 1 0 3 0.9400 0 0 0 0 1870 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1870 (ignore if paid) 0 0 BC3290101 0 0 0 2 0 0 0 0 0 0 ALICE GEORGE,#64/1,334 ANCHEPALYA2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456708877 0985082185 K1D78528 SRINIVAS MURTHY ANCHEPALYA KENGERI 143107 0 5 LT1 212 1 0 724 8 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53318203 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY,ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456709139 0787202778 K1D94042 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI1 143107 0 5 LT1 212 2 0 296 18 1 0 3 0.9400 9 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8759767 0 0 0 0 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1750 2 1456708932 9938220013 K1C6904 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)A 143107 0 5 LT3A 321 1 0 1228 30 1 0 3 0.9600 0 3.6700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 0 BC3219841 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456709143 9072099863 K1C6906 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)B 143107 0 5 LT3A 321 1 0 1622 31 1 0 3 0.9900 467 2.4900 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219843 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)B 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456709145 8994121922 K1C6905 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)D 143107 0 5 LT3A 321 1 0 735 9 1 0 3 0.9900 333 1.7200 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219842 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)D 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456708906 8981036216 K1C7916 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/6 143107 0 5 LT3A 321 0.5000 0 385 3 1 0 3 0.5200 2160 20.1600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 0 BC3340185 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456708920 8921647988 K1C7917 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/4 143107 0 5 LT3A 321 0.5000 0 1621 42 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3340186 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456708942 8700794207 K1C7918 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/5 143107 0 5 LT3A 321 0.5000 0 1706 61 1 0 3 0.9800 0 3.2400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 0 BC3340189 0 0 0 2 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456708931 8616029326 K1C7914 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/2 143107 0 5 LT3A 321 0.5000 0 3542 96 1 0 3 0.9200 2090 15.9000 0 0 1150 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3340183 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456708929 8610428607 K1C10068 KHADEER AHAMED NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI2 143107 0 5 LT3A 321 1 0 747 62 1 0 3 0.8400 0 4.8700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 10000 8762923 0 0 0 0 0 0 0 0 1 0 KHADEER AHAMED,NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4280 2 1456709014 8082877541 K1C6909 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)C 143107 0 5 LT3A 321 1 0 2828 93 1 0 3 0.9500 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219846 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)C 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456709131 7985837173 K1C8238 NAZJA BANU #64/1 KAMBIPURA ANCHEPALYA 143107 0 5 LT3A 321 2 0 13071 385 1 0 3 0.9200 0 0 0 0 1170 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1170 (ignore if paid) 0 0 3943999 0 0 0 2 0 0 0 0 1 0 NAZJA BANU,#64/1 KAMBIPURA ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1456709136 7178470470 K1C7711 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/1 143107 0 5 LT3A 321 0.5000 0 2 0 1 0 3 0.0300 216 1.1500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3254877 0 0 0 0 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1456709079 6705321815 K1C6908 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)E 143107 0 5 LT3A 321 1 0 3018 34 1 0 3 0.9900 541 2.9000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219845 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)E 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456708980 6532565750 K1C7915 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/7 143107 0 5 LT3A 321 0.5000 0 2566 53 1 0 3 0.8200 0 3.7900 0 0 470 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3340184 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456709085 5988868000 K1D3054 AMUL RAJ #ANCHEPALYA KENGERI 143107 50408 5 LT3A 321 1 0 17166 278 1 0 3 1 0 0 0 0 610 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116906921 0 0 0 1 0 0 0 0 1 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708956 4909753461 K1C7708 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/6 143107 0 5 LT3A 321 3 0 17147 230 1 0 3 0.9000 0 0 0 0 5190 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.5190 (ignore if paid) 0 0 BC3254873 0 0 0 1 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456708972 4835928142 K1C7710 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD 143107 0 5 LT3A 321 3 0 1116 25 1 0 3 0.8700 0 3.8400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3254876 0 0 0 1 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456708995 4417407652 K1C9235 NAZIA BANU NO 64/1 KAMBIPURA VILLAGE KENGERI 143107 0 5 LT3A 321 1 0 1427 71 1 0 3 0.9400 915 4.9700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4555925 0 0 0 1 0 0 0 0 1 0 NAZIA BANU,NO 64/1 KAMBIPURA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7690 2 1456709039 4181477065 K1C7393 SHARADA #64/1,ANCHEPALYA (V),KENGERI (H) 143107 0 5 LT3A 321 1 0 1884 55 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BD1029276 0 0 0 1 0 0 0 0 1 0 SHARADA,#64/1,ANCHEPALYA (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456709069 4159738809 K1C7709 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/3 143107 0 5 LT3A 321 0.5000 0 286 12 1 0 3 0.7400 290 1.4600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3254874 0 0 0 0 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456708999 3657290070 K1C7706 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/5 143107 0 5 LT3A 321 0.5000 0 10723 190 1 0 3 0.7500 1875 10.2200 0 0 3740 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.3740 (ignore if paid) 0 0 BC3254871 0 0 0 1 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456709133 3491162259 K1C7912 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/8 143107 0 5 LT3A 321 0.5000 0 1516 58 1 0 3 0.9800 0 9.2400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 0 BC3340181 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456708902 3163484988 K1C7707 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/4 143107 0 5 LT3A 321 0.5000 0 21587 792 1 0 3 0.7900 0 30 0 0 14090 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.14090 (ignore if paid) 0 0 BC3254872 0 0 0 2 0 0 0 0 1 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456709002 3100778716 K1C7913 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H)/3 143107 0 5 LT3A 321 0.5000 0 6886 218 1 0 3 0.9700 0 0 0 0 2500 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.2500 (ignore if paid) 0 0 BC3419973 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H)/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456708909 2860113322 K1C7392 SHARADA #64 /1,ANCHEPALYA (V),KENGERI (H) 143107 0 5 LT3A 321 1 0 1224 18 1 0 3 0.0300 319 1.6800 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BD1029275 0 0 0 0 0 0 0 0 1 0 SHARADA,#64 /1,ANCHEPALYA (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1456709152 1749342776 K1C7391 SHARADA # 64/1,ANCHEPALYA (V),KENGERI (H) 143107 0 5 LT3A 321 1 0 1678 47 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BD1029852 0 0 0 0 0 0 0 0 1 0 SHARADA,# 64/1,ANCHEPALYA (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456709017 1461115174 K1C5401 RIYAZ #64/2,ANCHEPALYA (V),/2 KENGERI (H), 143107 50096 5 LT3A 321 1 0 2770 42 1 0 3 0.8700 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 32719335 0 0 0 0 0 0 0 0 1 0 RIYAZ,#64/2,ANCHEPALYA (V),/2 KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456709142 0791182774 K1C6907 MOHAMMED GHOUSE #64/1 ANCHEPALYA KENGERI(H) 143107 0 5 LT3A 321 1 0 1302 10 1 0 3 0.9900 0 12.2100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219844 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,#64/1 ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456709053 9342268000 W7LG6630 CHANNAPPA ANCHEPALYA, KENGERI HOBLI, 143107 50220 5 LT3A 311 0.2000 0 269 10 1 0 3 0.9900 367 1.8500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369139 0 0 0 0 0 0 0 0 1 0 CHANNAPPA,ANCHEPALYA, KENGERI HOBLI, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456708919 8939625563 K1C6710 Reliance Jio infocomm Ltd #SNEHA JYOTHI CONVENT ROAD ANCHEPALYA 143107 50208 5 LT3A 311 2 0 15587 239 1 0 3 0.9900 3 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3140679 0 0 0 2 0 0 0 0 1 0 Reliance Jio infocomm Ltd,#SNEHA JYOTHI CONVENT ROAD ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456708959 8657468000 W7LG40251 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50334 5 LT3A 311 0.4800 0 5797 72 1 0 3 1 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116915898 0 0 0 1 0 0 0 0 1 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709144 7452102995 K1C3160 K.MOOLA # ,ANCHEPALAYA 143107 50286 5 LT3A 311 1 0 1049 0 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 38413282 0 0 0 0 0 0 0 0 1 0 K.MOOLA,# ,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456709032 7110368000 W7LG40246 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50310 5 LT3A 311 0 1 5423 54 1 0 3 1 0 2.0400 0 0 240 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116903859 0 0 0 1 0 0 0 0 1 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709094 6637168000 W7LG11498 MOHAMMED AKRAM # 64/1, ANCHEPALYA KENGERI 143107 50454 5 LT3A 311 0.4800 0 11253 154 1 0 3 1 0 0 0 0 440 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116979188 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM,# 64/1, ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708943 6606568000 W7LG24957 MOHAMMED AKRAM ANCHEPALYA VILLAGE KENGERI(H) 143107 50446 5 LT3A 311 0.2400 0 6399 53 1 0 3 1 1403 10.7400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 99999 111116899026 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM,ANCHEPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708941 6391268000 W7LG11499 MOHAMMED AKRAM # 64/1, ANCHEPALYA KENGERI 143107 50452 5 LT3A 311 0.2400 0 5810 77 1 0 3 1 0 0 0 0 230 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116949902 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM,# 64/1, ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709020 6244468000 W7LG40250 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50328 5 LT3A 311 0.4800 0 5388 0 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116906491 0 0 0 1 0 0 0 0 1 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708950 6301287677 K1TP24114 SRIMATHI NO 1/B ANCHEPALYA Kengeri 143107 0 5 1LT7A 710 2 0 1023 3 1 0 3 0 -116 6.6400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 111125462055 0 0 0 0 0 0 0 0 0 0 SRIMATHI,NO 1/B ANCHEPALYA Kengeri 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1456709021 6845732768 K1TP22289 UMMAR SHARIFF #125 KAMBIPURA KENGERI 143107 2 5 1LT7A 710 1 0 1407 16 1 0 3 0 -7468 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999 111122594271 0 0 0 0 0 0 0 0 0 0 UMMAR SHARIFF,#125 KAMBIPURA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1456709056 9451968000 W7LG36084 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50226 5 LT1 211 0.2400 0 10374 15 1 0 3 1 28 0 0 0 970 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116835593 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709051 9422868000 W7LG2145 ABIDA BEGUM #50 ANCHEPALYA BANGALORE 143107 50224 5 LT1 211 0.4800 0 3413 105 1 0 3 1 0 0 0 0 740 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004447507D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,#50 ANCHEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709055 9350968000 KLG2800 MUJEEB AHMED P ANCHE PALYA - 143107 50258 5 LT1 211 0.1200 0 997 61 1 0 3 0.9500 110 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 A2370235 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED P,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456709162 9242668000 W7LG15819 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50214 5 LT1 211 0.2400 0 2972 39 1 0 3 1 0 0 0 0 980 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004443994D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709157 9215540332 K1D72890 MANJULA R #63/6 ANCHEPALYA D 143107 1167 5 LT1 211 1 0 3388 66 1 0 3 0.9500 195 1 0 0 510 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.510 (ignore if paid) 0 0 52821024 0 0 0 1 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA D 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456709159 9198668000 W7LG20600 MATHI AFFEJABI #60.ANCHEPALYA KENGERI(H) 143107 50356 5 LT1 211 0.4800 0 7831 40 1 0 3 1 71 1.4700 0 0 280 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117001011 0 0 0 1 0 0 0 0 0 0 MATHI AFFEJABI,#60.ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709151 9151711837 K1D53572 BHASHEER ANCHEPALAYA 143107 50156 5 LT1 211 2 0 14260 179 1 0 3 0.8000 0 0 0 0 460 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51035839 0 0 0 2 0 0 0 0 0 0 BHASHEER,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456709149 9112868000 K1D3092 AHMAD #64/1ANCHEPALYA - 143107 50372 5 LT1 211 0.4800 0 10014 63 1 0 3 1 57 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116909236 0 0 0 1 0 0 0 0 0 0 AHMAD,#64/1ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709146 9048090808 K1D53053 NAGARATHNA.M SHIVARAJU.T.C #01,ANCHEPALAYA,KUMBALAGODU1 143107 50130 5 LT1 211 1 0 3577 8 1 0 3 0.9800 0 1 0 0 210 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2532093 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.M SHIVARAJU.T.C,#01,ANCHEPALAYA,KUMBALAGODU1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456709148 9023868000 W7LG30562 SHAMSHAD BEGUM # 4. ANCHEPALYA VILLAGE KENGERI(H) 143107 50382 5 LT1 211 0.2400 0 7384 28 1 0 3 1 -53 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117007193 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,# 4. ANCHEPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709129 8986668000 W6EH3784 GOVINDARAJ ANCHEPLYA - 143107 50350 5 LT1 211 2 0 6476 6 1 0 3 1 235 3.3200 0 0 600 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116998322 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,ANCHEPLYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709096 8960129000 K1D9917 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50206 5 LT1 211 1 0 5136 8 1 0 3 1 -21 0 0 0 650 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116939663 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708921 8923329000 K1D9924 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50204 5 LT1 211 0.4400 0 6052 38 1 0 3 1 -1 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116903665 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708918 8913140565 K1D37082 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/6 143107 50218 5 LT1 211 1 0 8929 80 1 0 3 0.8100 90 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2057666 0 0 0 1 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456709164 8879768000 W7LG36083 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50202 5 LT1 211 0.2400 0 16152 103 1 0 3 1 86 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116945483 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709160 8874168000 W7LG14461 BHASHEER ANCHEPALYA KENGERI (H) 143107 50200 5 LT1 211 0.2400 0 1522 31 1 0 3 0.7100 965 9.5000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 9999999 A2369133 0 0 0 1 0 0 0 0 0 0 BHASHEER,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456709161 8866868000 W7LG5294 MOHAMMED AKRAM S/O. SHEK SAAB ANCHEPALYA 143107 50508 5 LT1 211 0.2400 0 10078 38 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116943467 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,S/O. SHEK SAAB ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2025-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709163 8845968000 W7LG36079 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50198 5 LT1 211 0.2400 0 15370 67 1 0 3 1 -90 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116897641 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709102 8745888657 K1D19678 DIL SHAD BANU # 63/1 , ANCHEPALYA 143107 50064 5 LT1 211 0.5000 0 4833 20 1 0 3 1 -45 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111112951170 0 0 0 1 0 0 0 0 0 0 DIL SHAD BANU,# 63/1 , ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709103 8744078000 W6LG7711 ABIDA BEGUM 50 ANCHEPALYA - 143107 50196 5 LT1 211 0.2400 0 4390 130 1 0 3 1 0 4.2300 0 0 1050 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004477015D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,50 ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708957 8656040564 K1D20837 A.JOHN #64/1, ANCHEPALYA KUMBALGODU POST 143107 50428 5 LT1 211 1 0 10069 65 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111112696668 0 0 0 1 0 0 0 0 0 0 A.JOHN,#64/1, ANCHEPALYA KUMBALGODU POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709024 8554368000 KLG6275 KALEEL ANCHE PALYA - 143107 50332 5 LT1 211 0.1200 0 10475 57 1 0 3 1 -7 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116998526 0 0 0 1 0 0 0 0 0 0 KALEEL,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709059 8440268000 W7LG13128 ABEEB PAKA # 98/66/1, ANCHEPALYA KENGERI (H) 143107 50188 5 LT1 211 0.2400 0 3298 94 1 0 3 0.8500 0 2.5000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 0 A2369126 0 0 0 1 0 0 0 0 0 0 ABEEB PAKA,# 98/66/1, ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456708967 6871178000 BJL437 * PATNA GERE - 143107 50144 5 LT1 211 0.0400 0 1412 33 1 0 3 0.7800 299 1.5600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2391412 0 0 0 2 0 0 0 0 0 0 *,PATNA GERE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456708947 6773968000 W7LG15746 CHANNAPPA ANCHEPALYA KENGERI (H) 143107 50136 5 LT1 211 0.2400 0 1106 33 1 0 3 0.6800 0 1 0 0 450 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2369052 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456709072 6729010901 K1D15746 CHIKKANNA # ,ANCHEPALYA 143107 50002 5 LT1 211 0.5000 0 9699 57 1 0 3 1 729 7.4200 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 111112816511 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,# ,ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709074 6712312279 K1D37076 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/1 143107 50140 5 LT1 211 1 0 2805 13 1 0 3 1 -26 0 0 0 220 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110327139 0 0 0 1 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709073 6707868000 W6LG4542 NAJMUNNISA ANCHE PALYA,KENGERI,BANGALORE - 143107 50370 5 LT1 211 0.2400 0 18252 104 1 0 3 1 0 0 0 0 260 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116903907 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,ANCHE PALYA,KENGERI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708939 6678468000 K1D3049 AMUL RAJ #ANCHEPALYA KENGERI 143107 50410 5 LT1 211 1 0 11616 108 1 0 3 1 248 1.6500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116943640 0 0 0 1 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709093 6628537097 K1D72891 MANJULA R #63/6 ANCHEPALYAA 143107 1165 5 LT1 211 1 0 868 12 1 0 3 0.9300 -20 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 999 52821026 0 0 0 1 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYAA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456708945 6587768000 W7LG18217 C.LAKSHMAMMA ANCHEPALYA KENGERI(H) 143107 50290 5 LT1 211 0.4800 0 2526 6 1 0 3 1 1 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117001200 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAMMA,ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709062 6394968000 W7LG1721 N.MANGALA NO.64/1, ANCHEPALYA KENGERI HOBLI 143107 50442 5 LT1 211 1 0 19355 109 1 0 3 1 -163 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116920079 0 0 0 1 0 0 0 0 0 0 N.MANGALA,NO.64/1, ANCHEPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708954 6341768000 W7LG4698 CHANNAPPA S/O MUDDAPPA #54 ,ANCHEPALYA 143107 50132 5 LT1 211 0.2400 0 1311 12 1 0 3 0.9700 -43 0 0 0 330 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2369132 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O MUDDAPPA #54 ,ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456708946 6316668000 KLG5979 RANGAMMA ANCHE PALYA - 143107 50390 5 LT1 211 0.4000 0 8242 56 1 0 3 1 -152 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116937725 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708948 6278669071 K1D43804 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU/5 143107 50216 5 LT1 211 0.4800 0 6717 58 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 38116587 0 0 0 2 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU/5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456709097 6234868000 W7LG31106 KAVITHA # 52. ANCHEPALYA KUMBALAGODU 143107 50128 5 LT1 211 0.4800 0 1526 40 1 0 3 0.8800 0 1 0 0 390 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2380834 0 0 0 1 0 0 0 0 0 0 KAVITHA,# 52. ANCHEPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456708953 6143468000 W7LG15816 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50124 5 LT1 211 0.2400 0 1789 33 1 0 3 1 7 0 0 0 390 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004467595D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709037 6108968000 W7LG40248 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50322 5 LT1 211 0.4800 0 28073 5 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116968207 0 0 0 1 0 0 0 0 0 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 481.1700 0 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708937 6089968000 W7LG3175 BABU OPP-MINI WATER TANK ANCHEPALYA 143107 50122 5 LT1 211 0.8000 0 1764 45 1 0 3 0.8900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369125 0 0 0 0 0 0 0 0 0 0 BABU,OPP-MINI WATER TANK ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456708997 6049968000 W7LG36081 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50120 5 LT1 211 0.2400 0 12976 72 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116997382 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709022 6045668000 KEH3236 AMULARAJ ANCHEPLYA - 143107 50414 5 LT1 211 1 0 4057 53 1 0 3 1 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111000135814 0 0 0 1 0 0 0 0 0 0 AMULARAJ,ANCHEPLYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708979 6022268000 K1D3046 KALEEL #ANCHEPALYA KENGERI 143107 50320 5 LT1 211 0 1 8334 96 1 0 3 1 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116828001 0 0 0 1 0 0 0 0 1 0 KALEEL,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709045 5937129000 K1D9920 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50118 5 LT1 211 0.4400 0 10839 25 1 0 3 1 0 0 0 0 1540 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111116878791 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709046 5866868000 KLG3543 C.LAKSHMAMMA ANCHE PALYA - 143107 50292 5 LT1 211 0.1200 0 5844 43 1 0 3 1 -2 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116904590 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAMMA,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708961 5818968000 W7LG15747 CHANNAPPA ANCHEPALYA KENGERI (H) 143107 50114 5 LT1 211 0.2400 0 1482 28 1 0 3 0.9800 518 5.1700 0 0 490 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2369043 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456708933 5787168000 K1D3052 AMUL RAJ #ANCHEPALYA KENGERI 143107 50404 5 LT1 211 1 0 10727 79 1 0 3 1 28 0 0 0 720 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116896801 0 0 0 1 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708905 5749168000 W6LG3362A KAREEM SAB ANCHE PALYA - 143107 50238 5 LT1 211 0.1200 0 6009 80 1 0 3 1 0 1 0 0 230 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116909489 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709064 5568268000 W7LG17499 BABU ANCHEPALYA KENGERI(H) 143107 50110 5 LT1 211 0.4800 0 1885 85 1 0 3 0.8900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369136 0 0 0 1 0 0 0 0 0 0 BABU,ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456709063 5457076489 K1D46278 ABEEB PAKA #98/66/1,ANCHEPALAYA 143107 50074 5 LT1 211 1 0 1558 15 1 0 3 0.8100 -7 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 39049148 0 0 0 0 0 0 0 0 0 0 ABEEB PAKA,#98/66/1,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456709127 5449968000 W6LG3361 MOBIN TAJ ANCHE PALYA - 143107 50284 5 LT1 211 0.1200 0 16304 152 1 0 3 1 -115 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116999539 0 0 0 1 0 0 0 0 0 0 MOBIN TAJ,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709001 5437901992 K1D41360 SURAYYA #64/1,ANCHEPALAYA. 143107 50038 5 LT1 211 3 0 11534 141 1 0 3 0.9500 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 37875936 0 0 0 1 0 0 0 0 0 0 SURAYYA,#64/1,ANCHEPALAYA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456709038 5394078000 K1D3047 KALEEL #ANCHEPALYA KENGERI 143107 50326 5 LT1 211 0.4800 0 20239 118 1 0 3 1 -167 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117005326 0 0 0 1 0 0 0 0 0 0 KALEEL,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709035 5365968000 W7LG15823 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50104 5 LT1 211 0.2400 0 2489 43 1 0 3 1 507 2.7300 0 0 970 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004446220D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709058 5319768000 W7LG28478 GANESH RAO # 135/46, ANCHEPALYA KENGERI(H) 143107 50364 5 LT1 211 0.4800 0 6821 72 1 0 3 1 382 1.9300 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116883234 0 0 0 1 0 0 0 0 0 0 GANESH RAO,# 135/46, ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708966 5151168000 W6LG7488 SHAHEDABHANU ANCHEPALYA - 143107 50262 5 LT1 211 0.2400 0 13068 167 1 0 3 1 727 5.8700 0 0 1760 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111117037737 0 0 0 1 0 0 0 0 0 0 SHAHEDABHANU,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708907 5139568000 W7LG36082 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50098 5 LT1 211 0.2400 0 14440 47 1 0 3 1 -136 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116999725 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708971 5084200911 K1D71288 MOULA #ANCHEPALYA/1 143107 0 5 LT1 211 1 0 9782 193 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3197622 0 0 0 2 0 0 0 0 0 0 MOULA,#ANCHEPALYA/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456708965 5059320241 K1D66387 ALLA BAKASH #64/1/929 ANCHEPALYA 143107 50112 5 LT1 211 1 0 618 10 1 0 3 0.9800 -68 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3068644 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#64/1/929 ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456708922 4992078000 W7LG28477 GANESH RAO # 135/46, ANCHEPALYA KENGERI(H) 143107 50362 5 LT1 211 0.4800 0 2746 4 1 0 3 1 0 0 0 0 270 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116899068 0 0 0 1 0 0 0 0 0 0 GANESH RAO,# 135/46, ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708890 4945368000 W7LG3179 K.MOULA ANCHEPALYA KENGERI(H) 143107 50280 5 LT1 211 0.2400 0 8197 57 1 0 3 1 0 0 0 0 600 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116903919 0 0 0 1 0 0 0 0 0 0 K.MOULA,ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708973 4849056312 K1C1174 MANGALA.S #108 143107 50440 5 LT1 211 6 0 2522 8 1 0 3 0.7800 -655 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 C203372 0 0 0 6 0 0 0 0 0 0 MANGALA.S,#108 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1456708968 4740559384 K1D72892 MANJULA R #63/6 ANCHEPALYA B 143107 1164 5 LT1 211 1 0 3286 86 1 0 3 0.9000 214 1.0700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 52821027 0 0 0 1 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA B 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456708887 4652422193 K1D20836 A.JOHN #64/1, ANCHEPALYA/2 KUMBALGODU POST 143107 50426 5 LT1 211 1 0 2549 16 1 0 3 1 -265 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111112696667 0 0 0 1 0 0 0 0 0 0 A.JOHN,#64/1, ANCHEPALYA/2 KUMBALGODU POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708923 4574168000 K1D3051 AMUL RAJ #ANCHEPALYA KENGERI 143107 50402 5 LT1 211 1 0 8142 59 1 0 3 1 0 1 0 0 550 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116941422 0 0 0 1 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708926 4540268000 W7LG900 MUDDAPPA ANCHEPALYA BANGALORE 143107 50092 5 LT1 211 0.0600 0 4316 190 1 0 3 0.9500 1594 11.7000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 9999999 A2369054 0 0 0 3 0 0 0 0 0 0 MUDDAPPA,ANCHEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456709027 4200268000 W6EH3405 SHAJAAN ANCHEPLYA - 143107 50340 5 LT1 211 1 0 13723 141 1 0 3 1 744 3.7600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117004773 0 0 0 1 0 0 0 0 0 0 SHAJAAN,ANCHEPLYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709033 4197268000 W7LG13129 ABEEB PAKA # 98/66/1, ANCHEPALYA KENGERI (H) 143107 50084 5 LT1 211 0.2400 0 1719 31 1 0 3 0.7900 0 0 0 0 550 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2369131 0 0 0 0 0 0 0 0 0 0 ABEEB PAKA,# 98/66/1, ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456709067 4136068000 W7EH58 N.NIRMALA ANCHEPALYA - 143107 50522 5 LT1 211 3 0 13276 154 1 0 3 1 0 0 0 0 690 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004458745AD 0 0 0 1 0 0 0 0 0 0 N.NIRMALA,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709026 4054868000 W7EH20509 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50082 5 LT1 211 5 0 1966 5 1 0 3 1 0 0 0 0 750 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116884868 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709028 4042668000 A34241 DASTAGIR ANCHE PALYA - 143107 50288 5 LT1 211 0.3200 0 8738 0 1 0 3 1 -110 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116827440 0 0 0 1 0 0 0 0 0 0 DASTAGIR,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709110 4025178000 W7LG3184 RAJHEEDA BEGAM #318,ANCHEPALYA,KUMBALGODU KENGERI(H) 143107 10 5 LT1 211 0.3600 0 2709 75 1 0 3 0.8800 0 1.4800 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369051 0 0 0 1 0 0 0 0 0 0 RAJHEEDA BEGAM,#318,ANCHEPALYA,KUMBALGODU KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-03-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456709117 3977768000 W7LG15818 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50080 5 LT1 211 0.2400 0 1099 33 1 0 3 1 0 1 0 0 240 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004463322D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709115 3973568000 W7LG15817 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50078 5 LT1 211 0.2400 0 2263 30 1 0 3 1 0 0 0 0 1030 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111123640441 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709008 3736868000 W6LG7692 NAGARAJ ANCHEPALYA - 143107 50072 5 LT1 211 0.1200 0 1962 54 1 0 3 0.7100 -7 0 0 0 490 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2369135 0 0 0 0 0 0 0 0 0 0 NAGARAJ,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456708996 3648063306 K1D37077 K.L.SHOBHA #757/766/64/1,KUMBALAGODU 143107 50152 5 LT1 211 1 0 3988 19 1 0 3 1 287 1.4900 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111100155329 0 0 0 1 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708998 3631078000 W7LG40249 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50324 5 LT1 211 0.4800 0 7564 140 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116915443 0 0 0 1 0 0 0 0 0 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709140 3520556036 K1D43808 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU/1 143107 50060 5 LT1 211 0.4800 0 6368 20 1 0 3 0.9400 63 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999 38116589 0 0 0 1 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456708903 3431407229 K1D43807 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU/2 143107 50138 5 LT1 211 0.4800 0 10616 127 1 0 3 0.9800 527 2.7000 0 0 1400 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 38116586 0 0 0 3 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456709119 3390229000 K1D9923 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50068 5 LT1 211 0.4400 0 6062 97 1 0 3 1 0 1 0 0 640 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111117013177 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708880 3349322041 K1D43806 SHOBHA #757/766/64/1A,ANCHEPALYA KGODU/3 143107 50094 5 LT1 211 0.4800 0 6718 29 1 0 3 0.9500 247 2.1400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 38116588 0 0 0 1 0 0 0 0 0 0 SHOBHA,#757/766/64/1A,ANCHEPALYA KGODU/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456709116 3317368000 W7LG20602 MOHAMMED AKRAM ANCHEPALYA KENGERI(H) 143107 50450 5 LT1 211 0.4800 0 8742 11 1 0 3 1 1009 8.5400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 111116912710 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709112 3295568000 W7LG26230 MUJEEB ULLA KHAN # 45/10, ANCHEPALYA KENGERI(H) 143107 50366 5 LT1 211 0.2400 0 6759 38 1 0 3 1 0 2.1700 0 0 300 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116879910 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA KHAN,# 45/10, ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708899 3163368000 K1D3048 AMUL RAJ #ANCHEPALYA KENGERI 143107 50416 5 LT1 211 3 0 2707 95 1 0 3 0.8400 0 15.9100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 9999 8789328 0 0 0 2 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456708892 3037868000 K1D3053 AMUL RAJ #ANCHEPALYA KENGERI 143107 50406 5 LT1 211 1 0 9309 55 1 0 3 1 370 1.9700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116999015 0 0 0 1 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708991 3021011778 K1D72893 MANJULA R #63/6 ANCHEPALYA C 143107 1162 5 LT1 211 1 0 6546 203 1 0 3 0.9800 2619 13.4900 0 0 1360 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 52821023 0 0 0 5 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA C 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1456708989 3016768000 W7LG15822 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50062 5 LT1 211 0.2400 0 1399 36 1 0 3 1 0 0 0 0 390 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004476187D 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-12-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708882 2935668000 W7LG15820 CHIKKARAJU ANCHEPALYA KENGERI (H) 143107 50056 5 LT1 211 0.2400 0 208 18 1 0 3 1 220 1.1100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 111123640440 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708913 2813129000 K1D9925 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50052 5 LT1 211 0.4400 0 9459 42 1 0 3 1 -152 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116913696 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708912 2808268000 W6LG7713 ABIDA BEGUM 50 ANCHEPALYA - 143107 50050 5 LT1 211 0.2400 0 3222 101 1 0 3 1 0 1 0 0 380 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116941032D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,50 ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708885 2629168000 W6LG7152 SHIVAKUMAR.B #64/1 ANCHE PALYA - 143107 50378 5 LT1 211 0.2000 0 7951 40 1 0 3 1 -132 0 0 0 360 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116999076 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.B,#64/1 ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708881 2626370660 K1D37078 K.L.SHOBHA #757/766/64/1,KUMBALAGODU/2 143107 50234 5 LT1 211 1 0 5681 7 1 0 3 0.9900 487 3.7200 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 BC2057661 0 0 0 0 0 0 0 0 0 0 K.L.SHOBHA,#757/766/64/1,KUMBALAGODU/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456708895 2447768000 W6LG7151 SHAKEERA ANCHE PALYA - 143107 50380 5 LT1 211 0.5600 0 7866 71 1 0 3 1 0 0 0 0 640 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116905607 0 0 0 1 0 0 0 0 0 0 SHAKEERA,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708985 2334668000 W7LG20777 RANGAPPA #102.ANCHEPALYA KENGERI(H) 143107 50042 5 LT1 211 1 0 2728 87 1 0 3 0.9400 0 2.5000 0 0 860 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2369045 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#102.ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456708982 2329668000 W7LG40247 NAZIA BANU #64/1 KAMIPURA K.GODU KENGERI BANGALORE 143107 50316 5 LT1 211 1 0 24401 82 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116988146 0 0 0 1 0 0 0 0 0 0 NAZIA BANU,#64/1 KAMIPURA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708983 2265078000 W6LG7712 ABIDA BEGUM ANCHEPALYA - 143107 50040 5 LT1 211 0.2400 0 3701 119 1 0 3 1 0 1.7700 0 0 700 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14011013 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004452079D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708988 2258568000 KLG4707 AFEEJAABI ANCHE PALYA - 143107 50352 5 LT1 211 0.6400 0 10957 119 1 0 3 1 1365 9.5300 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 111116910638 0 0 0 1 0 0 0 0 0 0 AFEEJAABI,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708987 2217368000 W7LG26777 SHAIK MOULA # 154. ANCHEPALYA KENGERI(H) 143107 50388 5 LT1 211 1 0 29396 246 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116942437 0 0 0 2 0 0 0 0 0 0 SHAIK MOULA,# 154. ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456709120 2109182855 K1D45325 CHIKKARAMAIAH # ,ANCHEPALAYA 143107 1412 5 LT1 211 1 0 3742 17 1 0 3 1 287 1.4900 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111100195077 0 0 0 1 0 0 0 0 0 0 CHIKKARAMAIAH,# ,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709126 2106739700 K1D46277 ABEEB PAKA #98/66/1,ANCHEPALAYA. 143107 50014 5 LT1 211 2 0 16821 197 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 110000912892 0 0 0 1 0 0 0 0 0 0 ABEEB PAKA,#98/66/1,ANCHEPALAYA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709124 2105768000 W7LG689 MUJEEB AHMED P KENGERE HOBLI BANGALORE 143107 50252 5 LT1 211 0.0400 0 1969 8 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3129676 0 0 0 0 0 0 0 0 0 0 MUJEEB AHMED P,KENGERE HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456709113 2088968000 W7LG26231 MUJEEB ULLA KHAN # 45/10, ANCHEPALYA KENGERI(H) 143107 50368 5 LT1 211 0.2400 0 21486 89 1 0 3 1 -139 0 0 0 370 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116898124 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA KHAN,# 45/10, ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709111 2016329000 K1D9922 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50034 5 LT1 211 0.4400 0 10889 85 1 0 3 1 249 1.2600 0 0 430 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116906181 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709011 1987968000 KLG2801 JABEEN ANCHE PALYA - 143107 50246 5 LT1 211 0.1200 0 1692 8 1 0 3 1 -24 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116885383 0 0 0 1 0 0 0 0 0 0 JABEEN,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709153 1775078000 KLG766 MATHI AFEEJAABI ANCHE PALYA - 143107 50358 5 LT1 211 0.1200 0 12501 68 1 0 3 1 3 0 0 0 810 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116904670 0 0 0 1 0 0 0 0 0 0 MATHI AFEEJAABI,ANCHE PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709154 1765240188 K1D71287 MOULA #ANCHEPALYA 143107 0 5 LT1 211 1 0 7287 84 1 0 3 0.9600 245 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3197621 0 0 0 2 0 0 0 0 0 0 MOULA,#ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456708886 1531868000 KLG2448 SHAKIRA BEGAM ANCHEPALYA - 143107 50266 5 LT1 211 0.1200 0 4019 13 1 0 3 1 -155 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 111113317835 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGAM,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708884 1514768000 W7LG12738 MUDDAPPA ANCHEPALYA KENGERI (H) 143107 50028 5 LT1 211 0.2400 0 376 36 1 0 3 1 2177 19.8700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 100004451509D 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708916 1436968000 W7LG8277 CHENNAPPA NO. 69, ANCHAPALYA, 143107 50026 5 LT1 211 0.4800 0 2569 78 1 0 3 0.8700 572 4.3400 0 0 320 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2369122 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,NO. 69, ANCHAPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456708915 1404868000 W7LG12221 AFIYA BEGUM # 64/2, ANCHEPALYA KENGERI (H) 143107 50242 5 LT1 211 0.4800 0 7425 6 1 0 3 1 232 3.2500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116902281 0 0 0 1 0 0 0 0 0 0 AFIYA BEGUM,# 64/2, ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708893 1339568000 W7LG7329 CHENAPPA ANCHEPALYA, KENGERI HOBLI 143107 50022 5 LT1 211 0.3600 0 716 14 1 0 3 1 374 3.6800 0 0 260 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004440911D 0 0 0 1 0 0 0 0 0 0 CHENAPPA,ANCHEPALYA, KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708894 1311230642 K1D28854 KALEEL # ,ANCHEPALAYA 143107 50330 5 LT1 211 1 0 13922 179 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111100111932 0 0 0 1 0 0 0 0 0 0 KALEEL,# ,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709135 1283229000 K1D9919 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50020 5 LT1 211 0.4400 0 8060 67 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116910402 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708875 1171812006 K1D53698 JABEEN #ANCHEPALYA KENGERI 143107 50090 5 LT1 211 2 0 7619 113 1 0 3 0.8900 1 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 52296830 0 0 0 2 0 0 0 0 0 0 JABEEN,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456708870 1143268000 W6LG5089 PHILOMENA # 64/1 , KAMBIPURA ROAD , ANCHE PALYA KENGERI , BANGALORE 143107 50436 5 LT1 211 0.3200 0 6599 10 1 0 3 1 -99 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116831585 0 0 0 1 0 0 0 0 0 0 PHILOMENA,# 64/1 , KAMBIPURA ROAD , ANCHE PALYA KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708873 1129468000 W7LG114 N.NIRMALA ANCHEPALYA - 143107 50444 5 LT1 211 0.8000 0 15208 74 1 0 3 1 7 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117004382 0 0 0 1 0 0 0 0 0 0 N.NIRMALA,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708878 1104168000 W7LG17164 MUDDAPPA ANCHEPALYA BANGALROE 143107 50016 5 LT1 211 0.9600 0 513 8 1 0 3 0.7400 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 A2369047 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,ANCHEPALYA BANGALROE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456708990 1076868000 K1D3050 AMUL RAJ #ANCHEPALYA KENGERI 143107 50400 5 LT1 211 1 0 7512 43 1 0 3 1 171 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116939521 0 0 0 1 0 0 0 0 0 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708992 1067324674 K1D72896 MANJULA R #63/6 ANCHEPALYA 143107 1161 5 LT1 211 1 0 5129 78 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 52821022 0 0 0 2 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.9000 94 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456708888 1010546916 K1D66386 ALLA BAKASH #64/1/929 ANCHEPALYA1 143107 50066 5 LT1 211 1 0 4031 98 1 0 3 0.9600 857 6.3000 0 0 210 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3068643 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,#64/1/929 ANCHEPALYA1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456708874 0921168000 W7LG20601 MOHAMMED AKRAM ANCHEPALYA KENGERI(H) 143107 50448 5 LT1 211 0.4800 0 10752 52 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117000479 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,ANCHEPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708871 0907578509 K1D54256 MAINODDIN #64/2,ANCHEPALYA(V),KENGERI(H) 143107 50134 5 LT1 211 1 0 9471 103 1 0 3 0.5400 27 0 0 0 500 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39571742 0 0 0 0 0 0 0 0 0 0 MAINODDIN,#64/2,ANCHEPALYA(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456709141 0773411691 K1D72895 MANJULA R #63/6 ANCHEPALYA E 143107 1160 5 LT1 211 1 0 6368 142 1 0 3 0.9800 0 1.3600 0 0 1370 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC3416416 0 0 0 3 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA E 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456708900 0738768000 BJL434 MUNEER AHMED ANCHEPALYA - 143107 50304 5 LT1 211 0.0400 0 13494 72 1 0 3 1 305 2.8500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 111116998105 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708994 0681868000 W7LG30564 SHAMSHAD BEGUM # 4. ANCHEPALYA VILLAGE KENGERI(H) 143107 50386 5 LT1 211 0.2400 0 9664 115 1 0 3 1 0 1.8000 0 0 340 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116903075 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,# 4. ANCHEPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709025 0566168000 W7LG901 MUDDAPPA ANCHEPALYA BANGALORE 143107 50012 5 LT1 211 0.6000 0 6271 198 1 0 3 0.8800 0 18.2300 0 0 730 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2369058 0 0 0 2 0 0 0 0 0 0 MUDDAPPA,ANCHEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456709030 0467968000 W7LG688 MUJEEB AHMED P ANCHEPALYA KENGERE HOBLI 143107 50248 5 LT1 211 0.0400 0 4164 58 1 0 3 1 0 0 0 0 420 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117003683 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED P,ANCHEPALYA KENGERE HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709029 0465068000 W7LG5288 BASHEER SAAB 47/8, ANCHEPALYA 143107 50010 5 LT1 211 0.2400 0 723 51 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999999 100004470348D 0 0 0 1 0 0 0 0 0 0 BASHEER SAAB,47/8, ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709070 0404468000 K1D3091 AHMAD #64/1ANCHEPALYA - 143107 50374 5 LT1 211 0.4800 0 10387 139 1 0 3 0.7800 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 1000000 BD0914530 0 0 0 2 0 0 0 0 0 0 AHMAD,#64/1ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456709130 0357068000 W7LG4862 PHILOMENA # 64/1 , ANCHEPALYA , KAMBIPURA RD , KENGERI 143107 50438 5 LT1 211 0.3400 0 235 1 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116938294 0 0 0 1 0 0 0 0 0 0 PHILOMENA,# 64/1 , ANCHEPALYA , KAMBIPURA RD , KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709078 0264029205 K1D19677 DIL SHAD BANU # 63/1 , ANCHEPALYA 143107 50100 5 LT1 211 0.5000 0 22326 197 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111115871567 0 0 0 1 0 0 0 0 0 0 DIL SHAD BANU,# 63/1 , ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709089 0165081149 K1D72894 MANJULA R #63/6 ANCHEPALYA F 143107 105 5 LT1 211 1 0 2539 61 1 0 3 0.9100 1247 11.4800 0 0 250 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 52821029 0 0 0 2 0 0 0 0 0 0 MANJULA R,#63/6 ANCHEPALYA F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456709101 0154129000 K1D9918 C.CHIKKANNA NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 143107 50000 5 LT1 211 0.4400 0 14204 54 1 0 3 1 0 0 0 0 1070 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111117027917 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA,NO.98,99,100,101, KH. NO.147/247, ANCHEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709147 0088968000 K1D4799 KAREEM SAB #ANCHEPALYA KENGERI BANGALORE 143107 50240 5 LT1 211 0.4800 0 9728 90 1 0 3 1 1 0 0 0 540 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116864397 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,#ANCHEPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709042 5402867294 K1TP24526 R SUBBARAYAPPA NO 64/1 ANCHEPALYA VILLAGE , KUMBALAGODU KENGERI 143107 0 5 1LT7A 710 5 0 1239 62 1 0 3 0.8800 0 16.6000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 8740814 0 0 0 9 0 0 0 0 0 0 R SUBBARAYAPPA,NO 64/1 ANCHEPALYA VILLAGE , KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6600 2 1456708872 1120567169 K1TP25166 RAMAKRISHNA M 64/1 ANCHEPALYA VILLAGE KUMBALAGODU KENGERI 143107 0 5 1LT7A 710 2 0 582 113 1 0 3 0.9500 0 42.8100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 1000000 8793714 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA M,64/1 ANCHEPALYA VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9620 2 1456708925 9955579727 K1D65118 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H),1 143107 50070 5 LT1 212 2 0 6673 98 1 0 3 0.9200 109 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC2991194 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H),1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456708930 9898522893 K1D76074 SAMPANGI #2A ANCHEPALYA KENGERI MYSORE ROAD/7 143107 0 5 LT1 212 0.5000 0 4900 90 1 0 3 0.9700 466 2.4200 0 0 1180 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC3254875 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#2A ANCHEPALYA KENGERI MYSORE ROAD/7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456708976 9717686523 K1D92914 AYEESHA KHAN NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI2 143107 0 5 LT1 212 1 0 1572 87 1 0 3 0.8400 768 6.0600 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 10000 8725249 0 0 0 1 0 0 0 0 0 0 AYEESHA KHAN,NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4750 2 1456709082 9631088154 K1D58876 AFIYA BEGUM # 64/2, ANCHEPALYA, KENGERI (H), 143107 50376 5 LT1 212 2 0 12319 155 1 0 3 0.8100 2790 27.0400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 0 52322357 0 0 0 2 0 0 0 0 0 0 AFIYA BEGUM,# 64/2, ANCHEPALYA, KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456709049 9451017069 K1D87358 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE8 143107 0 5 LT1 212 1 0 2164 36 1 0 3 0.8400 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079567 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2160 2 1456709044 9368858405 K1D76260 ANILKUMAR.T #64/1,KAMBIPURA (V),KENGERI (H)3 143107 0 5 LT1 212 1 0 3576 85 1 0 3 0.5600 0 0 0 0 660 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.660 (ignore if paid) 0 0 53252791 0 0 0 2 0 0 0 0 0 0 ANILKUMAR.T,#64/1,KAMBIPURA (V),KENGERI (H)3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456709158 9283587672 K1D65116 SIDDEGOWDA #1A,KAMBIPURA (V),KENGERI (H), 143107 50236 5 LT1 212 2 0 4574 67 1 0 3 0.9900 0 0 0 0 400 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2991192 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,#1A,KAMBIPURA (V),KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456709156 9262124320 K1D71499 ALICE GEORGE #64/1,334 ANCHEPALYA 143107 0 5 LT1 212 1 0 837 12 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3290103 0 0 0 1 0 0 0 0 0 0 ALICE GEORGE,#64/1,334 ANCHEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456709150 9191564083 K1D87357 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE6 143107 0 5 LT1 212 1 0 508 19 1 0 3 0.8500 -35 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079566 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1740 2 1456709155 8884373354 K1D94047 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI4 143107 0 5 LT1 212 2 0 754 104 1 0 3 0.8700 0 1.2500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8759770 0 0 0 2 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 2 1456709100 8738284595 K1D95138 KHADEER AHAMED NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI 143107 0 5 LT1 212 1 0 1610 108 1 0 3 0.8200 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8762924 0 0 0 2 0 0 0 0 0 0 KHADEER AHAMED,NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9550 2 1456708935 8613766830 K1D10026 RAMAKRISHNNA #255,63/1 143107 50142 5 LT1 212 1 0 14226 113 1 0 3 1 1 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111100154004 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709075 8351077542 K1D64107 MAINODDIN #64/2,ANCHEPALYA(V),KENGERI(H)1 143107 50102 5 LT1 212 1 0 1554 20 1 0 3 0.8100 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 52800452 0 0 0 2 0 0 0 0 0 0 MAINODDIN,#64/2,ANCHEPALYA(V),KENGERI(H)1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456709013 8281811157 K1D65278 GAYATRI #63/4,ANCHEPALAYA\7 143107 0 5 LT1 212 0.5000 0 3507 26 1 0 3 0.8300 0 0 0 0 460 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2969711 0 0 0 2 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456709007 8058037305 K1D80072 SHARADAMMA #ANCHEPALYA KUMBLUGODU 143107 0 5 LT1 212 1 0 3192 67 1 0 3 0.8300 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 3936743 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#ANCHEPALYA KUMBLUGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9830 2 1456709068 7919901294 K1D17999 RAHIMA KHATHIM #64,/2, ANCHEPALYA KENGERI 143107 50336 5 LT1 212 2 0 19523 125 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111112705775 0 0 0 1 0 0 0 0 0 0 RAHIMA KHATHIM,#64,/2, ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709090 7844567369 K1D87356 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE3 143107 0 5 LT1 212 2 0 4947 186 1 0 3 0.8500 0 2.7700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079565 0 0 0 3 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1760 2 1456709165 7683393942 K1D77736 SUBBARAYAPPA #2,KUMBALAGODU (V),KENGERI (H) 143107 0 5 LT1 212 0.5000 0 5476 131 1 0 3 0.9600 0 3.7800 0 0 1700 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3419971 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,#2,KUMBALAGODU (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456709092 7648029953 K1D65279 GAYATRI #63/4,ANCHEPALAYA 143107 0 5 LT1 212 0.5000 0 4024 58 1 0 3 0.7900 0 0 0 0 740 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2969712 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456709076 7482020743 K1D87355 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE4 143107 0 5 LT1 212 2 0 2162 94 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079564 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 2 1456709091 7139565366 K1D94046 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI5 143107 0 5 LT1 212 2 0 489 47 1 0 3 0.9200 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8759771 0 0 0 2 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8850 2 1456708927 7008377109 K1D64109 MAINODDIN #64/2,ANCHEPALYA(V),KENGERI(H) 143107 50048 5 LT1 212 1 0 4065 60 1 0 3 1 1 0 0 0 650 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111925558 0 0 0 1 0 0 0 0 0 0 MAINODDIN,#64/2,ANCHEPALYA(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709104 6928180539 K1D92915 AYEESHA KHAN NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI3 143107 0 5 LT1 212 1 0 634 56 1 0 3 0.9600 258 1.2400 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8725250 0 0 0 0 0 0 0 0 0 0 AYEESHA KHAN,NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1456708969 6871672455 K1D94045 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI 143107 0 5 LT1 212 2 0 649 45 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 999 4090567 0 0 0 1 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1280 2 1456708981 6489776432 K1D59075 AYEESHA KHAN #02,ANCHEPALYA,KENGERI(H)/3 143107 0 5 LT1 212 1 0 7479 92 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 9999 52456221 0 0 0 1 0 0 0 0 0 0 AYEESHA KHAN,#02,ANCHEPALYA,KENGERI(H)/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456708951 6297614884 K1D92918 AYEESHA KHAN NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI1 143107 0 5 LT1 212 1 0 1275 130 1 0 3 0.8800 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8725253 0 0 0 1 0 0 0 0 0 0 AYEESHA KHAN,NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456708949 6287484922 K1D59073 AYEESHA KHAN #02,ANCHEPALYA,KENGERI(H) 143107 0 5 LT1 212 2 0 9534 178 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 52455615 0 0 0 2 0 0 0 0 0 0 AYEESHA KHAN,#02,ANCHEPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456709098 6241019544 K1D94044 DIWAKAR G NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI3 143107 0 5 LT1 212 2 0 927 96 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8759769 0 0 0 2 0 0 0 0 0 0 DIWAKAR G,NO 925/64/1 ,ANCHEPALYA VILLAGE KUMBALAGODU KENGERI3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7110 2 1456708958 5822390330 K1D78531 SRINIVAS MURTHY ANCHEPALYA KENGERI 143107 0 5 LT1 212 1 0 689 5 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 53318218 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY,ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456708934 5771021951 K1D71498 ALICE GEORGE #64/1,334 ANCHEPALYA1 143107 0 5 LT1 212 2 0 8652 111 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3290102 0 0 0 3 0 0 0 0 0 0 ALICE GEORGE,#64/1,334 ANCHEPALYA1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 206.2000 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456709000 5747601932 K1D92916 AYEESHA KHAN NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI4 143107 0 5 LT1 212 1 0 866 42 1 0 3 0.8500 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 10000 8725251 0 0 0 1 0 0 0 0 0 0 AYEESHA KHAN,NO 02 ANCHEPALYA KAMBIPURA VILLAGE KENGERI4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6220 2 1456709066 5560267279 K1D87354 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE1 143107 0 5 LT1 212 2 0 1954 100 1 0 3 0.8400 318 1.6100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079563 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3050 2 1456709065 5555814633 K1D10027 RAMAKRISHNNA #255,63/2 143107 50108 5 LT1 212 1 0 10499 29 1 0 3 1 -35 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111110419591 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709071 5492210264 K1D87353 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE5 143107 0 5 LT1 212 1 0 1740 40 1 0 3 0.9800 0 1 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079562 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5560 2 1456709041 5379412083 K1D65280 GAYATRI #63/4,ANCHEPALAYA\5 143107 0 5 LT1 212 0.5000 0 2662 0 1 0 3 0.0200 0 0 0 0 440 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC3105029 0 0 0 0 0 0 0 0 0 0 GAYATRI,#63/4,ANCHEPALAYA\5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456709052 5318037620 K1D59076 AYEESHA KHAN #02,ANCHEPALYA,KENGERI(H)/2 143107 0 5 LT1 212 1 0 6001 105 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 52456813 0 0 0 2 0 0 0 0 0 0 AYEESHA KHAN,#02,ANCHEPALYA,KENGERI(H)/2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456708936 5299090358 K1D55869 RIYAZ #64/2,ANCHEPALYA (V), KENGERI (H), 143107 50176 5 LT1 212 2 0 17099 6 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111100082000 0 0 0 1 0 0 0 0 0 0 RIYAZ,#64/2,ANCHEPALYA (V), KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708970 5269989137 K1D59074 AYEESHA KHAN #02,ANCHEPALYA,KENGERI(H)/1 143107 0 5 LT1 212 2 0 7258 341 1 0 3 0.9900 0 1.1000 0 0 2290 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.2290 (ignore if paid) 0 0 53311915 0 0 0 5 0 0 0 0 0 0 AYEESHA KHAN,#02,ANCHEPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1456708964 5178076619 K1D95139 KHADEER AHAMED NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI1 143107 0 5 LT1 212 1 0 1716 134 1 0 3 0.8900 1752 13.1100 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 10000 8762925 0 0 0 2 0 0 0 0 0 0 KHADEER AHAMED,NO 64/2 , ANCHEPALYA KUMBALAGODU KENGERI1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1150 2 1456708955 5016323248 K1D83279 VENUGOPAL A M ANECHEPALYA KENGERI 143107 0 5 LT1 212 1 0 5033 128 1 0 3 0.8600 0 1 0 0 1640 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1640 (ignore if paid) 0 0 3975327 0 0 0 2 0 0 0 0 0 0 VENUGOPAL A M,ANECHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6510 2 1456709036 0122859905 K1D10032 RAMAKRISHNNA #255,63/3 143107 50194 5 LT1 212 1 0 15955 25 1 0 3 1 -48 0 0 0 480 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110308901 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130 143 2024-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709132 0357113265 K1D10031 RAMAKRISHNNA #255,63/6 143107 50058 5 LT1 212 1 0 11234 46 1 0 3 1 -609 0 0 0 290 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000900536 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709043 0655401623 K1D69763 MOHAMMED GHOUSE # 64/1 ANCHEPALYA KENGERI(H)F 143107 0 5 LT1 212 1 0 1613 23 1 0 3 0.9800 -26 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3219847 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,# 64/1 ANCHEPALYA KENGERI(H)F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456709137 0767733504 K1D10030 RAMAKRISHNNA #255,63/4 143107 50230 5 LT1 212 1 0 10474 65 1 0 3 1 213 3.0600 0 0 530 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110309899 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNNA,#255,63/4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708978 9749868000 W7LG36078 SHAHEENTAJ #64/1 ANCHEPALYA K GODU KENGERI 143107 50232 5 LT1 211 0.2400 0 9289 20 1 0 3 1 -23 0 0 0 1220 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117004921 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,#64/1 ANCHEPALYA K GODU KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708975 9745268000 W7LG29397 AFEEJABI ANCHEPALYA VILLAGE KENGERI(H) 143107 50354 5 LT1 211 0.2400 0 12699 48 1 0 3 1 25 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 110000923878 0 0 0 1 0 0 0 0 0 0 AFEEJABI,ANCHEPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708974 9707568000 W7LG687 JABEEN ANCHAPALYA KENGERE HOBLI 143107 50250 5 LT1 211 0.0400 0 8329 55 1 0 3 1 0 4.2900 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 0 99999 111116971960 0 0 0 1 0 0 0 0 0 0 JABEEN,ANCHAPALYA KENGERE HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709081 9639687009 K1D71290 MOULA #ANCHEPALYA/3 143107 0 5 LT1 211 1 0 1723 82 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3197624 0 0 0 2 0 0 0 0 0 0 MOULA,#ANCHEPALYA/3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456709083 9612768000 K1D299 PAPANNA #ANCHEPALYA K.GODU KENGERI BANGALORE 143107 50394 5 LT1 211 1 0 16232 76 1 0 3 1 -61 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116879556 0 0 0 1 0 0 0 0 0 0 PAPANNA,#ANCHEPALYA K.GODU KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709123 9592968000 W6EH3235 AMULARAJ ANCHEPLYA - 143107 50412 5 LT1 211 1 0 10204 109 1 0 3 1 65 0 0 0 910 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116827821 0 0 0 1 0 0 0 0 0 0 AMULARAJ,ANCHEPLYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709048 9461382005 K1D53052 NAGARATHNA.M SHIVARAJU.T.C #01,ANCHEPALAYA,KUMBALAGODU4 143107 50148 5 LT1 211 2 0 10470 76 1 0 3 0.9200 0 0 0 0 620 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2532092 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.M SHIVARAJU.T.C,#01,ANCHEPALAYA,KUMBALAGODU4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456708938 6080112104 K1C5125 JABEEN #ANCHEPALYA KENGERI/1 143107 50534 5 LT3A 311 1 0 319 6 1 0 3 0.9900 0 1.9700 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14011013 0 0 53035386 0 0 0 0 0 0 0 0 1 0 JABEEN,#ANCHEPALYA KENGERI/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456708904 5238168000 K1C289 AMUL RAJ #ANCHEPALYA KENGERI 143107 50396 5 LT3A 311 1 0 756 0 1 0 3 1 496 3.8000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116937368 0 0 0 1 0 0 0 0 1 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708963 4770668000 K1D300 AMUL RAJ #ANCHEPALYA VILLAGE KENGERI BANGALORE 143107 50434 5 LT3A 311 0.4800 0 9773 132 1 0 3 1 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116831223 0 0 0 1 0 0 0 0 1 0 AMUL RAJ,#ANCHEPALYA VILLAGE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709047 3586443615 K1C5193 MAINODDIN #64/2,ANCHEPALYA(V),KENGERI(H)1 143107 50228 5 LT3A 311 1 0 1222 8 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 999999 39575795 0 0 0 0 0 0 0 0 1 0 MAINODDIN,#64/2,ANCHEPALYA(V),KENGERI(H)1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456709106 3300568000 W7LG40233 RASHIDA BEGAM #318,ANCHEPALYA,KUMBALAGODU 143107 50458 5 LT3A 311 0.2400 0 6920 13 1 0 3 1 0 0 0 0 510 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116916185 0 0 0 1 0 0 0 0 1 0 RASHIDA BEGAM,#318,ANCHEPALYA,KUMBALAGODU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709122 2155468000 W7LG5280 BHASHEER ANCHE PALYA BANGALORE. 143107 50532 5 LT3A 311 0.4600 0 3524 122 1 0 3 0.7600 0 0 0 0 280 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2369124 0 0 0 0 0 0 0 0 1 0 BHASHEER,ANCHE PALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456709128 0341919089 K1C7382 MANJULA R #63/6 ANCHEPALYA G 143107 1158 5 LT3A 311 1 0 155 0 1 0 3 0.0200 494 3.8000 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 BC3405288 0 0 0 0 0 0 0 0 1 0 MANJULA R,#63/6 ANCHEPALYA G 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456709034 0137168000 K1C288 AMUL RAJ #ANCHEPALYA KENGERI 143107 50398 5 LT3A 311 1 0 4471 49 1 0 3 1 0 1.4500 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111117076941 0 0 0 1 0 0 0 0 1 0 AMUL RAJ,#ANCHEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456709040 0024285021 K1D87350 BASAVARAJAPPA G NO 64/1 ANCHEPALYA VILLAGE 143107 0 5 LT3A 311 2 0 2128 78 1 0 3 0.8200 0 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 0 4079559 0 0 0 2 0 0 0 0 1 0 BASAVARAJAPPA G,NO 64/1 ANCHEPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5670 2 1456709019 9875968000 W7LG13794 NEELAMMA # 153, ANCHEPALYA KENGERI (H) 143107 50424 5 LT1 211 0.7200 0 8466 177 1 0 3 1 1654 11.6700 0 0 1910 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14011013 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116895724 0 0 0 1 0 0 0 0 0 0 NEELAMMA,# 153, ANCHEPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456708944 9833125161 K1D41361 SURAYYA #64/1,ANCHEPALAYA 143107 50006 5 LT1 211 1 0 6478 85 1 0 3 0.8900 0 0 0 0 400 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37875937 0 0 0 3 0 0 0 0 0 0 SURAYYA,#64/1,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456708977 9759368000 W6BJ241 YASHODHAMMA ANCHEPALYA - 143107 50244 5 LT1 211 0.4000 0 5618 30 1 0 3 1 -41 0 0 0 0 1431 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011013 0 99999 111116898409 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,ANCHEPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2