1458460988 0056127311 ANL17063 PRATAP KUMAR S/O.SRINIVASAYYA, VIDHATA SCHOOL BACKSIDE, ANEKAL TOWN 263114 67 9 LT1 211 0.5000 0 1776 54 1 0 3 1 157 0 0 0 780 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 0 111124033573 0 0 0 1 0 0 0 0 0 0 PRATAP KUMAR,S/O.SRINIVASAYYA, VIDHATA SCHOOL BACKSIDE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 20 30 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 1458461041 0021229334 AN13747 CHOWDAPPA S/O ARJUNA K NEAR VIDHATHA SCHOOL 263114 21 9 LT1 211 1 0 9595 130 1 0 3 1 992 4.8700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000138136 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O ARJUNA K NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460998 9683291000 ANP1664 NARAYANA B T ANEKAL ANEKAL 263114 118 9 LT5 511 0 6 32123 144 1 0 3 1 -2147 0 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2007-04-04 111112840415 0 0 0 1 0 0 0 0 1 0 NARAYANA B T,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725974 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 1458461033 4496291000 ANP1433 ANANTHARAMAIAH R BEHIND K E B ANEKAL TOWN 263114 3 9 LT5 511 0 5 26164 282 1 0 3 1 -1761 0 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2009-12-01 111113328160 0 0 0 2 0 0 0 0 1 0 ANANTHARAMAIAH R,BEHIND K E B ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725974 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 1458460962 0783291000 ANP1461 MOHAN RAJU R ANEKAL ANEKAL 263114 142 9 LT5 511 0 5 29639 62 1 0 3 1 -1821 0 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2007-04-01 111112176786 0 0 0 1 0 0 0 0 1 0 MOHAN RAJU R,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725976 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 1458461055 0259291000 ANP1472 B V SHRINIVAS S/O B M VISHWANATHAIAH ANEKAL 263114 139 9 LT5 511 0 10 161247 271 1 0 3 1 58495 313.8600 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005717 0 999999 2007-04-04 100005607978D 0 0 0 3 0 0 0 0 1 0 B V SHRINIVAS,S/O B M VISHWANATHAIAH ANEKAL 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725976 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 2 1458461065 0160291000 ANP1678 K RAMAKRISHNAPPA ANEKAL ANEKAL 263114 119 9 LT5 511 0 3 13794 72 1 0 3 1 -1142 0 0 0 0 2631 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2007-04-01 111113204374 0 0 0 2 0 0 0 0 1 0 K RAMAKRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000725974 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 1458460970 5912549025 ANTP4053 T K VIDHATH S/O KUMARASWAMY T N ANEKAL TOWN 263114 0 9 1LT7A 710 3 0 2080 0 1 0 28 1 1825 18 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 111121960634 0 0 0 0 0 0 0 0 0 0 T K VIDHATH,S/O KUMARASWAMY T N ANEKAL TOWN 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 0 0 0 0 2 1458461007 7083191000 AN12840 SMT.LAKSHMI S/O LAGHUMARAJU BAYA SABI LAYOUT ANEKAL 263114 26 9 LT1 212 1 0 3598 34 1 0 3 1 2643 22.9200 0 0 560 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112207314 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,S/O LAGHUMARAJU BAYA SABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458460980 4144268259 ANL17800 CHANDRA W/O JAYAMMA BAYA SABHI NLAYOUT 263114 87 9 LT3A 311 0.5000 0 1923 11 1 0 3 1 3123 26.6500 0 0 500 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111000252746 0 0 0 1 0 0 0 0 1 0 CHANDRA,W/O JAYAMMA BAYA SABHI NLAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461056 9827291000 AN7234 MAHADEVAMMA ANEKAL - 263114 122 9 LT1 211 0.2400 0 10986 96 1 0 3 1 172 1 0 0 280 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112840646 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461054 9818191000 AN8452 M.SAMPATH ANEKAL - 263114 77 9 LT1 211 0.4800 0 1452 14 1 0 3 1 330 1.7000 0 0 670 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113327871 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461103 9803391000 AN12003 ROOPA W/O NAGARAJ, BEHIND K.E.B, 263114 31 9 LT1 211 1 0 13423 273 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327866 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O NAGARAJ, BEHIND K.E.B, 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460975 9789291000 AN5726A B.T.NARAYANA ANEKAL ANEKAL 263114 144 9 LT1 211 0.1200 0 7745 36 1 0 3 1 -1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113427496 0 0 0 1 0 0 0 0 0 0 B.T.NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 0 0 0 0 1 0 0 0 0 0 31 41 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 1458461086 9711391000 AN5269 CHANDRASHEKHARADHYA M R ANEKAL ANEKAL 263114 9 9 LT1 211 0.4800 0 18100 93 1 0 3 1 -203 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112730472 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARADHYA M R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460999 9657291000 ANEH1378 CHUDE GOWDA BEHIND KEB ANEKAL 263114 61 9 LT1 211 3 0 9884 109 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327809 0 0 0 2 0 0 0 0 0 0 CHUDE GOWDA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461058 9549291000 AN12851 T.P.NAGARATHNA W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 263114 33 9 LT1 211 1 0 11986 43 1 0 3 1 -83 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2012-02-13 111112729863 0 0 0 1 0 0 0 0 0 0 T.P.NAGARATHNA,W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458461066 9546291000 AN12852 T.P.NAGARATHNA W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 263114 0 9 LT1 211 1 0 4724 11 1 0 3 1 0 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2012-03-13 111112729861 0 0 0 1 0 0 0 0 0 0 T.P.NAGARATHNA,W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458461040 9533291000 AN7263 M SAMPATH ANEKAL - 263114 73 9 LT1 211 0.4800 0 7677 50 1 0 3 1 71 0 0 0 1510 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113204458 0 0 0 1 0 0 0 0 0 0 M SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458461036 9516291000 AN12174 SAVITHA W/O.SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 263114 131 9 LT1 211 0.5000 0 13445 62 1 0 3 1 60 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113204451 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O.SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461106 9397191000 AN9573 SMT.CHIKKAVEERAMMA ANEKAL - 263114 12 9 LT1 211 0.4800 0 12740 87 1 0 3 1 305 1.5200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112840406 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460993 9376291000 AN9535 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 96 9 LT1 211 0.4800 0 7816 75 1 0 3 1 -3 2.1600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327395 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 54.3300 60 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 1458461063 9351457684 AN13745 CHOWDAPPA S/O ARJUNA K NEAR VIDHATHA SCHOOL 263114 23 9 LT1 211 1 0 7079 48 1 0 3 1 567 2.9200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000128620 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O ARJUNA K NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1.3000 2 1458461043 9216207465 ANL16397 SAVITHA W/O SURESH2 SRINIVAIAH AND NAZEER AHMED LAYOUT 263114 135 9 LT1 211 1 0 4442 24 1 0 3 1 110 0 0 0 830 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000739662 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SURESH2 SRINIVAIAH AND NAZEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458461101 9192173801 AN13746 CHOWDAPPA S/O ARJUNA K NEAR VIDHATHA SCHOOL 263114 22 9 LT1 211 1 0 14895 65 1 0 3 1 223 1.1600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111100082239 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,S/O ARJUNA K NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461044 9126291000 AN8651 JAYARAM ANEKAL - 263114 84 9 LT1 211 1 0 5490 28 1 0 3 1 190 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112227047 0 0 0 2 0 0 0 0 0 0 JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458460974 9075191000 AN3000 SAROJA K W\OTHIMMA RAJU W\OTHIMMA RAJU 263114 0 9 LT1 211 0.8000 0 16299 28 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327575 0 0 0 1 0 0 0 0 0 0 SAROJA K,W\OTHIMMA RAJU W\OTHIMMA RAJU 0 0 0 0 0 0 0 0 2026-02-09 0 10002000002 0 0 0 0 1 0 0 0 0 0 29.6600 40 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 1458461095 8903716586 ANL18059 T S MUKUNDA RAJ A/O M TYAGARAJA BAYASAB LAYOUT 263114 141 9 LT1 211 0.5000 0 1264 16 1 0 3 1 257 1.2700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111100192439 0 0 0 1 0 0 0 0 0 0 T S MUKUNDA RAJ,A/O M TYAGARAJA BAYASAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 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 1458461105 8818191000 AN8664 Y.R.JAYARAM ANEKAL - 263114 83 9 LT1 211 0.4800 0 11843 82 1 0 3 1 411 3.1700 0 0 1490 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111112730406 0 0 0 1 0 0 0 0 0 0 Y.R.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458461096 8803391000 AN12275 SMT.C.LATHA W/O.NANJUNDAIAH BAYASABI LAYOUT 263114 97 9 LT1 211 0.4800 0 10939 29 1 0 3 1 47 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327558 0 0 0 1 0 0 0 0 0 0 SMT.C.LATHA,W/O.NANJUNDAIAH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 68 75 2024-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458460956 8775816032 ANL25511 VIDYA C S/O M CHOODEGOWDA VIDHATH SCHOOL ROAD 263114 0 9 LT1 211 2 0 2649 72 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 A4750160 0 0 0 2 0 0 0 0 0 0 VIDYA C,S/O M CHOODEGOWDA VIDHATH SCHOOL 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458460957 8774406027 ANL21233 MR LOKABHIRAMA RAJU S/O NARAYANA RAJU BAYASABHI LAYOUT 263114 52 9 LT1 211 2 0 7657 128 1 0 3 0.9300 7 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 52119543 0 0 0 2 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S/O NARAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458461019 8718291000 AN7901 ANNAIAHPPA @ VENKATESH KOMALAMMA KEB BACK SIDE ANEKAL TOWN 263114 88 9 LT1 211 0.2400 0 8580 86 1 0 3 1 562 5.5100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112840249 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,KEB BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1458460960 8657291000 AN7439 N BASAVA RAJU ANEKAL - 263114 0 9 LT1 211 1 0 18588 139 1 0 3 1 361 1.8300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113417257 0 0 0 1 0 0 0 0 0 0 N BASAVA RAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725623 0 0 0 0 1 0 0 0 0 0 133.5800 147 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 1458460959 8546291000 AN12853 T.P.NAGARATHNA W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 263114 35 9 LT1 211 1 0 13271 37 1 0 3 1 33 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207505 0 0 0 2 0 0 0 0 0 0 T.P.NAGARATHNA,W/O GOVINDAPPA SRINIVAS NAZEER LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458461014 8516291000 AN12175 SAVITHA W/O. SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 263114 133 9 LT1 211 0.5000 0 12773 56 1 0 3 1 205 1.9800 0 0 210 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113328093 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O. SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 84.4200 93 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 1458461087 8491391000 AN8749 SMT.CHIKKAVEERAMMA ANEKAL - 263114 14 9 LT1 211 0.2400 0 8465 70 1 0 3 1 2379 21.0600 0 0 1450 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113327950 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458460969 8274391000 AN11816 SMT.H.R.NALINI W/O MALLIKARJUN NEAR GANGA NURSING HOME 263114 7 9 LT1 211 1 0 22179 177 1 0 3 1 0 4.8900 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2013-03-13 111112730436 0 0 0 1 0 0 0 0 0 0 SMT.H.R.NALINI,W/O MALLIKARJUN NEAR GANGA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461082 8192796120 ANL22848 RAJSHEKAR S S/O LATE SAMPANGI RAMAIAH #219 W NO:61 BAYASABI BADAVANE 263114 126 9 LT1 211 1 0 1005 17 1 0 3 1 8 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111111929073 0 0 0 1 0 0 0 0 0 0 RAJSHEKAR S,S/O LATE SAMPANGI RAMAIAH #219 W NO:61 BAYASABI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461071 8118091000 AN5789 SAROJAMMA ANEKAL - 263114 146 9 LT1 211 0.2400 0 34688 90 1 0 28 1 -7 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113204514 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458461107 8075191000 AN9873 K SAROJAMMA BIASABI LAYOUT ANEKAL - 263114 70 9 LT1 211 0.4800 0 5190 8 1 0 28 1 4 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113204242 0 0 0 0 0 0 0 0 0 0 K SAROJAMMA,BIASABI LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458461017 8013291000 AN9574 SMT.CHIKKAVEERAMMA ANEKAL - 263114 16 9 LT1 211 0.4800 0 2744 62 1 0 3 1 1449 9.8500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113328091 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461091 7970391000 ANEH511 SHAMAACHAR K ANEKAL - 263114 8 9 LT1 211 3 0 7432 56 1 0 3 1 -5 12.6900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113328082 0 0 0 1 0 0 0 0 0 0 SHAMAACHAR K,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 38.8300 49 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 1458460954 7946291000 ANEH1461 PUSPHA M M PUSPHA - 263114 27 9 LT1 211 3 0 22371 108 1 0 3 1 0 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2012-04-13 111113327933 0 0 0 1 0 0 0 0 0 0 PUSPHA M,M PUSPHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461011 7827291000 AN5654 MALIKARJUNA A - 263114 113 9 LT1 211 0.5000 0 35662 67 1 0 3 1 -12316 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2012-12-01 111112207344 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,A - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461013 7803391000 AN12276 SMT.C.LATHA W/O.NANJUNDAIAH BAYASABI LAYOUT 263114 98 9 LT1 211 0.4800 0 4798 13 1 0 3 1 18 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113204236 0 0 0 1 0 0 0 0 0 0 SMT.C.LATHA,W/O.NANJUNDAIAH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461062 7718291000 AN6205 M NAGARAJU ANEKAL - 263114 37 9 LT1 211 1 0 18709 206 1 0 3 1 0 0 0 0 120 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113328077 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461098 7580391000 AN7558 KRISHNA REDDY ANEKAL - 263114 49 9 LT1 211 1 0 20004 194 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207324 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461030 7188180138 ANL21688 N R SUMITHRA BAI W/O CHOWDAPPA, WARD NO 7/1, SRINIVASA LAYOUT 263114 0 9 LT1 211 1 0 523 32 1 0 28 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 100007025244 0 0 0 0 0 0 0 0 0 0 N R SUMITHRA BAI,W/O CHOWDAPPA, WARD NO 7/1, SRINIVASA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725920 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460947 7159291000 ANEH1686 JAYARAM ANEKAL - 263114 82 9 LT1 211 3 0 18765 161 1 0 3 1 187 14.2300 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2009-12-01 111113212123 0 0 0 1 0 0 0 0 0 0 JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 91.1700 100 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 1458460950 7132391000 AN9532 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 93 9 LT1 211 0.4800 0 98 32 1 0 3 1 248 1.6000 0 0 1190 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 1E9855889035 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461015 7126291000 ANEH1899 N.A.CHANDRASHEKAR NO 27, SURABHI BAYASAB LAYOUT,ANEKAL 263114 117 9 LT1 211 3 0 34807 124 1 0 3 1 638 69.6700 0 0 2460 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111113328057 0 0 0 1 0 0 0 0 0 0 N.A.CHANDRASHEKAR,NO 27, SURABHI BAYASAB LAYOUT,ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 116.1700 128 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 1458461079 7075191000 AN9874 K SAROJAMMA BIASABI LAYOUT ANEKAL - 263114 0 9 LT1 211 0.4800 0 16193 34 1 0 3 1 -105 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207241 0 0 0 1 0 0 0 0 0 0 K SAROJAMMA,BIASABI LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000722676 0 0 0 0 1 0 0 0 0 0 82.2000 90 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 1458460961 6946291000 AN7549 C LATHA ANEKAL - 263114 101 9 LT1 211 0.2400 0 11865 6 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327826 0 0 0 1 0 0 0 0 0 0 C LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458460958 6923291000 AN10604 LAKSHMI ANEKAL - 263114 0 9 LT1 211 0.4800 0 26788 29 1 0 3 1 3343 24.1000 0 0 2900 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112207514 0 0 0 1 0 0 0 0 0 0 LAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725995 0 0 0 0 1 0 0 0 0 0 218.0100 0 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 1458461012 6803391000 AN12277 SMT.C.LATHA W/O.NANJUNDAIAH BAYASABI LAYOUT 263114 99 9 LT1 211 0.4800 0 5158 10 1 0 3 1 -63 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327220 0 0 0 1 0 0 0 0 0 0 SMT.C.LATHA,W/O.NANJUNDAIAH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461010 6718291000 ANEH1205 MOHANRAJU R NAJIR SAB LAYOUT NAJIR SAB LAYOUT 263114 58 9 LT1 211 3 0 8030 125 1 0 3 1 -4 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113797297 0 0 0 1 0 0 0 0 0 0 MOHANRAJU R,NAJIR SAB LAYOUT NAJIR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 81.8300 90 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 1458460968 6634686359 ANEH16524 KRISHNAPPA S/O RAMACHANDRAPPA SRINIVASAIAH NAJEER AHAMED LAYOUT 263114 116 9 LT1 211 3 0 10911 83 1 0 3 1 374 25.7600 0 0 500 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111100204213 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMACHANDRAPPA SRINIVASAIAH NAJEER AHAMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461081 6470291000 AN7559 KRISHNA REDDY ANEKAL - 263114 48 9 LT1 211 1 0 14061 38 1 0 3 1 -94 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113797245 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1458461024 6397191000 AN7262 M SAMPATH ANEKAL - 263114 72 9 LT1 211 1 0 21632 161 1 0 3 1 753 2.4300 0 0 2920 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112840433 0 0 0 3 0 0 0 0 0 0 M SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458461001 6132391000 AN7197 ROOPA W/O NAGARAJ BEHIND K.E.B, 263114 30 9 LT1 211 0.2500 0 74036 56 1 0 3 1 -1559 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112500224 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O NAGARAJ BEHIND K.E.B, 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1458461093 6075191000 AN9875 K SAROJAMMA BIASABI LAYOUT ANEKAL - 263114 68 9 LT1 211 0.4800 0 13561 51 1 0 28 1 259 2.3300 0 0 1350 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112500188 0 0 0 0 0 0 0 0 0 0 K SAROJAMMA,BIASABI LAYOUT ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458460964 6023232416 ANL21232 MR LOKABHIRAMA RAJU S/ O NARAYANA RAJU BAYASABHI LAYOUT 263114 51 9 LT1 211 2 0 2145 14 1 0 3 0.8400 -140 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 52119542 0 0 0 2 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S/ O NARAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458461018 5979291000 AN11325 SMT.SARASWATHAMMA ANEKAL - 263114 80 9 LT1 211 1 0 27174 91 1 0 3 1 409 1.1900 0 0 4000 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 2012-08-30 111113202194 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 166.4200 183 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 1458460965 5914538775 ANL18060 T S MUKUNDA RAJ S/O M TYAGARAJA BAYASAB LAYOUT 263114 108 9 LT1 211 0.5000 0 893 51 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000257230 0 0 0 1 0 0 0 0 0 0 T S MUKUNDA RAJ,S/O M TYAGARAJA BAYASAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461048 5783791118 ANL26121 T VENKATESH SITE NO53 WARD NO7 263114 0 9 LT1 211 3 0 3618 151 1 0 3 1 0 0 0 0 620 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 0 111122311433 0 0 0 3 0 0 0 0 0 0 T VENKATESH,SITE NO53 WARD NO7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458461032 5718291000 ANEH618 LOKABIRAMRAJU ANEKAL ANEKAL 263114 42 9 LT1 211 1 0 17837 158 1 0 3 1 5654 51.4600 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2025-05-09 111100078941 0 0 0 1 0 0 0 0 0 0 LOKABIRAMRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 231.5000 0 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 1458461059 5580391000 AN7776 C.LATHA ANEKAL - 263114 103 9 LT1 211 0.5000 0 12225 78 1 0 3 1 -349 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111113427457 0 0 0 1 0 0 0 0 0 0 C.LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458461051 5503874215 ANEH16523 KRISHNAPPA S/O RAMACHANDRAPPA2 SRINIVASAIAH NAJEER AHAMED LAYOUT 263114 115 9 LT1 211 3 0 2056 4 1 0 3 1 -1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000135722 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O RAMACHANDRAPPA2 SRINIVASAIAH NAJEER AHAMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458460987 5442391000 AN4761 PRATHAPH KUMAR ANEKAL ANEKAL 263114 145 9 LT1 211 0.1600 0 3413 114 1 0 3 1 0 6.4500 0 0 2940 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2940 (ignore if paid) 0 0 111124033584 0 0 0 1 0 0 0 0 0 0 PRATHAPH KUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 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 1458460973 5428753063 ANEH2274 RAMADEVI S/O VIJAYA KUMAR SRINIVASAIAH AND NAZIR AHAMED LAYOUT 263114 56 9 LT1 211 3 0 12680 99 1 0 3 1 -37 0 0 0 350 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-10-29 111000267641 0 0 0 1 0 0 0 0 0 0 RAMADEVI,S/O VIJAYA KUMAR SRINIVASAIAH AND NAZIR AHAMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460978 5424291000 AN7235 MAHADEVAMMA ANEKAL - 263114 123 9 LT1 211 0.2400 0 2924 62 1 0 3 1 7 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 1000000 111117723891 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458461027 5378895848 AN15607 K SAROJA W/O THIMMARAJU BAYASABI LAYOUT 263114 71 9 LT1 211 1 0 4119 34 1 0 3 1 -1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 110000924567 0 0 0 2 0 0 0 0 0 0 K SAROJA,W/O THIMMARAJU BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458460996 5130391000 ANEH1247 SURAYNARAYAN BEHIND KEB BAISAB COLONY 263114 40 9 LT1 211 3 0 30161 45 1 0 3 1 747 3.8800 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113328107 0 0 0 1 0 0 0 0 0 0 SURAYNARAYAN,BEHIND KEB BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 228 0 2024-05-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461050 5083191000 ANEH1990 H.V.RENUKA ANEKAL - 263114 45 9 LT1 211 2 0 40375 289 1 0 3 1 2582 13.1500 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113388954 0 0 0 3 0 0 0 0 0 0 H.V.RENUKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 2.6000 2 1458460963 5021483248 ANL25513 VIDYA C S/O M CHOODEGOWDA VIDHATH SCHOOL ROAD 263114 0 9 LT1 211 1 0 1856 52 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 A4750150 0 0 0 2 0 0 0 0 0 0 VIDYA C,S/O M CHOODEGOWDA VIDHATH SCHOOL 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 1.6700 2 1458461020 4983291000 AN8306 CHIKKAVEERAMMA ANEKAL - 263114 13 9 LT1 211 0.2400 0 6770 9 1 0 3 1 1893 16.7100 0 0 1100 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112980641 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461016 4765105958 ANEH16433 NATARAJ S/O.KRISHNACHARI, BAYASAB BADAVANE ,2 ANEKAL 263114 111 9 LT1 211 2 0 12062 149 1 0 3 1 1899 13.0200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000268611 0 0 0 2 0 0 0 0 0 0 NATARAJ,S/O.KRISHNACHARI, BAYASAB BADAVANE ,2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458461029 0616291000 AN12173 SAVITHA W/O. SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 263114 134 9 LT1 211 1 0 9182 203 1 0 3 1 0 3.2400 0 0 600 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100119158 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O. SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458461080 0497191000 AN9534 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 95 9 LT1 211 0.4800 0 7790 20 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327173 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1458461094 0424291000 ANEH815 ANANTHRAMAIAH ANEKAL ANEKAL 263114 4 9 LT1 211 3 0 8937 49 1 0 3 1 -139 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999 111113202442 0 0 0 1 0 0 0 0 0 0 ANANTHRAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 61 67 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 1458460992 0275391000 MSAN10885 CHIKKEERAMMA ANEKAL - 263114 20 9 LT1 211 0.3200 0 8264 15 1 0 3 1 5227 60.1200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113202141 0 0 0 1 0 0 0 0 0 0 CHIKKEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461060 0241194729 ANL16396 SAVITHA W/O SURESH SRINIVAIAH AND NAZEER AHMED LAYOUT 263114 130 9 LT1 211 1 0 10220 86 1 0 3 1 440 3.5900 0 0 2410 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000136703 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SURESH SRINIVAIAH AND NAZEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458461057 0237499504 ANL21234 MR LOKABHIRAMA RAJU S/O NA RAYANA RAJU BAYASABHI LAYOUT 263114 53 9 LT1 211 2 0 7466 99 1 0 3 0.8700 18 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 52119544 0 0 0 2 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S/O NA RAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458461061 0226291000 AN8450 M.SAMPATH ANEKAL - 263114 75 9 LT1 211 0.4800 0 12091 127 1 0 3 1 0 0 0 0 1670 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112980721 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1458460991 0175191000 AN5693 RAMAKRISHNAPPA K ANEKAL ANEKAL 263114 120 9 LT1 211 0.5000 0 7700 41 1 0 3 1 -94 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327670 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460989 0056291000 AN8449 M.SAMPATH ANEKAL - 263114 74 9 LT1 211 0.4800 0 10941 135 1 0 3 1 0 0 0 0 1200 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113328127 0 0 0 2 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461045 4718291000 AN7825 M.CHOODEGOWDA ANEKAL TOWN - 263114 60 9 LT1 211 0.2400 0 9282 115 1 0 3 1 1487 11.8600 0 0 220 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112729992 0 0 0 1 0 0 0 0 0 0 M.CHOODEGOWDA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1458461046 4711391000 AN7824 M.CHOODEGOWDA ANEKAL - 263114 59 9 LT1 211 0.2400 0 14315 143 1 0 3 1 240 1.2600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112246985 0 0 0 2 0 0 0 0 0 0 M.CHOODEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461025 4580391000 ANEH1072 SARWSTHAMMA K T C/O RAMARAJU NAJIR AHAMAD LAYOUT 263114 81 9 LT1 211 3 0 18288 85 1 0 28 1 0 2.8800 0 0 1730 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113204413 0 0 0 0 0 0 0 0 0 0 SARWSTHAMMA K T,C/O RAMARAJU NAJIR AHAMAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458461003 4442391000 AN9531 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 92 9 LT1 211 0.4800 0 20031 70 1 0 3 1 219 1.1600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112730259 0 0 0 2 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461002 4434291000 AN10307 SMT.SAROJA ANEKAL - 263114 69 9 LT1 211 0.5000 0 5409 48 1 0 28 1 -2 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112407872 0 0 0 0 0 0 0 0 0 0 SMT.SAROJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458461049 4382391000 AN11814 SMT.H.R.NALINI W/O MALLIKARJUN NEAR GANGA NURSING HOME 263114 5 9 LT1 211 1 0 5675 94 1 0 3 1 0 2.4400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207371 0 0 0 1 0 0 0 0 0 0 SMT.H.R.NALINI,W/O MALLIKARJUN NEAR GANGA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 33 43 2023-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461090 4356469301 ANL25512 VIDYA C S/O M CHOODEGOWDA VIDHATH SCHOOL ROAD 263114 0 9 LT1 211 1 0 2478 58 1 0 3 0.7600 220 1.1600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 A4750149 0 0 0 2 0 0 0 0 0 0 VIDYA C,S/O M CHOODEGOWDA VIDHATH SCHOOL 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458461092 4245335291 ANEH16431 NATARAJ S/O.KRISHNACHARI, BAYASAB BADAVANE , ANEKAL 263114 109 9 LT1 211 2 0 15049 182 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111000142289 0 0 0 2 0 0 0 0 0 0 NATARAJ,S/O.KRISHNACHARI, BAYASAB BADAVANE , ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458460972 4237291000 AN8308 CHIKKAVEERAMMA ANEKAL - 263114 15 9 LT1 211 0.2400 0 6779 16 1 0 3 1 470 2.4000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113202610 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458460983 4132391000 AN7642 N BASAVARAJU ANEKAL - 263114 41 9 LT1 211 1 0 13392 94 1 0 3 1 1 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2010-12-13 111112657542 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 82.1700 90 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 1458460981 4130391000 ANEH1299 PADMAVATHI ANEKAL ANEKAL 263114 25 9 LT1 211 3 0 21328 156 1 0 3 1 -13 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112657539 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458460979 4126291000 ANEH1590 MAHADEVAMMA ANEKAL - 263114 124 9 LT1 211 1 0 8331 14 1 0 3 1 -339 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2012-10-13 111112657535 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458461034 4097191000 AN8454 M.SAMPATH ANEKAL - 263114 79 9 LT1 211 0.4800 0 10866 59 1 0 3 1 475 4.0600 0 0 1400 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113327006 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1458461035 4083191000 AN11486 H.V.RENUKA ANEKAL - 263114 46 9 LT1 211 1 0 10866 64 1 0 3 1 585 2.9900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327754 0 0 0 1 0 0 0 0 0 0 H.V.RENUKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461022 3983291000 AN8240 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 91 9 LT1 211 0.2400 0 7279 36 1 0 3 1 79 1.0200 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207440 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1458460971 3917291000 AN7407 PRATHAP KUMAR S ANEKAL - 263114 65 9 LT1 211 0.2400 0 8574 0 1 0 3 1 891 8.0600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113202596 0 0 0 1 0 0 0 0 0 0 PRATHAP KUMAR S,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458460952 3711391000 AN7773 PRATHAP KUMAR.R ANEKAL TOWN - 263114 63 9 LT1 211 0.2400 0 572 21 1 0 3 1 1 0 0 0 1000 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111124004282 0 0 0 1 0 0 0 0 0 0 PRATHAP KUMAR.R,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1458461009 3648586603 ANL21231 MR LOKABHIRAMA RAJU S/O NARAYANA RAJU BAYASABHI LAYOUT 263114 50 9 LT1 211 2 0 1922 2 1 0 3 0.8400 -4 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2020-02-11 52119541 0 0 0 0 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S/O NARAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 0.2900 2 1458460986 3616291000 AN12992 SMT.PUSHPHA.M BAYASABI LAYOUT ANEKAL 263114 28 9 LT1 211 1 0 5917 16 1 0 3 1 -122 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112730224 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPHA.M,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460997 3527091000 ANEH1031 VENKATAPPA K S/O KARIYAPPA BESIDE VIDATH SCHOOL 263114 128 9 LT1 211 3 0 14042 71 1 0 3 1 22 0 0 0 2750 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113204483 0 0 0 1 0 0 0 0 0 0 VENKATAPPA K,S/O KARIYAPPA BESIDE VIDATH SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1458461108 3434291000 AN10343 SMT.C.LATHA ANEKAL - 263114 105 9 LT1 211 0.4800 0 6068 44 1 0 3 1 0 1.7100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112621906 0 0 0 1 0 0 0 0 0 0 SMT.C.LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1.3000 2 1458461076 3399291000 AN13000 MALLIKARJUNA S/O. LATE DODDAIAH SRINISAVA & NAZERAHAMED LAYOUT 263114 114 9 LT1 211 2 0 32405 208 1 0 3 1 0 5.9800 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2013-01-13 111112657261 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O. LATE DODDAIAH SRINISAVA & NAZERAHAMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461075 3382391000 AN11815 SMT.H.R.NALINI W/O MALLIKARJUN NEAR GANGA NURSING HOME 263114 0 9 LT1 211 1 0 23864 62 1 0 3 1 -111 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112657254 0 0 0 1 0 0 0 0 0 0 SMT.H.R.NALINI,W/O MALLIKARJUN NEAR GANGA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461077 3374391000 AN9533 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 94 9 LT1 211 0.4800 0 5984 73 1 0 3 1 0 2.4900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112981282 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1458461073 3371291000 AN5253 AFSAR #7/99,SRINIVASAIAH NAZEER AHMED LAYOUT UDAYA KUMAR ROAD 263114 9 9 LT1 211 2.2400 0 20603 164 1 0 3 1 -2098 0 0 0 2730 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2025-03-09 111125603468 0 0 0 1 0 0 0 0 0 0 AFSAR,#7/99,SRINIVASAIAH NAZEER AHMED LAYOUT UDAYA KUMAR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000725995 0 0 0 0 1 0 0 0 0 0 171.2900 188 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 1458461099 3237291000 AN8401 NATARAJ ACHARY ANEKAL - 263114 112 9 LT1 211 0.4800 0 16933 145 1 0 3 1 0 0 0 0 370 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113204466 0 0 0 3 0 0 0 0 0 0 NATARAJ ACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 3 2 1458461068 3097191000 AN8523 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 90 9 LT1 211 0.2400 0 8130 38 1 0 3 1 -12 0 0 0 210 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112621875 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1458461053 3083191000 AN10567 SRI RAJASHEKAR ANEKAL TOWN - 263114 125 9 LT1 211 0.5000 0 10379 63 1 0 3 1 -82 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112621869 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKAR,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461089 3056291000 AN7548 C LATHA ANEKAL - 263114 100 9 LT1 211 0.2400 0 11099 79 1 0 3 1 -22 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113707149 0 0 0 1 0 0 0 0 0 0 C LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458461037 2990323720 ANL26449 K M MEENAKSHAIAH NAZEER AHMED LAYOU T ANEKAL TOWN 263114 0 9 LT1 211 2 0 4166 207 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 111123480385 0 0 0 2 0 0 0 0 0 0 K M MEENAKSHAIAH,NAZEER AHMED LAYOU T ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458461039 2983291000 ANEH1379 CHUDE GOWDA BEHIND KEB ANEKAL 263114 62 9 LT1 211 3 0 4634 28 1 0 3 1 -215 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113202814 0 0 0 1 0 0 0 0 0 0 CHUDE GOWDA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1458460953 2927291000 AN7408 PRATHAP KUMAR S ANEKAL - 263114 66 9 LT1 211 0.2400 0 3505 97 1 0 3 1 0 1 0 0 2320 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111124004281 0 0 0 1 0 0 0 0 0 0 PRATHAP KUMAR S,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 80 88 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 1458460951 2917291000 AN5912 NAGARAJU M NAGARAJU M K E B BESIDE 263114 36 9 LT1 211 0.5000 0 9821 76 1 0 3 1 402 2.8100 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112730319 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,NAGARAJU M K E B BESIDE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 40 50 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458461074 2783291000 AN3215 NARAYANAPPA S/O VENKATAGIRIYAPPA - 263114 10 9 LT1 211 0.1200 0 6791 79 1 0 3 1 450 6.2900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112622222 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460985 2711391000 ANEH1852 SMT.CHIKKEERAMMA ANEKAL - 263114 11 9 LT1 211 2 0 163 0 1 0 3 1 4695 43.2300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112621956 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461038 2681291000 AN8663 Y.R.JAYARAM ANEKAL - 263114 85 9 LT1 211 0.4800 0 7363 9 1 0 3 1 408 3.4300 0 0 610 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327982 0 0 0 2 0 0 0 0 0 0 Y.R.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458461100 2625159466 ANL23791 PADMAVATHI A W/O LAKSHMIKANTHRAJU KH NO:1637/1590/59 SAI BABA LAYOUT VIDHATHA SCHOOL ROAD ANEKAL 263114 0 9 LT1 211 2 0 4919 23 1 0 3 1 -81 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111114299953 0 0 0 1 0 0 0 0 0 0 PADMAVATHI A,W/O LAKSHMIKANTHRAJU KH NO:1637/1590/59 SAI BABA LAYOUT VIDHATHA SCHOOL ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 185.9600 200 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 1458461000 2616291000 AN12993 SMT.PUSHPHA.M BAYASABI LAYOUT ANEKAL 263114 29 9 LT1 211 1 0 9409 26 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113202715 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPHA.M,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1458460949 2497191000 AN5423 LOKABI RAMARAJU ANEKAL ANEKAL 263114 0 9 LT1 211 0.9600 0 12558 38 1 0 3 1 140 0 0 0 3750 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111113797216 0 0 0 1 0 0 0 0 0 0 LOKABI RAMARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 75.1700 83 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 1458460948 2494876768 ANL21236 MR LOKABHIRAMA RAJU S/O NARAYANA RAJU BAYASABHI LAYOUT 263114 55 9 LT1 211 2 0 2065 32 1 0 3 0.8900 -193 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 52119546 0 0 0 2 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S/O NARAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458461004 2476291000 ANEH1276 K.CHOWDAPPA S/O K.ARJUN NEAR VIDHAT SCHOOL 263114 24 9 LT1 211 3 0 20680 162 1 0 3 1 0 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2014-04-09 111113797212 0 0 0 2 0 0 0 0 0 0 K.CHOWDAPPA,S/O K.ARJUN NEAR VIDHAT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458460955 2399291000 AN12135 C.LATHA W/O T.NANJUNDAIAH BAYASABI LAYOUT 263114 104 9 LT1 211 1 0 749 43 1 0 3 1 414 2.1400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 111121842067 0 0 0 1 0 0 0 0 0 0 C.LATHA,W/O T.NANJUNDAIAH BAYASABI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461005 2275391000 MSAN10883 CHIKKEERAMMA ANEKAL - 263114 18 9 LT1 211 0.3200 0 8614 28 1 0 3 1 1207 15.4600 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112982591 0 0 0 1 0 0 0 0 0 0 CHIKKEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461088 2237291000 ANEH471 NAGARAJU M S/O MUNIYAPPA S/O MUNIYAPPA 263114 39 9 LT1 211 3 0 27322 136 1 0 3 1 0 0 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2009-12-01 111112252237 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461085 2229036855 ANL26448 K M MEENAKSHAIAH NAZEER AHMED L AYOUT ANEKAL TOWN 263114 0 9 LT1 211 2 0 2640 139 1 0 3 1 3610 31.2700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 111123480384 0 0 0 2 0 0 0 0 0 0 K M MEENAKSHAIAH,NAZEER AHMED L AYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461072 2160291000 AN4690 T S MUKUNDARAJ VIDHATHA SCHOOL BESIDE ROAD BEHIND VIDHATHA SCHOOL BESIDE ROAD BEHIND 263114 107 9 LT1 211 0.7600 0 7558 84 1 0 3 1 1089 8.4900 0 0 2250 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113797193 0 0 0 1 0 0 0 0 0 0 T S MUKUNDARAJ,VIDHATHA SCHOOL BESIDE ROAD BEHIND VIDHATHA SCHOOL BESIDE ROAD BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 45 55 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 1458461070 2158632676 ANL26450 K M MEENAKSHAIAH NAZEER AHMED LAYOUT ANEKAL TOWN 263114 0 9 LT1 211 4 0 1699 67 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 0 111123480386 0 0 0 5 0 0 0 0 0 0 K M MEENAKSHAIAH,NAZEER AHMED LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458461069 2145732482 ANL24572 LAKSHMI T KT NO 292/587/54/1 NEAR VIDHATA SCHOOL 263114 0 9 LT1 211 1 0 2556 65 1 0 3 1 1331 12.8900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111116271981 0 0 0 1 0 0 0 0 0 0 LAKSHMI T,KT NO 292/587/54/1 NEAR VIDHATA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461067 2141391000 AN8652 JAYARAM ANEKAL - 263114 86 9 LT1 211 1 0 6647 36 1 0 3 1 148 1 0 0 90 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112206931 0 0 0 2 0 0 0 0 0 0 JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458461052 2086291000 ANEH1080 JAYAMMA C/O NAJAPPA J K NARAYANSWAMY LAYOUT 263114 140 9 LT1 211 3 0 35507 167 1 0 3 1 -168 0 0 0 1820 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112730287 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O NAJAPPA J K NARAYANSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460982 2016444073 ANL21235 MR LOKABHIRAMA RAJU S /O NARAYANA RAJU BAYASABHI LAYOUT 263114 54 9 LT1 211 2 0 6653 113 1 0 3 0.9400 770 5.0900 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 52119545 0 0 0 2 0 0 0 0 0 0 MR LOKABHIRAMA RAJU,S /O NARAYANA RAJU BAYASABHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458461031 1977291000 AN8451 M.SAMPATH ANEKAL - 263114 76 9 LT1 211 0.4800 0 11861 109 1 0 3 1 1787 14.6000 0 0 1520 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112730071 0 0 0 2 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458461104 1927291000 ANEH1204 PRTHAPKUMAR S BAISAB COLONY BAISAB COLONY 263114 64 9 LT1 211 3 0 931 0 1 0 3 1 1050 7.5300 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111124004280 0 0 0 1 0 0 0 0 0 0 PRTHAPKUMAR S,BAISAB COLONY BAISAB COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458460990 1904915598 ANEH16432 NATARAJ S/O.KRISHNACHARI, BAYASAB BADAVANE ,1 ANEKAL 263114 110 9 LT1 211 2 0 8111 98 1 0 3 1 0 1.2000 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111100082176 0 0 0 2 0 0 0 0 0 0 NATARAJ,S/O.KRISHNACHARI, BAYASAB BADAVANE ,1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458461064 1783291000 ANEH806 NAGARAJU M ANEKAL ANEKAL 263114 38 9 LT1 211 3 0 7516 53 1 0 3 1 -73 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112982498 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461028 1660418200 ANL16395 SAVITHA W/O SURESH1 SRINIVAIAH AND NAZEER AHMED LAYOUT 263114 132 9 LT1 211 1 0 9121 140 1 0 3 1 -5 2.4700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111100094043 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SURESH1 SRINIVAIAH AND NAZEER AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458461026 1633291000 AN6964 MAHADEVAMMA ANEKAL - 263114 121 9 LT1 211 0.2800 0 8657 19 1 0 3 1 -64 0 0 0 170 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112252214 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461083 1618191000 ANEH1421 KRISHNA REDDY C BAYA SAB LAYOUT ANEKAL 263114 47 9 LT1 211 3 0 18272 67 1 0 3 1 0 0 0 0 1360 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113327649 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY C,BAYA SAB LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461084 1616291000 AN12172 SAVITHA W/O.SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 263114 129 9 LT1 211 1 0 16971 127 1 0 3 1 0 1 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111114337113 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O.SURESH SRINIVASAIAH & NAZIR AHMED LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460967 1591391000 AN8453 M.SAMPATH ANEKAL - 263114 78 9 LT1 211 0.4800 0 1951 25 1 0 3 1 316 4.4300 0 0 240 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112247244 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460966 1573291000 AN7550 C LATHA ANEKAL - 263114 102 9 LT1 211 0.2400 0 7673 58 1 0 3 1 1717 13.7400 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111113327633 0 0 0 1 0 0 0 0 0 0 C LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1458461023 1548943220 ANL24573 LAKSHMI T KT NO 292/587/54 NEAR VIDHATA SCHOOL 263114 0 9 LT1 211 1 0 4198 72 1 0 3 1 1 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111116271987 0 0 0 1 0 0 0 0 0 0 LAKSHMI T,KT NO 292/587/54 NEAR VIDHATA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.5100 91 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 1458461021 1453906420 ANL22849 RAJSHEKAR S S/O LATE SAMPANGI RAMAIAH #219 W NO:6 BAYASABI BADAVANE 263114 127 9 LT1 211 1 0 1330 8 1 0 3 1 -67 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111111929072 0 0 0 1 0 0 0 0 0 0 RAJSHEKAR S,S/O LATE SAMPANGI RAMAIAH #219 W NO:6 BAYASABI BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 27.1700 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 1458461078 1275391000 MSAN10884 CHIKKEERAMMA ANEKAL - 263114 19 9 LT1 211 0.3200 0 8411 15 1 0 3 1 877 7.9200 0 0 620 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113327632 0 0 0 1 0 0 0 0 0 0 CHIKKEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461042 1259291000 AN6897 B V SHRINIVAS S/O B M VISHWANATHAIAH, #106/6 ANEKAL 263114 138 9 LT1 211 1 0 5576 42 1 0 3 1 -87 0 0 0 1470 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113327358 0 0 0 1 0 0 0 0 0 0 B V SHRINIVAS,S/O B M VISHWANATHAIAH, #106/6 ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 0 0 0 0 1 0 0 0 0 0 44.9200 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 1458461047 1237291000 AN5422 LOKABI RAMARAJU ANEKAL ANEKAL 263114 43 9 LT1 211 0.4000 0 17282 175 1 0 3 1 0 0 0 0 3450 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111113327353 0 0 0 2 0 0 0 0 0 0 LOKABI RAMARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458461008 1160291000 AN4691 T S MUKUNDARAJ VIDHATHA SCHOOL BESIDE ROAD BEHIND VIDHATHA SCHOOL BESIDE ROAD BEHIND 263114 106 9 LT1 211 0.7600 0 3092 81 1 0 3 1 493 2.4700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111100099772 0 0 0 1 0 0 0 0 0 0 T S MUKUNDARAJ,VIDHATHA SCHOOL BESIDE ROAD BEHIND VIDHATHA SCHOOL BESIDE ROAD BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461006 1130391000 AN8735 Y.R.JAYARAM ANEKAL - 263114 143 9 LT1 211 0.4800 0 7976 58 1 0 3 1 266 1.8300 0 0 1060 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112207158 0 0 0 1 0 0 0 0 0 0 Y.R.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725976 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458460994 1097191000 AN8748 CHIKKAVEERAMMA ANEKAL - 263114 17 9 LT1 211 0.2400 0 7335 43 1 0 3 1 1668 22.6100 0 0 1130 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112982281 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460995 1086291000 ANEH982 MADIVALAPPA ANEKAL ANEKAL 263114 2 9 LT1 211 3 0 6961 56 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112982435 0 0 0 2 0 0 0 0 0 0 MADIVALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458461097 0927291000 ANEH1258 KRISHNAPPA BEHIND KEB ANEKAL 263114 0 9 LT1 211 3 0 17198 36 1 0 3 1 216 3.0700 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112730332 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000725920 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458461102 0918191000 AN8307 CHIKKAVEERAMMA ANEKAL - 263114 0 9 LT1 211 0.2400 0 2924 28 1 0 3 1 247 2.7400 0 0 1810 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112247110 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725995 0 0 0 0 1 0 0 0 0 0 26.3200 36 2024-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460984 0889291000 AN8239 ANNAIAHPPA @ VENKATESH KOMALAMMA ANEKAL - 263114 89 9 LT1 211 0.2400 0 6850 36 1 0 3 1 -80 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 111112207144 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA @ VENKATESH KOMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458460976 0681291000 AN6071 T P NAGARATHNA KEB BEHIND - 263114 32 9 LT1 211 1 0 17523 114 1 0 3 1 -55 1 0 0 0 2631 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005717 0 99999 2010-06-13 111113202674 0 0 0 1 0 0 0 0 0 0 T P NAGARATHNA,KEB BEHIND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 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 1.3000 2 1458460977 0680391000 AN5938 PRASHANTH S V AND NEETHU D ANEKAL - 263114 57 9 LT1 211 1 0 1920 75 1 0 3 1 0 0 0 0 0 2631 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005717 0 9999999 111115458850 0 0 0 2 0 0 0 0 0 0 PRASHANTH S V AND NEETHU D,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000725974 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2