1448298308 9906191000 AN6985 V THYAGARAJU ANEKAL - 263110 0 6 LT2 221 2 0 12151 62 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111114327643 0 0 0 1 0 0 0 0 0 0 V THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298322 0304291000 ANP2053 DR.V.THYAGARAJU ANEKAL - 263110 0 6 LT2 221 10 0 42143 1023 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 111120384928 0 0 0 8 0 0 0 0 0 0 DR.V.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8100 2 1448298109 8577191000 AN6983 V THYAGARAJU ANEKAL - 263110 0 6 LT2 221 3 0 11732 82 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112433625 0 0 0 1 0 0 0 0 0 0 V THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298264 6233291000 AN3542 SYED SHAFFIULLA ANEKAL ANEKAL 263110 213 6 LT3A 311 0.2400 0 2411 0 1 0 3 1 0 28.4300 0 0 850 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112247053 0 0 0 1 0 0 0 0 1 0 SYED SHAFFIULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298266 5538191000 AN4862 G NANJUNDAPPA S/O GOPALAPPA DHEVARA KONDAPPA CRICLE 263110 39 6 LT3A 311 1 0 9781 84 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 99999 111114327693 0 0 0 1 0 0 0 0 1 0 G NANJUNDAPPA,S/O GOPALAPPA DHEVARA KONDAPPA CRICLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298273 9234191000 AN9591 R.PADMA ANEKAL - 263110 0 6 LT3A 311 2 0 33769 82 1 0 3 1 0 30.7300 1110.1300 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 99999 100000636188D 0 0 0 1 0 0 0 0 1 0 R.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298274 0131501258 ANC25533 CHANDRASHEKAR S #11/4, OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 263110 0 6 LT3A 311 1 0 2754 101 1 0 3 0.6500 2282 17.4900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 A4754135 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR S,#11/4, OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448298277 2003291000 AN12447 GOPALAPPA NEAR RAMA TEMPLE ANEKAL 263110 110 6 LT3A 311 0.2400 0 1824 13 1 0 3 1 4696 44.0500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112268922 0 0 0 1 0 0 0 0 1 0 GOPALAPPA,NEAR RAMA TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298278 1318214840 ANC23019 SHAMEER S/O SHAIK HYDER NEAR ANNAPURNESHWARI CHITRA MANDIRA ANEKAL 263110 125 6 LT3A 311 1 0 8825 168 1 0 3 0.9400 0 0 0 0 1460 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 0 52855186 0 0 0 4 0 0 0 0 1 0 SHAMEER,S/O SHAIK HYDER NEAR ANNAPURNESHWARI CHITRA MANDIRA ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1448298279 8892291000 AN2691 SYED SHUJATHULLA P ANEKAL ANEKAL 263110 216 6 LT3A 311 0.1700 0 6832 44 1 0 3 1 0 6.2200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112406968 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298281 2538191000 AN1909 AMINABI ANEKAL ANEKAL 263110 265 6 LT3A 311 0.1200 0 3486 102 1 0 3 1 0 3.7900 0 0 1450 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114327176 0 0 0 0 0 0 0 0 1 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448298282 1108191000 MSANP2117 SMT.R.PADMA ANEKAL - 263110 211 6 LT3A 311 4 0 32042 47 1 0 3 1 0 143.2900 1250.3900 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 0 111115464365 0 0 0 3 0 0 0 0 1 0 SMT.R.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298284 9204291000 AN9360 JAYAMMA ANEKAL - 263110 8 6 LT3A 311 1 0 1980 7 1 0 3 1 818 6.8500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112406974 0 0 0 1 0 0 0 0 1 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298285 0220291000 AN4296 LOKESH L S/O THIMAIAH S/O THIMAIAH 263110 234 6 LT3A 311 0.1600 0 9015 52 1 0 3 1 5993 53.2900 0 0 1790 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112982250 0 0 0 1 0 0 0 0 1 0 LOKESH L,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298286 1100291000 AN2171 CHINNA VERAMMA W/O RUDRA RADAYA W/O RUDRA RADAYA 263110 101 6 LT3A 311 0.3600 0 16935 78 1 0 3 1 3047 32.3500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112622255 0 0 0 1 0 0 0 0 1 0 CHINNA VERAMMA,W/O RUDRA RADAYA W/O RUDRA RADAYA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298288 0904513599 ANCL21841 MRS AFSAR UNNISA W/O ZIYA ULLA NEW PET 263110 161 6 LT3A 311 1 0 1491 19 1 0 3 0.8800 1151 9.2400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 51820276 0 0 0 0 0 0 0 0 1 0 MRS AFSAR UNNISA,W/O ZIYA ULLA NEW PET 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448298293 0694091000 AN1399 MAHAMAD FIR SAB S/O PASHASAB S/O PASHASAB 263110 89 6 LT3A 311 0.0400 0 5059 0 1 0 3 1 10383 91.9900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112861964 0 0 0 1 0 0 0 0 1 0 MAHAMAD FIR SAB,S/O PASHASAB S/O PASHASAB 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298101 2196286639 ANL22942 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD ANEKAL 263110 0 6 LT1 211 2 0 6225 129 1 0 3 0.8600 0 0 0 0 1020 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 52817848 0 0 0 4 0 0 0 0 0 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.4400 104 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1448298103 2182291000 AN8200 SMT.ZAMRUDUNNISA ANEKAL - 263110 194 6 LT1 211 1 0 19307 123 1 0 3 1 5 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112433701 0 0 0 1 0 0 0 0 0 0 SMT.ZAMRUDUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298105 9773291000 AN1406 BASHIR AHAMAD ANEKAL ANEKAL 263110 204 6 LT1 211 1 0 11307 70 1 0 3 1 324 2.2600 0 0 550 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110417535 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298112 2494191000 AN5484 G NANJUNDAPPA ANEKAL ANEKAL 263110 35 6 LT1 211 2 0 7653 14 1 0 3 1 -205 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112268931 0 0 0 1 0 0 0 0 0 0 G NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298114 9460291000 ANEH753 GANGAMMA V NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 0 6 LT1 211 3 0 11085 76 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327769 0 0 0 1 0 0 0 0 0 0 GANGAMMA V,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298115 3508191000 AN8202 SMT.ZAMRUDUNNISA ANEKAL - 263110 196 6 LT1 211 1 0 12224 42 1 0 3 1 391 5.5500 0 0 2050 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110054402 0 0 0 1 0 0 0 0 0 0 SMT.ZAMRUDUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448298117 9466291000 AN8504 RAFEEQ PASHA ANEKAL - 263110 122 6 LT1 211 1 0 44954 150 1 0 3 1 -336 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112406989 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298122 6318091000 ANEH1115 MUNI SWAMAPPA H CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263110 69 6 LT1 211 3 0 35781 236 1 0 3 1 0 0 0 0 5980 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111113389013 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAPPA H,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298123 2680291000 ANEH771 SYED SHAFFIULLA ANEKAL ANEKAL 263110 214 6 LT1 211 3 0 12831 55 1 0 3 1 17 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112621799 0 0 0 1 0 0 0 0 0 0 SYED SHAFFIULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298125 7023091000 AN6750 SMT SHANKARAMMA HOSAPETE - 263110 84 6 LT1 211 0.2500 0 640 0 1 0 3 1 488 11.6500 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 999 111112407058 0 0 0 1 0 0 0 0 0 0 SMT SHANKARAMMA,HOSAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298126 8153291000 AN11166 SMT.ZAMRUDINISA ANEKAL - 263110 200 6 LT1 211 1 0 2884 33 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407083 0 0 0 1 0 0 0 0 0 0 SMT.ZAMRUDINISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448298130 9685191000 ANEH63 GOPI NAYAK M V ANEKAL ANEKAL 263110 129 6 LT1 211 3 0 23018 31 1 0 3 1 0 20.1800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327155 0 0 0 1 0 0 0 0 0 0 GOPI NAYAK M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298131 8670291000 ANEH751 GANGAMMA V NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 0 6 LT1 211 3 0 9182 73 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327539 0 0 0 1 0 0 0 0 0 0 GANGAMMA V,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 25.1900 35 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298136 5604836569 ANL17764 VINUTHA AND VINAY KUMAR S/O VENKATESHAPPA OLD POST OFFICE ROAD 263110 176 6 LT1 211 1 0 13184 342 1 0 3 0.9200 0 14.7500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 39062761 0 0 0 3 0 0 0 0 0 0 VINUTHA AND VINAY KUMAR,S/O VENKATESHAPPA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 39062761 1 0 0 0 0 0 170.8300 188 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448298140 9291778643 ANL24027 CHANNAVEERAMMA W/O RUDRARADYA NEAR BHOVI COLONY ATTIBELE ROAD ANEKAL 263110 0 6 LT1 211 1 0 937 57 1 0 3 1 0 2.0200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999 111115275210 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,W/O RUDRARADYA NEAR BHOVI COLONY ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-05-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298143 2560291000 ANEH752 GANGAMMA V NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 0 6 LT1 211 3 0 10733 0 1 0 3 1 -19 0 0 0 1920 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113487067 0 0 0 1 0 0 0 0 0 0 GANGAMMA V,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 56.3700 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298144 2566291000 AN1743 CHANA RAJU V ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 15702 147 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112252357 0 0 0 1 0 0 0 0 0 0 CHANA RAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 82.2300 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298146 0957971549 ANL25051 M VENKATACHALAIAH S/O T MUTHURAJAPPA 3 NO.9/945 ATTIBELE ROAD 263110 0 6 LT1 211 1 0 3230 108 1 0 3 0.9800 -6 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287701 0 0 0 3 0 0 0 0 0 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 3 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448298148 4965091000 ANEH549 SEETHARAMAKARANTHA A ANEKAL ANEKAL 263110 87 6 LT1 211 3 0 36470 0 1 0 3 1 15106 256.6800 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 99999 111112980617 0 0 0 1 0 0 0 0 0 0 SEETHARAMAKARANTHA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298151 6511291000 AN5181 CHANNARAJU V ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 12832 101 1 0 3 1 -4 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111114327128 0 0 0 2 0 0 0 0 0 0 CHANNARAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 75.2400 83 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448298154 8643191000 AN1948 KRISHNAPPA T ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 2132 83 1 0 3 1 2743 40.7600 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 9999 1E3053471484 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 498.7500 0 2023-06-25 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298155 1560291000 AN8204 SMT.ZAMRUDUNNISA ANEKAL - 263110 198 6 LT1 211 0.2400 0 973 0 1 0 3 1 1962 18.1000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111113204524 0 0 0 1 0 0 0 0 0 0 SMT.ZAMRUDUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298157 1745784204 ANL22941 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD1 ANEKAL 263110 250 6 LT1 211 2 0 11690 208 1 0 3 0.9400 2064 10.7600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52817849 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448298159 5685191000 ANEH745 RATHNAMMA NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 225 6 LT1 211 3 0 7907 21 1 0 3 1 4 0 0 0 50 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112981707 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298162 5489483418 ANL25053 M VENKATACHALAIAH S/O T MUTHURAJAPPA 4 NO.9/945 ATTIBELE ROAD 263110 0 6 LT1 211 1 0 657 14 1 0 3 0.6900 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287703 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 4 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448298163 9054253585 ANL22991 MOHAL LAL S/O DAGALA RAM GANDHI CIRCLE NEW PETE 263110 0 6 LT1 211 2 0 4520 117 1 0 3 0.8400 1277 9.8300 0 0 400 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 0 52829659 0 0 0 2 0 0 0 0 0 0 MOHAL LAL,S/O DAGALA RAM GANDHI CIRCLE NEW PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448298171 7101456697 ANL19849 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 1 OLD POST OFFICE ROAD 263110 185 6 LT1 211 1 0 6309 95 1 0 3 1 0 1 0 0 1610 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100006261258D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 1 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 155590 1 0 0 0 0 0 65 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298173 0551391000 AN3073 THE SECRETARY OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 263110 0 6 LT1 211 0.1200 0 6900 5 1 0 3 1 8858 757.9700 0 0 310 2631 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113327693 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,OF KARNATAKA SLUM CLEARENCE BOARD A K COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10000725248 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298174 6812773493 AN13498 K YALLAPPA S/O T KRISHNAPPA ATTIBELE ROAD 263110 81 6 LT1 211 1 0 21711 164 1 0 3 1 0 3.7300 0 0 1500 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112407553 0 0 0 1 0 0 0 0 0 0 K YALLAPPA,S/O T KRISHNAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298175 0560291000 ANEH743 RATHNAMMA NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 260 6 LT1 211 3 0 15401 186 1 0 3 1 2059 10.5300 0 0 1580 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112982407 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298176 1238191000 ANEH754 GANGAMMA V NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 0 6 LT1 211 3 0 9542 133 1 0 3 1 9558 83.1700 0 0 760 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112407098 0 0 0 1 0 0 0 0 0 0 GANGAMMA V,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298177 9643191000 AN1739 KRISHNAPPA ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 9801 103 1 0 3 1 1750 12.2900 0 0 1560 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113028401 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298179 6087191000 AN4818 D.JAGADISH RAMA MANDIRA T.C RAOD 263110 94 6 LT1 211 1 0 7395 65 1 0 3 1 169 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113202555 0 0 0 1 0 0 0 0 0 0 D.JAGADISH,RAMA MANDIRA T.C RAOD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-06-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298180 6492191000 AN12940 ZAMRUDINISSA NEW PET ANEKAL 263110 206 6 LT1 211 1 0 4644 22 1 0 3 1 110 1.0100 0 0 260 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114327121 0 0 0 1 0 0 0 0 0 0 ZAMRUDINISSA,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298182 7511291000 AN1354 GOPI NAYAK M V ANEKAL ANEKAL 263110 127 6 LT1 211 1 2 22201 152 1 0 3 1 661 5.0500 0 0 2600 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112433636 0 0 0 1 0 0 0 0 0 0 GOPI NAYAK M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298183 3361191000 AN6723 V ESHWAR RAO 34/10,BASANNA STREET,NEWPET,ANEKAL - 263110 15 6 LT1 211 1 0 14035 133 1 0 3 1 1084 8.8500 0 0 1270 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112981266 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,34/10,BASANNA STREET,NEWPET,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298185 9853091000 AN5210 HAZIRA BEE BEHIND SBM ANEKAL 263110 13 6 LT1 211 0.4800 0 30730 275 1 0 3 1 0 0 0 0 12640 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.12640 (ignore if paid) 0 99999 111113028531 0 0 0 1 0 0 0 0 0 0 HAZIRA BEE,BEHIND SBM ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298187 1250291000 ANEH1436 KRISHNAPPA H S/O HONNAGIRI SHETTY ANEKAL 263110 237 6 LT1 211 3 0 9055 25 1 0 3 1 101 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407100 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H,S/O HONNAGIRI SHETTY ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298190 5292291000 AN3314 CHANA RAJU ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 6127 0 1 0 3 1 245 3.2100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112977055 0 0 0 1 0 0 0 0 0 0 CHANA RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298191 4351618565 ANL19850 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 4 OLD POST OFFICE ROAD 263110 186 6 LT1 211 1 0 7170 115 1 0 3 0.9200 0 0 0 0 250 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39831177 0 0 0 3 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 4 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448298193 7800567454 ANL25058 M VENKATACHALAIAH S/O T MUTHURAJAPPA NO.9/945 ATTIBELE ROAD 263110 0 6 LT1 211 2 0 10955 230 1 0 3 0.8200 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287708 0 0 0 2 0 0 0 0 0 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448298196 7701669506 ANL25057 M VENKATACHALAIAH S/O T MUTHURAJAPPA 1 NO.9/945 ATTIBELE ROAD 263110 0 6 LT1 211 1 0 6341 175 1 0 3 0.9200 5818 46.3700 0 0 2450 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.2450 (ignore if paid) 0 0 53130549 0 0 0 2 0 0 0 0 0 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 1 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448298197 2346091000 AN8163 B.S.ASHWATH ANEKAL TOWN - 263110 0 6 LT1 211 1 0 85 10 1 0 3 1 853 7.4700 0 0 520 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 100000 1E3229342034 0 0 0 1 0 0 0 0 0 0 B.S.ASHWATH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298205 8720271192 ANL19847 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 5 OLD POST OFFICE ROAD 263110 184 6 LT1 211 1 0 7229 229 1 0 3 0.9400 0 14.2600 0 0 1210 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39831174 0 0 0 4 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 5 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 39831174 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1448298206 7678936074 ANL17384 YALLAPPA K #55 HOSUR BAGILU ROAD4 OLD POST OFFICE ROAD 263110 173 6 LT1 211 1 0 12386 437 1 0 3 0.8900 30012 237.4300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 37902197 0 0 0 1 0 0 0 0 0 0 YALLAPPA K,#55 HOSUR BAGILU ROAD4 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448298208 7906191000 AN193 ABDHUL SHAKUR SAB ANEKAL ANEKAL 263110 190 6 LT1 211 1 0 18023 107 1 0 3 1 507 4.0800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407983 0 0 0 1 0 0 0 0 0 0 ABDHUL SHAKUR SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298209 7087191000 AN465 VENKARAMANAPPA V ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 2400 0 1 0 3 1 9827 385.9700 0 0 10 2631 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005713 ASD to be paid:Rs.10 (ignore if paid) 0 9999 111114327679 0 0 0 1 0 0 0 0 0 0 VENKARAMANAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298210 7693191000 ANEH282 THIMMA RAYAPPA V ANEKAL ANEKAL 263110 258 6 LT1 211 1 0 79 0 1 0 28 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112268966 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298211 6577191000 AN1740 SRINIVASA V ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 3821 20 1 0 3 1 -32 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028654 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298215 5653291000 ANEH742 RATHNAMMA NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 236 6 LT1 211 3 0 12021 89 1 0 3 1 0 0 0 0 3140 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112981690 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298216 6780191000 AN8164 B.S.ASHWATH ANEKAL TOWN - 263110 0 6 LT1 211 0.4800 0 4732 17 1 0 3 1 311 1.6800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999 111112407194 0 0 0 1 0 0 0 0 0 0 B.S.ASHWATH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298218 5962191000 AN3479 RATHNAMMA ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 218 0 1 0 3 1 4990 42.5200 0 0 440 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113202181 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298220 6766077456 ANL19848 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 2 OLD POST OFFICE ROAD 263110 0 6 LT1 211 1 0 5971 60 1 0 3 1 0 4.9300 0 0 1850 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110309388 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 2 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 37 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448298223 1818091000 ANEH886 G NANJUNDAPPA ANEKAL ANEKAL 263110 0 6 LT1 211 3 0 24127 176 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112622482 0 0 0 3 0 0 0 0 0 0 G NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725623 0 0 0 0 1 0 0 0 0 0 150.4900 166 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1448298229 1821291000 ANEH744 RATHNAMMA NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 263110 231 6 LT1 211 3 0 13041 144 1 0 3 1 238 1.2000 0 0 2160 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112622495 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NEAR RAMA MANDHIRA NEAR RAMA MANDHIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448298231 0821291000 ANEH694 VERABADRA REDDY N ANEKAL ANEKAL 263110 244 6 LT1 211 3 0 3641 7 1 0 3 1 0 1.5300 0 0 640 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112268892 0 0 0 1 0 0 0 0 0 0 VERABADRA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298232 4255191000 ANEH1129 APSAR UNISA W/O MAHAMAD JIYAULLA W/O MAHAMAD JIYAULLA 263110 156 6 LT1 211 3 0 9538 58 1 0 3 1 232 1.2900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999 111113202780 0 0 0 1 0 0 0 0 0 0 APSAR UNISA,W/O MAHAMAD JIYAULLA W/O MAHAMAD JIYAULLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298233 3329138099 ANL19814 APSAR UNNISA W/O ZIYAULLA POST OFFICE ROAD 263110 160 6 LT1 211 1 0 5755 104 1 0 3 0.8700 534 3.7200 0 0 1250 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 51033254 0 0 0 1 0 0 0 0 0 0 APSAR UNNISA,W/O ZIYAULLA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 51033254 1 0 0 0 0 0 59 65 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448298234 6580291000 ANEH271 CHANA VERAMMA ANEKAL ANEKAL 263110 102 6 LT1 211 1 0 9386 33 1 0 3 1 21 0 0 0 1300 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113487019 0 0 0 1 0 0 0 0 0 0 CHANA VERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298235 3334191000 ANEH695 VERABADRA REDDY N ANEKAL ANEKAL 263110 105 6 LT1 211 3 0 4081 5 1 0 3 1 0 1.4300 0 0 1120 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112246921 0 0 0 1 0 0 0 0 0 0 VERABADRA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298239 5840333254 ANL19851 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 3 OLD POST OFFICE ROAD 263110 187 6 LT1 211 1 0 7686 92 1 0 3 0.9100 4177 36.7100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 39831178 0 0 0 3 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 3 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 39831178 1 0 0 0 0 0 98.6700 109 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448298240 7387191000 ANEH1744 ZAMRUDINISA ANEKAL - 263110 199 6 LT1 211 1 0 2613 15 1 0 3 1 85 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327258 0 0 0 2 0 0 0 0 0 0 ZAMRUDINISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448298242 6685191000 ANEH696 VERABADRA REDDY N ANEKAL ANEKAL 263110 106 6 LT1 211 3 0 10581 36 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111113028434 0 0 0 1 0 0 0 0 0 0 VERABADRA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298245 3819091000 AN5748 A V PUTTASWAMAIAH A V PUTTASWAMAIAH - 263110 0 6 LT1 211 1 0 4192 18 1 0 3 1 10 0 0 0 650 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112657486 0 0 0 1 0 0 0 0 0 0 A V PUTTASWAMAIAH,A V PUTTASWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298248 4653291000 AN8201 SMT.ZAMRUDUNNISA ANEKAL - 263110 195 6 LT1 211 1 0 8625 24 1 0 3 1 -37 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112980831 0 0 0 0 0 0 0 0 0 0 SMT.ZAMRUDUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448298250 7580291000 ANEH182 AMINABI ANEKAL ANEKAL 263110 227 6 LT1 211 3 0 27133 144 1 0 3 1 424 2.1300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028629 0 0 0 1 0 0 0 0 0 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298251 6557191000 AN9642 R.PADMA ANEKAL - 263110 210 6 LT1 211 1 0 10520 59 1 0 3 1 3537 30.8800 557.6200 0 1540 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112433931 0 0 0 1 0 0 0 0 0 0 R.PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298252 6967864287 ANL22944 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD3 ANEKAL 263110 0 6 LT1 211 1 0 1752 25 1 0 3 0.9500 42 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52817847 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD3 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448298254 4757091000 AN2964 SHITHA RAMA KHARANTH NURSING HOME OPP SBM 263110 85 6 LT1 211 1 0 37029 0 1 0 3 1 4079 70.0200 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 99999 111114327348 0 0 0 1 0 0 0 0 0 0 SHITHA RAMA KHARANTH,NURSING HOME OPP SBM 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298255 6965091000 ANEH469 CHANNAVEERAMMA ANEKAL ANEKAL 263110 86 6 LT1 211 3 0 11761 21 1 0 3 1 956 7.6800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327503 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298262 0600766259 ANL22940 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD2 ANEKAL 263110 229 6 LT1 211 1 0 2935 56 1 0 3 0.9700 653 4.4400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52817846 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448298263 1144191000 ANEH2055 JAYAMMA W/O.LATE KRISHNAPPA NEAR JAYALAKSHMI TALKIES 263110 167 6 LT1 211 2 0 24480 134 1 0 3 1 0 0 0 0 0 2631 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 2010-03-25 111112601723 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.LATE KRISHNAPPA NEAR JAYALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-01-06 0 10000725359 0 0 0 0 1 0 0 0 0 0 149.5200 164 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298270 1331562864 ANP2473 THIMMAIAH SHETTY H S/O HONNAGIRI SHETTY ATTIBELE ROAD 263110 262 6 LT5 511 0 3 15139 119 1 0 3 1 -996 0 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 2014-01-21 111116080603 0 0 0 1 0 0 0 0 1 0 THIMMAIAH SHETTY H,S/O HONNAGIRI SHETTY ATTIBELE ROAD 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298287 1801191000 ANP1255 KRISHNAPPA H S/O HONNAGIRI SHETTY BEHIND JAYALAKSHMI THEATER 263110 263 6 LT5 511 0 3 4786 204 1 0 3 0.5300 -1436 0 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 2023-12-06 23224423 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA H,S/O HONNAGIRI SHETTY BEHIND JAYALAKSHMI THEATER 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 2 1448298074 1680291000 ANP1226 NAGARAJ M C S/O LATE CHINNASWAMY REDDY, POST OFFICE ROAD, 263110 177 6 LT5 511 0 1 1849 0 1 0 3 1 -1 2.5100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100007067299 0 0 0 1 0 0 0 0 1 0 NAGARAJ M C,S/O LATE CHINNASWAMY REDDY, POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298102 3892291000 ANP1005 MOHAN RAJU S S/O SHIVANNA K POST OFFICE ROAD 263110 0 6 LT5 511 0 10 54863 152 1 0 3 1 -952 6.2200 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 2007-04-04 100007053860 0 0 0 1 0 0 0 0 1 0 MOHAN RAJU S,S/O SHIVANNA K POST OFFICE ROAD 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448298106 8580291000 ANP712 JAYAMMA HOSAPET - 263110 178 6 LT5 511 0 10 180718 626 1 0 3 1 -4416 0 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 2007-04-04 111113487294 0 0 0 1 0 0 0 0 1 0 JAYAMMA,HOSAPET - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298108 4003291000 ANP2183 N.KRISHNAPPA ANEKAL - 263110 0 6 LT5 511 0 3 4122 9 1 0 3 0 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100007057675 0 0 0 0 0 0 0 0 1 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298156 1750291000 ANP1649 CHANDRASHEKAR.S A - 263110 180 6 LT5 511 0 10 14758 803 1 0 3 0.4200 -2994 0 0 0 1900 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2007-04-04 23364906 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKAR.S,A - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1448298247 3643191000 ANP1206 SYED SHUJATHULLA P S/O VENKATASUBBAIAH,FRONT TO JAYAL- AKSHMI THEATER, PRO:BAKERY 263110 218 6 LT5 511 0 6 32110 686 1 0 3 1 0 18.3700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 111117601392 0 0 0 3 0 0 0 0 1 0 SYED SHUJATHULLA P,S/O VENKATASUBBAIAH,FRONT TO JAYAL- AKSHMI THEATER, PRO:BAKERY 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1448298213 6665138158 ANP24127 MOHAMMED ASIF ALI A S FABRIC BRANCH 80/74 OLD POST OFFICE ROAD ANEKAL TOWN NEWPET 263110 0 6 LT5 511 0 15 8655 373 1 0 3 0.5400 0 15.1000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 E072516 0 0 0 4 0 0 0 0 1 0 MOHAMMED ASIF ALI,A S FABRIC BRANCH 80/74 OLD POST OFFICE ROAD ANEKAL TOWN NEWPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1448298203 7685191000 ANP1146 SRINIVASASHETTY H S/O HONNAGIRISHETTY HOSAPET 263110 228 6 LT5 511 0 3 10693 39 1 0 3 1 -832 0 0 0 0 2631 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 2007-04-04 100007073533 0 0 0 1 0 0 0 0 1 0 SRINIVASASHETTY H,S/O HONNAGIRISHETTY HOSAPET 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298184 7420314239 ANP2830 H KRISHNAPPA WARD NO.10 ANEKAL 263110 241 6 LT5 511 0 5 1870 0 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100007078407 0 0 0 1 0 0 0 0 1 0 H KRISHNAPPA,WARD NO.10 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298138 0182291000 AN90 KALINGA HEBBAR ANEKAL ANEKAL 263110 207 6 LT1 211 1 0 6274 25 1 0 3 1 533 6.7500 0 0 1140 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113202110 0 0 0 1 0 0 0 0 0 0 KALINGA HEBBAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298295 2511291000 AN4762 GOPALAPPA M NEAR RAMA MANDIRA NEAR RAMA MANDIRA 263110 112 6 LT3A 311 0.2400 0 2810 3 1 0 3 1 3930 36.4600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327173 0 0 0 1 0 0 0 0 1 0 GOPALAPPA M,NEAR RAMA MANDIRA NEAR RAMA MANDIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298296 8430248329 AN15504 GOPI NAYAR M V S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 263110 131 6 LT3A 311 0.5000 0 825 13 1 0 3 1 0 5.9500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006851834 0 0 0 0 0 0 0 0 1 0 GOPI NAYAR M V,S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448298297 8430291000 AN4072 APSAR UNISA OPP-BAR OPP-BAR 263110 151 6 LT3A 311 0.2400 0 6588 0 1 0 3 1 14260 130.9900 0 0 760 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112407484 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298298 0134411949 ANL17381 YALLAPPA K #55 HOSUR BAGILU ROAD3 OLD POST OFFICE ROAD 263110 170 6 LT3A 311 2 0 4935 76 1 0 3 1 1687 8.4800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111110357237 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,#55 HOSUR BAGILU ROAD3 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 37902194 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448298300 6387191000 AN4294 LOKESH L S/O THIMAIAH S/O THIMAIAH 263110 226 6 LT3A 311 0.1600 0 3448 49 1 0 3 1 7681 67.5200 0 0 670 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112406911 0 0 0 1 0 0 0 0 1 0 LOKESH L,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298304 8982434276 CHANDRASHEKAR S #11/4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 263110 0 6 LT3A 311 1 0 5214 123 1 0 28 1 4160 39.6100 0 0 1360 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111120374665 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR S,#11/4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298307 6153291000 ANP510 GOPINAYER M V HOSAPET COMMERCIAL HEATING 263110 138 6 LT3A 311 0.1000 10 22754 120 1 0 3 1 0 56.6600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006853181 0 0 0 1 0 0 0 0 1 0 GOPINAYER M V,HOSAPET COMMERCIAL HEATING 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298311 8173091000 AN3560 MUNISWAMAPPA H ANEKAL ANEKAL 263110 0 6 LT3A 311 0.2800 0 10498 0 1 0 3 1 0 1.8600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407087 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298312 6150291000 AN5677 KRISHNAPPA H S/O ANNAGIRI SHETTY BEHIND JAYALAKSHMI TALKIES 263110 257 6 LT3A 311 0.1200 0 2069 25 1 0 3 1 6552 58.6000 0 0 300 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112500232 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,S/O ANNAGIRI SHETTY BEHIND JAYALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298313 7557191000 AN9115 ABDUL SHUKKUR ANEKAL - 263110 0 6 LT3A 311 0.2400 0 11258 67 1 0 3 1 14145 113.5600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028674 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKKUR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298315 1190291000 AN10301 YALLAPPA K ANEKAL - 263110 167 6 LT3A 311 0.2400 0 2498 21 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 1E5643789549 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298316 5623291000 AN4064 APSAR UNISA OPP-BAR OPP-BAR 263110 159 6 LT3A 311 0.2400 0 1867 13 1 0 3 1 0 1 0 0 330 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112981575 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298317 3312971875 ANL17382 YALLAPPA K #55 HOSUR BAGILU ROAD5 OLD POST OFFICE ROAD 263110 171 6 LT3A 311 2 0 7965 119 1 0 3 1 4570 29.7100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111111699656 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,#55 HOSUR BAGILU ROAD5 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298320 8898738783 AN15506 GOPI NAYAR M V S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 263110 133 6 LT3A 311 0.5000 0 102 7 1 0 3 1 -7 5.3200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006851076 0 0 0 1 0 0 0 0 1 0 GOPI NAYAR M V,S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298323 1310291000 AN1182 GOPALAPPA M NEHARU ROAD NEHARU ROAD 263110 111 6 LT3A 311 0.2400 0 9850 0 1 0 3 1 9316 78.7300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112861978 0 0 0 1 0 0 0 0 1 0 GOPALAPPA M,NEHARU ROAD NEHARU ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298325 9387191000 AN8783 BALARAJU ANEKAL - 263110 9 6 LT3A 311 0.5600 0 10262 44 1 0 3 1 663 49.5500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407921 0 0 0 1 0 0 0 0 1 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298326 6653291000 AN4066 APSAR UNISA OPP-BAR OPP-BAR 263110 266 6 LT3A 311 0.2400 0 21674 130 1 0 3 1 1436 7.3700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112433661 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298328 4834075167 ANCL19853 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 6 OLD POST OFFICE ROAD 263110 189 6 LT3A 311 1 0 3532 0 1 0 3 0.9200 1336 11.6500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 39831180 0 0 0 0 0 0 0 0 1 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 6 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448298329 3816191000 AN8782 BALARAJU ANEKAL - 263110 223 6 LT3A 311 0.5600 0 2241 0 1 0 3 1 2468 22.5000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112657485 0 0 0 1 0 0 0 0 1 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298331 7972191000 AN3559 MUNISWAMAPPA H ANEKAL ANEKAL 263110 72 6 LT3A 311 0.2400 0 21071 23 1 0 3 1 0 0 0 0 720 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114327358 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298332 7460291000 AN1908 AMINABI ANEKAL ANEKAL 263110 119 6 LT3A 311 0.1200 0 4806 22 1 0 3 1 -2 5.3400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327312 0 0 0 1 0 0 0 0 1 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298333 8278051884 ANC25152 G NANJUNDAPPA S/O GOPALAPPA OLD MYSURE BANK ROAD 263110 0 6 LT3A 311 1 0 1543 38 1 0 3 0.7800 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53249082 0 0 0 0 0 0 0 0 1 0 G NANJUNDAPPA,S/O GOPALAPPA OLD MYSURE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448298072 1694091000 AN1339 MAHAMAD FIR SAB S/O PASHASAB S/O PASHASAB 263110 12 6 LT3A 311 0.0900 0 7642 187 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112268916 0 0 0 2 0 0 0 0 1 0 MAHAMAD FIR SAB,S/O PASHASAB S/O PASHASAB 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1448298073 1572291000 AN10299 YALLAPPA K ANEKAL - 263110 165 6 LT3A 311 4.2400 0 31582 1 1 0 3 1 4721 42.0600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113204539 0 0 0 0 0 0 0 0 1 0 YALLAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448298075 1677191000 AN1280 GOPALAPPA M ANEKAL ANEKAL 263110 109 6 LT3A 311 1 0 18168 0 1 0 3 1 6507 58.1800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112252323 0 0 0 1 0 0 0 0 1 0 GOPALAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298076 7255191000 AN3340 P SHOBHA NURSING HOME NURSING HOME 263110 0 6 LT3A 311 0.4800 0 25122 72 1 0 3 1 3 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327514 0 0 0 1 0 0 0 0 1 0 P SHOBHA,NURSING HOME NURSING HOME 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298078 7234191000 AN2692 SYED SHUJATHULLA P ANEKAL ANEKAL 263110 220 6 LT3A 311 0.1700 0 4079 15 1 0 3 1 9446 83.8000 0 0 730 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114327509 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298080 5106191000 AN12675 M.JAYAMMA NEW PET, BEHIND ASHOKA HOTEL 263110 10 6 LT3A 311 0.2400 0 6643 28 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113327237 0 0 0 1 0 0 0 0 1 0 M.JAYAMMA,NEW PET, BEHIND ASHOKA HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298081 7650291000 AN1910 AMINABI ANEKAL ANEKAL 263110 120 6 LT3A 311 0.1200 0 7623 22 1 0 3 1 0 1 0 0 950 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114327683 0 0 0 1 0 0 0 0 1 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448298082 7643191000 AN2012 KRISHNAPPA T S/O THIMAIAH S/O THIMAIAH 263110 142 6 LT3A 311 0.1200 0 1100 46 1 0 3 1 3185 23.3700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 1E4810060013 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA T,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298086 6623291000 AN779 ABDUL KHALAQ ANEKAL ANEKAL 263110 147 6 LT3A 311 0.1200 0 7045 117 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112434015 0 0 0 1 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448298087 4801191000 AN1648 K.RAVINDRANATHAN ANEKAL ANEKAL 263110 135 6 LT3A 311 0.2400 0 34260 172 1 0 3 1 0 6.4400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028532 0 0 0 1 0 0 0 0 1 0 K.RAVINDRANATHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298089 6535191000 AN4291 KRISHNAPPA H BEHIND HONA GIRI TALKIS BEHIND HONA GIRI TALKIS 263110 252 6 LT3A 311 0.2000 0 3220 51 1 0 3 1 0 0 0 0 880 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112269041 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,BEHIND HONA GIRI TALKIS BEHIND HONA GIRI TALKIS 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298090 4816191000 AN1650 K.RAVINDRANATHAN ANEKAL ANEKAL 263110 137 6 LT3A 311 0.1200 0 9518 74 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999 111113028535 0 0 0 1 0 0 0 0 1 0 K.RAVINDRANATHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298091 2387191000 AN4069 APSAR UNISA OPP-BAR OPP-BAR 263110 154 6 LT3A 311 0.2400 0 5170 37 1 0 3 1 1057 7.8600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113204646 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298092 7138191000 AN10302 YALLAPPA K ANEKAL - 263110 168 6 LT3A 311 0.2400 0 2537 0 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407573 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298095 4904091000 ANEH152 G NANJUNDAPPA ANEKAL ANEKAL 263110 38 6 LT3A 311 1.5000 0 18046 122 1 0 3 1 6995 60.2800 0 0 1500 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114327228 0 0 0 1 0 0 0 0 1 0 G NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298096 5801191000 AN780 BIDHARE MARAPPA ANEKAL ANEKAL 263110 148 6 LT3A 311 0.1200 0 3251 122 1 0 3 1 0 5.6200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112980586 0 0 0 1 0 0 0 0 1 0 BIDHARE MARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298099 0075091000 AN1121 MUNISWAMAPPA H ANEKAL ANEKAL 263110 71 6 LT3A 311 0.2800 0 3511 2 1 0 3 1 456 3.4100 0 0 430 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112407831 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298100 3802905534 ANL17383 YALLAPPA K #55 HOSUR BAGILU ROAD2 OLD POST OFFICE ROAD 263110 172 6 LT3A 311 2 0 6280 0 1 0 3 1 2186 19.4900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111110138504 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,#55 HOSUR BAGILU ROAD2 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 37902196 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298104 7535191000 AN4290 KRISHNAPPA H BEHIND HONA GIRI TALKIS BEHIND HONA GIRI TALKIS 263110 253 6 LT3A 311 0.2000 0 671 5 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113487118 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,BEHIND HONA GIRI TALKIS BEHIND HONA GIRI TALKIS 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298107 7545091000 AN3523 ASHWATH ANEKAL ANEKAL 263110 75 6 LT3A 311 0.1600 0 4174 92 1 0 3 1 2074 14.8100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028671 0 0 0 1 0 0 0 0 1 0 ASHWATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298110 4713291000 AN3341 MOHAN LAL NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 263110 0 6 LT3A 311 0.2400 0 8415 40 1 0 3 1 1673 13.1600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112246987 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298111 9580291000 ANH20 GOPI NAYAR M V ANEKAL ANEKAL 263110 255 6 LT3A 311 6 0 43154 51 1 0 3 1 0 55.1800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112433985 0 0 0 1 0 0 0 0 1 0 GOPI NAYAR M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298113 4304291000 AN4065 APSAR UNISA OPP-BAR OPP-BAR 263110 157 6 LT3A 311 0.2400 0 5780 70 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112657497 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298116 4511291000 AN4071 APSAR UNISA OPP-BAR OPP-BAR 263110 152 6 LT3A 311 0.2400 0 1357 38 1 0 3 1 -5 1.6500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112981479 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298118 6138191000 AN10303 YALLAPPA ANEKAL - 263110 169 6 LT3A 311 0.2400 0 2748 4 1 0 3 1 974 8.0700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407938 0 0 0 1 0 0 0 0 1 0 YALLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298119 8972191000 AN3521 ASHWATH ANEKAL ANEKAL 263110 76 6 LT3A 311 0.1600 0 6622 128 1 0 3 1 2460 17.8200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407493 0 0 0 1 0 0 0 0 1 0 ASHWATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298120 0361920354 AN15505 GOPI NAYAR M V S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 263110 132 6 LT3A 311 0.5000 0 577 27 1 0 3 1 0 7.0400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006851367 0 0 0 0 0 0 0 0 1 0 GOPI NAYAR M V,S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448298121 1182291000 ANEH1516 MOHAN LAL NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 263110 0 6 LT3A 311 1 0 28173 443 1 0 3 1 -1532 0 0 0 5490 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111112433672 0 0 0 2 0 0 0 0 1 0 MOHAN LAL,NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448298124 0250291000 AN4068 APSAR UNISA OPP-BAR OPP-BAR 263110 155 6 LT3A 311 0.2400 0 3597 36 1 0 3 1 598 3.0900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112980743 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298127 2770291000 AN1911 AMINABI ANEKAL ANEKAL 263110 121 6 LT3A 311 0.1200 0 8276 248 1 0 3 1 0 6.6100 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112622212 0 0 0 1 0 0 0 0 1 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298128 0677191000 AN1906 M.NATARAJ ANEKAL ANEKAL 263110 259 6 LT3A 311 0.1200 0 1984 5 1 0 3 1 786 6.4900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999 111113202671 0 0 0 1 0 0 0 0 1 0 M.NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298129 2998982397 ANCL17681 G NANJUNDAPPA DEVARAKONDAPPA CIRCLE 1 ANEKAL 263110 56 6 LT3A 311 0.5000 0 8110 50 1 0 3 0.7500 -11 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 BC2315188 0 0 0 0 0 0 0 0 1 0 G NANJUNDAPPA,DEVARAKONDAPPA CIRCLE 1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448298132 9173091000 AN3522 ASHWATH ANEKAL ANEKAL 263110 68 6 LT3A 311 0.1600 0 6383 105 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407298 0 0 0 1 0 0 0 0 1 0 ASHWATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298133 8675282566 AN15513 VINUTHA AND VINAY KUMAR S/O VENKATESHAPPA OLD POST OFFICE ROAD 263110 174 6 LT3A 311 0.5000 0 4497 158 1 0 3 1 0 12.4100 0 0 310 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006852710 0 0 0 1 0 0 0 0 1 0 VINUTHA AND VINAY KUMAR,S/O VENKATESHAPPA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448298134 5511291000 AN4067 APSAR UNISA OPP-BAR OPP-BAR 263110 158 6 LT3A 311 0.2400 0 5204 56 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327690 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298135 7445803959 AN15503 GOPI NAYAR M V S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 263110 130 6 LT3A 311 1 0 2881 18 1 0 3 1 0 6.3700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006842109 0 0 0 0 0 0 0 0 1 0 GOPI NAYAR M V,S/O P V KRISHNA NAYAR BEHIND NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448298137 2894047220 ANC25052 M VENKATACHALAIAH S/O T MUTHURAJAPPA 5 NO.9/945 ATTIBELE ROAD 263110 0 6 LT3A 311 1 0 287 0 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287702 0 0 0 0 0 0 0 0 1 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 5 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448298139 0750291000 AN4070 APSAR UNISA OPP-BAR OPP-BAR 263110 247 6 LT3A 311 0.2400 0 5798 15 1 0 3 1 414 2.1600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028327 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298141 0460291000 AN9992 MEHABOOB PASHA ATTIBELE ROAD ANEKAL 263110 248 6 LT3A 311 0.1600 0 2338 21 1 0 3 1 1193 9.1300 0 0 240 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112861952 0 0 0 1 0 0 0 0 1 0 MEHABOOB PASHA,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298142 2572291000 AN10298 YALLAPPA K ANEKAL - 263110 164 6 LT3A 311 4 0 40059 0 1 0 3 1 4370 39 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112252364 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298145 7819091000 AN6984 V THYAGARAJU ANEKAL. - 263110 0 6 LT3A 311 0.4800 0 15372 117 1 0 3 1 0 3.7700 0 0 510 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112406920 0 0 0 1 0 0 0 0 1 0 V THYAGARAJU,ANEKAL. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298147 6906191000 AN8203 SMT.ZAMRUDUNNISA ANEKAL - 263110 197 6 LT3A 311 0.2400 0 1343 16 1 0 3 1 691 4.6000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112433938 0 0 0 1 0 0 0 0 1 0 SMT.ZAMRUDUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298149 4087191000 AN2694 SYED SHUJATHULLA P ANEKAL ANEKAL 263110 222 6 LT3A 311 0.1700 0 6514 48 1 0 3 1 1869 14.7800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112284204 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298150 7816191000 AN3484 GANGAMMA V ANEKAL ANEKAL 263110 0 6 LT3A 311 0.2400 0 6908 53 1 0 3 1 2032 16.1800 0 0 810 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113028357 0 0 0 1 0 0 0 0 1 0 GANGAMMA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298152 4962191000 AN3487 GANGAMMA V ANEKAL ANEKAL 263110 0 6 LT3A 311 0.2400 0 72488 438 1 0 3 1 4342 21.7800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112980605 0 0 0 1 0 0 0 0 1 0 GANGAMMA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298153 1538191000 AN2224 CHINNA VERAMMA ANEKAL ANEKAL 263110 103 6 LT3A 311 0.2000 0 9246 86 1 0 3 1 14033 115.6900 0 0 1340 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100006845015 0 0 0 1 0 0 0 0 1 0 CHINNA VERAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298158 5900064723 ANP2524 G NANJUNDAPPA W/O C SHAMANNA DEVARA KONDAPPA CIRCLE 263110 40 6 LT3A 311 1 0 10 0 1 0 28 1 1742 15.9000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 111117919392 0 0 0 0 0 0 0 0 1 0 G NANJUNDAPPA,W/O C SHAMANNA DEVARA KONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298160 1566291000 AN2693 SYED SHUJATHULLA P ANEKAL ANEKAL 263110 221 6 LT3A 311 0.1700 0 898 0 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111112622331 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298161 5476072093 ANCL21099 V ESHWAR RAO S/O H VITTAL RAO, #34/10 BASAVANNA STREET,NEW PET 263110 14 6 LT3A 311 0.5000 0 108 10 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999 111111498926 0 0 0 1 0 0 0 0 1 0 V ESHWAR RAO,S/O H VITTAL RAO, #34/10 BASAVANNA STREET,NEW PET 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298164 7438191000 AN4293 MEHABBOB PASHA S/OAMEER JAN ANEKAL 263110 239 6 LT3A 311 0.3600 0 5051 42 1 0 3 1 0 9.6300 0 0 790 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112407219 0 0 0 1 0 0 0 0 1 0 MEHABBOB PASHA,S/OAMEER JAN ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298165 8150291000 AN4402 SYED SHUJATHULLA P ANEKAL ANEKAL 263110 219 6 LT3A 311 0.2400 0 77069 497 1 0 3 1 0 22.0900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999999 111112407082 0 0 0 2 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448298166 0043091000 AN3185 MAHAMAD FIR SAB S/O PASHASAB S/O PASHASAB 263110 11 6 LT3A 311 0.4000 0 1223 0 1 0 3 1 7135 63.2300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112268935 0 0 0 1 0 0 0 0 1 0 MAHAMAD FIR SAB,S/O PASHASAB S/O PASHASAB 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298167 9360291000 AN10300 YALLAPPA K ANEKAL - 263110 166 6 LT3A 311 0.2400 0 34532 60 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028522 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298168 7120291000 AN3485 GANGAMMA V ANEKAL ANEKAL 263110 0 6 LT3A 311 0.2400 0 1665 4 1 0 3 1 759 6.0800 0 0 500 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112407570 0 0 0 1 0 0 0 0 1 0 GANGAMMA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298169 1653291000 AN393 YALLAPPA K ANEKAL ANEKAL 263110 12 6 LT3A 311 0.1200 0 7419 69 1 0 3 1 3904 29.3800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112861993 0 0 0 1 0 0 0 0 1 0 YALLAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298170 5984623979 ANC25054 M VENKATACHALAIAH S/O T MUTHURAJAPPA 7 NO.9/945 ATTIBELE ROAD 263110 0 6 LT3A 311 1 0 2784 58 1 0 3 0.8200 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 53287704 0 0 0 1 0 0 0 0 1 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 7 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448298172 6797191000 AN6020 JAYAMMA JAYALAKSHMI TAKIES FRONT - 263110 114 6 LT3A 311 1 0 13740 179 1 0 3 1 0 0 0 0 610 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114327295 0 0 0 2 0 0 0 0 1 0 JAYAMMA,JAYALAKSHMI TAKIES FRONT - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448298178 9650291000 AN9577 GANESH K ANEKAL - 263110 113 6 LT3A 311 0.4800 0 15053 118 1 0 3 1 1367 6.8600 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028405 0 0 0 1 0 0 0 0 1 0 GANESH K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298181 0025091000 AN1043 G NANJUNDAPPA ANEKAL ANEKAL 263110 46 6 LT3A 311 0.3200 0 13379 116 1 0 3 1 0 1.6300 0 0 60 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111113388802 0 0 0 1 0 0 0 0 1 0 G NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298186 3176291000 AN1212 GOPI NAYAR M V ANEKAL ANEKAL 263110 139 6 LT3A 311 0.5600 0 5730 28 1 0 3 1 0 7.3900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113487087 0 0 0 1 0 0 0 0 1 0 GOPI NAYAR M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298188 5087191000 AN5676 KRISHNAPPA H S/O ANNAGIRI SHETTY BEHIND JAYALAKSHMI TALKIES 263110 245 6 LT3A 311 0.1200 0 1870 0 1 0 3 1 2644 24.3500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113202238 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA H,S/O ANNAGIRI SHETTY BEHIND JAYALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298189 9150291000 AN4335 SYED YASEEN S/O SYED MASTHAN NEAR MYSOOR BANK ANEKAL 263110 209 6 LT3A 311 1 0 2507 17 1 0 2 0 0 23.6900 0 0 280 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112407293 0 0 0 0 0 0 0 0 1 0 SYED YASEEN,S/O SYED MASTHAN NEAR MYSOOR BANK ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298192 8310291000 AN8781 BALARAJU ANEKAL - 263110 230 6 LT3A 311 0.5600 0 47092 502 1 0 3 1 0 12.0300 0 0 5830 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 111114327399 0 0 0 1 0 0 0 0 1 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298194 7097161386 ANC25534 CHANDRASHEKAR S #11/ 4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 263110 0 6 LT3A 311 1 0 220 13 1 0 3 0.6900 -6 7.5500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 A4754136 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR S,#11/ 4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448298195 7801191000 AN4139 MARIYAMMA W/O NANJAPPA W/O NANJAPPA 263110 97 6 LT3A 311 0.2400 0 4779 42 1 0 3 1 0 0 0 0 310 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114327529 0 0 0 1 0 0 0 0 1 0 MARIYAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298198 1535191000 AN12673 M.JAYAMMA NEW PET, BEHIND ASHOKA HOTEL 263110 233 6 LT3A 311 0.2400 0 1678 0 1 0 3 1 2954 27.1200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112622313 0 0 0 1 0 0 0 0 1 0 M.JAYAMMA,NEW PET, BEHIND ASHOKA HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298199 0538191000 AN2225 MARIYAMMA ANEKAL ANEKAL 263110 104 6 LT3A 311 0.1600 0 19456 137 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 99999 111112982392 0 0 0 1 0 0 0 0 1 0 MARIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298200 4553795746 ANC25153 G NANJUNDAPPA S/O GOPALAPPA OLD MYSURE BANK ROAD 263110 0 6 LT3A 311 1 0 276 0 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53249083 0 0 0 0 0 0 0 0 1 0 G NANJUNDAPPA,S/O GOPALAPPA OLD MYSURE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448298201 8120291000 ANEH132 K RAVINDRANATH ATTIBELE ROAD ANEKAL 263110 134 6 LT3A 311 7 0 915 13 1 0 3 1 -7 5.9200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 111113204817 0 0 0 2 0 0 0 0 1 0 K RAVINDRANATH,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448298202 8721692048 ANC23503 M VENKATACHALAIAH S/O LATE MUTHURAJAPPA T WARD NO:10 K NO:9/495 OPP YALLAMMA TEMPLE ATHIBELE ROAD 263110 0 6 LT3A 311 5 0 14148 77 1 0 3 0 0 19.8400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 1E3473084688 0 0 0 0 0 0 0 0 1 0 M VENKATACHALAIAH,S/O LATE MUTHURAJAPPA T WARD NO:10 K NO:9/495 OPP YALLAMMA TEMPLE ATHIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000726075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298204 6785191000 AN13085 MOHAN LAL NEAR SRIRAMATEMPL GNDHI CIREL 263110 150 6 LT3A 311 1 0 16765 34 1 0 3 1 -81 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327666 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,NEAR SRIRAMATEMPL GNDHI CIREL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448298207 7693058929 ANC25056 M VENKATACHALAIAH S/O T MUTHURAJAPPA 6 NO.9/945 ATTIBELE ROAD 263110 0 6 LT3A 311 1 0 51 2 1 0 3 0.6300 -1 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287706 0 0 0 0 0 0 0 0 1 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 6 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448298212 1220291000 AN9013 SYED SHUJATHULLA P ANEKAL - 263110 217 6 LT3A 311 0.2400 0 5387 21 1 0 3 1 0 0 0 0 640 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112268961 0 0 0 1 0 0 0 0 1 0 SYED SHUJATHULLA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298214 5650291000 AN3483 MOHAN LAL NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 263110 0 6 LT3A 311 0.1200 0 20351 582 1 0 3 1 -2001 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112981687 0 0 0 2 0 0 0 0 1 0 MOHAN LAL,NEAR SRIRAMATEMPLE GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448298217 6773291000 AN2367 ABDUL KHALAQ ANEKAL ANEKAL 263110 149 6 LT3A 311 0.1200 0 4790 45 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327664 0 0 0 1 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298219 7998129683 ANC22945 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD4 ANEKAL 263110 0 6 LT3A 311 1 0 3119 5 1 0 3 0.7900 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52817851 0 0 0 0 0 0 0 0 1 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD4 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448298221 7074091000 AN4349 MUNISWAMAPPA H ANEKAL ANEKAL 263110 79 6 LT3A 311 0.2400 0 4718 51 1 0 3 1 0 2.0800 0 0 460 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112407166 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298222 9609468566 AN13907 SYED YASEEN S/O SYED MASTHAN NEAR MYSOOR BANK 263110 208 6 LT3A 311 1 0 1678 89 1 0 3 0.8000 0 1 0 0 230 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5395034 0 0 0 1 0 0 0 0 1 0 SYED YASEEN,S/O SYED MASTHAN NEAR MYSOOR BANK 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448298224 0535191000 AN12674 M.JAYAMMA NEW PET, BEHIND ASHOKA HOTEL 263110 179 6 LT3A 311 0.2400 0 2102 2 1 0 3 1 2993 27.4200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112982389 0 0 0 0 0 0 0 0 1 0 M.JAYAMMA,NEW PET, BEHIND ASHOKA HOTEL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448298225 4535191000 AN12774 RUKMINIDEVI D/O YELLAPPA JAYALAKSHMI THEATER ROAD 263110 242 6 LT3A 311 0.5000 0 4756 0 1 0 3 1 1601 39.5000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028464 0 0 0 1 0 0 0 0 1 0 RUKMINIDEVI,D/O YELLAPPA JAYALAKSHMI THEATER ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298226 6069045463 MSANP2467 R PADHMA W/O C MUNIRAJU MATTON MARKET ROAD 263110 212 6 LT3A 311 5 0 55072 596 1 0 3 1 0 0 6022 0 3840 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111116081547 0 0 0 2 0 0 0 0 1 0 R PADHMA,W/O C MUNIRAJU MATTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298227 4233291000 AN3776 MUNEER PASHA ANEKAL ANEKAL 263110 118 6 LT3A 311 0.2400 0 3438 378 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 A9463697 0 0 0 1 0 0 0 0 1 0 MUNEER PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448298228 4545797484 ANCL21840 MRS AFSAR UNNISA W/O ZIYA ULLA NEW PET 263110 162 6 LT3A 311 1 0 1020 17 1 0 3 0.9000 773 5.7400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 51820275 0 0 0 0 0 0 0 0 1 0 MRS AFSAR UNNISA,W/O ZIYA ULLA NEW PET 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448298230 0813291000 AN3478 RATHNAMMA ANEKAL ANEKAL 263110 0 6 LT3A 311 0.2400 0 2199 18 1 0 3 1 373 1.9500 0 0 800 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112622166 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298236 5748257165 ANCL16026 B N SUMITRA W/O SUBRAMANI NEW PET ANEKAL 263110 0 6 LT3A 311 0.5000 0 140 0 1 0 28 1 1951 17.8700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006849745 0 0 0 0 0 0 0 0 1 0 B N SUMITRA,W/O SUBRAMANI NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298237 1030291000 AN5535 M.NATARAJ ANEKAL ANEKAL 263110 240 6 LT3A 311 0.2000 0 878 0 1 0 3 1 1327 12 0 0 640 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112982511 0 0 0 1 0 0 0 0 1 0 M.NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298238 5233291000 AN3543 SYED SHAFFIULLA ANEKAL ANEKAL 263110 215 6 LT3A 311 0.2400 0 7305 32 1 0 3 1 0 23.6700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112977075 0 0 0 1 0 0 0 0 1 0 SYED SHAFFIULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298241 5857191000 AN12771 RUKMINIDEVI D/O YELLAPPA JAYALAKSHMI THEATER ROAD 263110 243 6 LT3A 311 0.5000 0 6494 94 1 0 3 1 0 4.7400 0 0 810 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112622014 0 0 0 1 0 0 0 0 1 0 RUKMINIDEVI,D/O YELLAPPA JAYALAKSHMI THEATER ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298243 9713291000 ANP40 SMT SHARADAMMA JAYALAKSMI THEATER ANEKAL TOWN 263110 140 6 LT3A 311 7 0 71191 1381 1 0 3 1 143092 2064.6500 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 100006855056 0 0 0 6 0 0 0 0 1 0 SMT SHARADAMMA,JAYALAKSMI THEATER ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5700 2 1448298244 3933091000 AN5682 G NANJUNDAPPA DHEVARA KONDAPPA CIRCLE - 263110 44 6 LT3A 311 0.1600 0 2856 28 1 0 3 1 1370 11.1700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112657269 0 0 0 1 0 0 0 0 1 0 G NANJUNDAPPA,DHEVARA KONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298246 4650291000 AN1649 K.RAVINDRANATHAN ANEKAL ANEKAL 263110 136 6 LT3A 311 0.2400 0 7495 35 1 0 3 1 0 8.2500 0 0 550 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112500333 0 0 0 1 0 0 0 0 1 0 K.RAVINDRANATHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298249 3821291000 AN4073 APSAR UNISA OPP-BAR OPP-BAR 263110 153 6 LT3A 311 0.2400 0 5727 17 1 0 3 1 7867 71.1500 0 0 860 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112862013 0 0 0 1 0 0 0 0 1 0 APSAR UNISA,OPP-BAR OPP-BAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298253 6972191000 AN1122 MUNISWAMAPPA H ANEKAL ANEKAL 263110 67 6 LT3A 311 0.2400 0 21211 218 1 0 3 1 0 0 0 0 2490 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112406918 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298256 9519694936 ANCL19852 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ 7S/O MOHAMMED RAFIQ 8 OLD POST OFFICE ROAD 263110 188 6 LT3A 311 1 0 200 2 1 0 3 0.9700 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 39831179 0 0 0 0 0 0 0 0 1 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ 7S/O MOHAMMED RAFIQ 8 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448298257 4755160274 ANC22943 GOPALAKRISHNA S/O SHIVANNA OLD POST OFFICE ROAD5 ANEKAL 263110 182 6 LT3A 311 1 0 1512 49 1 0 3 0.7200 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52817850 0 0 0 1 0 0 0 0 1 0 GOPALAKRISHNA,S/O SHIVANNA OLD POST OFFICE ROAD5 ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448298258 6962191000 AN3477 RATHNAMMA NO.56/536 WARD NO 10 BASAVANNA STREET 263110 0 6 LT3A 311 0.2400 0 8145 63 1 0 3 1 2247 17.6300 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 9999 111114327501 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO.56/536 WARD NO 10 BASAVANNA STREET 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298259 8204291000 AN4295 LOKESH L S/O THIMAIAH S/O THIMAIAH 263110 261 6 LT3A 311 0.1600 0 5106 45 1 0 3 1 5964 53.8700 0 0 580 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112407476 0 0 0 1 0 0 0 0 1 0 LOKESH L,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298260 8511291000 AN1275 MOHAMMEDIDREES A NEHARU ROAD NEHARU ROAD 263110 108 6 LT3A 311 0.1200 0 3175 73 1 0 3 1 0 3.0600 0 0 0 2631 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005713 0 9999 100006855179 0 0 0 0 0 0 0 0 1 0 MOHAMMEDIDREES A,NEHARU ROAD NEHARU ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298261 4742414428 ANCL17680 G NANJUNDAPPA DEVARAKONDAPPA CIRCLE ANEKAL 263110 43 6 LT3A 311 0.5000 0 17261 244 1 0 3 1 0 18.2400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999999 100006845571 0 0 0 1 0 0 0 0 1 0 G NANJUNDAPPA,DEVARAKONDAPPA CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298265 5577191000 AN7207 MUNEER PASHA ANEKAL - 263110 116 6 LT1 211 1 0 1915 199 1 0 3 0.9900 -4 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 A9463696 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448298267 5580291000 AN8985 ZAMRUDINISA ANEKAL - 263110 193 6 LT1 211 1 0 10620 87 1 0 3 1 594 3.0900 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111110317004 0 0 0 2 0 0 0 0 0 0 ZAMRUDINISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1448298268 3707637372 AN14907 M RATHNAMMA W/O V NARAYANAPPA NO 56/536 263110 0 6 LT1 211 1 0 4411 0 1 0 3 1 3 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111110368555 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O V NARAYANAPPA NO 56/536 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298269 9221652228 AN15162 KRISHNAPPA S/O HONNAGIRI SHETTY NEHARU STREET 263110 256 6 LT1 211 1 0 2516 51 1 0 3 1 7 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111110132462 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAGIRI SHETTY NEHARU STREET 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1448298271 2653291000 AN3786 BATHALU NILAS ANEKAL ANEKAL 263110 202 6 LT1 211 1 0 6884 50 1 0 3 1 -350 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113202725 0 0 0 1 0 0 0 0 0 0 BATHALU NILAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298272 5358372618 ANL25532 CHANDRASHEKAR S #11/4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 263110 0 6 LT1 211 2 0 3583 135 1 0 3 0.8900 1783 13.2600 0 0 1060 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1060 (ignore if paid) 0 0 A4754134 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR S,#11/4,OLD POST OFFICE ROAD ANEKAL 562106 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448298275 1391662366 ANL17385 YALLAPPA K #55 HOSUR BAGILU ROAD OLD POST OFFICE ROAD 263110 163 6 LT1 211 1 0 4096 51 1 0 3 1 9687 83.5500 0 0 410 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110327093 0 0 0 2 0 0 0 0 0 0 YALLAPPA K,#55 HOSUR BAGILU ROAD OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448298276 3538191000 AN8984 ZAMRUDINISA ANEKAL - 263110 192 6 LT1 211 1 0 6471 60 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113202628 0 0 0 1 0 0 0 0 0 0 ZAMRUDINISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298280 2023091000 ANEH1116 MUNI SWAMAPPA H CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 263110 77 6 LT1 211 3 0 20830 6 1 0 3 1 -236 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112601740 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAPPA H,CHOWDA REDDY CIRCLE CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298283 2930191000 AN8165 B.S.ASHWATH ANEKAL TOWN - 263110 0 6 LT1 211 0.4800 0 332 5 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 999 111112252399 0 0 0 1 0 0 0 0 0 0 B.S.ASHWATH,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298289 3144191000 AN11979 VINUTHA AND VINAY KUMAR S/O VENKATESHAPPA POST OFFICE ROAD 263110 175 6 LT1 211 0.5000 0 29871 299 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327198 0 0 0 3 0 0 0 0 0 0 VINUTHA AND VINAY KUMAR,S/O VENKATESHAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1448298290 7908191000 AN9861 RAFEEK AHAMED ANEKAL - 263110 191 6 LT1 211 1 0 14398 134 1 0 3 1 112 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112406961 0 0 0 1 0 0 0 0 0 0 RAFEEK AHAMED,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298291 2508191000 ANEH1706 RAFEEQ PASHA ANEKAL - 263110 123 6 LT1 211 1 0 11938 102 1 0 3 0.9000 651 3.4200 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 52180795 0 0 0 3 0 0 0 0 0 0 RAFEEQ PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 52180795 1 0 0 0 0 0 97.5000 107 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448298292 2030291000 ANEH1639 SHEKH HYDER ANEKAL - 263110 124 6 LT1 211 3 0 30609 163 1 0 3 1 -268 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112601741 0 0 0 1 0 0 0 0 0 0 SHEKH HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298294 6277191000 AN3480 RATHNAMMA ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 550 0 1 0 3 1 2616 23.7800 0 0 220 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112247083 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298299 0743191000 AN1586 GOPI NAYAK M V ANEKAL ANEKAL 263110 128 6 LT1 211 1 0 606 0 1 0 3 1 0 3.2000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 111113204944 0 0 0 1 0 0 0 0 0 0 GOPI NAYAK M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298301 0238191000 ANEH755 V.GANGAMMA ANEKAL - 263110 0 6 LT1 211 3 0 1749 39 1 0 3 1 758 3.8700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028566 0 0 0 1 0 0 0 0 0 0 V.GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298302 2821291000 AN3273 BATHALU NILAS ANEKAL ANEKAL 263110 201 6 LT1 211 1 0 7328 8 1 0 3 1 -194 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112252779 0 0 0 1 0 0 0 0 0 0 BATHALU NILAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 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 1448298303 2819091000 AN6982 V THYAGARAJU ANEKAL - 263110 0 6 LT1 211 1 0 3596 38 1 0 3 1 30 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112252776 0 0 0 1 0 0 0 0 0 0 V THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298305 1785191000 ANEH337 SHIVANNA K ANEKAL ANEKAL 263110 254 6 LT1 211 3 0 27090 101 1 0 3 1 147 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112982499 0 0 0 1 0 0 0 0 0 0 SHIVANNA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298306 7773291000 AN1537 MUNEER PASHA ANEKAL ANEKAL 263110 117 6 LT1 211 1 0 16 1 1 0 3 0.7600 -20 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 100000 A9463695 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448298309 8773291000 AN1407 BASHIR AHAMAD ANEKAL ANEKAL 263110 205 6 LT1 211 1 0 5333 6 1 0 3 1 -1 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028519 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298310 9908191000 AN4093 RAJALAKSHMI ANEKAL ANEKAL 263110 235 6 LT1 211 1 0 27628 156 1 0 3 1 0 1 0 0 780 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112407924 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298314 7558616052 ANL25055 M VENKATACHALAIAH S/O T MUTHURAJAPPA 2 NO.9/945 ATTIBELE ROAD 263110 0 6 LT1 211 1 0 1367 32 1 0 3 0.8100 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 0 53287705 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAIAH,S/O T MUTHURAJAPPA 2 NO.9/945 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448298318 5938091000 AN2099 GANESH K RAMA MANDIRA THIYATOR RAMA MANDIRA THIYATOR 263110 115 6 LT1 211 1 0 22878 114 1 0 3 1 0 1 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112622034 0 0 0 1 0 0 0 0 0 0 GANESH K,RAMA MANDIRA THIYATOR RAMA MANDIRA THIYATOR 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298319 8387191000 ANEH314 D.JAGADISH ANEKAL ANEKAL 263110 95 6 LT1 211 3 0 17565 55 1 0 3 1 -271 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028646 0 0 0 1 0 0 0 0 0 0 D.JAGADISH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298321 1304291000 ANEH207 VERABADRA REDDY N ANEKAL ANEKAL 263110 0 6 LT1 211 4 0 50066 225 1 0 3 1 0 0 0 0 0 2631 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 2017-04-10 111112861976 0 0 0 1 0 0 0 0 0 0 VERABADRA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298324 8906191000 AN4140 MARIYAMMA W/O NANJAPPA ANEKAL 263110 0 6 LT1 211 1 0 1140 8 1 0 3 1 0 0 0 0 220 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111114327609 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O NANJAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298327 9087191000 ANEH1069 MOHAN RAJU S ANEKAL ANEKAL 263110 181 6 LT1 211 3 0 30648 40 1 0 3 1 -360 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113028390 0 0 0 1 0 0 0 0 0 0 MOHAN RAJU S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448298330 2304291000 ANEH181 AMINABI ANEKAL ANEKAL 263110 232 6 LT1 211 3 0 21304 64 1 0 3 1 940 4.8700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111113201900 0 0 0 1 0 0 0 0 0 0 AMINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 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 1448298077 8685191000 ANEH904 BTHALUNISA ANEKAL ANEKAL 263110 203 6 LT1 211 1 0 6849 29 1 0 3 1 348 2.7800 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111114327541 0 0 0 1 0 0 0 0 0 0 BTHALUNISA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298079 4819091000 ANEH697 VERABADRA REDDY N ANEKAL ANEKAL 263110 107 6 LT1 211 3 0 16423 100 1 0 3 1 0 0 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112407021 0 0 0 1 0 0 0 0 0 0 VERABADRA REDDY N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298083 1990191000 AN6535 HAJIRABI ANEKAL - 263110 10 6 LT1 211 0.2400 0 14123 163 1 0 3 1 8476 73.7400 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112247297 0 0 0 2 0 0 0 0 0 0 HAJIRABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448298084 6629777205 ANL19846 MOHAMMED SEEFATHULLA S/O MOHAMMED RAFIQ OLD POST OFFICE ROAD 263110 183 6 LT1 211 1 0 13219 143 1 0 3 0.8400 2733 23.0400 0 0 3620 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 39062776 0 0 0 2 0 0 0 0 0 0 MOHAMMED SEEFATHULLA,S/O MOHAMMED RAFIQ OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 39062776 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1448298085 4822191000 AN1355 GOPI NAYAK M V ANEKAL ANEKAL 263110 126 6 LT1 211 1 2 15051 3 1 0 3 1 11474 135.7400 0 0 1050 2631 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2009-12-01 111112407022 0 0 0 1 0 0 0 0 0 0 GOPI NAYAK M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298088 6643191000 AN4793 RAJA LAKSHMI ANEKAL ANEKAL 263110 224 6 LT1 211 1 0 13709 185 1 0 3 1 0 0 0 0 3840 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111112433657 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298093 5819091000 AN1425 M. NATARAJ ANEKAL ANEKAL 263110 0 6 LT1 211 1 0 12656 151 1 0 3 1 3830 30.1700 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112981542 0 0 0 1 0 0 0 0 0 0 M. NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-02-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448298094 7150291000 AN7607 SHEKH HYDER ANEKAL - 263110 6 6 LT1 211 1 0 20 54 1 0 3 0 4816 84.7700 0 0 760 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.760 (ignore if paid) 0 100000 1E3195841152 0 0 0 0 0 0 0 0 0 0 SHEKH HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10031369290 0 0 0 0 1 0 0 0 0 0 321.5000 0 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448298097 6023091000 ANEH1593 K YELLAPPA ANEKAL - 263110 73 6 LT1 211 3 0 7698 44 1 0 3 1 2974 24.9000 0 0 0 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 0 99999 111112621969 0 0 0 0 0 0 0 0 0 0 K YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448298098 5821291000 AN4819 D.JAGADISH RAMA MANDIRA T.C RAOD 263110 93 6 LT1 211 1 0 3695 66 1 0 3 1 1709 15.2100 0 0 540 2631 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112981602 0 0 0 1 0 0 0 0 0 0 D.JAGADISH,RAMA MANDIRA T.C RAOD 0 0 0 0 0 0 0 0 2026-01-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2