1449496829 3117091000 ANKJL76 MUDHAPPA ANEKAL - 263115 90 9 1LT1-M 110 0.2600 0 7018 3 1 0 3 1 1230 9.9200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112622174 0 0 0 1 0 0 0 0 0 0 MUDHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496917 5115291000 ANKJL110 VENKATARAMANAPPA ANEKAL - 263115 71 9 1LT1-M 110 0.3600 0 560 5 1 0 3 1 1148 14.6300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111122507987 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497007 0636191000 AN12935 JAGANATHA W/O VENKATESHPPA BHAHUDURPUR 263115 80 9 LT1 212 0.5000 0 2223 0 1 0 2 0 1 0 0 0 330 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112980806 0 0 0 0 0 0 0 0 0 0 JAGANATHA,W/O VENKATESHPPA BHAHUDURPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496885 0982291000 ANP835 PURUSHOTHAMMA B L S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 263115 355 9 LT5 511 0 3 1256 75 1 0 3 0.3900 -696 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 100000 2007-04-02 24507246 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA B L,S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8490 2 1449497126 1318191000 ANP894 VISHWANATHA HOSA PETE HOSA PETE 263115 229 9 LT5 511 0 8 76449 104 1 0 3 1 -2511 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 2017-04-04 111112407667 0 0 0 1 0 0 0 0 1 0 VISHWANATHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497067 2046191000 ANP541 RAMAIAH T,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 320 9 LT5 511 0 3 12966 87 1 0 3 1 1016 6.2500 0 0 1290 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2017-06-01 111113327761 0 0 0 1 0 0 0 0 1 0 RAMAIAH T,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497104 2432191000 ANP2400 SECRETARY NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 263115 65 9 LT5 511 0 8 12236 303 1 0 3 1 3098 1.4300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427032 0 0 0 3 0 0 0 0 1 0 SECRETARY,NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1449496925 2691391000 ANP1558 NARASIMHAIAH K C/O BHANDARI KRISHNAPPA OLD SYNDICATE BANK ROAD 263115 322 9 LT5 511 0 10 16398 0 1 0 2 0 -805 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112621936 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH K,C/O BHANDARI KRISHNAPPA OLD SYNDICATE BANK ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497109 3043191000 ANP943 SMT. SUJATHA POST OFFICE ROAD ANEKAL 263115 160 9 LT5 511 0 9 69631 669 1 0 3 1 -2543 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212373 0 0 0 1 0 0 0 0 1 0 SMT. SUJATHA,POST OFFICE ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497088 3046191000 ANP339 MAHAMAD RAFFIK,PRO:SILK IND S/O ABDHUL KADHAR HOSA PETE 263115 223 9 LT5 511 0 6 31145 6 1 0 3 1 531 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112226900 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFFIK,PRO:SILK IND,S/O ABDHUL KADHAR HOSA PETE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497053 3142291000 ANP669 NAGABUSHANA N,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 316 9 LT5 511 0 10 143600 375 1 0 3 1 -1665 0 0 0 15490 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.15490 (ignore if paid) 0 999999 2007-04-02 111113327320 0 0 0 2 0 0 0 0 1 0 NAGABUSHANA N,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449496745 3318191000 ANP2072 THYAGARAJU V ANEKAL - 263115 331 9 LT5 511 0 5 48800 130 1 0 3 1 -1610 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2008-09-26 111112226915 0 0 0 2 0 0 0 0 1 0 THYAGARAJU V,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449496914 4504191000 MSANP2146 G.RAMACHANDRAREDDY ANEKAL - 263115 134 9 LT5 511 0 5 80 0 1 0 28 1 40336 328.1300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856617 0 0 0 0 0 0 0 0 1 0 G.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497087 4751459080 ANP2597 VANAJAKSHAMMA W/O K ASHWATHAPPA NO. 39/100/C 263115 439 9 LT5 511 0 3 68577 72 1 0 3 0.8500 2976 17.6500 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 264 0 14005718 0 0 2016-08-01 C930670 0 0 0 4 0 0 0 0 1 0 VANAJAKSHAMMA,W/O K ASHWATHAPPA NO. 39/100/C 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1449496852 4809191000 ANP701 MOHAMAD AJMAL PASHA HOSA PETE HOSA PETE 263115 262 9 LT5 511 0 6.5000 18038 1 1 0 3 1 -243 16.0500 0 0 4170 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4170 (ignore if paid) 0 0 2000-01-01 111113204916 0 0 0 1 0 0 0 0 1 0 MOHAMAD AJMAL PASHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496896 5809191000 ANP230 K NARASIMHAIAH ANEKAL NEW PET 263115 321 9 LT5 511 0 10 91268 308 1 0 3 1 -245 15.8900 0 0 16760 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 2007-04-02 111112980593 0 0 0 1 0 0 0 0 1 0 K NARASIMHAIAH,ANEKAL NEW PET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497057 5871191000 ANP1434 RABIYA BHI ANEKAL ANEKAL 263115 443 9 LT5 511 0 6 52598 0 1 0 3 1 -1780 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202361 0 0 0 1 0 0 0 0 1 0 RABIYA BHI,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497027 6698291000 ANP608 MUNIRAJU S/O VENKATAPPA BAJANNE MANNE ROAD 263115 342 9 LT5 511 0 5.2500 44775 146 1 0 3 1 -1482 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113797291 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKATAPPA BAJANNE MANNE ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497100 7278825970 ANP27544 P SUNIL NO 65/49, MUNI VEERAMMA GALLI, 263115 0 9 LT5 521 0 5 746 167 1 0 3 0 14131 116.5800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 100000 1B4688130260 0 0 0 2 0 0 0 0 1 0 P SUNIL,NO 65/49, MUNI VEERAMMA GALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496933 9852191000 ANP1345 SMT JAYALAKSHMI W/O LATE-RAJANNA BEHIND SANJAY BAR 263115 156 9 LT5 511 0 5 6166 148 1 0 3 0.9000 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 22485405 0 0 0 3 0 0 0 0 1 0 SMT JAYALAKSHMI,W/O LATE-RAJANNA BEHIND SANJAY BAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4910 2 1449496819 9979191000 ANP487 VENKATARAMANAPPA,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 340 9 LT5 511 0 10 60989 632 1 0 3 1 -3656 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112729902 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496864 0051214008 AN13796 A N ANUSHREE W/O RAGU HOSAPETE 263115 0 9 LT1 211 1 0 6654 64 1 0 3 1 0 0 0 0 800 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5462683031D 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU HOSAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496761 0089191000 AN876 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH ANEKAL 263115 314 9 LT1 211 0.2400 0 6859 0 1 0 3 1 -1355 0 0 0 0 2631 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14005718 0 9999 111113328191 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496876 0165291000 AN6133 G GOPAL KRISHNA ANEKAL - 263115 243 9 LT1 211 0.5000 0 18781 104 1 0 3 1 -1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113204377 0 0 0 1 0 0 0 0 0 0 G GOPAL KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497032 0230391000 AN5941 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 426 9 LT1 211 0.4800 0 1766 55 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 111112407692 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496938 0255291000 AN1349 SYED FEER ANEKAL ANEKAL 263115 431 9 LT1 211 0.0500 0 4243 14 1 0 3 1 1 0 0 0 500 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113202113 0 0 0 1 0 0 0 0 0 0 SYED FEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497119 0308191000 AN9706 SURESH.C ANEKAL - 263115 313 9 LT1 211 0.4800 0 13081 132 1 0 3 1 1113 9.0400 0 0 2130 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112981749 0 0 0 1 0 0 0 0 0 0 SURESH.C,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496989 0333291000 ANEH1049 SAYAD FER ANEKAL ANEKAL 263115 429 9 LT1 211 3 0 15538 45 1 0 3 1 -101 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112729951 0 0 0 1 0 0 0 0 0 0 SAYAD FER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496893 0361291000 AN1101 MAMED BASHA ANEKAL ANEKAL 263115 411 9 LT1 211 0.1200 0 8232 72 1 0 3 1 0 3.7100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112176757 0 0 0 1 0 0 0 0 0 0 MAMED BASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496781 0383256017 ANL23905 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 263115 0 9 LT1 211 1 0 4287 81 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111114877707 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497034 0435291000 AN1554 BABBA JAN SAHAB ANEKAL ANEKAL 263115 0 9 LT1 211 0.1600 0 1290 11 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 111112840319 0 0 0 1 0 0 0 0 0 0 BABBA JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.3500 19 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496851 0461015901 ANL25409 GOPALA KRISHNA G KT NO 40C/ 28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 1372 26 1 0 3 1 -255 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111120721484 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/ 28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449497008 0525291000 AN6707 R SUBRAMANI ANEKAL - 263115 76 9 LT1 211 0.2500 0 2478 57 1 0 3 1 268 1.3300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856890 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496900 0557091000 AN6265 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 57 9 LT1 211 0.2400 0 1692 1 1 0 3 1 1552 14.1400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111114530845 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497073 0615291000 ANEH517 KRISHNAPPA SINDICATE BANK ROAD SINDICATE BANK ROAD 263115 311 9 LT1 211 3 0 13192 42 1 0 3 1 605 7.2400 0 0 1460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112982319 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SINDICATE BANK ROAD SINDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496899 0650191000 AN12571 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 13 9 LT1 211 0.4800 0 7494 0 1 0 3 1 -114 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112980818 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496791 0691191000 AN10107 DEVID WEAVERS COLONY ANEKAL 263115 62 9 LT1 211 0.4800 0 8987 36 1 0 3 1 -12 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427199 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497091 0710419072 ANL25510 VANAJAKSHAMAMMA SITE NO.39/100C OLD SYDICATE BANK 263115 0 9 LT1 211 2 0 1042 25 1 0 3 0.6100 -174 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A4754571 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMAMMA,SITE NO.39/100C OLD SYDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449497049 0719291000 AN5462 NAGARAJU B S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 263115 81 9 LT1 211 0.4000 0 7568 14 1 0 3 1 -324 0 0 0 870 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113707226 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496936 0757191000 ANEH88 BOGAIYA S ANEKAL ANEKAL 263115 327 9 LT1 211 2.2500 0 17517 107 1 0 3 1 8 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112982304 0 0 0 1 0 0 0 0 0 0 BOGAIYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496930 0769191000 AN2139 VENKTARANGAIYENGAR.R ANEKAL - 263115 347 9 LT1 211 0.0300 0 21350 50 1 0 3 0 -58 0 0 0 2520 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112176772 0 0 0 0 0 0 0 0 0 0 VENKTARANGAIYENGAR.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496842 0778291000 AN1939 SAVITHRAMMA ANEKAL ANEKAL 263115 371 9 LT1 211 0.1200 0 5345 9 1 0 3 1 -20 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112176784 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496843 0785515828 ANEH2526 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 362 9 LT1 211 3 0 2695 19 1 0 3 1 -1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 C919869 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449497075 0916191000 AN2813 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263115 288 9 LT1 211 0.1600 0 6355 22 1 0 3 1 930 7.9400 0 0 1450 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112247109 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497093 0923091000 AN11079 MUNIRAJU ANEKAL - 263115 79 9 LT1 211 0.2400 0 5674 56 1 0 3 1 0 1 0 0 1400 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113856746 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496969 0950291000 AN11339 MAHAMED GHOUSE ANEKAL - 263115 368 9 LT1 211 1 0 15142 135 1 0 3 1 -2 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112247123 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496978 1023264756 AN13795 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 10880 126 1 0 3 1 0 0 0 0 1860 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116081542 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496979 1023291000 ANEH206 ABDUAL JAPAR ANEKAL ANEKAL 263115 254 9 LT1 211 5 0 14807 57 1 0 3 1 66 4 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112982509 0 0 0 1 0 0 0 0 0 0 ABDUAL JAPAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496968 1041861801 AN14728 L VENKATRAM S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 263115 346 9 LT1 211 1 0 2064 16 1 0 3 1 20 0 0 0 250 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000277491 0 0 0 1 0 0 0 0 0 0 L VENKATRAM,S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496775 1093655149 ANL23908 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 263115 0 9 LT1 211 2 0 4188 69 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 111114877710 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1449496945 1151291000 AN5940 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 425 9 LT1 211 0.4800 0 10411 86 1 0 3 1 2813 26.9600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707035 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496927 1165291000 AN5331 RABIA BHI ANEKAL ANEKAL 263115 400 9 LT1 211 0.1200 0 9259 0 1 0 3 1 8428 66.1700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113202252 0 0 0 1 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496838 1193291000 AN855 T Premanarasinhaiah ANEKAL ANEKAL 263115 265 9 LT1 211 2 0 28902 137 1 0 3 0 -483 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14005718 0 99999 100000223246 0 0 0 0 0 0 0 0 0 0 T Premanarasinhaiah,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496977 1361291000 AN1403 JAYALABBIN ANEKAL ANEKAL 263115 388 9 LT1 211 0.1200 0 10065 80 1 0 3 1 -9 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112982537 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496912 1366091000 AN31 PRESIDENT UNDER DIS UNDER DIS 263115 190 9 LT1 211 0.1200 0 210 2 1 0 3 0 15504 642.7400 0 0 630 2631 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 999 111112982622 0 0 0 0 0 0 0 0 0 0 PRESIDENT,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497058 1435291000 AN8017 BACHAPPA ANEKAL - 263115 257 9 LT1 211 1 0 9565 80 1 0 3 1 402 3.5200 0 0 1490 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112982549 0 0 0 1 0 0 0 0 0 0 BACHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496870 1479998390 ANL23906 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 263115 0 9 LT1 211 1 0 4113 107 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111114877708 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.8100 75 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449497047 1525291000 AN6703 KAVEERAPPA ANEKAL - 263115 69 9 LT1 211 0.2800 0 8602 1 1 0 3 1 10855 112.0200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120326 0 0 0 1 0 0 0 0 0 0 KAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497018 1540291000 AN2369 MUKABARJAN ANEKAL ANEKAL 263115 372 9 LT1 211 0.1200 0 7890 7 1 0 3 1 15832 134.0300 0 0 3480 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113204294 0 0 0 1 0 0 0 0 0 0 MUKABARJAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497117 1615291000 AN3093 AMIER B ANEKAL ANEKAL 263115 391 9 LT1 211 0.1200 0 5372 21 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327647 0 0 0 1 0 0 0 0 0 0 AMIER B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497056 1630291000 AN7343 BHIBHIJAN ANEKAL - 263115 410 9 LT1 211 0.2400 0 10409 0 1 0 28 1 12291 180.8500 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 99999 111112252211 0 0 0 0 0 0 0 0 0 0 BHIBHIJAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497014 1650191000 AN12570 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 12 9 LT1 211 0.4800 0 17594 122 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427206 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496804 1691391000 AN8381 RABIYABI ANEKAL - 263115 398 9 LT1 211 0.2400 0 125 0 1 0 28 1 10114 159.5700 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 999 111112982564 0 0 0 0 0 0 0 0 0 0 RABIYABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497015 1747291000 AN1509 AKTHAR BI ANEKAL ANEKAL 263115 402 9 LT1 211 0.1600 0 4841 3 1 0 3 1 1952 14.3100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112982474 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496964 1757191000 AN5332 RABIA BHI ANEKAL ANEKAL 263115 397 9 LT1 211 0.1200 0 2041 0 1 0 28 1 12285 180.1400 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 9999 111113707061 0 0 0 0 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496814 1798744164 ANL19730 A N ANUSHREE W/O RAGHU M D NEAR OLD SYNDICATE BANK 263115 0 9 LT1 211 1 0 5078 87 1 0 3 0.9800 0 0 0 0 790 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 51029909 0 0 0 2 0 0 0 0 0 0 A N ANUSHREE,W/O RAGHU M D NEAR OLD SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 51.7900 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449497004 1849091000 AN11685 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 131 9 LT1 211 0.5000 0 48440 65 1 0 3 1 592 3.0400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100007128172 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496792 1909191000 AN343 USHA W/O SEETHARAMA RAJU ANEKAL 263115 428 9 LT1 211 0.0300 0 13822 143 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112407673 0 0 0 1 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496801 1921750918 AN14287 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 283 9 LT1 211 0.5000 0 9731 59 1 0 3 1 0 1.5400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111000171894 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496997 1950291000 AN12832 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 325 9 LT1 211 1 0 6559 39 1 0 3 1 482 4.0500 0 0 990 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112407680 0 0 0 1 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497103 2032012974 AN13293 FIROE PASHA S/O. SAB JHANSAB HOSAPETE 263115 268 9 LT1 211 1 0 13203 159 1 0 3 1 0 1.8800 0 0 3630 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 2012-09-29 111112412331 0 0 0 1 0 0 0 0 0 0 FIROE PASHA,S/O. SAB JHANSAB HOSAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496913 4499291000 AN709 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 239 9 LT1 211 0.1200 0 17432 9 1 0 3 1 -10 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981425 0 0 0 1 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496807 4540291000 AN9931 VENKATESHAPPA OPP; POLICE STATION ANEKAL 263115 273 9 LT1 211 0.2400 0 1071 0 1 0 3 1 -7 0 0 0 210 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981507 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,OPP; POLICE STATION ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496958 4594091000 AN3417 DAVID ANEKAL ANEKAL 263115 60 9 LT1 211 0.2400 0 3061 9 1 0 3 1 5907 50.2000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981448 0 0 0 1 0 0 0 0 0 0 DAVID,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496839 4642177279 AN13790 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 17427 123 1 0 3 1 2 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111116053871 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496833 4644291000 AN12065 USHA W/O SEETHARAMA RAJU ANEKAL 263115 438 9 LT1 211 1 0 18002 44 1 0 3 1 -124 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112500329 0 0 0 1 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497040 4666291000 AN1094 PACKRUDEN SAHAB ANEKAL ANEKAL 263115 302 9 LT1 211 0.1200 0 20294 107 1 0 3 1 27 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207381 0 0 0 1 0 0 0 0 0 0 PACKRUDEN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496946 4787191000 AN10904 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 59 9 LT1 211 0.5000 0 15164 118 1 0 3 1 2 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112657408 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 170.4800 188 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496949 4789291000 AN4750 ANJINAPPA S/O KRISHNAPPA ANEKAL 263115 89 9 LT1 211 0.2400 0 10896 65 1 0 3 1 262 2.2500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856723 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497013 4871191000 AN5899 LAKSHMINARASHIMA LAKSHMINARASHIMA - 263115 227 9 LT1 211 0.4800 0 5828 70 1 0 3 1 0 0 0 0 330 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327040 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASHIMA,LAKSHMINARASHIMA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497010 4877191000 ANEH1842 V.KRISHNAPPA ANEKAL - 263115 290 9 LT1 211 1 0 11471 134 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327043 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496894 4920191000 AN3268 LAKSHMMA NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 263115 54 9 LT1 211 0.2800 0 4833 12 1 0 3 1 -24 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113212430 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496809 4936191000 ANEH160 PAYARAJAN SAHAB ANEKAL ANEKAL 263115 432 9 LT1 211 2.7200 0 25400 148 1 0 3 1 2943 39.0200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707076 0 0 0 1 0 0 0 0 0 0 PAYARAJAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496750 5041139000 ANEH2352 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 339 9 LT1 211 7 0 25581 169 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112980527 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497016 5093882634 ANL16171 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 263115 146 9 LT1 211 1 0 3186 156 1 0 3 1 9067 78.8400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100005159383D 0 0 0 4 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 46.5100 57 2025-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1449496918 5109572410 AN13789 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 4774 27 1 0 3 1 0 0 0 0 1500 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111116056577 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496895 5129191000 AN3453 REKHA.B W/O T. SURYA PRAKASH - 263115 0 9 LT1 211 0.2000 0 4778 0 1 0 3 1 9245 68.1900 0 0 630 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112730022 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722855 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496788 5151291000 AN5020 BACHAPPA S/O KEMPANNA ANEKAL 263115 298 9 LT1 211 0.4000 0 4832 68 1 0 3 1 0 1.6100 0 0 1160 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-07-13 111113204343 0 0 0 1 0 0 0 0 0 0 BACHAPPA,S/O KEMPANNA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497092 5170191000 AN7700 JAYALAKSHMI ANEKAL - 263115 198 9 LT1 211 1 0 20640 128 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427100 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496981 5275291000 AN6653 SEENAPPA ANEKAL - 263115 82 9 LT1 211 0.5000 0 3334 37 1 0 3 1 122 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707299 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496976 5282291000 ANEH435 NAGIR AHMED KHAN ANEKAL ANEKAL 263115 422 9 LT1 211 2 0 11647 58 1 0 3 1 55 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112730001 0 0 0 1 0 0 0 0 0 0 NAGIR AHMED KHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496880 5304429908 ANL16170 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 263115 0 9 LT1 211 1 0 3486 170 1 0 3 1 1148 5.8600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111110411796 0 0 0 3 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1449497079 5351139000 AN14348 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 333 9 LT1 211 1 0 3218 24 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112227089 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496953 5391291000 AN5587 BASAVARAJU INDIRA NAGAR WEARVERS COLONY 263115 78 9 LT1 211 0.2400 0 7435 55 1 0 3 1 5 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707300 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,INDIRA NAGAR WEARVERS COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496950 5397249000 AN14270 JAILABDIN AMEER JOHN STREET 263115 405 9 LT1 211 0.4800 0 2632 12 1 0 3 1 -2 5.4200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112478079 0 0 0 1 0 0 0 0 0 0 JAILABDIN,AMEER JOHN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496742 5431391000 AN6706 VENKATESHAPPA ANEKAL - 263115 77 9 LT1 211 0.2500 0 1052 0 1 0 3 1 28 0 0 0 580 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113856849 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497046 5474291000 AN446 CORU VETTAPPA ANEKAL ANEKAL 263115 307 9 LT1 211 0.1200 0 1468 25 1 0 3 1 782 9.8600 0 0 940 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112840385 0 0 0 1 0 0 0 0 0 0 CORU VETTAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496783 5555191000 AN4037 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 58 9 LT1 211 0.2400 0 576 4 1 0 3 1 1210 10.7700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427436 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497106 5559091000 AN7577 YESHODHA BAI ANEKAL - 263115 210 9 LT1 211 0.2400 0 6890 46 1 0 3 1 1437 11.7400 0 0 1270 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113212464 0 0 0 1 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496881 5611466262 AN13504 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 266 9 LT1 211 1 0 469 8 1 0 3 1 50 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981646 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497118 5666291000 AN717 JAILABDIN ANEKAL ANEKAL 263115 407 9 LT1 211 0.1200 0 7060 2 1 0 3 1 0 4.6400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207212 0 0 0 1 0 0 0 0 0 0 JAILABDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497059 5680270718 AN13788 A N ANUSHREE W/O RAGU OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 4810 197 1 0 3 0.9400 9816 87.6600 0 0 2220 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A5494835 0 0 0 4 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1449496970 5692191000 ANEH165 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 258 9 LT1 211 4 0 15990 0 1 0 3 1 6851 250.9100 0 0 7110 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111112981677 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496966 5698291000 AN9082 B.L.PURUSHOTHAM ANEKAL - 263115 356 9 LT1 211 0.4800 0 6355 43 1 0 3 1 0 1.6900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112980675 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496994 5787191000 AN11340 MAHAMED GHOUSE ANEKAL - 263115 369 9 LT1 211 1 0 13482 24 1 0 3 1 8 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112616940 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496889 5806437604 AN14456 B N ANITHA W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 263115 312 9 LT1 211 0.4800 0 4902 13 1 0 3 1 339 2.9200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 110000777074 0 0 0 1 0 0 0 0 0 0 B N ANITHA,W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496898 5823091000 AN10973 R.ENKATAPPA ANEKAL - 263115 73 9 LT1 211 0.5000 0 9421 20 1 0 3 1 0 0 0 0 1960 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 111112981604 0 0 0 1 0 0 0 0 0 0 R.ENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496786 5842352631 AN14893 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 164 9 LT1 211 1 0 15447 98 1 0 3 1 0 0 0 0 580 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007112371 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449496954 5877191000 AN10264 V.KRISHNAPPA # 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 263115 224 9 LT1 211 0.4800 0 22066 134 1 0 3 1 0 0 0 0 3080 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112981612 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,# 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496951 5879029159 ANL20452 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 3 263115 415 9 LT1 211 2 0 885 10 1 0 3 0.9000 -133 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 51029707 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 3 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449496941 5882291000 AN1669 RAMAHIYA ANEKAL ANEKAL 263115 231 9 LT1 211 0.3200 0 4566 0 1 0 3 1 -49 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981617 0 0 0 1 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496845 5904749773 ANL16763 MUNIKRISHNAPPA T K #51 VIEWERS COLONY2 3RD WARD ANEKAL 263115 10 9 LT1 211 1 0 1713 8 1 0 3 0.7700 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 37720092 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY2 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449496846 5909191000 AN2131 VISHWANATHA ANEKAL ANEKAL 263115 274 9 LT1 211 0.2400 0 14293 149 1 0 3 1 1330 11.7900 0 0 610 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-06-02 111113202402 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496753 5950291000 AN10261 V.KRISHNAPPA ANEKAL - 263115 287 9 LT1 211 0.4800 0 12521 62 1 0 3 1 795 7.4200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112622049 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496756 5955191000 AN3431 ABINABI IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 263115 390 9 LT1 211 0.2000 0 6861 5 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112622052 0 0 0 1 0 0 0 0 0 0 ABINABI,IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497107 5964234296 ANL20565 B N ANITHA W/O V KRISHNAPPA NO 51/38 263115 280 9 LT1 211 1 0 3787 84 1 0 3 1 1180 9.6800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111000280620 0 0 0 1 0 0 0 0 0 0 B N ANITHA,W/O V KRISHNAPPA NO 51/38 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1449497124 6065291000 AN133 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH - 263115 281 9 LT1 211 0.1200 0 5952 0 1 0 3 1 -560 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111113202222 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496962 6086139000 AN14342 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 334 9 LT1 211 1 0 14438 102 1 0 3 1 -2 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112500202 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496874 6129191000 AN5244 CHINNAMMA BEHIND KSRTC DEPOT ANEKAL 263115 389 9 LT1 211 0.2000 0 3586 1 1 0 3 1 -99 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112500216 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,BEHIND KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496752 6162291000 AN3404 LAXMAMMA ANEKAL ANEKAL 263115 269 9 LT1 211 0.2400 0 2216 70 1 0 3 1 5274 54.0500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112500246 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497125 6170191000 AN7520 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 58 9 LT1 211 0.2400 0 2935 7 1 0 3 1 885 7.8100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113427247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497025 6207091000 AN1683 FIELD OFFICER POST OFFICE QUARTERS POST OFFICE QUARTERS 263115 153 9 LT1 211 0.1000 0 577 0 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A5391976 0 0 0 0 0 0 0 0 0 0 FIELD OFFICER,POST OFFICE QUARTERS POST OFFICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449496926 6218191000 AN10263 V.KRISHNAPPA ANEKAL - 263115 228 9 LT1 211 0.4800 0 18648 96 1 0 3 1 11 0 0 0 3660 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112730480 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496821 6249091000 ANEH2096 C.THYAGARAJU ANEKAL - 263115 18 9 LT1 211 2 0 9642 54 1 0 3 1 1414 10.4200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112247069 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497020 6312391000 AN1156 VENKATAPPA ANEKAL ANEKAL 263115 315 9 LT1 211 0.2800 0 5305 0 1 0 3 1 7822 191.4300 0 0 0 2631 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14005718 0 99999 111113328036 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449496920 6325241710 ANEH2462 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 434 9 LT1 211 8 0 28192 214 1 0 3 1 0 8.0100 0 0 12360 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.12360 (ignore if paid) 0 99999 110000766514 0 0 0 7 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4900 2 1449496923 6334291000 AN12471 SRI.SYED NAZEER S/O.SYED HUSEN CHIKKA BAJI BEEDHI 263115 374 9 LT1 211 1 0 22412 203 1 0 3 1 84 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113389025 0 0 0 1 0 0 0 0 0 0 SRI.SYED NAZEER,S/O.SYED HUSEN CHIKKA BAJI BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497114 6360139000 AN14345 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 337 9 LT1 211 1 0 13248 139 1 0 3 1 2 0 0 0 4100 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112840423 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-02-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497039 6368291000 AN6656 ANTHNAPPAMUNIYAPPA ANEKAL - 263115 85 9 LT1 211 0.5000 0 7920 126 1 0 3 1 827 11.8200 0 0 250 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 0 100007000748 0 0 0 1 0 0 0 0 0 0 ANTHNAPPAMUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497055 6375291000 AN511 A S NAGARAJU ANEKAL ANEKAL 263115 424 9 LT1 211 0.1200 0 4030 8 1 0 3 1 0 20.9400 0 0 1000 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112840302 0 0 0 1 0 0 0 0 0 0 A S NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496957 6387004237 AN15447 AFZAL S/O DASTAGIRI SAB AMEER JAN STREET 263115 381 9 LT1 211 1 0 3480 8 1 0 3 1 6317 58.5900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111000291903 0 0 0 1 0 0 0 0 0 0 AFZAL,S/O DASTAGIRI SAB AMEER JAN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497033 6486141558 AN14895 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 166 9 LT1 211 1 0 17027 81 1 0 3 1 0 0 0 0 2970 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100007127415 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449496907 6628105439 ANEH2228 MOHAMED AQUBE M S/O MOHAMED JAVEED HOSAPETE 263115 240 9 LT1 211 2 0 14563 39 1 0 3 1 628 5.3800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207036 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE M,S/O MOHAMED JAVEED HOSAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496803 6645227534 ANL16764 MUNIKRISHNAPPA T K #51 VIEWERS COLONY1 3RD WARD ANEKAL 263115 11 9 LT1 211 1 0 2979 46 1 0 3 0.9400 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 37720091 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY1 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449496789 6655374204 ANL23907 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 263115 0 9 LT1 211 1 0 2 0 1 0 3 1 -182 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111114877709 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496793 6663142851 AN14877 S M CHANDRAPPA S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 263115 87 9 LT1 211 1 0 292 0 1 0 3 1 10439 78.9800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100007187538 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497097 6871191000 ANEH461 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 349 9 LT1 211 3 0 14073 52 1 0 3 1 -41 0 0 0 2040 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113707125 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496980 6882291000 AN1581 SYED HOSANE JAN ANEKAL ANEKAL 263115 375 9 LT1 211 0.1200 0 13124 55 1 0 3 1 151 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112840223 0 0 0 1 0 0 0 0 0 0 SYED HOSANE JAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496768 6955191000 AN1465 PAKURDDIN SAHAB ANEKAL ANEKAL 263115 409 9 LT1 211 0.2400 0 24400 194 1 0 3 1 9911 83.0700 0 0 5220 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111113204552 0 0 0 1 0 0 0 0 0 0 PAKURDDIN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496991 7008569280 AN15353 JAYALABBIN S/O AKBAR AMEER JHON GALLI 263115 385 9 LT1 211 1 0 1591 0 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111000282486 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,S/O AKBAR AMEER JHON GALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496785 7043191000 AN6264 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 56 9 LT1 211 0.2400 0 2470 0 1 0 3 1 737 6.3000 0 0 840 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113707048 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496779 7051098378 ANEH2461 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 433 9 LT1 211 6 0 33592 222 1 0 3 1 0 3.5600 0 0 5100 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111000187315 0 0 0 4 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1449496780 7051291000 ANEH1895 KRISHNA MURTHY.S ANEKAL - 263115 367 9 LT1 211 4 0 24273 107 1 0 3 1 -10 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327519 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496922 7125291000 AN9701 R.NAGARAJU ANEKAL - 263115 352 9 LT1 211 0.4800 0 2206 0 1 0 3 0 9765 473.7800 0 0 0 2631 2026-01-09 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111113327890 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496824 7161760343 ANL24000 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL 263115 0 9 LT1 211 1 0 3752 26 1 0 3 0.7200 165 2.4700 0 0 2120 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 53045939 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.8500 72 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449496826 7162291000 AN5330 RABIA BHI ANEKAL ANEKAL 263115 401 9 LT1 211 0.1200 0 3821 0 1 0 3 1 5738 47.6800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327897 0 0 0 1 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496820 7164682571 AN13797 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 9264 48 1 0 3 1 48 0 0 0 1490 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116080608 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496998 7218191000 AN10262 V.KRISHNAPPA ANEKAL - 263115 234 9 LT1 211 0.4800 0 24517 117 1 0 3 1 -3 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327839 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496835 7252191000 AN131 NARASARAJU ANEKAL ANEKAL 263115 241 9 LT1 211 0.1200 0 640 2 1 0 3 1 20029 122.6000 0 0 620 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999 111113327711 0 0 0 1 0 0 0 0 0 0 NARASARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497069 7297016629 AN14899 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 169 9 LT1 211 0 1 2141 30 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111111948334 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449496948 7316885325 ANL16762 MUNIKRISHNAPPA T K #51 VIEWERS COLONY 3RD WARD ANEKAL 263115 9 9 LT1 211 1 0 5443 27 1 0 3 0.8300 0 7.2000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 37720090 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449496858 7329291000 AN1898 REKHA.B ANEKAL ANEKAL 263115 418 9 LT1 211 0.4000 0 5458 0 1 0 3 1 3812 34.1000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112206987 0 0 0 1 0 0 0 0 0 0 REKHA.B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496855 7331651366 AN14894 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 165 9 LT1 211 1 0 19260 233 1 0 3 1 2885 16.0300 0 0 4080 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100004755577D 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449496856 7334291000 AN12211 RABIYABI W/O.AMEER JON AMEERJON STREET 263115 395 9 LT1 211 0.5000 0 22722 140 1 0 3 1 1731 23.0600 0 0 1440 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113204257 0 0 0 1 0 0 0 0 0 0 RABIYABI,W/O.AMEER JON AMEERJON STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496848 7351139000 AN14343 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 335 9 LT1 211 1 0 6475 28 1 0 3 1 -38 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207248 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497076 7368291000 AN6652 LAKSHMAMMA W/O RAJAPPA W/O RAJAPPA 263115 244 9 LT1 211 0.5000 0 3185 0 1 0 3 1 -31 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856776 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA W/O RAJAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497029 7391291000 AN10024 AYISHA ANEKAL ANEKAL 263115 70 9 LT1 211 0.4800 0 9321 45 1 0 3 1 1596 15.1800 0 0 570 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856806 0 0 0 1 0 0 0 0 0 0 AYISHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496963 7496291000 ANEH1535 BHOGAIAH ANEKAL - 263115 328 9 LT1 211 3 0 5644 34 1 0 3 1 -261 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207056 0 0 0 1 0 0 0 0 0 0 BHOGAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497101 7678291000 AN3005 RAHANAB ANEKAL ANEKAL 263115 394 9 LT1 211 0.1200 0 13323 0 1 0 3 1 7916 61.7900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327923 0 0 0 1 0 0 0 0 0 0 RAHANAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496798 7780408747 ANL23904 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 263115 0 9 LT1 211 1 0 4568 15 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111114877706 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449497063 7798004447 AN14897 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 167 9 LT1 211 1 0 2352 1 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100007215647 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496947 7809191000 AN6960 JAILABIN ANEKAL - 263115 387 9 LT1 211 0.2400 0 16680 0 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113204238 0 0 0 1 0 0 0 0 0 0 JAILABIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497095 7882291000 AN155 VENKTARAMANAPPA ANEKAL ANEKAL 263115 341 9 LT1 211 0.0300 0 13582 160 1 0 3 1 3929 36.9500 0 0 2570 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112227005 0 0 0 1 0 0 0 0 0 0 VENKTARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497026 7904391000 AN6654 CHANDRAPPA ANEKAL - 263115 83 9 LT1 211 0.5000 0 5344 32 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856684 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496921 7942191000 AN6263 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 199 9 LT1 211 0.2400 0 1332 0 1 0 3 1 2331 21.0600 0 0 460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212023 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496961 8019274378 AN14896 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 4 9 LT1 211 1 0 15013 120 1 0 3 1 111 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100007092349 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10002000026 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449496811 8055161726 AN15282 BURARAMA S/O DOLARAMJI WARD NO 3 263115 360 9 LT1 211 1 0 38285 416 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111000190515 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 384.4200 0 2024-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1449496808 8065291000 AN1100 NOORHULA ANEKAL ANEKAL 263115 261 9 LT1 211 0.1200 0 9299 16 1 0 3 1 1780 12.4400 0 0 3440 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000792136 0 0 0 1 0 0 0 0 0 0 NOORHULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497065 8093291000 AN2073 DASTU SAB ANEKAL ANEKAL 263115 379 9 LT1 211 0.1600 0 15987 94 1 0 3 1 245 2.2400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113204502 0 0 0 1 0 0 0 0 0 0 DASTU SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497028 8115291000 AN6823 B.M NAGARAJU ANEKAL - 263115 74 9 LT1 211 0.2500 0 4166 24 1 0 3 1 114 1.5500 0 0 930 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113856633 0 0 0 1 0 0 0 0 0 0 B.M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496935 8130391000 AN693 RAMAHIYA ANEKAL ANEKAL 263115 256 9 LT1 211 0.8000 0 9450 56 1 0 3 1 0 0 0 0 1620 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113327459 0 0 0 1 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496996 8230581097 ANL26914 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT1 211 1 0 2199 98 1 0 3 1 14 1 0 0 600 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 0 111124001783 0 0 0 1 0 0 0 0 0 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496934 8242291000 AN859 AMBDUL BASHIN ANEKAL ANEKAL 263115 297 9 LT1 211 0.1200 0 5669 0 1 0 3 1 6044 203.4900 0 0 0 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112840231 0 0 0 0 0 0 0 0 0 0 AMBDUL BASHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497064 8496291000 AN692 MUNIVENKATAPPA ANEKAL ANEKAL 263115 304 9 LT1 211 0.8000 0 17980 0 1 0 3 1 390 4.7600 0 0 2350 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113327952 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497127 8590822832 AN14286 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 0 9 LT1 211 0.4800 0 3906 54 1 0 3 1 1 0 0 0 780 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111000269602 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497120 8591191000 AN10109 DEVID WEAVERS COLONY ANEKAL 263115 64 9 LT1 211 0.4800 0 28069 235 1 0 3 1 0 10.5500 0 0 2200 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112729936 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496990 8616291000 AN9311 DASTHU SAB ANEKAL - 263115 378 9 LT1 211 0.5000 0 8921 13 1 0 3 1 -47 0 0 0 230 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112730356 0 0 0 1 0 0 0 0 0 0 DASTHU SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496992 8628291000 AN8895 D ANANDA KUMAR ANEKAL - 263115 75 9 LT1 211 0.5000 0 2952 72 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 111115034736 0 0 0 1 0 0 0 0 0 0 D ANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496972 8731839276 AN14391 G THYAGA RAJU S/O CHIKKANNAPPA OPP TMC MARKET 263115 19 9 LT1 211 1 0 14300 165 1 0 3 1 2658 38.3100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 100007105012 0 0 0 1 0 0 0 0 0 0 G THYAGA RAJU,S/O CHIKKANNAPPA OPP TMC MARKET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496944 8819291000 AN2211 V HARISH SHANTHAMMA ANEKAL ANEKAL 263115 295 9 LT1 211 0.1600 0 2125 0 1 0 3 1 47 1.2100 0 0 610 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327565 0 0 0 1 0 0 0 0 0 0 V HARISH SHANTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2025-09-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496942 8837147526 ANL23903 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 263115 0 9 LT1 211 10 0 17357 362 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111114877705 0 0 0 9 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 228.4600 0 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7100 2 1449496854 8842291000 AN3455 REKHA.B W/O T. SURYA PRAKASH - 263115 417 9 LT1 211 0.2400 0 1760 11 1 0 3 1 118 1 0 0 610 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112730366 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496741 8882291000 AN89 BHARATHI ANEKAL ANEKAL 263115 364 9 LT1 211 0.1200 0 47369 209 1 0 3 1 1480 7.5200 0 0 850 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112730190 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497072 8997638506 AN13798 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 16918 109 1 0 3 1 573 2.9000 0 0 1720 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111116053375 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496902 9051291000 AN5223 RAMAIAH RAMAIAH - 263115 263 9 LT1 211 0.2400 0 5680 0 1 0 3 1 -33 0 0 0 350 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112840577 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496818 9065291000 AN9821 DASTHUSAB ANEKAL - 263115 377 9 LT1 211 0.2400 0 4826 0 1 0 3 1 2910 31.5900 0 0 190 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113327570 0 0 0 1 0 0 0 0 0 0 DASTHUSAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496999 9130391000 AN2213 MUNEER PASHA MAHABOOB PASHA 263115 376 9 LT1 211 0.1200 0 14042 63 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113417273 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,MAHABOOB PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496975 9218191000 AN1295 VENKTESHAPPA ANEKAL ANEKAL 263115 343 9 LT1 211 0.0300 0 23372 261 1 0 3 1 3026 15.3500 0 0 4640 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112730212 0 0 0 1 0 0 0 0 0 0 VENKTESHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496888 9247618002 ANL17303 USHA AMEERZAN BHEEDI ANEKAL 263115 427 9 LT1 211 1 0 3661 55 1 0 3 0.8600 2885 24.6700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 38121938 0 0 0 0 0 0 0 0 0 0 USHA,AMEERZAN BHEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449496883 9261291000 AN1253 NAJIR AHAMAD ANEKAL - 263115 232 9 LT1 211 0.2400 0 17899 49 1 0 3 1 4773 55.3000 0 0 3240 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113204648 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497083 9297116102 ANL25408 GOPALA KRISHNA G KT NO 40C/28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 2474 50 1 0 3 1 -124 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111120721483 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497061 9313191000 AN10106 DEVID WEAVERS COLONY ANEKAL 263115 61 9 LT1 211 0.4800 0 3367 24 1 0 3 1 0 0 0 0 250 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632771 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496983 9329291000 AN1518 BHUGIYA S BANK BANK 263115 326 9 LT1 211 1.6800 0 5963 0 1 0 3 1 0 0 0 0 790 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327862 0 0 0 1 0 0 0 0 0 0 BHUGIYA S,BANK BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496982 9335291000 AN9066 SHASHI R ANEKAL - 263115 282 9 LT1 211 0.2400 0 308 0 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327865 0 0 0 1 0 0 0 0 0 0 SHASHI R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496771 9387091000 AN9126 MUNIKRISHNAPPA ANEKAL - 263115 8 9 LT1 211 0.2400 0 7593 1 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707092 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496910 9457091000 AN6395 SUJATHA ANEKAL - 263115 161 9 LT1 211 0.4800 0 7421 54 1 0 3 1 0 0 0 0 810 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113427237 0 0 0 1 0 0 0 0 0 0 SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497021 9530291000 AN3547 K SRINIVASAN ANEKAL ANEKAL 263115 354 9 LT1 211 0.1200 0 5799 75 1 0 3 1 -14 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113204455 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496931 9550191000 AN12572 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 14 9 LT1 211 0.4800 0 8600 10 1 0 3 1 -164 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856885 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497080 9591191000 AN10108 DEVID WEAVERS COLONY ANEKAL 263115 63 9 LT1 211 0.4800 0 5429 55 1 0 3 1 720 6.6100 0 0 530 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112632775 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496878 9657191000 AN1876 R SUBBAMMA ANEKAL ANEKAL 263115 252 9 LT1 211 0.2000 0 10811 98 1 0 3 1 265 1.3400 0 0 0 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2015-07-09 111112840272 0 0 0 1 0 0 0 0 0 0 R SUBBAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496765 9678291000 AN200 B V LOKESH ANEKAL ANEKAL 263115 345 9 LT1 211 0.0500 0 18309 95 1 0 3 1 -7 0 0 0 0 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2016-02-04 111112840413 0 0 0 1 0 0 0 0 0 0 B V LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497044 9819291000 AN2046 ABDUL AZIZ SAB ANEKAL ANEKAL 263115 384 9 LT1 211 0.8000 0 2850 0 1 0 28 1 2809 51.4500 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 99999 111113327872 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496955 0022273344 ANCL20317 TAPCMS NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 263115 25 9 LT3A 311 0.2400 0 7358 86 1 0 3 1 8846 77.4900 0 0 1310 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100006764543 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496956 0027043742 AN13401 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 183 9 LT3A 311 1 0 2510 17 1 0 3 1 -48 66.3800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113388807 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497037 0225123457 ANCL18527 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 263115 310 9 LT3A 311 0.2400 0 3221 61 1 0 3 1 10723 98.1700 0 0 1270 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100006764093 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496995 0335114248 ANC22688 SECRETARY T.A.P.S SOCIETY WEAVERS COLONY 263115 204 9 LT3A 311 0.2400 0 685 2 1 0 3 1 0 2.4100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999 111111819995 0 0 0 1 0 0 0 0 1 0 SECRETARY,T.A.P.S SOCIETY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496892 0366091000 AN11627 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 94 9 LT3A 311 0.2400 0 1378 0 1 0 3 1 6273 55.4100 0 0 210 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112176766 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496860 0479961438 ANC27229 KARYADARSHI SOCIAL CLUB NO 89 /109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 122 8 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A8618202 0 0 0 0 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89 /109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449496744 0491291000 AN6797 SENIOR ASST DIRECTOR ANEKAL - 263115 67 9 LT3A 311 1 0 22399 135 1 0 3 1 -26158 0 0 0 4070 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 100006726925 0 0 0 1 0 0 0 0 1 0 SENIOR ASST DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496905 0551191000 AN4315 SECRETARY ANEKAL ANEKAL 263115 91 9 LT3A 311 0.3200 0 39162 213 1 0 3 1 0 0 0 0 3290 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113120308 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496928 0877191000 AN10430 SMT.BHARATHI ANEKAL - 263115 366 9 LT3A 311 0.2400 0 10874 101 1 0 3 1 1045 5.3900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112729970 0 0 0 1 0 0 0 0 1 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496967 0940191000 MSAN9631 CHIEF OFFICER ANEKAL - 263115 149 9 LT3A 311 0.4800 0 2650 0 1 0 3 0 67212 1448.1400 0 0 0 2631 2026-01-09 0 0 0 2025-10-09 0 0 0 0 0 14005718 0 9999 100000220676 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496984 0960191000 AN12620 C.THYAGARAJU ANEKAL - 263115 20 9 LT3A 311 0.2400 0 1687 3 1 0 3 1 0 1.9200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113201948 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496770 0991349000 ANP2540 R VENKATESH S/O RAJANNA POST OFFICE ROAD 263115 154 9 LT3A 311 6 0 6304 256 1 0 3 0.9600 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 22485404 0 0 0 1 0 0 0 0 1 0 R VENKATESH,S/O RAJANNA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449496828 1310737166 ANCL17227 LAXMI NARASIMHARAJU DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 263115 117 9 LT3A 311 0.5000 0 1320 7 1 0 3 0.9700 1423 12.6800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 7296 0 14005718 0 0 53360952 0 0 0 0 0 0 0 0 1 0 LAXMI NARASIMHARAJU,DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449496764 1413191000 AN11646 RACHOTAPPA OPP;TO KSRTC BUS STAND ANEKAL 263115 194 9 LT3A 311 0.2400 0 2771 33 1 0 3 1 0 6.4300 0 0 730 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112982453 0 0 0 1 0 0 0 0 1 0 RACHOTAPPA,OPP;TO KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497071 1432191000 AN11993 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 126 9 LT3A 311 8 0 64677 757 1 0 3 1 158 34.3200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112982462 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496875 1487091000 AN8341 MUNIKRISHNAPPA ANEKAL - 263115 6 9 LT3A 311 0.1600 0 1738 22 1 0 3 0.8800 0 2.1900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 39596550 0 0 0 0 0 0 0 0 1 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449496812 1688091000 AN4488 SECRETARY ANEKAL ANEKAL 263115 103 9 LT3A 311 0.2000 0 5207 30 1 0 3 1 0 2.2400 0 0 460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112982560 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497005 1857593441 ANCL18813 PARASHURAMA S/O GULLAPPA TMC BUILDING 263115 132 9 LT3A 311 17 0 110421 546 1 0 3 1 41717 269.0800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 111116875463 0 0 0 2 0 0 0 0 1 0 PARASHURAMA,S/O GULLAPPA TMC BUILDING 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449497099 1940191000 MSAN9627 CHIEF OFFICER ANEKAL - 263115 133 9 LT3A 311 0.4800 0 7537 63 1 0 3 1 740 3.8100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112622379 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497060 2050391000 AN13036 SECRETARY MASJID-E-BILAL NEW PET 263115 185 9 LT3A 311 0.2400 0 5930 5 1 0 2 0 -1295.1000 71.8300 0 0 0 2631 2026-01-09 0 0 0 2023-09-09 3 0 0 -8.7800 0 14005718 0 9999 111113120343 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJID-E-BILAL NEW PET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 -42 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496805 2204091801 ANC27485 SUJATHA W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1390 104 1 0 3 0.9200 8334 73.7100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 10000 A9121092 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1449496815 2313140771 ANCL19940 PRESIDENT KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 263115 184 9 LT3A 311 1 0 1439 25 1 0 3 0.9400 4257 38.5400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 51036400 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449496960 2357734711 AN14904 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 174 9 LT3A 311 0.5000 0 300 12 1 0 3 1 4961 46.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006703813 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496759 2413191000 MSAN9617 CHIEF OFFICER ANEKAL - 263115 136 9 LT3A 311 0.4800 0 11621 91 1 0 3 1 0 1.5000 0 0 390 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120480 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497112 2543091000 ANP246 SUB POSTAL OFFICER PRO:POST OFFICE ANEKAL 263115 61 9 LT3A 311 0 2 2537 3 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112252731 0 0 0 1 0 0 0 0 1 0 SUB POSTAL OFFICER,PRO:POST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497011 2563100630 AN13364 B B R R D C C BANK LTD HOSAPETE OPP SYNDICATE BANK 263115 271 9 LT3A 311 3 0 55808 424 1 0 3 1 0 4.6600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327776 0 0 0 1 0 0 0 0 1 0 B B R R D C C BANK LTD,HOSAPETE OPP SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496916 2594091000 AN4491 SECRETARY ANEKAL ANEKAL 263115 106 9 LT3A 311 0.2000 0 5807 24 1 0 3 1 0 0 0 0 780 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112252383 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497123 2627397231 AN4487 SECRETARY ANEKAL TOWN 263115 102 9 LT3A 311 0.2400 0 1350 40 1 0 3 1 3729 32.8100 0 0 270 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112049348 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496869 2798576448 AN14905 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 175 9 LT3A 311 0.5000 0 1003 3 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111113143149 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497090 2938642091 AN15284 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 359 9 LT3A 311 2 0 926 0 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 100006766745 0 0 0 1 0 0 0 0 1 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497094 2940191000 MSAN9620 CHIEF OFFICER ANEKAL - 263115 139 9 LT3A 311 0.4800 0 18591 159 1 0 3 1 0 2.8100 0 0 3090 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111113202848 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496932 3176734909 AN14902 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 172 9 LT3A 311 0.5000 0 1486 6 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006711857 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496836 3207091000 AN2485 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 121 9 LT3A 311 0.1200 0 8576 62 1 0 3 1 0 2.6400 0 0 640 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114530902 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496816 3409209000 AN13963 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 48 9 LT3A 311 0.2400 0 2169 22 1 0 3 1 0 1.1900 0 0 330 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112252836 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497102 3436297331 ANCL21945 M U S S S N NEAR VEGETABLE MARKET 263115 50 9 LT3A 311 2 0 275 4 1 0 3 0.9100 0 2.7800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 52189297 0 0 0 0 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449496830 3518093176 ANC23910 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 263115 0 9 LT3A 311 3 0 14597 393 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 111114877712 0 0 0 1 0 0 0 0 1 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449497077 3543091000 AN837 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 24 9 LT3A 311 0.2400 0 23904 65 1 0 3 1 1563 11.4100 0 0 3030 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113202631 0 0 0 1 0 0 0 0 1 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496859 3688091000 AN7578 YESHODHA BAI ANEKAL - 263115 202 9 LT3A 311 0.2400 0 1680 36 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981302 0 0 0 1 0 0 0 0 1 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496747 3707282928 ANCL23294 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 263115 35 9 LT3A 311 1 0 1923 63 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111112388125 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496903 3899109000 AN13961 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 46 9 LT3A 311 0.2400 0 4241 33 1 0 3 1 1494 12.3000 0 0 500 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113707254 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497051 4065062751 AN13400 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 182 9 LT3A 311 1 0 2003 13 1 0 3 1 1782 15.2800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111114531058 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496911 4210086927 ANCL21188 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 206 9 LT3A 311 0.5000 0 2 0 1 0 28 1 14510 110.4100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111111497134 0 0 0 0 0 0 0 0 1 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496965 4275291000 AN6731 RANGE OFFICER ANEKAL - 263115 68 9 LT3A 311 1 0 14362 121 1 0 3 1 0 7.3600 0 0 2710 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112176663 0 0 0 1 0 0 0 0 1 0 RANGE OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496863 4314191000 MSAN9630 CHIEF OFFICER ANEKAL - 263115 148 9 LT3A 311 0.4800 0 6904 78 1 0 3 1 0 1.3900 0 0 1490 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113388916 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496988 4381148794 ANCL20321 TAPCMS NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 263115 29 9 LT3A 311 0.2400 0 127 0 1 0 3 1 1511 13.7400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999 100006773454 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496890 4405031037 ANCL23293 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 263115 34 9 LT3A 311 1 0 2326 59 1 0 3 1 -1490 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111112388124 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496897 4413191000 AN5194 DEPOT MANAGER KSRTC SHOPING COMPLEX 263115 125 9 LT3A 311 0.1600 0 15152 133 1 0 3 1 7168 62.4500 0 0 1320 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113212414 0 0 0 1 0 0 0 0 1 0 DEPOT MANAGER,KSRTC SHOPING COMPLEX 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496782 4432191000 AN12258 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 178 9 LT3A 311 0.5000 0 920 10 1 0 3 1 16388 127.5700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113212418 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496868 4619091000 AN10289 RAMAKRISHNA ANEKAL - 263115 128 9 LT3A 311 0.2400 0 468 0 1 0 3 1 12538 97.2500 0 0 0 2631 2026-01-09 4 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-12-10 111112284217 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,ANEKAL - 0 0 0 4 0 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496778 4650528821 ANCL17432 PRESIDENT V K RANGAYYA NEAR POST OFFICE 263115 179 9 LT3A 311 0.5000 0 2016 6 1 0 3 0.8300 18723 165.4300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 37716952 0 0 0 0 0 0 0 0 1 0 PRESIDENT,V K RANGAYYA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449497023 4688091000 MSAN9633 CHIEF OFFICER ANEKAL - 263115 151 9 LT3A 311 0.4800 0 3076 0 1 0 28 1 17170 130.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707245 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497024 4689611803 ANCL20312 B Harish BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 263115 22 9 LT3A 311 1 0 24012 358 1 0 3 1 0 0 0 0 4440 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4440 (ignore if paid) 0 999999 100006714858 0 0 0 2 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449496924 4723227153 ANCL17606 CHIEF OFFICER TMC, ANEKAL 263115 193 9 LT3A 311 20 0 88132 1014 1 0 3 0.9800 12004 61.3000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 C0156342 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1449496861 4802722758 ANCL23292 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 263115 33 9 LT3A 311 1 0 894 61 1 0 3 1 2921 24.0900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111112388123 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496813 5146091000 AN2865 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 186 9 LT3A 311 0.1200 0 1976 7 1 0 3 1 3194 28.7300 0 0 510 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113427098 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497085 5168091000 MSAN9625 CHIEF OFFICER ANEKAL - 263115 144 9 LT3A 311 0.4800 0 150 19 1 0 3 0 32246 1193.6600 0 0 0 2631 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14005718 0 999 100000227738 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497002 5207091000 MSAN9628 CHIEF OFFICER ANEKAL - 263115 146 9 LT3A 311 0.4800 0 2837 7 1 0 3 1 4082 36.8500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113388924 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496794 5244721554 AN14906 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 176 9 LT3A 311 0.5000 0 1147 9 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 100006715445 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497111 5252191000 AN827 NARASHIMRAJU N ANEKAL ANEKAL 263115 249 9 LT3A 311 0.1700 0 740 1 1 0 3 0 20524 907.0600 0 0 0 2631 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 999 111112227073 0 0 0 0 0 0 0 0 1 0 NARASHIMRAJU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496971 5289768341 ANCL20311 B Harish BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 263115 21 9 LT3A 311 1 0 2546 41 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006716155 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496877 5314191000 MSAN9629 CHIEF OFFICER ANEKAL - 263115 147 9 LT3A 311 0.4800 0 3931 0 1 0 3 1 34654 439.6500 0 0 410 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114530823 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496940 5387091000 MSAN9621 CHIEF OFFICER ANEKAL - 263115 140 9 LT3A 311 0.4800 0 24869 6 1 0 3 1 19532 174.7600 0 0 350 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114530830 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496743 5432191000 AN12257 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 189 9 LT3A 311 0.5000 0 4117 39 1 0 3 1 176 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112434169 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497121 5457091000 AN1682 POST OFFICE ANEKAL ANEKAL 263115 152 9 LT3A 311 0.1200 0 67268 383 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111114530912 0 0 0 1 0 0 0 0 1 0 POST OFFICE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497048 5471673267 ANC26551 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 235 0 1 0 3 1 5664 52.0200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A7500891 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449496887 5630209000 AN13959 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 44 9 LT3A 311 0.2400 0 7386 70 1 0 3 1 771 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112981668 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496767 5746620773 ANCL20318 TAPCMS NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 263115 26 9 LT3A 311 0.2400 0 86 0 1 0 3 1 8002 69.1500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006782740 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496857 5901769087 ANC26913 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT3A 311 1 0 2286 83 1 0 3 0.7300 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A8019546 0 0 0 1 0 0 0 0 1 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449497062 5971191000 AN2864 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 203 9 LT3A 311 0.1200 0 2608 28 1 0 3 1 -6 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111113202187 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496755 6043191000 AN2336 RAJANNA BAR BAR 263115 157 9 LT3A 311 3 0 27604 0 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113202534 0 0 0 1 0 0 0 0 1 0 RAJANNA,BAR BAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497042 6073641719 ANC27231 KARYADARSHI SOCIAL CLUB NO 89/ 109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1098 96 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A8618204 0 0 0 1 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89/ 109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449497017 6199238809 ANC26552 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 549 17 1 0 3 0.7400 6342 56.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A7500892 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449496825 6347808952 AN14900 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 170 9 LT3A 311 0.5000 0 12689 100 1 0 3 1 14400 131.5300 0 0 4280 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 100006712934 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497054 6375191000 AN2863 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 208 9 LT3A 311 0.1200 0 8735 44 1 0 3 1 879 4.5400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111113120546 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496871 6413191000 ANP1956 A.THYAGARAJU ANEKAL - 263115 191 9 LT3A 311 4 0 12489 43 1 0 3 1 1185 6.2400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707171 0 0 0 1 0 0 0 0 1 0 A.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496757 6432662362 AN13505 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 284 9 LT3A 311 0.2400 0 126 0 1 0 3 1 1801 16.3900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999 111112729916 0 0 0 1 0 0 0 0 1 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496762 6451191000 AN2486 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 118 9 LT3A 311 0.1200 0 17039 144 1 0 3 1 1784 4.3500 0 0 2500 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112434037 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496763 6457091000 AN1539 RACHOTAPPA Y A OPP-T.M.C OPP-T.M.C 263115 192 9 LT3A 311 0.2400 0 3246 24 1 0 3 1 2578 23.2000 0 0 670 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112434039 0 0 0 1 0 0 0 0 1 0 RACHOTAPPA Y A,OPP-T.M.C OPP-T.M.C 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497122 6463268156 ANCL20319 TAPCMS NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 263115 27 9 LT3A 311 0.2400 0 465 40 1 0 3 1 4229 37.8400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999 100006777025 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496831 6543091000 AN4755 DIVISIONAL CONTROLLER BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 263115 127 9 LT3A 311 3 0 17700 16 1 0 3 1 28176 253.5500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006719245 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449496841 6559091000 MSAN9619 CHIEF OFFICER ANEKAL - 263115 138 9 LT3A 311 0.4800 0 5107 43 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112729845 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497001 6594091000 ANP1847 H S SRINIVASAN ANEKAL - 263115 100 9 LT3A 311 0 3 77342 450 1 0 3 1 0 90.8400 0 0 1620 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112434139 0 0 0 2 0 0 0 0 1 0 H S SRINIVASAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449497022 6709233176 AN14903 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 173 9 LT3A 311 0.5000 0 1039 15 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006713049 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496827 6751207675 ANCL20316 TAPCMS NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 263115 211 9 LT3A 311 0.2400 0 1515 25 1 0 3 1 0 10.0700 0 0 240 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100006777021 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496973 6895022890 AN13506 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 0 9 LT3A 311 0.2400 0 299 8 1 0 3 1 864 7.2000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999 111116056564 0 0 0 1 0 0 0 0 1 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497089 2042529000 AN14163 RABIYA BEE W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 263115 393 9 LT1 211 1 0 1332 0 1 0 3 1 -42 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113201884 0 0 0 1 0 0 0 0 0 0 RABIYA BEE,W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496904 2106534461 ANL20449 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 263115 412 9 LT1 211 2 0 9986 17 1 0 3 0.9200 -70 0 0 0 2450 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 51029704 0 0 0 1 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449496800 2117091000 AN6477 R VENKATESHAPPA ANEKAL - 263115 72 9 LT1 211 0.5000 0 16181 95 1 0 3 1 1088 8.9100 0 0 3900 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113856860 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497030 2151291000 AN5934 AKTHAR BI ANEKAL - 263115 404 9 LT1 211 0.4800 0 11650 142 1 0 3 1 374 1.8800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 100006980363 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496985 2165291000 AN6894 RABIYABEE ANEKAL - 263115 399 9 LT1 211 0.5000 0 30 0 1 0 28 1 10070 157.5100 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 999 111000292792 0 0 0 0 0 0 0 0 0 0 RABIYABEE,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497082 2226291000 ANEH123 SRI SATHYA NARAYANA ANEKAL ANEKAL 263115 330 9 LT1 211 2.9200 0 1366 345 1 0 3 0.8300 11863 66.8300 0 0 6610 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.6610 (ignore if paid) 0 100000 24512894 0 0 0 8 0 0 0 0 0 0 SRI SATHYA NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9980 2 1449497078 2540291000 AN9899 ABDUL RASHED NEW PET ANEKAL 263115 278 9 LT1 211 0.4800 0 6470 3 1 0 3 1 464 4.6900 0 0 1360 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252729 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497052 2555191000 ANEH2157 VENKATESHAPPA SINDICATE BANK ROAD ANEKAL 263115 344 9 LT1 211 1 0 4986 79 1 0 3 1 261 1.3100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327775 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SINDICATE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496882 2610043157 ANL20450 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 1 263115 413 9 LT1 211 2 0 1711 0 1 0 3 1 -140 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 51029705 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 1 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449496806 2615291000 AN2973 R. NGARAJU ANEKAL ANEKAL 263115 351 9 LT1 211 0.1200 0 5944 0 1 0 3 0 9939 459.9700 0 0 0 2631 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 9999 111112982617 0 0 0 0 0 0 0 0 0 0 R. NGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497108 2630291000 ANEH1536 BHOGAIAH S ANEKAL - 263115 329 9 LT1 211 3 0 13882 13 1 0 3 1 -345 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113202720 0 0 0 1 0 0 0 0 0 0 BHOGAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497041 2636191000 AN12162 SULOCHANA W/O.GOVINDA BAHADUR PURA 263115 245 9 LT1 211 0.4800 0 1684 40 1 0 3 1 64 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111112252280 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O.GOVINDA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497043 2747291000 AN2607 MAMED ACOUCH ANEKAL ANEKAL 263115 291 9 LT1 211 0.1200 0 1997 0 1 0 3 1 10441 318.8800 0 0 0 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 99999 111112207120 0 0 0 0 0 0 0 0 0 0 MAMED ACOUCH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496790 2809191000 AN11635 AKBAR SALEEM AMEER JOHN STREET ANEKAL 263115 408 9 LT1 211 0.5000 0 3299 1 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112252750 0 0 0 1 0 0 0 0 0 0 AKBAR SALEEM,AMEER JOHN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497045 2849091000 AN11684 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 0 9 LT1 211 0.5000 0 9484 72 1 0 3 1 74 3.9500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111112982683 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497113 2936191000 AN6729 LAKSHMINARASIMHA ANEKAL - 263115 279 9 LT1 211 0.2400 0 2624 34 1 0 3 1 113 1 0 0 100 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112252405 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497096 2944231886 ANL24001 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 263115 0 9 LT1 211 1 0 2973 51 1 0 3 0.9100 0 1.4400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 53034804 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 0 0 0 0 0 0 0 0 2026-01-09 0 10000722779 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449497050 2950291000 AN12831 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 324 9 LT1 211 1 0 15217 116 1 0 3 1 10 0 0 0 1600 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113202854 0 0 0 1 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497068 3139191000 AN6704 CHOWDAMMA ANEKAL - 263115 88 9 LT1 211 0.2500 0 1280 2 1 0 3 1 482 3.9800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707288 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496760 3226291000 ANEH405 MAMED YAKOUB IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 263115 233 9 LT1 211 1 0 5608 0 1 0 3 1 5686 195.0400 0 0 0 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112730038 0 0 0 0 0 0 0 0 0 0 MAMED YAKOUB,IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496853 3293291000 AN12914 P.NASEEMUDDIN NEW PET ANEKAL 263115 244 9 LT1 211 1 0 8285 32 1 0 3 1 358 1.8300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327431 0 0 0 1 0 0 0 0 0 0 P.NASEEMUDDIN,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496748 3308191000 ANEH164 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 300 9 LT1 211 2 0 2073 0 1 0 3 1 4216 156.1900 0 0 490 2631 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113327435 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497012 3361391000 AN3932 HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL 263115 53 9 LT1 211 0.1200 0 2413 86 1 0 3 0.9700 6375 63 0 0 1510 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 A5391881 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,GOVT URDU HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1449496795 3432191000 AN12303 SMT.SUJATHA HOSAPETE ANEKAL 263115 162 9 LT1 211 1 0 22799 105 1 0 3 1 27 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112621902 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,HOSAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497019 3474291000 AN5845 PUTTAMMA PUTTAMMA C/O RAYAPPA 263115 318 9 LT1 211 0.2400 0 2342 0 1 0 3 1 -7 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112252687 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,PUTTAMMA C/O RAYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497105 3540291000 AN4768 AKBAR SALEEM ANEKAL ANEKAL 263115 406 9 LT1 211 0.2000 0 2071 0 1 0 3 1 -3 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113204491 0 0 0 1 0 0 0 0 0 0 AKBAR SALEEM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497009 3587191000 AN4034 PUTTAMMA W/O RAMAPPA W/O RAMAPPA 263115 370 9 LT1 211 0.2400 0 3510 2 1 0 8 0 11748 625.9000 0 0 0 2631 2026-01-09 0 0 0 2025-06-01 3 0 0 0 0 14005718 0 9999 111112226930 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O RAMAPPA W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449496901 3592291000 ANEH701 ABDULRAB ALI AHMED ANEKAL ANEKAL 263115 373 9 LT1 211 3 0 15769 80 1 0 3 1 1 0 0 0 530 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113707162 0 0 0 1 0 0 0 0 0 0 ABDULRAB ALI AHMED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496909 3594091000 AN3269 LAKSHMAMMA ANEKAL ANEKAL 263115 55 9 LT1 211 0.2800 0 3021 1 1 0 3 1 821 7.2600 0 0 330 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113427222 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496906 3596291000 AN2140 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 348 9 LT1 211 0.0300 0 21159 134 1 0 3 1 0 0 0 0 3040 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112226932 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496799 3620678222 AN13794 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 13310 69 1 0 3 1 0 1.7700 0 0 1280 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116080107 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496952 3652505891 AN14898 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 168 9 LT1 211 1 0 878 2 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999999 100007119387 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497098 3849091000 AN10410 LAKSHMAMMA ANEKAL - 263115 59 9 LT1 211 0.2400 0 790 0 1 0 3 1 -15 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112246945 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497006 3866191000 AN710 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 440 9 LT1 211 0.1200 0 12400 54 1 0 3 1 3700 52.5300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112657516 0 0 0 1 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497003 3877191000 AN11926 B S GAYATHRI OLD SYB ROAD - 263115 357 9 LT1 211 0.5000 0 16450 64 1 0 3 1 8 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113202569 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,OLD SYB ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496797 3920191000 AN12573 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 15 9 LT1 211 0.4800 0 6031 87 1 0 3 1 29 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113856610 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497086 3950291000 ANEH1837 C.B.RAMAMURTHY ANEKAL - 263115 217 9 LT1 211 5 0 42090 290 1 0 3 1 0 0 0 0 0 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2015-07-03 111113328144 0 0 0 3 0 0 0 0 0 0 C.B.RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1449497066 3956114771 AN13793 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 6343 1 1 0 3 0 3 0 0 0 590 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 6698774139D 0 0 0 0 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449497038 4057711026 ANEH2460 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 435 9 LT1 211 2 0 27234 259 1 0 3 1 0 0 0 0 5800 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111000190986 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496810 4129191000 AN3546 K SRINIVASAN ANEKAL ANEKAL 263115 353 9 LT1 211 1 0 13716 148 1 0 3 1 0 7 0 0 250 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112657537 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496817 4136191000 AN2127 P NAZEEM UDDIN ANEKAL ANEKAL 263115 270 9 LT1 211 0.2800 0 26617 165 1 0 3 1 0 0 0 0 4940 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112657545 0 0 0 1 0 0 0 0 0 0 P NAZEEM UDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496746 4151291000 AN3376 GIRISHA V ANEKAL ANEKAL 263115 221 9 LT1 211 0.1200 0 3040 0 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112616955 0 0 0 1 0 0 0 0 0 0 GIRISHA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496865 4292304246 AN13792 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 13861 4 1 0 3 1 843 6.1200 0 0 1690 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116055267 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496867 4312391000 AN1625 ABDUL RASHEED ANEKAL ANEKAL 263115 248 9 LT1 211 0.1200 0 9151 82 1 0 3 1 6963 92.5000 0 0 2270 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 0 100006988453 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497116 4351139000 AN14346 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 332 9 LT1 211 1 0 5586 4 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327022 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 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 1449496987 4375291000 AN5416 AMEENA BHI OPP. VETERINARY HOSPITAL ANEKAL 263115 392 9 LT1 211 0.5000 0 9321 69 1 0 3 1 -85 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112207367 0 0 0 1 0 0 0 0 0 0 AMEENA BHI,OPP. VETERINARY HOSPITAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 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 1449497000 4390012572 AN14892 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 163 9 LT1 211 1 0 9224 75 1 0 3 1 2074 17.9200 0 0 710 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007133241 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496891 4410273386 AN13791 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 7031 81 1 0 3 1 651 4.9400 0 0 810 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116056573 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496919 4909191000 AN2379 JAYALABBIN ANEKAL ANEKAL 263115 386 9 LT1 211 0.1200 0 10466 0 1 0 3 1 -65 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113327051 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496879 6920191000 AN7370 YESHODA BAI ANEKAL - 263115 212 9 LT3A 311 0.2400 0 21600 132 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113212504 0 0 0 1 0 0 0 0 1 0 YESHODA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496776 6942191000 AN7579 YESHODHA BAI ANEKAL - 263115 213 9 LT3A 311 0.2400 0 7 0 1 0 3 1 2176 19.6900 0 0 410 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112729860 0 0 0 1 0 0 0 0 1 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496777 6942335452 ANCL20313 B Harish BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 263115 23 9 LT3A 311 1 0 507 4 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006713823 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496986 6993614310 ANCL23291 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 263115 32 9 LT3A 311 1 0 3286 46 1 0 3 1 0 5.4200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111112388128 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497035 7207091000 AN1564 SECRETARY ANEKAL ANEKAL 263115 113 9 LT3A 311 0.1200 0 6943 62 1 0 3 1 0 2.1700 0 0 1170 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113211966 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496840 7266091000 AN11630 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 97 9 LT3A 311 0.2400 0 1415 10 1 0 3 1 0 2.6200 0 0 230 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113212266 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496834 7457091000 AN3664 SECRETARY ANEKAL ANEKAL 263115 99 9 LT3A 311 0.2400 0 3354 53 1 0 3 1 4025 35.1200 0 0 590 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112729875 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497110 7478109000 AN13964 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 49 9 LT3A 311 0.2400 0 1632 8 1 0 3 1 4495 40.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120271 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496959 7509365710 ANCL21946 M U S S S N NEAR VEGETABLE MARKET 263115 51 9 LT3A 311 1 0 5045 66 1 0 3 0.8200 -3 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 52189296 0 0 0 2 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449496873 7543091000 AN4489 SECRETARY ANEKAL ANEKAL 263115 104 9 LT3A 311 0.2000 0 8781 23 1 0 3 1 0 0 0 0 230 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113427066 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496758 7553154462 ANCL21947 M U S S S N NEAR VEGETABLE MARKET 263115 52 9 LT3A 311 1 0 1432 27 1 0 3 0.8500 425 2.1600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 52189295 0 0 0 0 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449496837 7663191000 ANP500 RAJANNA M,PRO:BAR.RESTAURANT POST OFFICE ROAD BAR AND RESTAURANT 263115 158 9 LT3A 311 3 0 47 15 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707063 0 0 0 1 0 0 0 0 1 0 RAJANNA M,PRO:BAR.RESTAURANT,POST OFFICE ROAD BAR AND RESTAURANT 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496796 7772403885 AN15285 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 358 9 LT3A 311 2 0 4649 62 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006783269 0 0 0 1 0 0 0 0 1 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496939 7807520220 ANC27228 KARYADARSHI SOCIAL CLUB NO 89/109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1234 53 1 0 3 0.9400 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A8618201 0 0 0 0 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89/109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449496862 7852191000 AN11982 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 109 9 LT3A 311 0.2400 0 648 5 1 0 3 1 0 0 0 0 240 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113212300 0 0 0 1 0 0 0 0 1 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496749 7862387337 ANCL21187 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 2 9 LT3A 311 0.5000 0 6221 49 1 0 3 1 0 12.5300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111111503210 0 0 0 1 0 0 0 0 1 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496866 8043191000 MSAN9624 CHIEF OFFICER ANEKAL - 263115 143 9 LT3A 311 0.4800 0 53699 345 1 0 3 1 25068 216.8400 0 0 16060 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16060 (ignore if paid) 0 99999 111113212105 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496844 8266091000 AN11629 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 96 9 LT3A 311 0.2400 0 14224 82 1 0 3 1 2742 22.2200 0 0 710 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113856838 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496822 8387091000 AN2487 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 119 9 LT3A 311 0.1200 0 9200 33 1 0 3 1 16694 142.5500 0 0 1040 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114531101 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496908 8457091000 AN4756 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 124 9 LT3A 311 2 0 21956 336 1 0 3 1 29 13.2900 0 0 2680 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113427445 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496802 8478109000 AN13962 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 47 9 LT3A 311 0.2400 0 2642 27 1 0 3 1 1337 10.9600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120304 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496993 8504191000 MSAN9623 CHIEF OFFICER ANEKAL - 263115 142 9 LT3A 311 0.4800 0 17407 197 1 0 3 1 17761 155.1800 0 0 3280 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112730231 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496787 8559091000 MSAN9632 CHIEF OFFICER ANEKAL - 263115 150 9 LT3A 311 0.4800 0 4267 25 1 0 3 1 3079 27.3900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112434081 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497081 8588091000 AN11425 MUNIKRISHNAPPA ANEKAL - 263115 5 9 LT3A 311 0.2400 0 8896 51 1 0 3 1 0 0 0 0 250 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632782 0 0 0 1 0 0 0 0 1 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497084 8594091000 MSAN9626 CHIEF OFFICER ANEKAL - 263115 145 9 LT3A 311 0.4800 0 9719 40 1 0 3 1 531 2.7600 0 0 1090 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112729941 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496784 8663191000 AN4753 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 122 9 LT3A 311 0.1600 0 9359 0 1 0 3 1 1 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113212055 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496974 8727091000 AN1110 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 30 9 LT3A 311 0.2800 0 654 1 1 0 3 1 3155 28.5800 0 0 430 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113856846 0 0 0 1 0 0 0 0 1 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496772 8786576029 ANCL20320 TAPCMS NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 263115 28 9 LT3A 311 0.2400 0 419 16 1 0 3 1 332 1.6900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006777352 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496847 8850291000 AN10429 SMT.BHARATHI ANEKAL - 263115 365 9 LT3A 311 0.2400 0 3711 22 1 0 3 1 381 2 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112730370 0 0 0 1 0 0 0 0 1 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496849 8852191000 AN11981 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 108 9 LT3A 311 0.2400 0 912 7 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006717628 0 0 0 1 0 0 0 0 1 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496850 8860191000 AN12622 C.THYAGARAJU ANEKAL - 263115 36 9 LT3A 311 0.2400 0 12070 15 1 0 3 1 4037 35.6200 0 0 900 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120491 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496872 8951432131 ANC27486 SUJATHA W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 253 18 1 0 3 0.9900 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 10000 A9121093 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449496754 8971191000 AN1565 SECRETARY ANEKAL ANEKAL 263115 107 9 LT3A 311 0.1600 0 7852 42 1 0 3 1 0 1 0 0 1290 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113856870 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496915 9043191000 MSAN9622 CHIEF OFFICER ANEKAL - 263115 141 9 LT3A 311 0.4800 0 3681 22 1 0 3 1 6095 54.8100 0 0 210 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113856697 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497115 9090552811 ANCL18528 PRESIDENT ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 263115 259 9 LT3A 311 0.2400 0 6170 23 1 0 3 1 6282 56.6800 0 0 590 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006784084 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2026-01-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497074 9207091000 AN1204 PATTALAPPA B ANEKAL ANEKAL 263115 92 9 LT3A 311 0.1200 0 852 12 1 0 3 1 0 7.2500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113212339 0 0 0 1 0 0 0 0 1 0 PATTALAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496884 9266091000 AN11628 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 95 9 LT3A 311 0.2400 0 13478 75 1 0 3 1 -251 0 0 0 1760 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113212074 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496766 9393533084 ANC26768 RAVINDRA NEAR BUS STAND NEAR BUS STAND, 263115 0 9 LT3A 311 0.5000 0 9 0 1 0 3 1 451 2.3300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111123410517 0 0 0 1 0 0 0 0 1 0 RAVINDRA,NEAR BUS STAND NEAR BUS STAND, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496773 9396795012 ANCL20314 B Harish BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 263115 205 9 LT3A 311 1 0 5172 48 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006721196 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497070 9504191000 MSAN9618 CHIEF OFFICER ANEKAL - 263115 137 9 LT3A 311 0.4800 0 13361 121 1 0 3 1 0 0 0 0 920 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113212350 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496823 9588091000 AN2488 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 120 9 LT3A 311 0.1200 0 6800 77 1 0 3 1 215 1.1500 0 0 1060 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112632773 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496769 9670027845 AN14901 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 171 9 LT3A 311 0.5000 0 16712 2 1 0 3 1 0 0 0 0 950 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006721893 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496774 9683819655 ANCL23290 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 263115 31 9 LT3A 311 1 0 997 23 1 0 3 1 0 11.3200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 111112388129 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496943 9727091000 AN251 KARYADARSHI SOCIAL CLUB SOCIAL CLUB 263115 181 9 LT3A 311 3 0 24026 176 1 0 3 1 2 16.4900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 999999 100006721458 0 0 0 1 0 0 0 0 1 0 KARYADARSHI,SOCIAL CLUB SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449497036 9823091000 ANP2173 ASST.DIRECTOR ANEKAL - 263115 66 9 LT3A 311 20 0 37050 0 1 0 3 0 50981 472.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120279 0 0 0 0 0 0 0 0 1 0 ASST.DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449497031 9840191000 AN2399 THAYAGA RAJU Y A ANEKAL ANEKAL 263115 93 9 LT3A 311 0.1200 0 7688 45 1 0 3 1 14365 128.1700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120397 0 0 0 1 0 0 0 0 1 0 THAYAGA RAJU Y A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496929 9860191000 AN12621 C.THYAGARAJU ANEKAL - 263115 16 9 LT3A 311 0.2400 0 1818 11 1 0 3 1 674 5.0400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113120526 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496832 9877091000 AN2862 SECRETARY ANEKAL ANEKAL 263115 214 9 LT3A 311 0.1200 0 8026 82 1 0 3 1 3517 28.4500 0 0 1640 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113427057 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496937 9971191000 AN1562 SECRETARY ANEKAL ANEKAL 263115 111 9 LT3A 311 0.1200 0 13801 66 1 0 3 1 3049 27.4400 0 0 3450 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111113212361 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449496886 9250481792 ANC27422 BHAGYA R KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 263115 0 9 LT3A 321 1 0 2203 135 1 0 3 0.8800 1446 7.0800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 0 A9119603 0 0 0 1 0 0 0 0 1 0 BHAGYA R,KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449496751 4845865891 ANTP4262 MAHAMMAD DAWOOD SHARIFF WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 263115 0 9 1LT7A 710 1 0 655 1 1 0 3 0 -1560 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-23 3 0 0 0 0 14005718 0 999 111123495358 0 0 0 0 0 0 0 0 0 0 MAHAMMAD DAWOOD SHARIFF,WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2