1456946278 8948515000 AN13385 NAGAMMA W/O RAMANATHAPPA NARAYANAPPA LAYOUT ANEKAL 263113 115 6 LT1 211 1 0 13989 94 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434163 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMANATHAPPA NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946279 3085778371 ANL25011 R BABU RAO NO448/1998 /19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 911 22 1 0 3 0.9000 380 3.2500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 53066237 0 0 0 1 0 0 0 0 0 0 R BABU RAO,NO448/1998 /19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456946280 3086343592 ANL26133 V. PUSHPALATHA VINAYAKA NAGARA, 263113 0 6 LT1 211 4 0 998 38 1 0 3 0.1200 0 17.2600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 999 22521485 0 0 0 1 0 0 0 0 0 0 V. PUSHPALATHA,VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456946281 8933291000 ANEH2046 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 172 6 LT1 211 2 0 13600 78 1 0 3 1 20 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120407 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946282 6297191000 ANEH1412 THIMMAIAH SHETTY BHIRAP LAYOUT ANEKAL 263113 112 6 LT1 211 3 0 16530 64 1 0 3 1 0 0 0 0 860 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212377 0 0 0 1 0 0 0 0 0 0 THIMMAIAH SHETTY,BHIRAP LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946283 1941291000 AN11434 SMT.VIMALA ANEKAL - 263113 221 6 LT1 211 1 0 3010 7 1 0 3 1 353 4.4200 0 0 750 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113212244 0 0 0 0 0 0 0 0 0 0 SMT.VIMALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946284 6304291000 ANEH1921 SMT.G.SUNITHA ANEKAL - 263113 161 6 LT1 211 3 0 8000 39 1 0 3 1 495 4.7200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113389001 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946285 7416039000 AN14399 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 79 6 LT1 211 1 0 10460 75 1 0 3 1 2602 20.0400 0 0 4240 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112434183 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946286 9671797051 AN14951 V GEETHA W/O T NATARAJ BHOVI COLONY 263113 21 6 LT1 211 0.5000 0 9226 83 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 100004787731D 0 0 0 2 0 0 0 0 0 0 V GEETHA,W/O T NATARAJ BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456946287 9454191000 ANEH1208 N. CHUDAMANI MERJA ROAD NARAYANAPPA STREET MERJA ROAD NARAYANAPPA STREET 263113 31 6 LT1 211 1 0 11944 38 1 0 3 1 0 1.9800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120573 0 0 0 1 0 0 0 0 0 0 N. CHUDAMANI,MERJA ROAD NARAYANAPPA STREET MERJA ROAD NARAYANAPPA STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946288 0503191000 ANEH1695 DR.LIAKATH ALI ANEKAL - 263113 108 6 LT1 211 2 0 15660 111 1 0 3 1 362 2.5900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112632713 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946289 0572163330 ANL18729 V SRINIVAS S/O LATE VENKATARAMAIAH WORD NO 9/3 263113 166 6 LT1 211 2 0 9060 78 1 0 3 1 91 0 0 0 760 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110400090 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O LATE VENKATARAMAIAH WORD NO 9/3 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946290 4795861036 ANL17798 RANGASWAMY V NARAYANAPPA BADAVANE 4 ANEKAL 263113 0 6 LT1 211 1 0 809 0 1 0 3 1 1466 13.4400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 38128957 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456946291 4796191000 AN10028 SMT.BHAGYA ANEKAL ANEKAL 263113 211 6 LT1 211 1 0 18650 49 1 0 3 1 0 0 0 0 1540 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110376856 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946292 0514291000 AN5857 V SATHISHA S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 263113 37 6 LT1 211 1 0 6856 0 1 0 3 1 1 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999 111112632714 0 0 0 1 0 0 0 0 0 0 V SATHISHA,S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946293 4798191000 AN5618 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 181 6 LT1 211 1 0 16720 104 1 0 3 1 0 0 0 0 960 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112176684 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946295 7964139000 AN14396 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 76 6 LT1 211 1 0 6091 46 1 0 3 1 655 5.6500 0 0 280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113212091 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-02-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946296 7956396880 AN14952 V GEETHA W/O T NATARAJ BHOVI COLONY 263113 22 6 LT1 211 0.5000 0 6528 42 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110496070 0 0 0 1 0 0 0 0 0 0 V GEETHA,W/O T NATARAJ BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456946297 6532352332 ANL17793 RANGASWAMY V NARAYANAPPA BADAVANE 7 ANEKAL 263113 133 6 LT1 211 1 0 3780 1 1 0 3 0.9200 130 1.8300 0 0 580 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38128953 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 7 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456946298 6827291000 AN13149 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 12 6 LT1 211 1 0 8373 47 1 0 3 1 559 7.8500 0 0 250 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2012-06-15 111113212297 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946299 1675614379 ANEH2230 MUDDA RAJ ARADHYA S/O H.V RAJANNA, WARD NO 4, NARAYANAPPA LAYOUT,3RD CROSS, 263113 140 6 LT1 211 3 0 18754 101 1 0 3 1 0 0 0 0 1120 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2013-07-26 111121638310 0 0 0 1 0 0 0 0 0 0 MUDDA RAJ ARADHYA,S/O H.V RAJANNA, WARD NO 4, NARAYANAPPA LAYOUT,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946300 6513291000 ANEH919 H.VIMALA W/O BASAVARAJU MERJA ROAD 263113 223 6 LT1 211 1 0 7142 0 1 0 3 1 -62 1.6900 0 0 280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111937308 0 0 0 1 0 0 0 0 0 0 H.VIMALA,W/O BASAVARAJU MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946301 4503191000 ANEH1467 Y CHIKKAVENKATESHAIAH Y CHIKKAVENKATESHAIAH - 263113 102 6 LT1 211 3 0 9625 21 1 0 3 1 -12 2.7800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112981429 0 0 0 1 0 0 0 0 0 0 Y CHIKKAVENKATESHAIAH,Y CHIKKAVENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946302 0667291000 AN11727 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 83 6 LT1 211 1 0 17155 109 1 0 3 1 0 0 0 0 1630 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112247088 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946303 8159191000 AN8972 INAITHULLA ANEKAL - 263113 0 6 LT1 211 1 0 4860 59 1 0 3 1 322 1.6500 0 0 960 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113120554 0 0 0 1 0 0 0 0 0 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 22.5400 33 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456946305 6111088185 ANEH2454 PRABHAVATHI W/O KRISHNAPPA C NO.868/3007/63 263113 70 6 LT1 211 4 0 17243 200 1 0 3 1 0 0 0 0 3380 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2021-03-25 111111618208 0 0 0 4 0 0 0 0 0 0 PRABHAVATHI,W/O KRISHNAPPA C NO.868/3007/63 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1456946306 7553493688 ANL17792 RANGASWAMY V NARAYANAPPA BADAVANE 8 ANEKAL 263113 132 6 LT1 211 1 0 13707 138 1 0 3 0.9500 0 0 0 0 3160 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 38128952 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 8 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456946307 8066191000 AN8095 N VENKATASWAMY REDDY ANEKAL - 263113 186 6 LT1 211 1 0 12580 124 1 0 3 1 0 0 0 0 2990 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114530976 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946308 9883291000 AN13115 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 145 6 LT1 211 1 0 9951 66 1 0 3 0.1000 1 0 0 0 2180 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113212515 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456946309 4297191000 AN6449 P RAJAPPA ANEKAL - 263113 93 6 LT1 211 1 0 2154 0 1 0 3 1 4610 33.2200 0 0 440 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114531051 0 0 0 0 0 0 0 0 0 0 P RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946310 8254191000 AN9815 SYED AHAMED ANEKAL - 263113 130 6 LT1 211 1 0 788 2 1 0 3 1 938 8.2900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427320 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946311 9796191000 AN7900 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 185 6 LT1 211 1 0 18500 173 1 0 3 1 1618 8.2200 0 0 2050 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112434211 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946312 7556291000 ANEH2043 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 169 6 LT1 211 2 0 9655 51 1 0 3 1 14 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212490 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946313 0983291000 AN13114 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 144 6 LT1 211 1 0 14153 96 1 0 3 1 43 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112632715 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946314 6130335824 ANL25704 SURAJ KUMAR NO 41 NARAYANAPPA LA YOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 3477 51 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 52120978 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANAPPA LA YOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456946315 3073191000 AN9569 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 53 6 LT1 211 1 0 5313 53 1 0 3 1 -160 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112621863 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946316 2646191000 ANEH1291 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 151 6 LT1 211 3 0 3610 4 1 0 3 1 395 2.6300 0 0 1500 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112247094 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946317 5066191000 AN8866 N.KRISHNAPPA ANEKAL - 263113 60 6 LT1 211 1 0 7923 40 1 0 3 1 -97 0 0 0 280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113389048 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946318 0614191000 AN10026 SMT.BHAGYA ANEKAL ANEKAL 263113 209 6 LT1 211 1 0 15450 65 1 0 3 1 3039 25.0200 0 0 4470 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111110115464 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946319 2661191000 ANEH541 LAKSHMI NARAYAN S/ONAGAPPA FRONT DAIRY 263113 219 6 LT1 211 3 0 8065 0 1 0 3 1 10954 98.8400 0 0 520 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112252292 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,S/ONAGAPPA FRONT DAIRY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946320 0819037405 ANL21222 RAJU T S/O LATE THIMARAYAPPA, ANEKAL 263113 56 6 LT1 211 1 0 5878 5 1 0 3 1 4 0 0 0 1490 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110209931 0 0 0 0 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946321 1613219953 ANL17796 RANGASWAMY V NARAYANAPPA BADAVANE 2 ANEKAL 263113 136 6 LT1 211 1 0 5769 0 1 0 3 0.7500 148 2.0400 0 0 1890 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 38128955 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456946323 1646191000 ANEH1340 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 128 6 LT1 211 1 0 10309 10 1 0 3 1 0 2.1000 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999999 111113212236 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946324 2470422818 ANL25008 R BABU RAO NO448/1998/19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 6472 234 1 0 3 0.9100 0 1 0 0 1296 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1296 (ignore if paid) 0 0 53066227 0 0 0 2 0 0 0 0 0 0 R BABU RAO,NO448/1998/19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456946325 0609191000 ANEH889 M.D. RAMADAS ANEKAL NEAR PHE.OFFICE 263113 72 6 LT1 211 3 0 10941 75 1 0 3 1 0 0 0 0 2170 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112982271 0 0 0 1 0 0 0 0 0 0 M.D. RAMADAS,ANEKAL NEAR PHE.OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946326 4702188934 ANEH16442 ABDUL GHANI S/O ABDUL SHAKURA NARASIHMAIAH LAYOUT 263113 90 6 LT1 211 2 0 12402 87 1 0 3 1 1 0 0 0 1810 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110198308 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL SHAKURA NARASIHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456946327 6933291000 ANEH2039 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 164 6 LT1 211 2 0 8394 32 1 0 3 0.1000 -59 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531010 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 57 63 2024-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456946328 0265191000 AN10101 SMT.KUSHALA MIRZA CROSS ROAD ANEKAL 263113 241 6 LT1 211 1 0 27 0 1 0 28 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112981733 0 0 0 0 0 0 0 0 0 0 SMT.KUSHALA,MIRZA CROSS ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946329 3283291000 AN10501 SRI.RANGASWAMY ANEKAL TOWN - 263113 57 6 LT1 211 1 0 16840 7 1 0 3 1 233 1 0 0 880 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113427384 0 0 0 0 0 0 0 0 0 0 SRI.RANGASWAMY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946330 1874109407 AN14367 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 45 6 LT1 211 1 0 12593 43 1 0 3 1 0 0 0 0 2110 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100004530354D 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1456946331 3277394503 ANL17795 RANGASWAMY V NARAYANAPPA BADAVANE 6 ANEKAL 263113 135 6 LT1 211 1 0 12333 82 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 28997540 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 6 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1456946332 3297191000 AN9571 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 55 6 LT1 211 1 0 7215 0 1 0 3 1 1096 9.4700 0 0 1960 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113427387 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946334 2995633530 ANL27490 T KRISHNA AND PAVITHRA SITENO 86 NARAYANAPPA ADAMMA BADAVANE ANEKAL TOWN 263113 0 6 LT1 211 1 0 1567 116 1 0 3 0.8600 4577 37.7500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 1000000 A9305532 0 0 0 2 0 0 0 0 1 0 T KRISHNA AND PAVITHRA,SITENO 86 NARAYANAPPA ADAMMA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456946335 2271291000 AN5152 SHASHIKALA W/O SHIVA KUMAR BHIMARAO LAYOUT 263113 202 6 LT1 211 1 0 6508 32 1 0 3 1 792 5.9000 0 0 260 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112982501 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O SHIVA KUMAR BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946336 4248091000 ANEH1790 SMT.N.SHANTHAMMA ANEKAL - 263113 179 6 LT1 211 1 0 896 11 1 0 3 1 67 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112982665 0 0 0 1 0 0 0 0 0 0 SMT.N.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946337 7688727492 ANL17791 RANGASWAMY V NARAYANAPPA BADAVANE 3 ANEKAL 263113 131 6 LT1 211 1 0 21111 241 1 0 3 0.9700 4775 33.5700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 38128951 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456946338 7489291000 ANEH1909 H.NAGAPPA ANEKAL - 263113 191 6 LT1 211 3 0 30290 127 1 0 3 1 0 0 0 0 5630 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111113212393 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 255.5000 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946339 3634753105 ANL20001 SHAMSHED BEGAM W/O SAMIULLA WORD NO:04 A ADAM NARAYANAPPA LAYOUT MIRZA ROAD 263113 106 6 LT1 211 0.5000 0 5583 48 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 51029907 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAM,W/O SAMIULLA WORD NO:04 A ADAM NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 94.7500 104 2025-02-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456946340 6556291000 ANEH2044 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 170 6 LT1 211 2 0 10790 36 1 0 3 1 0 0 0 0 30 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112434217 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946341 3646191000 ANEH1277 SRINIVASA NARAYANAPPA STREET NEAR BHEEM RAO STREET 263113 116 6 LT1 211 1 0 11880 5 1 0 3 1 299 2.5600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212431 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NARAYANAPPA STREET NEAR BHEEM RAO STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946343 7677460434 ANL17550 ZARINA BEE OPP PEARL VALLEY SCHOOL2 MASJAN LAYOUT 263113 233 6 LT1 211 1 0 5826 61 1 0 3 0.8900 0 1 0 0 1000 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38112494 0 0 0 0 0 0 0 0 0 0 ZARINA BEE,OPP PEARL VALLEY SCHOOL2 MASJAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456946344 8640291000 AN7898 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 183 6 LT1 211 1 0 15745 99 1 0 3 1 0 2.9300 0 0 2170 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114531082 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946345 6957619785 AN14368 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 46 6 LT1 211 1 0 12185 67 1 0 3 1 0 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110103149 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946346 6683291000 AN12010 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 216 6 LT1 211 1 0 15412 0 1 0 3 1 0 0 0 0 910 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113212485 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946347 4851291000 ANEH1194 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 157 6 LT1 211 3 0 10390 59 1 0 3 1 487 3.8600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434099 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946348 5185418336 ANL25702 SURAJ KUMAR NO 41 NARAYANAPPA LAYOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 3078 92 1 0 3 0.9000 21266 187.2500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 A4757640 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456946349 5176191000 ANEH977 M PILLARAJU ANEKAL MUNIVENKATAPPA LAYOUT 263113 29 6 LT1 211 3 0 11401 66 1 0 3 1 -81 0 0 0 1180 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113212457 0 0 0 1 0 0 0 0 0 0 M PILLARAJU,ANEKAL MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946350 8633191000 AN7783 SRI.SUMAISULTHANA ANEKAL TOWN - 263113 52 6 LT1 211 1 0 22465 132 1 0 3 1 -422 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110375828 0 0 0 1 0 0 0 0 0 0 SRI.SUMAISULTHANA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 171.4200 189 2024-05-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946351 3459191000 AN7899 N.VENKATASWAMY REDDY NEAR NEHRU SCHOOL ANEKAL TOWN 263113 184 6 LT1 211 1 0 7840 42 1 0 3 1 1824 15.1900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657204 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMY REDDY,NEAR NEHRU SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946352 4135191000 AN7662 R BABU RAO ANEKAL - 263113 0 6 LT1 211 1 0 12680 16 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657543 0 0 0 1 0 0 0 0 0 0 R BABU RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10002000002 0 0 0 0 1 0 0 0 0 0 2.4500 12 2025-01-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946354 7796191000 ANEH1419 UMESH H MIRZA ROAD ANEKAL 263113 89 6 LT1 211 3 0 24140 143 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531071 0 0 0 1 0 0 0 0 0 0 UMESH H,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946355 3370291000 AN9237 M.D.RAMADAS ANEKAL - 263113 74 6 LT1 211 1 0 2208 8 1 0 3 1 448 3.2600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657308 0 0 0 0 0 0 0 0 0 0 M.D.RAMADAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456946356 7841291000 AN11558 SMT.R.ARUNA ANEKAL - 263113 66 6 LT1 211 1 0 18348 81 1 0 3 1 0 0 0 0 2330 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113120540 0 0 0 1 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946358 5297191000 ANEH1460 SIDHEVEERIAIAH ANEKAL - 263113 41 6 LT1 211 3 0 24345 178 1 0 3 1 5469 50.1100 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212329 0 0 0 1 0 0 0 0 0 0 SIDHEVEERIAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946359 5459191000 ANEH1025 KRISHNAPPA N BOVI COLONY BOVI COLONY 263113 58 6 LT1 211 3 0 17299 45 1 0 3 1 117 1.1200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427414 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,BOVI COLONY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946360 3344191000 ANEH1519 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 63 6 LT1 211 1 0 10960 65 1 0 3 1 440 2.2200 0 0 1240 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112632746 0 0 0 1 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946361 5271434143 ANL26283 C S VIJAYAKUMAR #835/2975/31 V NARAYANAPPA 263113 0 6 LT1 211 2 0 465 8 1 0 3 0.9800 2589 23.5500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 A6199236 0 0 0 1 0 0 0 0 0 0 C S VIJAYAKUMAR,#835/2975/31 V NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456946362 5454191000 ANEH1697 DR.LIAKATH ALI ANEKAL - 263113 110 6 LT1 211 2 0 19950 147 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434115 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946363 3345291000 AN10814 C.MUNIRAJU ANEKAL - 263113 8 6 LT1 211 1 0 8395 49 1 0 3 1 3055 28.2200 0 0 1870 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100000220398AD 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946364 7887191000 AN4949 T. RAMAREDDY BEEM RAO LAYOUT BEEM RAO LAYOUT 263113 158 6 LT1 211 1 0 17943 84 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212002 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,BEEM RAO LAYOUT BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946365 8676191000 AN8865 N.KRISHNAPPA ANEKAL - 263113 59 6 LT1 211 1 0 2206 22 1 0 3 1 139 1 0 0 280 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 0 2020-09-01 111112298920 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456946366 5433291000 ANEH574 LAKSHMI NARAYANAMMA S/O NAGAPPA COUTERS OPP 263113 220 6 LT1 211 3 0 19950 130 1 0 3 1 5863 50.5500 0 0 4850 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111112434111 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAMMA,S/O NAGAPPA COUTERS OPP 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946367 8683291000 ANEH2040 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 165 6 LT1 211 2 0 11277 64 1 0 3 0.1000 -3 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212099 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456946368 5278078985 ANEH2231 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 141 6 LT1 211 2 0 7834 16 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111116053425 0 0 0 1 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946369 8026956964 ANL20000 SHAMSHED BEGAM W/O SAMIULLA WORD NO:04 ADAM NARAYANAPPA LAYOUT MIRZA ROAD 263113 105 6 LT1 211 0.5000 0 5228 52 1 0 3 0.7100 0 0 0 0 1590 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 51029906 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAM,W/O SAMIULLA WORD NO:04 ADAM NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456946370 0951291000 AN5908 RAMASHESHA BHEEMARAO LAYOUT - 263113 189 6 LT1 211 1 0 18730 95 1 0 3 1 -18 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2017-07-05 111112412407 0 0 0 1 0 0 0 0 0 0 RAMASHESHA,BHEEMARAO LAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946371 4176191000 AN8305 SMT.SHASHIKALA ANEKAL - 263113 205 6 LT1 211 1 0 7820 46 1 0 3 1 0 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112246967 0 0 0 1 0 0 0 0 0 0 SMT.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946372 0941291000 AN10180 PUNEETH KUMAR N ANEKAL - 263113 198 6 LT1 211 1 0 6885 0 1 0 3 1 -57 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427347 0 0 0 0 0 0 0 0 0 0 PUNEETH KUMAR N,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946373 1344191000 AN7032 MOHAMMED MOHAMMED BHIMARAO LAYOUT 263113 27 6 LT1 211 1 0 19268 45 1 0 3 0.1000 435 1.1900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212356 0 0 0 3 0 0 0 0 0 0 MOHAMMED,MOHAMMED BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1456946374 7102191000 ANEH1339 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 127 6 LT1 211 1 0 11461 0 1 0 3 1 14 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427308 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-11-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946375 7114291000 AN5615 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 176 6 LT1 211 1 0 15940 85 1 0 3 1 550 5.2400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427311 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946378 6605191000 ANEH1645 C. VENKATESH ANEKAL - 263113 123 6 LT1 211 2 0 9733 37 1 0 3 1 118 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531008 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456946379 7851291000 ANEH1063 AMEER JAN W/O MAHADEVAIHA BHEEM RAO LAYOUT 263113 228 6 LT1 211 3 0 26398 0 1 0 3 1 -124 0 0 0 1150 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113211998 0 0 0 1 0 0 0 0 0 0 AMEER JAN,W/O MAHADEVAIHA BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946380 5886291000 ANP2347 R.BABU RAO S/O LATE V.RAMA RAO NEAR PEARL VALLY SCHOOL 263113 244 6 LT1 211 0 3 28024 272 1 0 3 1 0 168.6300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113202378 0 0 0 5 0 0 0 0 0 0 R.BABU RAO,S/O LATE V.RAMA RAO NEAR PEARL VALLY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1456946381 3779195542 ANL27342 NAGAMMA W/O RAMANATHAPPA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 263113 0 6 LT1 211 1 0 814 138 1 0 3 1 0 1.4200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 10000 1B7045681917 0 0 0 2 0 0 0 0 1 0 NAGAMMA,W/O RAMANATHAPPA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456946382 4370291000 AN3265 SYED SABEER ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 7785 40 1 0 3 1 2 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999 111113427402 0 0 0 1 0 0 0 0 0 0 SYED SABEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725408 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946383 0966299702 ANEH16315 RADHA W/O K RAGHU VINAYAKA NAGARA 263113 113 6 LT1 211 2 0 8580 72 1 0 3 1 -225 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110399486 0 0 0 1 0 0 0 0 0 0 RADHA,W/O K RAGHU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946384 3796191000 AN10029 SMT.BHAGYA ANEKAL ANEKAL 263113 212 6 LT1 211 1 0 14150 170 1 0 3 1 1755 14.8800 0 0 1180 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110442750 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946385 7933291000 ANEH2038 SUNITHA W/O. SURESH REDDY NARAYANAPPA LAYOUT 263113 163 6 LT1 211 2 0 6740 41 1 0 3 1 -20 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427319 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O. SURESH REDDY NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946386 9546191000 ANEH788 SHARADA BAYI ANEKAL ANEKAL 263113 23 6 LT1 211 1 0 2311 18 1 0 3 1 0 0 0 0 270 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113212281 0 0 0 1 0 0 0 0 0 0 SHARADA BAYI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946387 2433291000 AN8971 INAITHULLA ANEKAL - 263113 229 6 LT1 211 1 0 12865 0 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427379 0 0 0 0 0 0 0 0 0 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946388 9556291000 ANEH2041 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 167 6 LT1 211 2 0 13718 45 1 0 3 1 8 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212283 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946389 2754291000 AN12012 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 218 6 LT1 211 1 0 12520 20 1 0 3 1 13482 113.3200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120517 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946390 9333291000 AN7866 M.D.RAMADAS BHEEMARAO LAYOUT ANEKAL TOWN 263113 73 6 LT1 211 1 0 7551 3 1 0 3 1 0 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120473 0 0 0 1 0 0 0 0 0 0 M.D.RAMADAS,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946391 1661191000 ANEH1641 C. VENKATESH ANEKAL - 263113 119 6 LT1 211 3 0 2264 36 1 0 3 1 -225 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999999 111113977677 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 72.4600 80 2024-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946392 2767830741 ANL25413 V SATHISH S/O D VENKATESH NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 5273 100 1 0 3 0.9700 332 2.2300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 A2870419 0 0 0 2 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-11-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456946453 9928026038 ANL25415 V SATHISH S/O D VENKATESH 1 NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 2532 38 1 0 3 0.7000 712 6.5000 0 0 800 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.800 (ignore if paid) 0 0 A2870415 0 0 0 0 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456946454 8001674365 ANL15869 MOHAMMED BAIG S/O MAIDI BAIG BEEM RAO LAYOUT 263113 28 6 LT1 211 1 0 1606 12 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 28995169 0 0 0 2 0 0 0 0 0 0 MOHAMMED BAIG,S/O MAIDI BAIG BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456946455 1834291000 AN13151 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 14 6 LT1 211 1 0 9751 79 1 0 3 1 1153 9.4700 0 0 410 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112632725 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946456 7176191000 AN9991 P.NAGARAJU BHEEMRAO LAYOUT ANEKAL 263113 0 6 LT1 211 1 0 45210 49 1 0 3 1 -88 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2013-11-17 111113212390 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,BHEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10002000144 0 0 0 0 1 0 0 0 0 0 110.7200 122 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946457 9933291000 ANEH2045 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 171 6 LT1 211 2 0 13660 20 1 0 3 1 0 3.2900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120575 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946458 3514291000 ANEH674 RAJEEV A R ANEKAL BEHIND P.L.D. BANK 263113 206 6 LT1 211 3 0 12180 72 1 0 3 1 7 0 0 0 900 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114531046 0 0 0 1 0 0 0 0 0 0 RAJEEV A R,ANEKAL BEHIND P.L.D. BANK 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946459 7370291000 AN4576 P. RAJAPPA ANEKAL MUNIVENKTAQPPA 263113 94 6 LT1 211 1 0 9214 592 1 0 3 1 14564 136.0700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120589 0 0 0 1 0 0 0 0 0 0 P. RAJAPPA,ANEKAL MUNIVENKTAQPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946469 3176191000 ANEH1341 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 129 6 LT1 211 1 0 7807 0 1 0 3 1 3870 35.7800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113211984 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946470 4444808528 ANL25703 SURAJ KUMAR NO 41 NARAYANA PPA LAYOUT ANEKAL TOWN 263113 0 6 LT1 211 1 0 425 0 1 0 3 1 -45 0 0 0 0 2631 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005714 0 0 111120736757 0 0 0 0 0 0 0 0 0 0 SURAJ KUMAR,NO 41 NARAYANA PPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946471 4459191000 ANEH1293 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 153 6 LT1 211 2 0 12090 44 1 0 3 1 699 6.2900 0 0 2330 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111112980490 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946472 0344191000 AN8186 SHAMSHUNNISSA BEGUM ANEKAL - 263113 33 6 LT1 211 1 0 26872 230 1 0 3 1 0 1.6100 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112622115 0 0 0 3 0 0 0 0 0 0 SHAMSHUNNISSA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1456946473 7566291000 AN10179 PUNEETH KUMAR N ANEKAL - 263113 197 6 LT1 211 1 0 18800 111 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212492 0 0 0 1 0 0 0 0 0 0 PUNEETH KUMAR N,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946474 2149191000 AN9732 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 50 6 LT1 211 1 0 11098 0 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112621809 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946475 1754291000 AN12177 R.BABU RAO S/O RAMARAO OPP.TO PREARL VALLEY SCHOOL 263113 243 6 LT1 211 1 0 28490 75 1 0 3 1 -181 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112982479 0 0 0 1 0 0 0 0 0 0 R.BABU RAO,S/O RAMARAO OPP.TO PREARL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946476 7567291000 ANEH2014 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 86 6 LT1 211 2 0 21978 123 1 0 3 1 0 1 0 0 2710 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113212493 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946477 7605191000 ANEH1577 MOHAMMED ANEKAL - 263113 26 6 LT1 211 3 0 19929 137 1 0 3 1 37 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434072 0 0 0 2 0 0 0 0 0 0 MOHAMMED,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-01-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456946478 5496084972 ANL27343 NAGAMMA NARAYANAPURA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 263113 0 6 LT1 211 1 0 126 26 1 0 3 1 0 2.1100 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 10000 1B8545681922 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NARAYANAPURA ADAMMA LAYOUT NEAR BHOVI COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456946480 5304291000 ANEH1922 SMT.G.SUNITHA ANEKAL - 263113 162 6 LT1 211 3 0 11700 29 1 0 3 1 787 6.8900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212463 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946481 6783799586 ANL18273 SURAJ KUMAR S/O MISHRI LAL, NO:41, NARAYANAPPA LAYOUT MIRZA ROAD THIRD CROSS 263113 42 6 LT1 211 3 0 10356 0 1 0 7 0 395 5.4200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999999 111110085083 0 0 0 0 0 0 0 0 0 0 SURAJ KUMAR,S/O MISHRI LAL, NO:41, NARAYANAPPA LAYOUT MIRZA ROAD THIRD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946482 5796191000 AN10027 SMT.BHAGYA ANEKAL ANEKAL 263113 210 6 LT1 211 1 0 13000 130 1 0 3 1 324 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110196084 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946483 5141741984 ANEH2356 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 43 6 LT1 211 2 0 18242 193 1 0 3 1 -4 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2015-05-21 100004530352D 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946484 9239534853 ANL22393 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 201 6 LT1 211 3 0 3465 34 1 0 3 1 0 6.7300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 111111715236 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456946485 8887191000 ANEH1290 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 150 6 LT1 211 3 0 6459 13 1 0 3 1 277 1.8000 0 0 1710 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113212008 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946487 6259820819 ANL20576 N SRINIVAS S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 263113 117 6 LT1 211 1 0 4914 77 1 0 3 0.9800 1457 12.2600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 BC2612593 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456946488 7304291000 ANEH1920 SMT.G.SUNITHA ANEKAL - 263113 160 6 LT1 211 1 0 10150 101 1 0 3 1 364 2.5000 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434070 0 0 0 1 0 0 0 0 0 0 SMT.G.SUNITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.4200 97 2024-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946489 8102191000 ANEH1294 P M KRISHNAPPA NARAYANAPPA COLONY ANEKAL 263113 68 6 LT1 211 3 0 11122 23 1 0 3 0.1000 155 2.1200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531020 0 0 0 0 0 0 0 0 0 0 P M KRISHNAPPA,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946490 8107191000 AN9355 H.UMESH ANEKAL - 263113 87 6 LT1 211 1 0 9470 55 1 0 3 1 146 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531076 0 0 0 1 0 0 0 0 0 0 H.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946491 6244191000 ANEH1646 SHANTHA KUMARI .N ANEKAL - 263113 224 6 LT1 211 3 0 10840 42 1 0 3 1 -227 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111112247060 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI .N,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946492 7066191000 AN8153 SMT.H.VIMALA ANEKAL - 263113 222 6 LT1 211 1 0 7980 49 1 0 3 1 4104 35.4500 0 0 1310 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113120585 0 0 0 1 0 0 0 0 0 0 SMT.H.VIMALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946493 5345291000 AN10812 C.MUNIRAJU ANEKAL - 263113 6 6 LT1 211 1 0 6410 160 1 0 3 1 2209 11.7800 0 0 1180 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111111929514 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946494 6252618813 ANL26313 SHAMSHAD BEGUM WARD NO 4 MIRZA ROAD 263113 0 6 LT1 211 5 0 1298 59 1 0 3 0.7800 0 7.1400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 23422487 0 0 0 5 0 0 0 0 0 0 SHAMSHAD BEGUM,WARD NO 4 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1440 2 1456946495 8176191000 ANEH1191 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 154 6 LT1 211 3 0 11020 127 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120560 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946497 6149191000 AN7940 BEBI LATHA BHEEMARAO LAYOUT ANEKAL TOWN 263113 159 6 LT1 211 1 0 11050 49 1 0 3 1 0 0 0 0 1480 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113120584 0 0 0 1 0 0 0 0 0 0 BEBI LATHA,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946498 1733191000 ANEH1606 INAYATHULLAH ANEKAL - 263113 237 6 LT1 211 2 0 14700 81 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212524 0 0 0 1 0 0 0 0 0 0 INAYATHULLAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946499 8114291000 ANEH936 GOWRAMMA W/O SHANKARAPPA W/O SHANKARAPPA 263113 15 6 LT1 211 3 0 14541 17 1 0 3 1 -54 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114531078 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456946501 8489291000 AN11756 CHANDRASHEKARAIAH VINAYAKA NAGARA ANEKAL 263113 147 6 LT1 211 1 0 3765 0 1 0 28 1 0 1 0 0 240 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111113212093 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946503 8528740507 ANEH2357 SYED SAMIULLA S/O SYED IBRAHIM MIRZA ROAD CROSS 263113 44 6 LT1 211 2 0 18213 151 1 0 3 0.8000 0 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2014-08-16 D402728 0 0 0 6 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED IBRAHIM MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1456946504 6159191000 AN8097 N VENKATASWAMY REDDY ANEKAL - 263113 188 6 LT1 211 1 0 14675 70 1 0 3 1 0 0 0 0 360 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113427303 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946505 6135191000 AN8533 SMT.V.GEETHA ANEKAL - 263113 20 6 LT1 211 1 0 16710 147 1 0 3 1 2845 25.5300 0 0 4060 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111113120581 0 0 0 1 0 0 0 0 0 0 SMT.V.GEETHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946506 9640291000 AN9303 V.MANJUNATH ANEKAL - 263113 91 6 LT1 211 1 0 16673 937 1 0 3 1 0 6.9800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212474 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946509 3024826005 ANL17551 ZARINA BEE OPP PEARL VALLEY SCHOOL MASJAN LAYOUT 263113 234 6 LT1 211 1 0 1388 25 1 0 3 0.9800 0 1.6500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 38112495 0 0 0 1 0 0 0 0 0 0 ZARINA BEE,OPP PEARL VALLEY SCHOOL MASJAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456946510 3149191000 ANEH1295 P M KRISHNAPPA NARAYANAPPA COLONY ANEKAL 263113 69 6 LT1 211 3 0 10734 142 1 0 3 1 2490 13.4600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113211982 0 0 0 1 0 0 0 0 0 0 P M KRISHNAPPA,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946511 1011555079 ANEH2210 P R NAGARAJU S/O RUDRAPPA NARAYANAPPA LAYOUT 263113 38 6 LT1 211 2 0 11212 82 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112982417 0 0 0 1 0 0 0 0 0 0 P R NAGARAJU,S/O RUDRAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946512 0208936961 ANL24093 SHANTHAMMA W/O VENKATESH NO 300/A/3712/56A BOVI COLONY ANEKAL 263113 0 6 LT1 211 1 0 4311 88 1 0 3 1 4311 38.8200 0 0 332 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.332 (ignore if paid) 0 9999 111116467573 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH NO 300/A/3712/56A BOVI COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456946513 0995598000 ANEH2261 SYED SABEER NEAR PEARL VALLEY SCHOOL 263113 236 6 LT1 211 2 0 19125 155 1 0 3 1 -1 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112412420 0 0 0 1 0 0 0 0 0 0 SYED SABEER,NEAR PEARL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946514 3135191000 ANEH595 KUSHALA W/O PUSHPARAJ - 263113 242 6 LT1 211 3 0 17350 33 1 0 3 1 1 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212423 0 0 0 0 0 0 0 0 0 0 KUSHALA,W/O PUSHPARAJ - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946515 3027725622 ANL25010 R BABU RAO NO448/ 1998/19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 6728 187 1 0 3 0.9200 0 0 0 0 3940 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3940 (ignore if paid) 0 0 53066232 0 0 0 3 0 0 0 0 0 0 R BABU RAO,NO448/ 1998/19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456946516 1214291000 ANEH594 AMEER JAN ANEKAL ANEKAL 263113 227 6 LT1 211 3 0 29380 101 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112247251 0 0 0 1 0 0 0 0 0 0 AMEER JAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 133 146 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946517 2514291000 ANEH766 P. NAGARAJU ANEKAL BEEHM RAO CALONY 263113 207 6 LT1 211 3 0 24600 121 1 0 3 1 0 0 0 0 3460 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2009-12-01 111113212367 0 0 0 1 0 0 0 0 0 0 P. NAGARAJU,ANEKAL BEEHM RAO CALONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946518 9120123828 ANL17046 GOWRAMMA W/O.SHANKARAPPA, OPP TO RAGHAVENDRA BHAVAN ANEKAL TOWN 263113 16 6 LT1 211 1 0 3060 1 1 0 28 1 4 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999 111110434725 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O.SHANKARAPPA, OPP TO RAGHAVENDRA BHAVAN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946519 2309291000 ANEH1912 H.NAGAPPA ANEKAL - 263113 194 6 LT1 211 2 0 16945 184 1 0 3 1 0 6.4100 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112982608 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946520 0404291000 AN11337 MAHAMED MATHRUJA ANEKAL - 263113 100 6 LT1 211 1 0 6413 43 1 0 3 1 224 2.4600 0 0 1510 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113202417 0 0 0 0 0 0 0 0 0 0 MAHAMED MATHRUJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456946333 9176191000 ANP1901 SHAMSHED BEGAM ANEKAL - 263113 104 6 LT5 511 0 2 44290 160 1 0 3 1 0 9.6500 0 0 2650 2631 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2007-04-04 111113120414 0 0 0 2 0 0 0 0 1 0 SHAMSHED BEGAM,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456946507 9633191000 ANP1656 V SATHISHA S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 263113 36 6 LT5 511 0 2 6821 0 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 999999 100007051188 0 0 0 0 0 0 0 0 1 0 V SATHISHA,S/O D VENKATESH, #34/B, BHOVI COLONY -ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946294 2950438552 AN1693 N KRISHNAPPA S/O LATE NALLAPPA NARAYANAPPA LAYOUT 263113 0 6 LT1 212 3 0 32465 0 1 0 3 1 4 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111118641134 0 0 0 2 0 0 0 0 0 0 N KRISHNAPPA,S/O LATE NALLAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456946393 2418191000 AN7675 SRI. MOHAMAD MARTHUJA ANEKAL - 263113 98 6 LT1 211 1 0 6323 8 1 0 3 1 169 1.0600 0 0 460 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113427377 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMAD MARTHUJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946394 9414291000 ANEH1518 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 62 6 LT1 211 1 0 12715 93 1 0 3 1 876 7.6800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120569 0 0 0 1 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946395 2560391000 AN11726 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 82 6 LT1 211 1 0 21660 189 1 0 3 1 -6 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113211970 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946397 8556291000 ANEH2042 R.DHASHARATHAMMA W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 263113 168 6 LT1 211 2 0 12320 68 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114530979 0 0 0 1 0 0 0 0 0 0 R.DHASHARATHAMMA,W/O.T.GOPALA REDDY 822/2963/19 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946398 3257774225 ANL27267 K POORNIMA V NARAYANAPPA AND GANGAMMA AND ADAMMA LAYOUT, ANEKAL TOWN 263113 0 6 LT1 211 1 0 1981 116 1 0 3 0.8800 0 1.0400 0 0 800 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.800 (ignore if paid) 0 0 A8729552 0 0 0 2 0 0 0 0 0 0 K POORNIMA,V NARAYANAPPA AND GANGAMMA AND ADAMMA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456946399 3233745277 ANL16316 RADHA W/O K RAGHU2 VINAYAKA NAGARA 263113 114 6 LT1 211 1 0 4464 27 1 0 3 0.8600 1 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 28999120 0 0 0 1 0 0 0 0 0 0 RADHA,W/O K RAGHU2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456946400 9403191000 ANEH1698 DR.LIAKATH ALI ANEKAL - 263113 111 6 LT1 211 1 0 6315 36 1 0 3 1 0 0 0 0 740 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114531091 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946401 3248091000 AN9609 CHOODAMANI ANEKAL - 263113 0 6 LT1 211 1 0 3264 2 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120520 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946402 1248091000 AN9733 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 51 6 LT1 211 1 0 10958 4 1 0 3 1 5 0 0 0 1260 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113427352 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946403 8135191000 ANEH1306 C S VIJAY KUMAR S/O SUBBARAO C R NARAYANAPPA LAYOUT 263113 39 6 LT1 211 1 0 16849 75 1 0 3 1 1177 10.4800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120396 0 0 0 1 0 0 0 0 0 0 C S VIJAY KUMAR,S/O SUBBARAO C R NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946404 9887191000 ANEH1192 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 155 6 LT1 211 3 0 8255 34 1 0 3 1 -114 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212516 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946405 3509291000 ANEH1910 H.NAGAPPA ANEKAL - 263113 192 6 LT1 211 2 0 14845 99 1 0 3 1 -219 0 0 0 1830 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114531045 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946407 4586291000 AN8096 N VENKATASWAMY REDDY ANEKAL - 263113 187 6 LT1 211 1 0 2206 2 1 0 3 1 1255 11.3000 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112981439 0 0 0 0 0 0 0 0 0 0 N VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946408 1503191000 ANEH1644 C. VENKATESH ANEKAL - 263113 122 6 LT1 211 2 0 15167 61 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112247214 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946409 1554191000 ANEH1064 MOHAMAD MARTHUJA ANEKAL - 263113 101 6 LT1 211 3 0 10754 0 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434220 0 0 0 1 0 0 0 0 0 0 MOHAMAD MARTHUJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946410 5370291000 ANEH1647 M. SHANTHA KUMARI ANEKAL - 263113 225 6 LT1 211 3 0 6530 7 1 0 3 1 494 2.5900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427408 0 0 0 1 0 0 0 0 0 0 M. SHANTHA KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946411 1509291000 AN11398 MARIA RAJ A AND MARY SHASHIKALA R ANEKAL - 263113 64 6 LT1 211 1 0 24356 214 1 0 3 1 0 13.9700 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2015-10-09 111110211474 0 0 0 2 0 0 0 0 0 0 MARIA RAJ A AND MARY SHASHIKALA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456946412 5562026973 AN13521 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 138 6 LT1 211 1 0 7932 121 1 0 3 0.1000 0 0 0 0 860 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212044 0 0 0 2 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1456946413 1514291000 AN5616 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 177 6 LT1 211 1 0 12535 51 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112247225 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946414 1545082127 AN13522 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 139 6 LT1 211 1 0 11419 92 1 0 3 1 0 0 0 0 2980 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110355384 0 0 0 4 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1456946415 2248091000 AN9731 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 49 6 LT1 211 1 0 8378 55 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112247160 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946416 2733191000 ANEH1307 C S VIJAY KUMAR # 835/2975/31, V NARAYANAPPA GANGAMMA LAYOUT, 263113 40 6 LT1 211 1 0 11510 39 1 0 3 1 407 3.8200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999999 111112621837 0 0 0 1 0 0 0 0 0 0 C S VIJAY KUMAR,# 835/2975/31, V NARAYANAPPA GANGAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-04-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946417 1519786285 ANL17797 RANGASWAMY V NARAYANAPPA BADAVANE 5 ANEKAL 263113 137 6 LT1 211 1 0 9440 113 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 53180037 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE 5 ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456946418 3503191000 ANEH1582 SURESH REDDY ANEKAL - 263113 175 6 LT1 211 3 0 15970 82 1 0 3 1 0 0 0 0 2090 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114531043 0 0 0 1 0 0 0 0 0 0 SURESH REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946419 6796191000 AN4301 SYED SABEER S/O HAFEESULLA S/O HAFEESULLA 263113 235 6 LT1 211 1 0 8632 0 1 0 3 1 10 0 0 0 830 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111113212293 0 0 0 1 0 0 0 0 0 0 SYED SABEER,S/O HAFEESULLA S/O HAFEESULLA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946422 3805191000 AN9570 RAJU T S/O LATE THIMARAYAPPA, ANEKAL - 263113 54 6 LT1 211 1 0 4160 0 1 0 3 1 -44 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657478 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O LATE THIMARAYAPPA, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946423 1779126915 ANL24844 P NAGARAJU VINAYAKA NAGARA OPPO POLICE QUATRESS 263113 0 6 LT1 211 1 0 3060 36 1 0 3 0 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 111117403581 0 0 0 0 0 0 0 0 0 0 P NAGARAJU,VINAYAKA NAGARA OPPO POLICE QUATRESS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1456946424 7159191000 AN9354 H.UMESH ANEKAL - 263113 88 6 LT1 211 1 0 7485 7 1 0 3 1 1 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114530966 0 0 0 1 0 0 0 0 0 0 H.UMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946425 2367228416 ANL22391 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 199 6 LT1 211 1 0 11271 22 1 0 3 0.1000 0 0 0 0 1360 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1360 (ignore if paid) 0 0 BC2891376 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456946427 0433291000 AN7847 R MARUTHI PRASAD MIRZA ROAD NEAR RAGHAVENDRA BHAVAN HOTEL 263113 34 6 LT1 211 1 0 13336 103 1 0 3 1 36 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427275 0 0 0 1 0 0 0 0 0 0 R MARUTHI PRASAD,MIRZA ROAD NEAR RAGHAVENDRA BHAVAN HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946428 2370291000 AN5153 SHASHIKALA W/O SHIVA KUMAR BHIMARAO LAYOUT 263113 203 6 LT1 211 1 0 8636 58 1 0 2 0 1650.6200 41.3000 0 0 830 2631 2026-02-06 0 0 0 2025-11-06 3 0 0 -51.6300 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113120378 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O SHIVA KUMAR BHIMARAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946429 2344191000 ANEH1583 SURESH REDDY ANEKAL - 263113 174 6 LT1 211 3 0 10385 44 1 0 3 1 7 0 0 0 1440 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113212071 0 0 0 1 0 0 0 0 0 0 SURESH REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946430 2365191000 AN8527 SMT.MANORANJITHA ANEKAL - 263113 124 6 LT1 211 1 0 13491 176 1 0 3 1 0 5.7000 0 0 970 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113212075 0 0 0 1 0 0 0 0 0 0 SMT.MANORANJITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946431 7226895054 ANL26892 JAYAPRAKASH M SITE NO 81, BHOVI COLONY,ANEKAL TOWN, 263113 0 6 LT1 211 1 0 548 35 1 0 3 0.9600 -5543 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 A8328513 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH M,SITE NO 81, BHOVI COLONY,ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456946432 3513291000 ANEH1607 INAYATHULLAH ANEKAL - 263113 238 6 LT1 211 2 0 8925 79 1 0 3 1 173 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657374 0 0 0 1 0 0 0 0 0 0 INAYATHULLAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946433 2176191000 ANEH787 SHARADA BAYI ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 13560 78 1 0 3 1 0 0 0 0 1260 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112632731 0 0 0 1 0 0 0 0 0 0 SHARADA BAYI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725702 0 0 0 0 1 0 0 0 0 0 88.9600 98 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946434 4202614919 ANL17794 RANGASWAMY V NARAYANAPPA BADAVANE ANEKAL 263113 134 6 LT1 211 2 0 4511 9 1 0 3 0.8300 233 3.1400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 38128954 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,V NARAYANAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456946435 8366091000 AN1914 MALLANNA S ANEKAL TOWN ANEKAL TOWN 263113 0 6 LT1 211 0.2000 0 2458 0 1 0 28 1 331 2.9700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999 111113327475 0 0 0 0 0 0 0 0 0 0 MALLANNA S,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725277 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946436 2589291000 AN10491 H.NAGAPPA ANEKAL - 263113 190 6 LT1 211 1 0 17990 95 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112622431 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946437 0987191000 AN4575 P. RAJAPPA ANEKAL MUNIVENKTAQPPA 263113 96 6 LT1 211 1 0 7798 45 1 0 3 1 0 1 0 0 240 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112632717 0 0 0 1 0 0 0 0 0 0 P. RAJAPPA,ANEKAL MUNIVENKTAQPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946438 2586291000 ANEH1696 DR.LIAKATH ALI ANEKAL - 263113 109 6 LT1 211 2 0 16220 101 1 0 3 1 315 2.9400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112622428 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-11-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946439 9276291000 AN12412 SMT.BHAGYA W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 263113 215 6 LT1 211 1 0 7025 0 1 0 3 1 10810 85.2900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112434210 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946440 5827291000 AN13150 M.CHANDRASHEKHAR B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 263113 13 6 LT1 211 1 0 6171 5 1 0 2 0 -23 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112980702 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKHAR,B/N MUNIVENKATAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-12-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946441 4201903960 ANL16461 SURESH REDDY S/O.RAMASWAMY REDDY, BHEEMARAO BADAVANE, ANEKAL TOWN 263113 173 6 LT1 211 1 0 1729 9 1 0 3 0.6500 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 32719946 0 0 0 0 0 0 0 0 0 0 SURESH REDDY,S/O.RAMASWAMY REDDY, BHEEMARAO BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456946442 1365191000 AN7959 SHANTHAMMA SWEEPER COLONY - 263113 17 6 LT1 211 1 0 8138 29 1 0 3 1 469 6.7800 0 0 280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112982545 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SWEEPER COLONY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946443 1365494354 ANL16517 SHANTHAMMA Y W/O VENKATESHAPPA BHOVI COLONY 263113 19 6 LT1 211 1 0 5867 96 1 0 3 0.8900 3763 32.2700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999999 52473412 0 0 0 4 0 0 0 0 0 0 SHANTHAMMA Y,W/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 74.7400 82 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1456946444 4416039000 AN14397 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 77 6 LT1 211 1 0 10320 95 1 0 3 1 189 1 0 0 2010 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113212267 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946445 3913665238 ANL17935 PUTTARAJU B ANEKAL 263113 25 6 LT1 211 1 0 10969 120 1 0 3 0.9000 0 5.4300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 37883664 0 0 0 3 0 0 0 0 0 0 PUTTARAJU B,ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456946446 6633191000 ANEH1193 T. RAMAREDDY ANEKAL BHEEM RAO STREET 263113 156 6 LT1 211 3 0 7860 98 1 0 3 1 2310 19.6500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212385 0 0 0 1 0 0 0 0 0 0 T. RAMAREDDY,ANEKAL BHEEM RAO STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946447 1309291000 ANEH1913 H.NAGAPPA ANEKAL - 263113 195 6 LT1 211 2 0 12876 78 1 0 3 0.8700 0 2.9900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 52901118 0 0 0 3 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 261.8300 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456946448 2072664498 ANL20577 N SRINIVAS S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 263113 118 6 LT1 211 1 0 7603 84 1 0 3 0.8200 0 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 BC2612594 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,S/O NANJAPPA, #76/4 MIRJA ROAD, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456946449 2073191000 AN10025 SMT.BHAGYA ANEKAL ANEKAL 263113 208 6 LT1 211 1 0 16950 78 1 0 3 1 -163 0 0 0 2310 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110201415 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946450 9209291000 AN10810 C.MUNIRAJU ANEKAL - 263113 4 6 LT1 211 1 0 850 23 1 0 3 1 357 1.7700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 111119248348 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946451 4319191000 AN5472 PUTTARAJU W ANEKAL ANEKAL 263113 24 6 LT1 211 1 0 17690 108 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112657511 0 0 0 1 0 0 0 0 0 0 PUTTARAJU W,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946452 4345291000 AN10813 C.MUNIRAJU ANEKAL - 263113 7 6 LT1 211 1 0 6502 173 1 0 3 0.1000 1729 8.7900 0 0 1280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A5391897 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456946268 1173291000 AN12626 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI PEARL VALLY SCHOOL ANEKAL 263113 246 6 LT2 221 1 0 6231 0 1 0 3 1 0 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113202260 0 0 0 0 0 0 0 0 0 0 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI,PEARL VALLY SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456946420 4207191000 ANEH442 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI ANEKAL ANEKAL 263113 248 6 LT2 221 3 0 5558 53 1 0 3 0.9900 0 3.8900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 53130248 0 0 0 2 0 0 0 0 0 0 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456946496 7073191000 AN2884 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI ANEKAL ANEKAL 263113 247 6 LT2 221 1 0 5450 6 1 0 3 1 -3 1.7400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 9999 111110175204 0 0 0 1 0 0 0 0 0 0 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946502 5149191000 AN6354 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI ANEKAL - 263113 245 6 LT2 221 1 0 7490 49 1 0 3 1 0 2.6900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212334 0 0 0 1 0 0 0 0 0 0 NOORI FATHIMA, TANVEER FATHIMA S BARKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456946304 6829908078 ANCL17387 M SIDDAVEERAIAH #32 CHETAN NILAYA NARAYANAYAPPA GANGAMMA BADAVANE 263113 0 6 LT3A 311 0.2400 0 4999 0 1 0 28 1 1545 14.0500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 999999 100006859419 0 0 0 0 0 0 0 0 1 0 M SIDDAVEERAIAH,#32 CHETAN NILAYA NARAYANAYAPPA GANGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946322 0589291000 AN10377 V.MANJUNATHA ANEKAL - 263113 92 6 LT3A 311 0.2400 0 1195 16 1 0 3 1 2360 20.7400 0 0 400 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112982261 0 0 0 0 0 0 0 0 1 0 V.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456946342 4217291000 AN1096 ANIMAL HUSBANDARY ANEKAL ANEKAL 263113 0 6 LT3A 311 0.1200 0 8525 0 1 0 28 1 17950 267.2800 0 0 410 2631 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005714 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112657333 0 0 0 0 0 0 0 0 1 0 ANIMAL HUSBANDARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10002000002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946353 4149191000 ANEH522 DURGARAM S/O KANA RAMJI- NO444/1994/15.NEAR BHEEM RAO LAYOUT WARD NO-9 SYED MASTAN LAYOUT 263113 239 6 LT3A 311 15 0 2217 435 1 0 3 0.9500 0 84.2400 0 0 4780 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4780 (ignore if paid) 0 100000 25270821 0 0 0 13 0 0 0 0 1 0 DURGARAM,S/O KANA RAMJI- NO444/1994/15.NEAR BHEEM RAO LAYOUT WARD NO-9 SYED MASTAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6100 2 1456946357 8741688898 ANC24231 N CHOODAMANI K NO 816/2958/14 BEHIND LIBRARY 263113 0 6 LT3A 311 0.2400 0 310 5 1 0 3 1 533 3.9800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 999 111116287366 0 0 0 1 0 0 0 0 1 0 N CHOODAMANI,K NO 816/2958/14 BEHIND LIBRARY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946376 1345291000 AN10816 C.MUNIRAJU ANEKAL - 263113 10 6 LT3A 311 0.1800 0 7770 72 1 0 3 1 0 0 0 0 1230 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113212358 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946377 6102191000 AN8829 SMT.SHANTHAMMA ANEKAL - 263113 180 6 LT3A 311 0.2400 0 50244 648 1 0 3 1 0 34.9800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113202349 0 0 0 3 0 0 0 0 1 0 SMT.SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1456946396 1149191000 AN7692 M.SHANTHAKUMARI ANEKAL - 263113 226 6 LT3A 311 0.2400 0 1461 1 1 0 3 1 223 1.1800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212060 0 0 0 1 0 0 0 0 1 0 M.SHANTHAKUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946406 2609191000 AN5064 LINGA REDDY V S NARAYANAPPA LAYOUT ANEKAL 263113 148 6 LT3A 311 0.2400 0 1863 0 1 0 3 1 1648 15.0300 0 0 500 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112622457 0 0 0 1 0 0 0 0 1 0 LINGA REDDY V S,NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946421 5755291000 AN10817 C.MUNIRAJU ANEKAL - 263113 11 6 LT3A 311 0.1800 0 1367 3 1 0 3 1 725 6 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112980666 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946426 2345291000 AN10815 C.MUNIRAJU ANEKAL - 263113 9 6 LT3A 311 0.1800 0 5506 20 1 0 3 1 375 1.9500 0 0 990 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113212072 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946479 1271291000 AN5065 LINGA REDDY V S NARAYANAPPA LAYOUT ANEKAL 263113 149 6 LT3A 311 0.2400 0 7040 13 1 0 3 1 296 0 0 0 620 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113427356 0 0 0 1 0 0 0 0 1 0 LINGA REDDY V S,NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946486 9244191000 AN8799 MANORANJITHA ANEKAL - 263113 125 6 LT3A 311 0.5000 0 3881 0 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212100 0 0 0 1 0 0 0 0 1 0 MANORANJITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946500 5159191000 AN10757 SMT.A.V.RAMAKKA ANEKAL - 263113 35 6 LT3A 311 0.2400 0 487 0 1 0 28 1 216 1.1500 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212336 0 0 0 0 0 0 0 0 1 0 SMT.A.V.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946508 1207191000 AN8973 INAITHULLA ANEKAL - 263113 231 6 LT3A 311 0.2400 0 4860 31 1 0 3 1 -415 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120376 0 0 0 1 0 0 0 0 1 0 INAITHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946460 6851291000 ANEH1170 SHASHIKALA W/O SHIVAKUMAR BEHIND LIBREARY 263113 204 6 LT1 211 3 0 16210 26 1 0 3 1 -101 0 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111112434176 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SHIVAKUMAR BEHIND LIBREARY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946461 0297191000 ANEH1753 SMT.ZAREENA ANEKAL - 263113 232 6 LT1 211 2 0 12714 93 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120481 0 0 0 1 0 0 0 0 0 0 SMT.ZAREENA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946462 0309291000 ANEH1914 H.NAGAPPA ANEKAL - 263113 0 6 LT1 211 1 0 2398 6 1 0 3 0.8900 173 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 52901120 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456946463 6345291000 AN10811 C.MUNIRAJU ANEKAL - 263113 5 6 LT1 211 1 0 14130 134 1 0 3 1 154 1.2300 0 0 1510 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113389036 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456946464 8796191000 ANEH1292 LINGA REDDY V S NARAYANAPPA COLONY ANEKAL 263113 152 6 LT1 211 3 0 17160 101 1 0 3 1 0 8.7900 0 0 0 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 2009-12-01 111113212405 0 0 0 1 0 0 0 0 0 0 LINGA REDDY V S,NARAYANAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946465 1890008111 ANEH2232 R MUDDARAJ ARADHYA S/O H V RAJANNA NARAYANAPPA LAYOUT 263113 142 6 LT1 211 2 0 11264 45 1 0 3 0.1000 0 1.1400 0 0 1150 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116054693 0 0 0 0 0 0 0 0 0 0 R MUDDARAJ ARADHYA,S/O H V RAJANNA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456946466 5841291000 AN12411 SMT.BHAGYA W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 263113 214 6 LT1 211 1 0 12000 131 1 0 3 1 12375 104.4300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112980753 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,W/O MUNIRAMAREDDY BEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946467 3754291000 AN12011 B.MUNIRAMAREDDY BEEMRAO LAYOUT ANEKAL 263113 217 6 LT1 211 1 0 17800 130 1 0 3 1 2035 16.3100 0 0 1370 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112982656 0 0 0 1 0 0 0 0 0 0 B.MUNIRAMAREDDY,BEEMRAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946468 5851291000 AN7865 M.D.RAMADAS BHEEMARAO LAYOUT ANEKAL TOWN 263113 71 6 LT1 211 1 0 8872 72 1 0 3 1 326 2.0300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112980761 0 0 0 1 0 0 0 0 0 0 M.D.RAMADAS,BHEEMARAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946247 2503191000 ANEH1642 C. VENKATESH ANEKAL - 263113 120 6 LT1 211 2 0 9869 70 1 0 3 1 -28 0 0 0 2040 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112252626 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456946248 2509291000 ANEH1911 H.NAGAPPA ANEKAL - 263113 193 6 LT1 211 2 0 14310 134 1 0 3 1 0 11.0700 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112252631 0 0 0 2 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456946249 2796191000 AN10030 SMT.BHAGYA ANEKAL ANEKAL 263113 0 6 LT1 211 1 0 14458 0 1 0 3 1 291 2.2200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110183248 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946250 0776191000 AN4392 S.M. SEMIULLA SECRETRY PERL VALLEY SCHOOL SECRETRY PERL VALLEY SCHOOL 263113 240 6 LT1 211 1 0 20 5 1 0 3 0 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 100000 1E2991530545 0 0 0 0 0 0 0 0 0 0 S.M. SEMIULLA,SECRETRY PERL VALLEY SCHOOL SECRETRY PERL VALLEY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946251 8165191000 AN10160 Y.CHIKKAVENKATESHAIAH BHEEMARAO LAYOUT ANEKAL 263113 103 6 LT1 211 1 0 11480 59 1 0 3 1 -599 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120558 0 0 0 1 0 0 0 0 0 0 Y.CHIKKAVENKATESHAIAH,BHEEMARAO LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-10-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946252 6936947208 ANL24845 SUBRAMANYAM K N NO 74 VINAYAKA NAGARA ANEKAL 263113 0 6 LT1 211 4 0 8800 93 1 0 3 1 14011 107.0100 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 111117990218 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM K N,NO 74 VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946253 6841291000 AN11559 SMT.R.ARUNA ANEKAL - 263113 65 6 LT1 211 1 0 3178 19 1 0 3 1 137 1 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113427336 0 0 0 1 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946254 3608187480 ANL22392 RANGAMMA W/O NAGARAJ BHEEMA RAO LAYOUT 263113 200 6 LT1 211 2 0 3360 72 1 0 3 0.9600 0 0 0 0 270 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2891377 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NAGARAJ BHEEMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456946255 7454191000 ANEH1338 SAYED AHAMED OPP. LIBRARY MARUTHI LAYOUT 263113 126 6 LT1 211 1 0 9194 75 1 0 3 1 2582 22.9800 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212305 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,OPP. LIBRARY MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946256 1983291000 ANEH2160 G.V.BABULAL S/O ABDUL WAHAB BHIMRAO LAYOUT 263113 143 6 LT1 211 2 0 25591 128 1 0 3 1 1 0 0 0 3870 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2012-05-23 111112247293 0 0 0 1 0 0 0 0 0 0 G.V.BABULAL,S/O ABDUL WAHAB BHIMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946257 5416039000 ANEH2363 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 80 6 LT1 211 2 0 7620 33 1 0 3 1 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113212465 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-02-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946258 3103639805 ANL16516 SHANTHAMMA Y W/O VENKATESHAPPA2 BHOVI COLONY 263113 18 6 LT1 211 1 0 6172 62 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 32720182 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA Y,W/O VENKATESHAPPA2 BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456946259 2694410543 AN15037 MOHAMMED MURTHUZA S/O ABDUL SHUKKUR WARD NO. 9 263113 97 6 LT1 211 1 0 4152 0 1 0 28 1 543 4.9000 0 0 620 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111110371097 0 0 0 0 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O ABDUL SHUKKUR WARD NO. 9 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456946260 4514291000 AN5617 SHANTHAMMA W/O NARAYANA REDDY BHIMA RAO LAYOUT 263113 178 6 LT1 211 1 0 12190 26 1 0 3 1 4 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113211993 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANA REDDY BHIMA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946261 9489291000 AN11755 CHANDRASHEKARAIAH VINAYAKA NAGARA ANEKAL 263113 146 6 LT1 211 1 0 6425 97 1 0 3 1 -1058 0 0 0 200 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.200 (ignore if paid) 0 9999 111113204886 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,VINAYAKA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946262 4098191000 ANEH978 M PILLARAJU ANEKAL MUNIVENKATAPPA LAYOUT 263113 30 6 LT1 211 3 0 8695 36 1 0 3 1 1 0 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110122492 0 0 0 1 0 0 0 0 0 0 M PILLARAJU,ANEKAL MUNIVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946263 4102191000 AN9730 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 48 6 LT1 211 1 0 19205 102 1 0 3 1 16 0 0 0 4310 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100000222553DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946264 1173109000 AN13931 ASHWATHAMMA W/O KRISHNAPPA NO 891/3029/85A NARAYANAPPA LAYOUT ANEKAL 263113 95 6 LT1 211 0.5000 0 7713 37 1 0 3 1 405 2.0400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113202258 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O KRISHNAPPA NO 891/3029/85A NARAYANAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946265 8442235601 ANL25414 V SATHISH S/O D VENKATESH 2 NARAYANAPPA LAYOUT 263113 0 6 LT1 211 1 0 3842 144 1 0 3 0.9600 1225 6.2900 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 0 A2870420 0 0 0 3 0 0 0 0 0 0 V SATHISH,S/O D VENKATESH 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456946266 5605191000 AN9729 KRISHNAPPA R AND SUNITHA K ANEKAL - 263113 47 6 LT1 211 1 0 1756 15 1 0 3 1 770 6.4600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111112981643 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R AND SUNITHA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946267 9304291000 AN11338 MAHAMED MATHRUJA ANEKAL - 263113 99 6 LT1 211 1 0 811 4 1 0 3 1 363 2.6600 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113120469 0 0 0 0 0 0 0 0 0 0 MAHAMED MATHRUJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456946269 9107191000 ANEH1694 DR.LIAKATH ALI ANEKAL - 263113 107 6 LT1 211 2 0 26350 183 1 0 3 1 0 0 0 0 4420 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114531084 0 0 0 1 0 0 0 0 0 0 DR.LIAKATH ALI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946270 6416039000 AN14398 S BYARANNA S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 263113 78 6 LT1 211 1 0 8300 140 1 0 3 1 0 0 0 0 540 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113212022 0 0 0 1 0 0 0 0 0 0 S BYARANNA,S/O K SHIVANNA NARAYANAPPA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946271 8567291000 AN11729 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 85 6 LT1 211 1 0 7595 9 1 0 3 1 570 5.3200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111114530982 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946272 8841291000 AN11557 SMT.R.ARUNA ANEKAL - 263113 67 6 LT1 211 1 0 12608 58 1 0 3 1 0 0 0 0 1300 2631 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2009-12-17 111114530992 0 0 0 1 0 0 0 0 0 0 SMT.R.ARUNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946273 0727001765 ANEH2225 SMT.SHANTHAMMA N W/O NARAYANAREDDY BEEM RAO LAYOUT 263113 182 6 LT1 211 2 0 70618 578 1 0 3 1 6 25.5400 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111116070021 0 0 0 5 0 0 0 0 0 0 SMT.SHANTHAMMA N,W/O NARAYANAREDDY BEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1456946274 0627775287 ANL25009 R BABU RAO NO448/1998/ 19 OPP PERVALLY SCHOOL 263113 0 6 LT1 211 1 0 6497 162 1 0 3 0.8900 0 8.9700 0 0 3200 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3200 (ignore if paid) 0 0 53066228 0 0 0 2 0 0 0 0 0 0 R BABU RAO,NO448/1998/ 19 OPP PERVALLY SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456946275 3560391000 AN11725 R.KRISHNAMURTHY V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 263113 81 6 LT1 211 1 0 19780 143 1 0 3 1 0 0 0 0 3280 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113120594 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,V.SHANTHAMMA NARAYANAPPA-GURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456946276 0733191000 ANEH1643 C. VENKATESH ANEKAL - 263113 121 6 LT1 211 2 0 9302 59 1 0 3 1 1520 11.3200 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111113201919 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 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 1456946277 0646191000 ANEH851 M.D. RAMADAS ANEKAL ANEKAL 263113 75 6 LT1 211 3 0 8651 69 1 0 3 1 3594 31.7300 0 0 0 2631 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005714 0 99999 111110377062 0 0 0 0 0 0 0 0 0 0 M.D. RAMADAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-06 0 10000725597 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2