1458460811 0038291000 AN5930 K A RAJKUMAR K A RAJKUMAR - 263113 126 9 LT3A 311 7 0 16610 186 1 0 3 0.5900 0 37.0600 0 0 510 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 0 D631057 0 0 0 2 0 0 0 0 1 0 K A RAJKUMAR,K A RAJKUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458460808 0008091000 AN12424 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 324 9 LT3A 311 0.5000 0 4768 12 1 0 3 1 -165 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113388977 0 0 0 0 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458460721 9991291000 AN5811 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 135 9 LT1 211 1 0 4252 0 1 0 3 1 73 2.0500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112407255 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460700 9879429000 AN14182 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 288 9 LT1 211 1 0 4408 35 1 0 3 1 392 1.9700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112269088 0 0 0 0 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460840 9853291000 ANEH1270 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 72 9 LT1 211 3 0 19893 117 1 0 3 1 479 4.3000 0 0 1170 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112269077 0 0 0 2 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458460836 9837091000 AN12267 N.SAVITHA SANTHE BEEDI ANEKAL 263113 254 9 LT1 211 1 0 8352 0 1 0 3 1 3 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487016 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460793 9722480194 ANEH2452 PRASANNA B RAJU PRARTHAN B R MIRZA ROAD 263113 0 9 LT1 211 0 10 13420 7 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110087032 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460719 9578626052 ANL23256 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 4 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 276 9 LT1 211 1 0 3674 37 1 0 3 0.8800 0 1 0 0 690 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.690 (ignore if paid) 0 0 52457428 0 0 0 3 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 4 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458460804 9512915922 ANL23255 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 275 9 LT1 211 3 0 2823 41 1 0 3 0.8000 0 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 2021-03-01 E035702 0 0 0 3 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458460708 9484268148 ANL26197 M. CHANDRA RAO MIRZA ROAD, CHANDAPURA MAIN ROAD, 263113 0 9 LT1 211 2 0 2620 89 1 0 3 0.7600 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 52729120 0 0 0 1 0 0 0 0 0 0 M. CHANDRA RAO,MIRZA ROAD, CHANDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458460905 9406191000 AN9431 ABDUL KHALAK ANEKAL - 263113 315 9 LT1 211 1 0 18709 42 1 0 3 1 -262 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327624 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460908 9403291000 ANEH470 SUBINSPECTOR OF POLICE POLICE QUARTERS POLICE QUARTERS 263113 210 9 LT1 211 1 0 12152 0 1 0 3 1 12640 191.3100 0 0 0 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 0 99999 111113028527 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE,POLICE QUARTERS POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460696 9383291000 AN10794 P.KANTHARAJU ANEKAL - 263113 186 9 LT1 211 1 0 4542 49 1 0 3 1 5101 44.9400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028526 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460702 9367091000 AN5795 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 278 9 LT1 211 1 0 11244 63 1 0 3 1 1256 11.1200 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 2020-09-01 111113028590 0 0 0 0 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458460838 9339291000 AN11370 VENKATASWAMY ANEKAL - 263113 61 9 LT1 211 1 0 691 62 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487319 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460835 9334391000 AN1126 RAHAMATH BEE ANEKAL ANEKAL 263113 137 9 LT1 211 1 0 27594 122 1 0 3 1 3 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487317 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458460918 9295711088 ANL16998 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE, ANEKAL 263113 84 9 LT1 211 1 0 8131 107 1 0 3 0.8800 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 37713346 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458460812 9135291000 AN12357 VENKATASWAMY REDDY S/O.KENCHA REDDY NEAR RAGHAVENDRA HOTAL 263113 66 9 LT1 211 0.4800 0 2643 5 1 0 3 1 0 0 0 0 170 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114327573 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O.KENCHA REDDY NEAR RAGHAVENDRA HOTAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458460931 9091391000 ANEH854 SHIVANNA ANEKAL MERAJA ROAD 263113 24 9 LT1 211 3 0 6542 22 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028391 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460924 9083391000 ANEH275 MANOHARA M J ANEKAL ANEKAL 263113 218 9 LT1 211 3 0 9845 18 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028389 0 0 0 1 0 0 0 0 0 0 MANOHARA M J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458460869 8988910235 ANL18514 PRINCIPLE. I T I PRINCIPLE GOVT ANEKAL TOWN 263113 240 9 LT1 211 15 0 10255 116 1 0 3 1 -44358 0 0 0 0 2631 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005714 0 1000000 111110133438 0 0 0 1 0 0 0 0 0 0 PRINCIPLE. I T I,PRINCIPLE GOVT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 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 0 0 0 0 2 1458460779 8733391000 AN9004 CHANNAVEERAMMA ANEKAL - 263113 100 9 LT1 211 1 0 10324 47 1 0 3 1 2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407531 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458460772 8704391000 ANEH801 MUNIYAMMA ANEKAL ANEKAL 263113 105 9 LT1 211 3 0 10639 111 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407773 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460651 8647091000 AN9429 ABDUL KHALAQ # 311,WARD NO 8, BEHIND MILK DAIRY ANEKAL TOWN 263113 311 9 LT1 211 1 0 8654 50 1 0 3 1 -4 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028384 0 0 0 2 0 0 0 0 0 0 ABDUL KHALAQ,# 311,WARD NO 8, BEHIND MILK DAIRY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458460764 8503091000 ANEH288 KANTHARAJU P ANEKAL ANEKAL 263113 309 9 LT1 211 3 0 13694 58 1 0 3 1 2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327363 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460630 8383291000 AN10795 P.KANTHARAJU ANEKAL - 263113 187 9 LT1 211 1 0 7259 36 1 0 3 1 1 0 0 0 220 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113487033 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460813 8334391000 ANEH237 KANTHARAJU P ANEKAL ANEKAL 263113 170 9 LT1 211 5 0 4980 18 1 0 3 0 6 0 0 0 550 2631 2026-02-09 0 0 0 2026-02-04 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 9999 1E1393212985 0 0 0 0 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2026-02-04 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460932 8313191000 ANEH1034 B MISRI LAL S/O BHOMARAM MIRJA ROAD 263113 267 9 LT1 211 3 0 13745 60 1 0 3 1 -144 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112433596 0 0 0 0 0 0 0 0 0 0 B MISRI LAL,S/O BHOMARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458460653 8256291000 AN1125 RAHAMATH BEE ANEKAL ANEKAL 263113 139 9 LT1 211 1 0 14185 0 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407512 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460645 8255191000 AN1621 MUNIYAPPA A ANEKAL ANEKAL 263113 5 9 LT1 211 1 0 318 0 1 0 28 1 2292 58.1200 0 0 440 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112407858 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460934 8103529000 ANEH2318 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 286 9 LT1 211 3 0 15566 63 1 0 3 1 29 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028365 0 0 0 3 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458460902 8091391000 ANEH868 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 189 9 LT1 211 1 0 9219 59 1 0 3 1 -1975 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 2021-05-10 111113028363 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458460930 8080391000 ANEH631 M SHIVANNA ANEKAL ANEKAL 263113 43 9 LT1 211 3 0 12277 90 1 0 3 0.1200 0 0 0 0 710 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112407688 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458460635 8062191000 ANEH1035 B MISRI LAL S/O BHOMARAM MIRJA ROAD 263113 268 9 LT1 211 3 0 16330 205 1 0 3 1 0 3.0600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028498 0 0 0 1 0 0 0 0 0 0 B MISRI LAL,S/O BHOMARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460643 8034291000 ANEH216 .P M. KRISHANAPPA ANEKAL ANEKAL 263113 78 9 LT1 211 1 0 19103 41 1 0 3 1 51 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487023 0 0 0 1 0 0 0 0 0 0 .P M. KRISHANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460766 7991291000 ANEH1749 CHANNAVEERAMMA ANEKAL - 263113 98 9 LT1 211 3 0 17151 245 1 0 3 0.8400 2588 13.2100 0 0 3100 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 D616009 0 0 0 4 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1458460632 7933191000 ANEH1455 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH POLICE QUATROS 263113 266 9 LT1 211 3 0 10731 36 1 0 3 1 -17 4.4100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111112407503 0 0 0 0 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458460639 7853291000 ANEH323 M. SHIVANNA ANEKAL ANEKAL 263113 27 9 LT1 211 3 0 6829 13 1 0 3 1 3 0 0 0 830 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113028608 0 0 0 0 0 0 0 0 0 0 M. SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458460759 7821391000 ANEH327 SHARADAMMA W/O MUNIYAPPA W/O MUNIYAPPA 263113 16 9 LT1 211 3 0 3412 0 1 0 3 1 436 2.3200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407071 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460755 7819191000 AN6553 M CHANDRA RAO BIN MUNISHAMARAO ANEKAL - 263113 31 9 LT1 211 1 0 5485 44 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112406921 0 0 0 1 0 0 0 0 0 0 M CHANDRA RAO BIN MUNISHAMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458460701 7777191000 ANEH204 ABDUL KHALAQ ANEKAL ANEKAL 263113 313 9 LT1 211 3 0 16916 32 1 0 3 1 -40 0 0 0 1460 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110142943 0 0 0 0 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458460834 7733391000 AN919 VENKATASWAMY ANEKAL MERJA ROAD OPP HOTEL 263113 59 9 LT1 211 1 0 23717 394 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028481 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL MERJA ROAD OPP HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460898 7690291000 ANEH783 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 108 9 LT1 211 3 0 9354 102 1 0 3 1 -1 3.0600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327269 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458460694 7668291000 ANEH1742 VIJAYAKUMAR ANEKAL - 263113 197 9 LT1 211 2 0 19317 133 1 0 3 1 0 0 0 0 1530 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114327806 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1458460690 7657091000 AN8605 NANJAPPA ANEKAL - 263113 255 9 LT1 211 1 0 1010 4 1 0 3 1 -15 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111114327800 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460748 7397291000 AN7432 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 136 9 LT1 211 1 0 5265 0 1 0 3 1 147 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407212 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460754 7383291000 AN10796 P.KANTHARAJU ANEKAL - 263113 182 9 LT1 211 1 0 4698 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112406948 0 0 0 0 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458460903 7290391000 AN7718 R MARIRAJU ANEKAL - 263113 216 9 LT1 211 1 0 10137 11 1 0 3 0 1 0 0 0 1030 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112407061 0 0 0 0 0 0 0 0 0 0 R MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460787 7217291000 ANEH1271 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 220 9 LT1 211 3 0 10470 52 1 0 3 1 3 0 0 0 1340 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112269113 0 0 0 0 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 90.5000 100 2025-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458460885 7178291000 ANEH799 MUNIYAMMA ANEKAL ANEKAL 263113 103 9 LT1 211 3 0 14960 117 1 0 3 1 3421 29.8900 0 0 1600 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112433664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460629 7137291000 AN2741 HARISHA M S ANEKAL ANEKAL 263113 12 9 LT1 211 1 0 3425 0 1 0 28 1 1 0 0 0 550 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112407572 0 0 0 0 0 0 0 0 0 0 HARISHA M S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460744 7100391000 ANEH367 RAHAMATH BEE ANEKAL ANEKAL 263113 133 9 LT1 211 3 0 17721 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407568 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 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 1458460742 7091391000 ANEH1813 R.REVANNA MIRZA ROAD ANEKAL 263113 35 9 LT1 211 1 0 2666 0 1 0 3 1 6091 52.5100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327682 0 0 0 1 0 0 0 0 0 0 R.REVANNA,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460664 7048964718 AN15355 CHIEF OFFICER PAY AND USE TOILET NEAR NEW MIDL SCHOOL, ATTIBELE ROAD 263113 292 9 LT1 211 1 0 4050 28 1 0 3 1 7170 63.6900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110411120 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,PAY AND USE TOILET NEAR NEW MIDL SCHOOL, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460876 6964291000 ANEH784 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 109 9 LT1 211 3 0 24236 154 1 0 3 1 5018 47.5600 0 0 1990 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113487184 0 0 0 2 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458460636 6929091000 AN1192 NANJAPPA ANEKAL ANEKAL 263113 256 9 LT1 211 1 0 16770 88 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112433973 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460641 6928291000 AN7716 R.MARIRAJU ANEKAL - 263113 97 9 LT1 211 1 0 14798 0 1 0 3 1 168 2.3300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112433972 0 0 0 1 0 0 0 0 0 0 R.MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460789 6823066108 ANL17226 PRASANNA B RAJU S/O.BASAVARAJU,4 MIRJA ROAD, ANEKAL TOWN 263113 157 9 LT1 211 1 0 1678 21 1 0 3 0.9900 -50 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 37712165 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,4 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458460762 6819191000 ANEH1741 VIJAYAKUMAR ANEKAL - 263113 196 9 LT1 211 2 0 8123 0 1 0 3 1 910 12.4000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407557 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458460679 6768291000 ANEH1183 CHINA VERAMMA W/O RUDRA RADAYA W/O RUDRA RADAYA 263113 113 9 LT1 211 3 0 5920 3 1 0 3 1 3 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407188 0 0 0 1 0 0 0 0 0 0 CHINA VERAMMA,W/O RUDRA RADAYA W/O RUDRA RADAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460752 6724291000 AN920 VENKATASWAMY ANEKAL MERJA ROAD OPP HOTEL 263113 60 9 LT1 211 1 0 5329 49 1 0 3 1 0 0 0 0 230 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112407954 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,ANEKAL MERJA ROAD OPP HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458460786 6698349063 AN15281 M RUDRA ARADHYA S/O MUDDU VEERAPPA MIRZA ROAD 263113 228 9 LT1 211 1 0 3682 46 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111111235443 0 0 0 1 0 0 0 0 0 0 M RUDRA ARADHYA,S/O MUDDU VEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458460937 6668291000 AN4122 SHIVANNA ANEKAL MERAJA ROAD 263113 25 9 LT1 211 1 0 3911 25 1 0 3 1 0 0 0 0 600 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113028432 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460662 6632191000 AN9430 ABDUL KHALAK ANEKAL - 263113 312 9 LT1 211 1 0 13217 71 1 0 3 1 0 1.7600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112433655 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460783 6594291000 ANEH1268 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 70 9 LT1 211 3 0 19903 161 1 0 3 1 0 1.7900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028657 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460782 6402391000 ANEH1132 NANJUNDA RADYA ANEKAL BHEEM RAO LAYOUT 263113 219 9 LT1 211 3 0 7720 121 1 0 3 1 404 2.0400 0 0 220 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112406916 0 0 0 2 0 0 0 0 0 0 NANJUNDA RADYA,ANEKAL BHEEM RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458460855 6097291000 AN861 JAYAMMA M ANEKAL ANEKAL 263113 119 9 LT1 211 1 0 1967 6 1 0 3 1 0 1 0 0 470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112622081 0 0 0 0 0 0 0 0 0 0 JAYAMMA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460644 6034291000 AN11950 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 151 9 LT1 211 1 0 2289 0 1 0 3 1 146 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112621978 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460657 5929091000 ANEH1492 P.N.SHIVADASAN ANEKAL - 263113 0 9 LT1 211 3 0 7280 72 1 0 3 1 -295 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110321735 0 0 0 2 0 0 0 0 0 0 P.N.SHIVADASAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002000002 0 0 0 0 1 0 0 0 0 0 72.7300 80 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458460659 5925976502 ANL23251 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 3 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 271 9 LT1 211 1 0 3732 59 1 0 3 0.8900 0 1 0 0 950 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 0 52876801 0 0 0 2 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 3 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458460880 5853391000 AN9100 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL - 263113 7 9 LT1 211 1 0 9272 51 1 0 3 1 0 0 0 0 1150 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112980768 0 0 0 2 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458460796 5708035831 ANL17225 PRASANNA B RAJU S/O.BASAVARAJU,1 MIRJA ROAD, ANEKAL TOWN 263113 163 9 LT1 211 1 0 3466 34 1 0 3 0.9000 0 0 0 0 280 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37712164 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,1 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458460888 5668291000 ANEH263 S SHOBHA W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 263113 201 9 LT1 211 3.7200 0 12440 6 1 0 3 1 9728 89.6900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981695 0 0 0 0 0 0 0 0 0 0 S SHOBHA,W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460703 5626191000 ANEH1452 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 263 9 LT1 211 3 0 10246 46 1 0 3 1 0 6.1200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981664 0 0 0 3 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458460839 5580526821 ANEH2543 VEERANNA S/O R RUDRAPPA MIRZA ROAD 263113 222 9 LT1 211 3 0 13150 33 1 0 3 1 1096 8.2800 0 0 3730 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2016-06-25 111110374367 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O R RUDRAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460906 5565091000 ANEH21 N.SAVITHA ANEKAL ANEKAL 263113 251 9 LT1 211 4 0 25235 0 1 0 3 1 -273 3.3600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028559 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460925 5557191000 AN7858 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT1 211 1 0 242 0 1 0 3 1 0 1 0 0 440 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113028557 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460828 5503291000 AN1623 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL 263113 6 9 LT1 211 1 0 10493 56 1 0 3 1 1 0 0 0 580 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114327688 0 0 0 1 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458460919 5459128111 ANL23252 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 1 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 272 9 LT1 211 1 0 9457 168 1 0 3 0.8900 0 70.2500 0 0 3320 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3320 (ignore if paid) 0 0 52876802 0 0 0 3 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 1 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458460870 5363291000 AN10797 P.KANTHARAJU ANEKAL - 263113 183 9 LT1 211 1 0 3323 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028542 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460711 5340107096 ANL23253 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 2 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 273 9 LT1 211 1 0 4530 15 1 0 3 0.9700 2 0 0 0 2260 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2260 (ignore if paid) 0 0 52876803 0 0 0 1 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 2 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458460628 5235291000 AN5810 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 145 9 LT1 211 1 0 22564 128 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112977077 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 116.5800 128 2025-10-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460743 5212391000 ANEH1267 RUDRARADHYA RUDRARADHYA RAGHU BEDI NEAR 263113 73 9 LT1 211 3 0 15992 63 1 0 3 1 3058 43.1500 0 0 1080 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112977070 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,RUDRARADHYA RAGHU BEDI NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460737 4942191000 AN5849 VENKATALAKSHMAMMA ANEKAL - 263113 277 9 LT1 211 1 0 24625 86 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112176727 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458460731 4937091000 ANEH317 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 329 9 LT1 211 3 0 15831 157 1 0 3 1 7 0 0 0 3520 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111113487111 0 0 0 1 0 0 0 0 0 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458460642 4928291000 AN8939 VIJAYAKUMAR ANEKAL - 263113 193 9 LT1 211 1 0 6016 18 1 0 3 1 -138 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112176714 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458460802 4900607033 ANL24654 PRABHA V #407/368 MIRZA ROAD 263113 0 9 LT1 211 1 0 3213 0 1 0 28 1 145 1 0 0 580 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111118028281 0 0 0 0 0 0 0 0 0 0 PRABHA V,#407/368 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460769 4777910649 ANL20416 RENUKAMBA R W/O JAYASHEARAIAH R MIRZA ROAD 263113 90 9 LT1 211 1 0 1356 0 1 0 3 1 2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111110025108 0 0 0 0 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEARAIAH R MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460676 4733291000 AN1709 RAMESH M ANEKAL ANEKAL 263113 11 9 LT1 211 1 0 4253 0 1 0 28 1 1065 9.8000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247020 0 0 0 0 0 0 0 0 0 0 RAMESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460675 4724291000 AN5976 SHIVANNA ANEKAL - 263113 23 9 LT1 211 1 0 9075 41 1 0 3 1 850 7.8000 0 0 1160 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114327342 0 0 0 1 0 0 0 0 0 0 SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460806 4716050476 ANL17224 PRASANNA B RAJU S/O.BASAVARAJU,2 MIRJA ROAD, ANEKAL TOWN 263113 156 9 LT1 211 1 0 587 7 1 0 3 0.9900 -51 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 37712163 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,2 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458460663 4621797973 ANL26593 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 999 42 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 A7657824 0 0 0 2 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458460788 4594291000 AN5808 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 138 9 LT1 211 1 0 5994 131 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981449 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460668 4512093836 ANL16044 N SUBRAMANYA S/O NARAYANAPPA SKANDHA GANAPATHI TEMPLE 263113 291 9 LT1 211 1 0 3925 68 1 0 3 0.8500 0 1.5200 0 0 910 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.910 (ignore if paid) 0 9999 28992498 0 0 0 0 0 0 0 0 0 0 N SUBRAMANYA,S/O NARAYANAPPA SKANDHA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458460800 4483291000 AN6554 M CHANDRA RAO BIN MUNISHAMARAO ANEKAL - 263113 30 9 LT1 211 1 0 1786 18 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327336 0 0 0 1 0 0 0 0 0 0 M CHANDRA RAO BIN MUNISHAMARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460801 4480291000 AN5525 RENUKAMBA R W/O JAYASHEKHARAIAH MUNIVENKATAPPA COLONY ANEKAL 263113 94 9 LT1 211 1 0 9901 93 1 0 3 1 0 0 0 0 1210 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114327334 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH MUNIVENKATAPPA COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460726 4436291000 ANEH646 SHARADHAMMA ANEKAL MERJA ROAD 263113 19 9 LT1 211 3 0 14950 130 1 0 3 1 481 2.4400 0 0 3160 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111113487286 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458460727 4434391000 AN2679 SEETAMMA ANEKAL OPP HOTEL 263113 87 9 LT1 211 1 0 4165 0 1 0 3 1 149 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487285 0 0 0 1 0 0 0 0 0 0 SEETAMMA,ANEKAL OPP HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 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 1458460820 4397291000 ANEH250 RUDRA RADHAYA M ANEKAL ANEKAL 263113 110 9 LT1 211 3 0 11821 0 1 0 3 1 873 6.6700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112861882 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460895 4349544327 ANEH2242 K MANIK CHAND S/O KHANA RAM JI BEHIND RAGAVENDRA HOTEL 263113 259 9 LT1 211 2 0 3602 79 1 0 3 0 2353 12.4000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14005714 0 999999 D618219 0 0 0 0 0 0 0 0 0 0 K MANIK CHAND,S/O KHANA RAM JI BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458460693 4340391000 ANEH639 S SHOBHA W/O G S KUMAR MIRZA ROAD, 263113 207 9 LT1 211 3 0 50531 170 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327213 0 0 0 2 0 0 0 0 0 0 S SHOBHA,W/O G S KUMAR MIRZA ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458460893 4256291000 AN2680 SEETAMMA ANEKAL OPP HOTEL 263113 86 9 LT1 211 1 0 4668 8 1 0 3 1 186 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113202783 0 0 0 1 0 0 0 0 0 0 SEETAMMA,ANEKAL OPP HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460768 4212391000 ANEH1269 RUDRA RADYA NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 263113 71 9 LT1 211 3 0 20693 74 1 0 3 1 5381 46.9900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112657354 0 0 0 1 0 0 0 0 0 0 RUDRA RADYA,NEAR RAGHAVENDRA BAHVAN NEAR RAGHAVENDRA BAHVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 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 1.1200 2 1458460667 4110391000 ANEH1750 CHANNAVEERAMMA ANEKAL - 263113 99 9 LT1 211 2 0 17323 197 1 0 3 1 2734 13.9000 0 0 3620 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 2009-12-01 111113487264 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460797 4097291000 AN11947 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 148 9 LT1 211 1 0 941 0 1 0 28 1 146 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111112407616 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460911 3939530341 ANL17222 PRASANNA B RAJU S/O.BASAVARAJU, MIRJA ROAD, ANEKAL TOWN 263113 158 9 LT1 211 1 0 4681 24 1 0 3 0.7200 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 37712161 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU, MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458460784 3853391000 ANEH632 R.MARIRAJA S\O RUDRAPPA NEAR HOSTEL 263113 96 9 LT1 211 3 0 8713 37 1 0 3 1 361 2.7600 0 0 1630 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112977027 0 0 0 1 0 0 0 0 0 0 R.MARIRAJA,S\O RUDRAPPA NEAR HOSTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460915 3833391000 ANEH800 MUNIYAMMA ANEKAL ANEKAL 263113 104 9 LT1 211 3 0 6100 41 1 0 3 1 838 6.7900 0 0 1050 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246939 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460621 3797429000 ANEH2317 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 285 9 LT1 211 2 0 27700 440 1 0 3 1 11540 111.7100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407601 0 0 0 0 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460624 3791291000 AN7717 R MARIRAJU ANEKAL - 263113 225 9 LT1 211 1 0 9643 161 1 0 3 1 0 0 0 0 2880 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113202638 0 0 0 1 0 0 0 0 0 0 R MARIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460795 3763089183 ANL25617 NANJAPPA S/O RAMAIAH BDCC BANK ROAD 263113 0 9 LT1 211 5 0 5477 77 1 0 3 0.8000 0 1.1500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 E136450 0 0 0 6 0 0 0 0 0 0 NANJAPPA,S/O RAMAIAH BDCC BANK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1458460710 3509447389 ANL26592 K GOPALA REDDY S/ O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 32 0 1 0 3 0.1000 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 A7657823 0 0 0 0 0 0 0 0 0 0 K GOPALA REDDY,S/ O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458460946 3434391000 AN2887 JAYAMMA M ANEKAL ANEKAL 263113 114 9 LT1 211 1 0 11302 154 1 0 3 1 0 11.0700 0 0 3860 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111112621908 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458460732 3429429000 AN14184 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 290 9 LT1 211 1 0 4354 18 1 0 3 0.9300 1254 10.6900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112621901 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460941 3361584113 AN13568 RENUKAMBA R W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 263113 92 9 LT1 211 0.4800 0 8646 43 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111116070004 0 0 0 1 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460928 3340391000 AN7934 RENUKAMBA R MIRZA ROAD ANEKAL TOWN 263113 93 9 LT1 211 1 0 9121 0 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112246926 0 0 0 0 0 0 0 0 0 0 RENUKAMBA R,MIRZA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460735 3301291000 ANEH287 KANTHARAJU P ANEKAL ANEKAL 263113 308 9 LT1 211 2.4800 0 1498 0 1 0 3 1 -2 1.4500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113202561 0 0 0 1 0 0 0 0 0 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460733 3300574372 ANL18278 PRINCIPAL GOVT ITI ANEKAL TOWN 263113 241 9 LT1 211 1 0 8900 83 1 0 3 1 3748 32.0400 1457.0600 0 2460 2631 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111110517302 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT ITI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460917 3233991980 ANL18217 M. SHIVANNA S/O MALLAPPA, MIRZA ROAD CHANDAPUR ROAD 263113 42 9 LT1 211 1 0 5094 21 1 0 3 0.1000 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 39567160 0 0 0 0 0 0 0 0 0 0 M. SHIVANNA,S/O MALLAPPA, MIRZA ROAD CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458460926 3228191000 ANEH1243 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 262 9 LT1 211 3 0 12742 0 1 0 3 1 -29 3.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112408011 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460723 3222291000 ANEH876 S.D. SHOBAVATI BAI ANEKAL MERJA ROAD 263113 215 9 LT1 211 3 0 12809 52 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112730074 0 0 0 1 0 0 0 0 0 0 S.D. SHOBAVATI BAI,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460736 3110391000 AN9005 CHANNAVEERAMMA ANEKAL - 263113 101 9 LT1 211 1 0 14896 61 1 0 3 1 222 3.1000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327191 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460734 3108091000 ANEH1242 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 261 9 LT1 211 3 0 7500 182 1 0 3 1 651 3.3000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622468 0 0 0 1 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460853 3097291000 AN11948 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 149 9 LT1 211 1 0 12043 119 1 0 3 1 1289 6.5400 0 0 2700 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112621876 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460878 2835291000 ANEH802 MUNIYAMMA ANEKAL ANEKAL 263113 106 9 LT1 211 3 0 18306 116 1 0 3 1 0 4.3100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327182 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460856 0466291000 AN7434 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 143 9 LT3A 321 1 0 3 0 1 0 3 1 1751 15.9900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112861956 0 0 0 0 0 0 0 0 1 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460854 9947291000 AN7857 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT3A 311 0.2400 0 11988 251 1 0 3 1 0 1.8100 0 0 3090 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114327781 0 0 0 1 0 0 0 0 1 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460847 9928291000 AN3248 M SHIVANNA ANEKAL ANEKAL 263113 44 9 LT3A 311 0.5600 0 1152 0 1 0 3 1 675 5.4400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111112407002 0 0 0 0 0 0 0 0 1 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460929 9905191000 ANEH121 NANJAPPA T BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 317 9 LT3A 311 3 0 3830 10 1 0 3 1 13366 119.9500 0 0 840 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112407923 0 0 0 0 0 0 0 0 1 0 NANJAPPA T,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460705 9867291000 AN3575 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 62 9 LT3A 311 0.1200 0 823 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 100006878011 0 0 0 0 0 0 0 0 1 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460792 9733391000 AN8941 VIJAYAKUMAR ANEKAL - 263113 195 9 LT3A 311 0.2400 0 1352 6 1 0 3 1 2863 26.0400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327105 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460791 9724291000 AN4435 RAMESH M ANEKAL MERJA ROAD 263113 214 9 LT3A 311 0.1200 0 4061 607 1 0 3 1 25716 248.4300 0 0 50 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112407150 0 0 0 0 0 0 0 0 1 0 RAMESH M,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460713 9675291000 AN10891 R.VEERANNA ANEKAL - 263113 41 9 LT3A 311 4 0 58941 274 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112408049 0 0 0 2 0 0 0 0 1 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458460940 9503091000 ANEH205 ABDUL KHALAQ ANEKAL ANEKAL 263113 314 9 LT3A 311 1 0 10161 33 1 0 3 0.1000 0 28.0100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 1000000 111114327776 0 0 0 1 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458460699 9365291000 AN10895 R.VEERANNA ANEKAL - 263113 40 9 LT3A 311 0.4800 0 1851 56 1 0 3 1 732 3.7500 0 0 290 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113028588 0 0 0 1 0 0 0 0 1 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460817 9256291000 AN4735 RAVINDRANATHA C N ANEKAL ANEKAL 263113 213 9 LT3A 311 0.1200 0 2300 0 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112407230 0 0 0 1 0 0 0 0 1 0 RAVINDRANATHA C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458460815 9240391000 AN3250 M SHIVANNA ANEKAL ANEKAL 263113 46 9 LT3A 311 0.1200 0 11306 51 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327382 0 0 0 1 0 0 0 0 1 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460807 9229291000 AN1452 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 115 9 LT3A 311 0.0800 0 8713 102 1 0 3 1 0 0 0 0 1650 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114327102 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460809 9112391000 AN2332 KANTHARAJU P ANEKAL ANEKAL 263113 0 9 LT3A 311 4 0 44056 322 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487058 0 0 0 1 0 0 0 0 1 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458460745 9034291000 ANEH210 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 190 9 LT3A 311 2 0 21313 34 1 0 3 1 0 3.8200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327421 0 0 0 1 0 0 0 0 1 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458460714 8867291000 AN2229 KANTHARAJU P ANEKAL ANEKAL 263113 171 9 LT3A 311 0.0800 0 13177 95 1 0 3 1 -21.5000 1.3800 0 0 2350 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112407995 0 0 0 1 0 0 0 0 1 0 KANTHARAJU P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460843 8819191000 AN6531 VENKATASWAMY REDDY ANEKAL - 263113 67 9 LT3A 311 0.2000 0 29 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111111510672 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460775 8724291000 AN7436 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 144 9 LT3A 311 1 0 6774 11 1 0 3 1 2634 23.7100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112269011 0 0 0 1 0 0 0 0 1 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460776 8705291000 AN6532 VENKATASWAMYREDDY ANEKAL - 263113 68 9 LT3A 311 0.2000 0 5345 96 1 0 3 1 1031 5.3000 0 0 1570 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112407774 0 0 0 1 0 0 0 0 1 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458460650 8675291000 AN10892 R.VEERANNA ANEKAL - 263113 37 9 LT3A 311 0.4800 0 6438 68 1 0 3 1 3121 26.2900 0 0 330 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114327832 0 0 0 1 0 0 0 0 1 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460814 8339091000 AN10479 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 306 9 LT3A 311 1 0 2128 25 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327404 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460780 8219291000 AN4620 M L NARAYANA ANEKAL ANEKAL 263113 223 9 LT3A 311 0.2400 0 376 0 1 0 3 1 216 1.1500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407753 0 0 0 1 0 0 0 0 1 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460849 8112391000 AN2357 RAHAMATH BEE ANEKAL ANEKAL 263113 132 9 LT3A 311 0.3600 0 2432 21 1 0 3 1 0 1 0 0 610 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112407714 0 0 0 0 0 0 0 0 1 0 RAHAMATH BEE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460631 7928291000 AN3445 SHIVANNA ANEKAL ANEKAL 263113 29 9 LT3A 311 0.2400 0 2397 4 1 0 3 1 535 3.7200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407501 0 0 0 0 0 0 0 0 1 0 SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458460771 7837091000 AN12423 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 323 9 LT3A 311 1 0 5336 28 1 0 3 1 0 1.4900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028681 0 0 0 0 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458460837 7735291000 AN5085 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 162 9 LT3A 311 0.2400 0 6430 41 1 0 3 1 0 1.4300 0 0 760 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112433583 0 0 0 0 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458460945 7675291000 AN10893 R.VEERANNA ANEKAL - 263113 38 9 LT3A 311 0.4800 0 90348 505 1 0 3 1 0 0 0 0 7730 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 111114327808 0 0 0 2 0 0 0 0 1 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458460943 7675191000 AN12518 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 322 9 LT3A 311 0.5000 0 12500 163 1 0 3 1 0 0 0 0 3070 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114327807 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460912 7487588572 ANCL20503 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 8 CDP MAIN ROAD 263113 56 9 LT3A 311 1 0 172 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 100006885143 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 8 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460750 7380809644 AN13532 MUTHARAYAPPA NEAR CHOWDA REDDY CIRCLE ANEKAL 263113 124 9 LT3A 311 0.5000 0 1821 0 1 0 3 1 2816 25.8800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407180 0 0 0 0 0 0 0 0 1 0 MUTHARAYAPPA,NEAR CHOWDA REDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460790 6991291000 AN4816 L.A. RAJKUMAR S/O ASHWATAPPA CHOWDA REDDY CIRCLE 263113 128 9 LT3A 311 0.2400 0 1428 12 1 0 3 1 376 1.9600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487187 0 0 0 1 0 0 0 0 1 0 L.A. RAJKUMAR,S/O ASHWATAPPA CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460785 6704391000 AN3282 SHIVANNA ANEKAL ANEKAL 263113 28 9 LT3A 311 0.1200 0 6457 54 1 0 3 1 0 1.1600 0 0 2880 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113219616 0 0 0 1 0 0 0 0 1 0 SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460884 6675291000 AN10894 R.VEERANNA ANEKAL - 263113 39 9 LT3A 311 0.5000 0 2079 5 1 0 3 1 0 10.5100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112269101 0 0 0 0 0 0 0 0 1 0 R.VEERANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460942 6671291000 AN2209 MUTHARAYAPPA M S/O MUTHAPPA S/O MUTHAPPA 263113 122 9 LT3A 311 0.1200 0 2121 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112269100 0 0 0 0 0 0 0 0 1 0 MUTHARAYAPPA M,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460656 6650291000 AN7856 T.RAMACHANDRAPPA DEVARAKONDAPPA CIRCLE - 263113 0 9 LT3A 311 1 0 9464 6 1 0 3 1 0 1 0 0 450 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112433659 0 0 0 1 0 0 0 0 1 0 T.RAMACHANDRAPPA,DEVARAKONDAPPA CIRCLE - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460841 6503091000 ANEH202 ABDUL KHALAQ ANEKAL ANEKAL 263113 0 9 LT3A 311 1 0 5418 71 1 0 3 1 5130 44.7600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327124 0 0 0 1 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460873 6466091000 AN12438 MADESH T N ATTIBELE ROAD ANEKAL 263113 325 9 LT3A 311 1 0 15460 52 1 0 3 0 0 33.4700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005714 0 99999 100000230320 0 0 0 0 0 0 0 0 0 0 MADESH T N,ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458460882 6268191000 AN7330 SECRETARY P.L.D BANK ANEKAL - 263113 297 9 LT3A 311 2 0 11286 0 1 0 3 1 430 2.2900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112434004 0 0 0 1 0 0 0 0 1 0 SECRETARY P.L.D BANK,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460720 6256291000 AN2392 PRASAD.T.V S/O J.K.VENKATACHALAIAH ANEKAL 263113 127 9 LT3A 311 0.1200 0 5550 30 1 0 3 1 523 2.7100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247073 0 0 0 0 0 0 0 0 1 0 PRASAD.T.V,S/O J.K.VENKATACHALAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458460844 6100391000 AN7779 YOSHODAMMA ANEKAL - 263113 178 9 LT3A 311 0.2400 0 6800 111 1 0 3 1 1482 7.5600 0 0 2840 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112622084 0 0 0 1 0 0 0 0 1 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460851 6082360365 AN10890 R VEERANNA S/O R RUDRAPPA BEHIND GENERAL HOSPITAL 263113 0 9 LT3A 311 5 0 87645 797 1 0 3 1 0 0 0 0 18530 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.18530 (ignore if paid) 0 0 C774214 0 0 0 6 0 0 0 0 1 0 R VEERANNA,S/O R RUDRAPPA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1458460944 6057291000 AN2388 SHARADAMMA ANEKAL MERAJA ROAD 263113 18 9 LT3A 311 0.1200 0 1185 0 1 0 3 1 216 1.1500 0 0 470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113202219 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,ANEKAL MERAJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460654 6047910799 ANCL21112 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 300 9 LT3A 311 1 0 5785 0 1 0 3 1 647 25.1300 0 0 320 2631 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006848689 0 0 0 0 0 0 0 0 1 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460778 5991291000 AN5083 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 160 9 LT3A 311 0.2400 0 25084 226 1 0 3 1 4972 36.6400 0 0 1660 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113202209 0 0 0 1 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458460872 5962182615 ANCL20502 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 4 CDP MAIN ROAD 263113 55 9 LT3A 311 1 0 373 14 1 0 3 0.4900 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 BC2604346 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 4 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458460661 5923091000 AN11178 SECRETARY ANEKAL - 263113 296 9 LT3A 311 1 0 21730 207 1 0 3 1 1623 8.3300 0 0 1210 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006845132 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460686 5848204785 AN15061 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 75 9 LT3A 311 0.5000 0 2208 228 1 0 3 1 12672 97.8000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 1000000 100006884375 0 0 0 0 0 0 0 0 1 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460685 5821391000 AN4736 RAVINDARANATHA C N ANEKAL ANEKAL 263113 212 9 LT3A 311 0.1200 0 8127 117 1 0 3 1 0 6.1700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981603 0 0 0 1 0 0 0 0 1 0 RAVINDARANATHA C N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460680 5819191000 AN5807 RAHAMATH BHEE BIN SHEAK HYDER DOOR NO 1, WARD NO 8, NEAR RAGHAVENDRA BHAVAN -CHANDAPURA MAIN ROAD 263113 134 9 LT3A 311 1 0 1740 18 1 0 3 1 260 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981543 0 0 0 1 0 0 0 0 1 0 RAHAMATH BHEE BIN SHEAK HYDER,DOOR NO 1, WARD NO 8, NEAR RAGHAVENDRA BHAVAN -CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458460922 5761391000 AN5082 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 159 9 LT3A 311 0.2400 0 1618 14 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112980554 0 0 0 1 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460669 5742172000 AN13218 YASHODHAMMA MIRZA ROAD, ANEKAL 263113 181 9 LT3A 311 0.2400 0 3123 0 1 0 28 1 13334 122.2700 0 0 720 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112981550 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA,MIRZA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460670 5733291000 AN3262 S. SHOBHA ANEKAL ANEKAL 263113 208 9 LT3A 311 0.2400 0 1975 0 1 0 3 1 0 14.2800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112980545 0 0 0 0 0 0 0 0 1 0 S. SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460704 5628091000 AN5483 THIMMA RAJU R T RAGHAVENDRA HOTEL ANEKAL 263113 298 9 LT3A 311 2 0 3865 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981579 0 0 0 1 0 0 0 0 1 0 THIMMA RAJU R T,RAGHAVENDRA HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460767 1565091000 AN3197 SUB INSPECTOR OF POLICE POLICE QUARTERS POLICE QUARTERS 263113 250 9 LT1 211 1 0 5806 0 1 0 3 1 10331 160.2900 0 0 0 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 0 9999 111112622325 0 0 0 0 0 0 0 0 0 0 SUB INSPECTOR OF POLICE,POLICE QUARTERS POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460881 1512529000 AN14181 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 287 9 LT1 211 1 0 14326 121 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247224 0 0 0 1 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460914 1503291000 ANEH322 M. SHIVANNA ANEKAL ANEKAL 263113 26 9 LT1 211 3 0 14645 60 1 0 3 1 -4657 0 0 0 3470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112247215 0 0 0 0 0 0 0 0 0 0 M. SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458460761 1467091000 ANEH1037 MUKNARAM S/O ACHLARAM MIRZA ROAD 263113 269 9 LT1 211 3 0 13817 126 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622287 0 0 0 2 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458460777 1455191000 ANEH1656 K.MANIKCHAND ANEKAL TOWN - 263113 260 9 LT1 211 2 0 44658 508 1 0 3 1 4429 22.6700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113202295 0 0 0 5 0 0 0 0 0 0 K.MANIKCHAND,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1458460774 1440291000 ANEH133 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 307 9 LT1 211 1 0 8637 71 1 0 3 1 43 1 0 0 1860 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112982550 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458460781 1436291000 AN7435 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 141 9 LT1 211 1 0 1521 0 1 0 3 1 0 1.0200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112412320 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460763 1346091000 AN9432 ABDUL KHALAK ANEKAL - 263113 316 9 LT1 211 1 0 5896 0 1 0 28 1 0 2.3400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112268902 0 0 0 0 0 0 0 0 0 0 ABDUL KHALAK,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460939 1222291000 ANEH264 S SHOBHA W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 263113 202 9 LT1 211 3 0 8710 14 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247253 0 0 0 1 0 0 0 0 0 0 S SHOBHA,W/O PUTTARUDRE GWODA N A W/O PUTTARUDRE GWODA N A 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460626 1196406080 ANL16755 RAMACHANDRAPPA S/O. MUNIYAPPA, PLD BANK ROAD, ANEKAL TOWN 263113 282 9 LT1 211 1 0 3852 0 1 0 28 1 3 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110045350 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O. MUNIYAPPA, PLD BANK ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460747 1162191000 ANEH1453 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 264 9 LT1 211 3 0 13196 136 1 0 3 1 -1 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622168 0 0 0 2 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 111.6700 123 2024-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458460874 1109734842 ANL16997 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,1 ANEKAL 263113 85 9 LT1 211 1 0 1391 19 1 0 3 0.6700 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 37713347 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458460706 1095291000 ANEH1088 GOWARAMMA D/O RUDRAPPA D/O RUDRAPPA 263113 120 9 LT1 211 3 0 21249 146 1 0 3 1 47 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982280 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,D/O RUDRAPPA D/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460697 1074788586 ANL17214 GOPALAREDDY S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD ANEKAL TOWN 263113 22 9 LT1 211 1 0 2570 45 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 37893238 0 0 0 3 0 0 0 0 0 0 GOPALAREDDY,S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1458460695 1074291000 ANEH636 RENUKAMBA R W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 263113 91 9 LT1 211 3 0 14122 192 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 111111607746 0 0 0 4 0 0 0 0 0 0 RENUKAMBA R,W/O JAYASHEKHARAIAH BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1458460860 1063931198 ANEH2437 R VEERANNA S/O R RUDRAPPA NO 142/1598/6A 263113 88 9 LT1 211 2 0 13116 87 1 0 3 1 12 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111110441566 0 0 0 0 0 0 0 0 0 0 R VEERANNA,S/O R RUDRAPPA NO 142/1598/6A 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458460865 1057291000 AN5809 RAHAMATH BHEE BIN SHEAK HYDER RAHAMATH BHEE BIN SHEAK HYDER - 263113 142 9 LT1 211 1 0 10949 68 1 0 3 1 2939 25.1800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112433651 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,RAHAMATH BHEE BIN SHEAK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460832 1043191000 ANEH1036 MUKNARAM S/O ACHLARAM MIRJA ROAD 263113 0 9 LT1 211 3 0 8980 22 1 0 3 1 2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982523 0 0 0 1 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002000026 0 0 0 0 1 0 0 0 0 0 64.4400 71 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460933 0937091000 AN12266 N.SAVITHA SANTHE BEEDI ANEKAL 263113 253 9 LT1 211 1 0 14750 33 1 0 3 1 -3 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407090 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460936 0935128113 ANL26591 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 3550 7 1 0 3 0.1200 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 A7657822 0 0 0 0 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458460920 0919191000 ANEH1216 RAVINDRA NATH C N MIRJA ROAD NEAR POLICE QUATROS 263113 177 9 LT1 211 3 0 17512 0 1 0 3 1 0 44.5200 0 0 950 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112247112 0 0 0 0 0 0 0 0 0 0 RAVINDRA NATH C N,MIRJA ROAD NEAR POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460910 0821391000 AN8940 VIJAYAKUMAR ANEKAL - 263113 194 9 LT1 211 1 0 118 2 1 0 3 1 -107 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982307 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460921 0703567142 ANL26590 K GOPALA REDDY S/O R KRISHNAPPA MIRZA ROAD 263113 0 9 LT1 211 1 0 860 180 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 A7657821 0 0 0 3 0 0 0 0 0 0 K GOPALA REDDY,S/O R KRISHNAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1458460622 0580291000 ANEH249 RUDRA RADHAYA M ANEKAL ANEKAL 263113 111 9 LT1 211 3 0 9532 0 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982258 0 0 0 1 0 0 0 0 0 0 RUDRA RADHAYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460625 0578291000 AN7433 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 140 9 LT1 211 1 0 8171 47 1 0 3 1 1215 10.9600 0 0 240 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112982257 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460740 0527091000 ANEH318 NANJAPPA T BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 318 9 LT1 211 3 0 4420 21 1 0 3 1 6669 59.2200 0 0 220 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112982201 0 0 0 1 0 0 0 0 0 0 NANJAPPA T,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460707 0483291000 AN10793 P.KANTHARAJU ANEKAL - 263113 185 9 LT1 211 1 0 1503 17 1 0 3 1 -110 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113028314 0 0 0 1 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460867 0474291000 AN813 VENKATARAJU AMIRJAN ANGADI PAKAD ROAD AMIRJAN ANGADI PAKAD ROAD 263113 0 9 LT1 211 0.4000 0 2095 0 1 0 3 1 10916 83.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111113327171 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,AMIRJAN ANGADI PAKAD ROAD AMIRJAN ANGADI PAKAD ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460863 0467091000 ANEH1038 MUKNARAM S/O ACHLARAM MIRJA ROAD 263113 270 9 LT1 211 3 0 8307 84 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 100006653807D 0 0 0 2 0 0 0 0 0 0 MUKNARAM,S/O ACHLARAM MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458460640 0390391000 AN3646 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 116 9 LT1 211 1 0 6612 0 1 0 3 1 0 1 0 0 2450 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112840408 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460638 0373636774 ANL19037 RAMACHANDRAPPA M S/O MUNIYAPPA 1 NO 76/430/10 263113 284 9 LT1 211 0.5000 0 562 0 1 0 28 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110129249 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA 1 NO 76/430/10 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460890 0306188303 ANL23254 C NANJAPPA S/O LATE CHOODAPPA N NO:74/428 5 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 263113 274 9 LT1 211 1 0 5320 92 1 0 3 0.9100 0 1 0 0 1960 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1960 (ignore if paid) 0 0 52876804 0 0 0 2 0 0 0 0 0 0 C NANJAPPA,S/O LATE CHOODAPPA N NO:74/428 5 BEHIND RAGHAVENDRA BAVAN HOTEL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458460897 0215152905 ANL24655 PRABHA V #407 /368 MIRZA ROAD 263113 0 9 LT1 211 1 0 5654 457 1 0 3 0.1200 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 53198982 0 0 0 0 0 0 0 0 0 0 PRABHA V,#407 /368 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458460692 0183391000 ANEH326 SHARADAMMA W/O MUNIYAPPA W/O MUNIYAPPA 263113 15 9 LT1 211 3 0 8754 49 1 0 3 1 1884 16.2600 0 0 1500 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112407409 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460827 0148996469 ANL17223 PRASANNA B RAJU S/O.BASAVARAJU,3 MIRJA ROAD, ANEKAL TOWN 263113 155 9 LT1 211 1 0 8688 0 1 0 28 1 -158 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110188495 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU,S/O.BASAVARAJU,3 MIRJA ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460816 0023291000 AN934 RAJAMMA ANEKAL ANEKAL 263113 0 9 LT1 211 0.2000 0 22030 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112730108 0 0 0 0 0 0 0 0 0 0 RAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460935 0002291000 ANEH1016 RUDRA RADAYA ANEKAL ANEKAL 263113 112 9 LT1 211 3 0 7837 68 1 0 3 1 4552 47.3500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113388973 0 0 0 1 0 0 0 0 0 0 RUDRA RADAYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460904 0412099455 ANCL21113 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 301 9 LT5 511 1 0 7375 0 1 0 3 1 -580 5.0200 0 0 0 2631 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14005714 0 999999 100006844894 0 0 0 1 0 0 0 0 1 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460896 8290391000 ANP1379 SHARADHAMMA PRO; SILK IND MIRAJA ROAD 263113 17 9 LT5 511 0 6 25200 132 1 0 3 0 61 36.1800 0 0 3380 2631 2026-02-09 1 0 0 2025-12-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 2007-04-04 100007073227 0 0 0 0 0 0 0 0 1 0 SHARADHAMMA,PRO; SILK IND MIRAJA ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-02-09 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460718 8178291000 ANP2201 SMT.PRABHAVATHI D/O NARASIMHAMURTHY NEAR DAIRY LINK ROAD 263113 173 9 LT5 511 0 5 3096 351 1 0 3 0.5500 11439 95 2734.9200 0 2110 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111123800597 0 0 0 2 0 0 0 0 1 0 SMT.PRABHAVATHI,D/O NARASIMHAMURTHY NEAR DAIRY LINK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460824 5290391000 ANP1388 JAYAMMA M CHOWDAREDDY CIRCLE ANEKAL 263113 118 9 LT5 511 0 2 551 8 1 0 3 0.8700 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 D406744 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,CHOWDAREDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458460901 5256291000 ANP476 .P M. KRISHANAPPA S/O MUNIYAPPA #9/130 MIRZA ROAD,1ST CROSS BEHIND GOVT HOSTEL 9TH WARD 263113 77 9 LT5 511 0 10 2065 0 1 0 3 1 -800 0 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005714 0 100000 2007-04-04 1E9986486128 0 0 0 2 0 0 0 0 1 0 .P M. KRISHANAPPA,S/O MUNIYAPPA #9/130 MIRZA ROAD,1ST CROSS BEHIND GOVT HOSTEL 9TH WARD 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458460822 4704391000 ANP1907 JYOTHI M ANEKAL - 263113 175 9 LT5 511 0.0800 8 15303 115 1 0 3 1 0 1.2400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112657394 0 0 0 3 0 0 0 0 1 0 JYOTHI M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1458460691 1304258257 ANP24112 HARISH M S NO 300 MIRJA ROAD MIRJA ROAD ANEKAL 263113 0 9 LT5 511 0 10 31233 514 1 0 3 0.6300 0 7.0600 0 0 10630 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.10630 (ignore if paid) 0 9999999 E097612 0 0 0 3 0 0 0 0 1 0 HARISH M S,NO 300 MIRJA ROAD MIRJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1458460879 2833391000 ANP2068 JYOYHI M ANEKAL - 263113 174 9 LT5 511 0 8 18509 117 1 0 3 1 0 1.5000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112252809 0 0 0 2 0 0 0 0 1 0 JYOYHI M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458460799 4503091000 ANP2123 ABDULKHALAQ ANEKAL - 263113 310 9 LT5 511 0 5 16515 171 1 0 3 0.9500 -3 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 D616599 0 0 0 6 0 0 0 0 1 0 ABDULKHALAQ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1458460833 5594629480 AN13533 MUTHARAYAPPA NEAR CHOWDA REDDY CIRCLE ANEKAL 263113 125 9 LT3A 311 0.5000 0 2542 10 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327700 0 0 0 1 0 0 0 0 1 0 MUTHARAYAPPA,NEAR CHOWDA REDDY CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460825 5508283552 ANCL22449 RAVINDRANATH C N S/O SHASTHRY MIRAJA ROAD 263113 176 9 LT3A 311 1 0 1351 4 1 0 3 0.9400 35148 253.5500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 52723860 0 0 0 0 0 0 0 0 1 0 RAVINDRANATH C N,S/O SHASTHRY MIRAJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458460829 5481150121 AN15062 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 76 9 LT3A 311 0.5000 0 3298 87 1 0 3 1 4832 41.3600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 100006884380 0 0 0 1 0 0 0 0 1 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458460712 5313191000 ANEH203 ABDUL KHALAQ ANEKAL ANEKAL 263113 0 9 LT3A 311 1 0 3232 0 1 0 28 1 0 50.9000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111114327451 0 0 0 0 0 0 0 0 1 0 ABDUL KHALAQ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002000221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460739 5217291000 AN4619 M L NARAYANA ANEKAL ANEKAL 263113 217 9 LT3A 311 0.2400 0 2693 0 1 0 28 1 10855 89.8900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112977071 0 0 0 0 0 0 0 0 1 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460746 5180391000 AN4621 M L NARAYANA S/O MUNIYAPPA ANEKAL 263113 221 9 LT3A 311 0.2400 0 1034 0 1 0 3 1 216 1.1500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327436 0 0 0 0 0 0 0 0 1 0 M L NARAYANA,S/O MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460821 5097291000 AN11946 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 147 9 LT3A 311 1 0 62875 265 1 0 3 0.1200 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112284167 0 0 0 1 0 0 0 0 1 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458460900 5057291000 AN8114 M SHIVANNA ANEKAL - 263113 0 9 LT3A 311 0.2400 0 8300 33 1 0 3 1 11147 93.6500 0 0 490 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112176733 0 0 0 1 0 0 0 0 1 0 M SHIVANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460875 4950169307 ANCL17002 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,5 ANEKAL 263113 83 9 LT3A 311 1 0 9503 113 1 0 3 0.8900 0 4.7800 0 0 1130 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 37713342 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,5 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458460729 4940243014 ANCL20680 RAVINDRANATHA C N #8125 MIRZA ROAD NEAR POLICE QUATERS ANEKAL 263113 211 9 LT3A 311 1 0 1895 32 1 0 3 0.6800 7797 69.7300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 51807795 0 0 0 0 0 0 0 0 1 0 RAVINDRANATHA C N,#8125 MIRZA ROAD NEAR POLICE QUATERS ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458460728 4936584495 AN15060 RUDRARADHYA S/O MUDDUVEERAPPA MIRZA ROAD CROSS 263113 74 9 LT3A 311 0.5000 0 1738 12 1 0 3 1 288 1.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999999 100006877704 0 0 0 1 0 0 0 0 1 0 RUDRARADHYA,S/O MUDDUVEERAPPA MIRZA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458460886 4856760769 ANCL17003 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,4 ANEKAL 263113 79 9 LT3A 311 1 0 794 9 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 37713341 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458460889 4853391000 AN5060 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 166 9 LT3A 311 0.2400 0 13421 63 1 0 3 1 846 4.3000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407035 0 0 0 1 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458460770 4791291000 AN3576 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 63 9 LT3A 311 0.1200 0 17650 122 1 0 3 1 0 0 0 0 1380 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113028475 0 0 0 1 0 0 0 0 1 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458460765 4768062942 ANCL16999 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,2 ANEKAL 263113 80 9 LT3A 311 1 0 203 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 100006876013 0 0 0 0 0 0 0 0 1 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460819 4690291000 AN2210 MUTHARAYAPPA M S/O MUTHAPPA S/O MUTHAPPA 263113 121 9 LT3A 311 0.1200 0 13248 123 1 0 3 1 0 0 0 0 2010 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111112980857 0 0 0 1 0 0 0 0 1 0 MUTHARAYAPPA M,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458460916 4668940698 ANC23450 M L NARAYANA S/O C MUNIYAPPA NEAR MOHAN CLINIC NEW PET ANEKAL 263113 0 9 LT3A 311 0.5000 0 765 0 1 0 3 1 216 1.1500 0 0 380 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.380 (ignore if paid) 0 999 111113019367 0 0 0 0 0 0 0 0 1 0 M L NARAYANA,S/O C MUNIYAPPA NEAR MOHAN CLINIC NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460923 4657091000 AN11432 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 305 9 LT3A 311 0.2400 0 2032 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112980836 0 0 0 0 0 0 0 0 1 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460655 4221391000 ANEH638 S SHOBHA S/O PUTTARUDREGOWDA #92 ANEKAL 263113 206 9 LT3A 311 5 0 132288 1028 1 0 3 1 0 12.1200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111112981401 0 0 0 3 0 0 0 0 1 0 S SHOBHA,S/O PUTTARUDREGOWDA #92 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458460666 4137291000 AN7780 YOSHODAMMA ANEKAL - 263113 179 9 LT3A 311 0.2400 0 12516 55 1 0 3 1 -4 1.0300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111113487271 0 0 0 1 0 0 0 0 1 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460665 4108091000 ANEH122 MADESH T N BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 263113 326 9 LT3A 311 5 0 67847 407 1 0 3 1 0 6.6700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112657389 0 0 0 1 0 0 0 0 1 0 MADESH T N,BEHIND RAGAVENDRA BAVAN BEHIND RAGAVENDRA BAVAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458460868 4057291000 AN4817 K.A RAJKUMAR S/O ASHWATAPPA CHOWDAREDDY CIRCLE 263113 129 9 LT3A 311 0.2400 0 27389 476 1 0 3 1 0 13.2100 0 0 5550 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111112861869 0 0 0 1 0 0 0 0 1 0 K.A RAJKUMAR,S/O ASHWATAPPA CHOWDAREDDY CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460658 4034291000 AN10626 S SHOBHA ANEKAL - 263113 203 9 LT3A 311 0.2400 0 11652 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407007 0 0 0 0 0 0 0 0 1 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458460623 3821391000 AN11608 P.KANTHARAJU ANEKAL - 263113 169 9 LT3A 311 2 0 7401 109 1 0 2 0 5445 46.2400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112862014 0 0 0 0 0 0 0 0 1 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460798 3759091000 AN5146 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 330 9 LT3A 311 2 0 21105 230 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112408034 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458460877 3733291000 AN6045 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 9 9 LT3A 311 3 0 23947 293 1 0 3 1 0 39.5000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112252728 0 0 0 3 0 0 0 0 1 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458460633 3704391000 AN3573 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 58 9 LT3A 311 0.1200 0 28889 8 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113487108 0 0 0 1 0 0 0 0 1 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460753 3657091000 AN11433 SHIVAKUMARAPPA S/O SIDDAVEERAPPA ANEKAL 263113 304 9 LT3A 311 0.2400 0 14735 174 1 0 3 1 2718 14.0800 0 0 2760 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114327199 0 0 0 3 0 0 0 0 1 0 SHIVAKUMARAPPA,S/O SIDDAVEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1458460749 3647091000 AN12425 MADESH T N NO 83A/437/A,MAHADESHWARA COMPLEX ATTIIBELE ROAD NARASIMHARAJA LAYOUT 263113 327 9 LT3A 311 0.5000 0 9174 155 1 0 3 1 0 6.0800 0 0 1460 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112981383 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A,MAHADESHWARA COMPLEX ATTIIBELE ROAD NARASIMHARAJA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458460674 3615620728 ANCL17000 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,6 ANEKAL 263113 81 9 LT3A 311 1 0 732 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 100006884997 0 0 0 0 0 0 0 0 1 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,6 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460709 3523145357 ANCL19195 SECRETARY P.L.D BANK P L D BANK CHOWDA REDDY CIRCLE 263113 299 9 LT3A 311 2 0 7283 115 1 0 3 1 -3 2.5700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999999 100006840947 0 0 0 1 0 0 0 0 1 0 SECRETARY P.L.D BANK,P L D BANK CHOWDA REDDY CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460927 3436291000 AN6046 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 10 9 LT3A 311 0.2400 0 1560 10 1 0 3 1 0 0 0 0 220 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112621917 0 0 0 1 0 0 0 0 1 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458460859 3397291000 ANEH1226 RAVEENDRANATH ANEKAL ANEKAL 263113 0 9 LT3A 311 3 0 10721 134 1 0 3 1 0 8.7400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112252827 0 0 0 1 0 0 0 0 1 0 RAVEENDRANATH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460858 3395217927 ANCL17001 SEETHAMMA W/O. MADAPPA,BHEEMARAO BADAVANE,3 ANEKAL 263113 82 9 LT3A 311 1 0 1341 37 1 0 3 0.7100 2133 18.3000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 37713343 0 0 0 0 0 0 0 0 1 0 SEETHAMMA,W/O. MADAPPA,BHEEMARAO BADAVANE,3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458460866 3363595076 ANCL20501 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 6 CDP MAIN ROAD 263113 54 9 LT3A 311 1 0 57 5 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 100006875875 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 6 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460724 3217291000 AN3675 MANOHARA M J ANEKAL ANEKAL 263113 34 9 LT3A 311 2 0 21617 397 1 0 3 1 0 0 0 0 3460 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111112408010 0 0 0 2 0 0 0 0 1 0 MANOHARA M J,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458460857 3191391000 AN3574 K. VENKATASWAMY ANEKAL MERJA ROAD 263113 57 9 LT3A 311 0.1200 0 8021 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112206901 0 0 0 1 0 0 0 0 1 0 K. VENKATASWAMY,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460892 3137291000 AN1432 SHIVAKUMARAPPA ANEKAL ANEKAL 263113 146 9 LT3A 311 0.1200 0 19431 162 1 0 3 1 1762 9.0100 0 0 2120 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112622197 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460842 3105203922 ANCL21115 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 303 9 LT3A 311 1 0 153 0 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14005714 0 0 111113204970 0 0 0 0 0 0 0 0 1 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460830 3074291000 AN6533 VENKATASWAMYREDDY ANEKAL - 263113 69 9 LT3A 311 0.2000 0 7248 65 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112977004 0 0 0 1 0 0 0 0 1 0 VENKATASWAMYREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458460891 3057291000 AN3249 M SHIVANNA ANEKAL ANEKAL 263113 45 9 LT3A 311 0.1200 0 721 23 1 0 3 1 0 0 0 0 460 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113202825 0 0 0 0 0 0 0 0 1 0 M SHIVANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460634 2917829742 ANCL20500 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 9 CDP MAIN ROAD 263113 53 9 LT3A 311 1 0 95 2 1 0 3 0.8700 0 1.6000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 BC2539881 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 9 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458460938 2647091000 AN12426 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 328 9 LT3A 311 0.5000 0 7246 18 1 0 3 0.1200 0 0 0 0 230 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112247095 0 0 0 0 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458460738 2483291000 AN5084 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 161 9 LT3A 311 0.2400 0 919 0 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999999 111112433713 0 0 0 0 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460648 2298506577 ANCL20494 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL CDP MAIN ROAD 263113 47 9 LT3A 311 1 0 15171 192 1 0 3 0.9600 0 0 0 0 3380 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 BC2601881 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458460725 2217291000 AN5062 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 168 9 LT3A 311 0.2400 0 3031 8 1 0 3 1 287 1.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622414 0 0 0 1 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460715 2191391000 AN11626 VENKATASWAMYREDDY S/O KENCHAREDDY NEAR RAGHAVENRA HOTEL 263113 65 9 LT3A 311 0.1600 0 12965 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622389 0 0 0 0 0 0 0 0 1 0 VENKATASWAMYREDDY,S/O KENCHAREDDY NEAR RAGHAVENRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460894 2137291000 AN2062 S SHOBHA ANEKAL ANEKAL 263113 200 9 LT3A 311 0.8000 0 1838 0 1 0 3 1 871 7.5900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 111111948642 0 0 0 0 0 0 0 0 1 0 S SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460681 1921391000 AN9054 S SHOBHA ANEKAL - 263113 204 9 LT3A 311 0.2400 0 41755 32 1 0 3 1 0 1.3800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112976969 0 0 0 1 0 0 0 0 1 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460683 1912949734 ANCL20499 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 7 CDP MAIN ROAD 263113 52 9 LT3A 311 1 0 4898 8 1 0 3 1 -5 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 BC2601453 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 7 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458460684 1890911759 ANC24657 PRABHA V #4 07/368 MIRZA ROAD 263113 0 9 LT3A 311 1 0 1537 45 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 53199000 0 0 0 1 0 0 0 0 1 0 PRABHA V,#4 07/368 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458460848 1883091000 AN12516 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 320 9 LT3A 311 0.5000 0 13330 2 1 0 3 1 429 3.0200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622352 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460716 1806036262 ANCL21114 SECRETARY WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 263113 302 9 LT3A 311 1 0 912 0 1 0 3 1 12986 439.2600 0 0 0 2631 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14005714 0 999999 100006843053 0 0 0 1 0 0 0 0 1 0 SECRETARY,WARD NO.8 PLD BANK POLICE QUARTERS ROAD BEHIND RAGAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460646 1485091000 AN10400 MANAGING DIRECTOR ANEKAL - 263113 295 9 LT3A 311 0.2400 0 3650 62 1 0 3 1 4516 38.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982382 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460649 1483291000 AN4618 M L NARAYANA ANEKAL ANEKAL 263113 227 9 LT3A 311 0.2400 0 4107 41 1 0 3 1 2309 19.4300 0 0 890 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112982380 0 0 0 0 0 0 0 0 1 0 M L NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460773 1463405052 ANCL20498 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 1 CDP MAIN ROAD 263113 51 9 LT3A 311 1 0 1295 0 1 0 28 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 1000000 100006883798 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 1 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460757 1329291000 AN2449 RUDRAPPA.S ANEKAL ANEKAL 263113 153 9 LT3A 311 3 0 14030 208 1 0 3 1 337 6.7200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247255 0 0 0 1 0 0 0 0 1 0 RUDRAPPA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458460688 1299023982 ANCL20497 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 2 CDP MAIN ROAD 263113 50 9 LT3A 311 1 0 710 16 1 0 3 0.7700 279 1.4300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 BC2590118 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 2 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458460810 1235291000 AN11724 SMT.SHARADAMMA W/O MUNIYAPPA MIRZA ROAD 263113 14 9 LT3A 311 0.2400 0 32149 49 1 0 3 0.1000 1551 12.1600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407097 0 0 0 0 0 0 0 0 1 0 SMT.SHARADAMMA,W/O MUNIYAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460627 1184498522 ANCL20496 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 3 CDP MAIN ROAD 263113 49 9 LT3A 311 1 0 33 2 1 0 3 0.5500 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 BC2590054 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 3 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458460741 1137291000 ANEH209 M VENKATESHAPPA AND R CHANDRIKA MIRJA ROAD MIRJA ROAD 263113 188 9 LT3A 311 2 0 15578 261 1 0 3 1 -8 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622280 0 0 0 1 0 0 0 0 1 0 M VENKATESHAPPA AND R CHANDRIKA,MIRJA ROAD MIRJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458460831 1038291000 AN5061 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 167 9 LT3A 311 0.2400 0 2378 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112982516 0 0 0 1 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458460823 1030391000 AN7437 RAHAMATH BHEE BIN SHEAK HYDER ANEKAL - 263113 226 9 LT3A 311 1 0 1266 0 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112982512 0 0 0 0 0 0 0 0 1 0 RAHAMATH BHEE BIN SHEAK HYDER,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460909 1002291000 AN8152 VIJAYKUMR MIRZA ROAD ANEKAL 263113 191 9 LT3A 311 0.9600 0 40831 215 1 0 3 1 0 20.1900 0 0 2470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112412423 0 0 0 2 0 0 0 0 1 0 VIJAYKUMR,MIRZA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458460899 0921391000 AN9055 S SHOBHA ANEKAL - 263113 205 9 LT3A 311 0.2400 0 30841 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247114 0 0 0 1 0 0 0 0 1 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460671 0883896842 ANCL23267 MANOHARA M J S/O MARKANDA RAO #9-134 MIRZA ROAD ANEKAL ANEKAL 263113 33 9 LT3A 311 1 0 76 0 1 0 3 0.8300 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 52895800 0 0 0 0 0 0 0 0 1 0 MANOHARA M J,S/O MARKANDA RAO #9-134 MIRZA ROAD ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458460673 0883091000 AN12517 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 321 9 LT3A 311 0.5000 0 4380 42 1 0 3 1 475 2.3900 0 0 470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112433696 0 0 0 0 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460803 0863829938 ANCL17213 GOPALAREDDY S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD1 ANEKAL TOWN 263113 21 9 LT3A 311 3 0 10841 185 1 0 3 1 4995 35.6200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 1000000 100006880253 0 0 0 3 0 0 0 0 1 0 GOPALAREDDY,S/O.KRISHNAPPA R,OPP POLICE QUATERS, THALLY ROAD1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1458460907 0824291000 AN5059 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 165 9 LT3A 311 0.2400 0 21820 1000 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622251 0 0 0 3 0 0 0 0 1 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458460652 0791291000 AN4218 SHRAAMMA W/O D. MUNIYAPPA FRONT OF QUATERS 263113 13 9 LT3A 311 0.1200 0 2810 7 1 0 3 1 7 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112268888 0 0 0 1 0 0 0 0 1 0 SHRAAMMA,W/O D. MUNIYAPPA FRONT OF QUATERS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460647 0784091000 AN12515 MADESH T N NO 83A/437/A MAHADESHWARA COMPLEX 263113 319 9 LT3A 311 0.5000 0 2900 23 1 0 3 1 380 1.9200 0 0 360 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112176787 0 0 0 1 0 0 0 0 1 0 MADESH T N,NO 83A/437/A MAHADESHWARA COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460862 0439291000 AN10411 S SHOBHA ANEKAL - 263113 0 9 LT3A 311 0.2400 0 6957 68 1 0 3 1 0 1 0 0 2030 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112861949 0 0 0 1 0 0 0 0 1 0 S SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460861 0434391000 AN1076 JAYAMMA M S/O RUDRAPPA S/O RUDRAPPA 263113 117 9 LT3A 311 0.0800 0 1176 61 1 0 3 1 1450 7.4300 0 0 530 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113202447 0 0 0 1 0 0 0 0 1 0 JAYAMMA M,S/O RUDRAPPA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460637 0397291000 AN2450 RUDRAPPA.S ANEKAL ANEKAL 263113 154 9 LT3A 311 3 0 9677 17 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112840424 0 0 0 0 0 0 0 0 1 0 RUDRAPPA.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458460756 0340391000 AN2061 S SHOBHA ANEKAL ANEKAL 263113 199 9 LT3A 311 0.8000 0 634 7 1 0 3 0.1000 1145 1.3600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 100000 D616639 0 0 0 1 0 0 0 0 1 0 S SHOBHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458460758 0329291000 AN6530 VENKATASWAMY REDDY GVR COMPLEX -MIRZA ROAD 263113 64 9 LT3A 311 0.2000 0 11776 31 1 0 3 1 474 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111114327852 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY,GVR COMPLEX -MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458460760 0319291000 ANEH877 S.D. SHOBAVATI BAI ANEKAL MERJA ROAD 263113 0 9 LT3A 311 3 0 13355 165 1 0 3 1 7484 50.9000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112981758 0 0 0 1 0 0 0 0 1 0 S.D. SHOBAVATI BAI,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458460913 0200701571 ANCL20495 VENKATASWAMY REDDY K S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 5 CDP MAIN ROAD 263113 48 9 LT3A 311 1 0 106 0 1 0 3 0.8100 223 1.1800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 BC2601781 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY K,S/O KENCHA REDDY MIRZA ROAD OPP RAGHAVENDRA HOTEL 5 CDP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 BC2601781 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458460689 0191391000 AN7781 YOSHODAMMA ANEKAL - 263113 180 9 LT3A 311 0.2400 0 50 0 1 0 28 1 11122 92.6200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 111120924123 0 0 0 0 0 0 0 0 1 0 YOSHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460883 2828191000 ANEH1454 S SUMATHI SANKARAPU SREENATH S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 263113 265 9 LT1 211 3 0 5884 6 1 0 3 1 0 0 0 0 320 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114327177 0 0 0 0 0 0 0 0 0 0 S SUMATHI SANKARAPU SREENATH,S SUMATHI SANKARAPU SREENATH BEHIND POLICE QUATROS 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458460730 2821391000 AN11609 P.KANTHARAJU ANEKAL - 263113 184 9 LT1 211 1 0 8362 66 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112252782 0 0 0 0 0 0 0 0 0 0 P.KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458460864 2744671553 ANEH2542 VEERANNA R S/O R RUDRAPPA MIRZA ROAD 263113 95 9 LT1 211 3 0 9452 63 1 0 3 1 7 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111110187763 0 0 0 1 0 0 0 0 0 0 VEERANNA R,S/O R RUDRAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460672 2704391000 AN1503 R. KRISHANPPA ANEKAL ANEKAL 263113 20 9 LT1 211 1 0 6823 0 1 0 28 1 3607 25.2400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112621952 0 0 0 0 0 0 0 0 0 0 R. KRISHANPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460805 2657091000 AN10624 VEERABHADRAPPA ANEKAL - 263113 257 9 LT1 211 1 0 14858 91 1 0 3 1 1106 9.6800 0 0 1420 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100000219485DD 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458460845 2594291000 AN2739 THANARAM S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 263113 0 9 LT1 211 1 0 15071 121 1 0 3 1 0 0 0 0 3450 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112622440 0 0 0 2 0 0 0 0 0 0 THANARAM,S/O GISHARAMJI, MIRZA ROAD, ANEKAL TOWN, ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458460846 2578403237 ANL24656 PRABHA V #407/ 368 MIRZA ROAD 263113 0 9 LT1 211 1 0 121 0 1 0 28 1 2106 19.4300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 999 111118028295 0 0 0 0 0 0 0 0 0 0 PRABHA V,#407/ 368 MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460751 2455191000 AN2125 S G R IST GRADE COLLEGE IST GRADE COLLEGE 263113 331 9 LT1 211 1 0 74000 839 1 0 3 1 54221 473.8300 6078.1600 0 2430 2631 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112433708 0 0 0 3 0 0 0 0 0 0 S G R,IST GRADE COLLEGE IST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460887 2340391000 ANEH1743 VIJAYAKUMAR ANEKAL - 263113 198 9 LT1 211 1 0 7583 51 1 0 3 1 4100 34.6300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111113204606 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458460698 2311529000 AN14183 M V NAGARAJU S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 263113 289 9 LT1 211 1 0 23378 146 1 0 3 0.9600 6032 57.2700 0 0 740 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112982610 0 0 0 0 0 0 0 0 0 0 M V NAGARAJU,S/O M S VENKATASUBBAIAH PLD BANK ROAD NEAR POLICE QUTATERS ANEKA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460717 2222291000 ANEH253 MUTHU RAYAPPA ANEKAL ANEKAL 263113 123 9 LT1 211 3 0 2352 0 1 0 3 1 -2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112252421 0 0 0 0 0 0 0 0 0 0 MUTHU RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458460722 2212391000 AN1892 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 224 9 LT1 211 1 0 20643 210 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622409 0 0 0 1 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458460852 2162191000 AN5796 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 279 9 LT1 211 1 0 523 3 1 0 3 1 1910 17.3700 0 0 210 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433968 0 0 0 0 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460850 2144291000 AN11951 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 152 9 LT1 211 1 0 685 1 1 0 3 1 146 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112407432 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460682 2110391000 AN9006 CHANNAVEERAMMA ANEKAL - 263113 102 9 LT1 211 1 0 27657 221 1 0 3 1 0 4.9900 0 0 4150 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112407619 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460677 2104083840 ANL19036 RAMACHANDRAPPA M S/O MUNIYAPPA NO 76/430/10 263113 283 9 LT1 211 0.5000 0 735 5 1 0 3 0.9700 -1 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 39825918 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA M,S/O MUNIYAPPA NO 76/430/10 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458460818 2097291000 AN11949 SRI.SHIVAKUMARAPPA S/O SIDDAVEERAPPA MIRZA ROAD 263113 150 9 LT1 211 1 0 10261 64 1 0 3 0.1000 665 3.3800 0 0 2020 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113219602 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAKUMARAPPA,S/O SIDDAVEERAPPA MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458460826 2057291000 ANEH782 RUDRA RADHAYA BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 263113 107 9 LT1 211 3 0 4225 57 1 0 3 0.7300 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 0 E030802 0 0 0 3 0 0 0 0 0 0 RUDRA RADHAYA,BEHIND MOHAN CLINIC BEHIND MOHAN CLINIC 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1458460871 1937091000 AN12265 N.SAVITHA SANTHE BEEDI ANEKAL 263113 252 9 LT1 211 1 0 2021 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112622376 0 0 0 1 0 0 0 0 0 0 N.SAVITHA,SANTHE BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460678 1925091000 AN5797 D MARAPPA S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 263113 280 9 LT1 211 1 0 7699 13 1 0 3 1 152 2.0700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 9999 111112247145 0 0 0 0 0 0 0 0 0 0 D MARAPPA,S/O LATE DODDA DEVANNA 8/23, PLD BANK ROAD, N R COLONY, DEVARAKONDAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458460687 1919191000 AN1887 PRASANNA B RAJU PRARTHAN B R ANEKAL ANEKAL 263113 164 9 LT1 211 1 0 16825 0 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112976967 0 0 0 0 0 0 0 0 0 0 PRASANNA B RAJU PRARTHAN B R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458460794 1657091000 AN10625 VEERABHADRAPPA ANEKAL - 263113 258 9 LT1 211 1 0 8886 0 1 0 3 1 5 3.4000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 100000228938AD 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725627 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460660 1594291000 AN8938 VIJAYAKUMAR ANEKAL - 263113 192 9 LT1 211 1 0 398 0 1 0 3 1 -193 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005714 0 99999 111112247245 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2