1466622477 8860191000 AN12622 C.THYAGARAJU ANEKAL - 263115 36 9 LT3A 311 0.2400 0 12070 8 1 0 3 1 513 1.9300 0 0 900 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120491 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622479 8852191000 AN11981 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 108 9 LT3A 311 0.2400 0 924 6 1 0 3 1 -2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006717628 0 0 0 1 0 0 0 0 1 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622489 8850291000 AN10429 SMT.BHARATHI ANEKAL - 263115 365 9 LT3A 311 0.2400 0 3769 25 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112730370 0 0 0 1 0 0 0 0 1 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622500 9979191000 ANP487 VENKATARAMANAPPA,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 340 9 LT5 511 0 10 62370 642 1 0 3 1 -3656 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112729902 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466622671 9852191000 ANP1345 SMT JAYALAKSHMI W/O LATE-RAJANNA BEHIND SANJAY BAR 263115 156 9 LT5 511 0 5 6445 138 1 0 3 0.8600 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 22485405 0 0 0 3 0 0 0 0 1 0 SMT JAYALAKSHMI,W/O LATE-RAJANNA BEHIND SANJAY BAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3850 2 1466622707 0982291000 ANP835 PURUSHOTHAMMA B L S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 263115 355 9 LT5 511 0 3 1392 68 1 0 3 0.4200 -678 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 100000 2007-04-02 24507246 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMMA B L,S/O LAKSHMAIAH,PRO:SILLK IND SYNDICATE BANK ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7810 2 1466622844 2432191000 ANP2400 SECRETARY NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 263115 65 9 LT5 511 0 8 13020 366 1 0 3 1 3052 12.6500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427032 0 0 0 4 0 0 0 0 1 0 SECRETARY,NEAR LAKSHMI BHUVANESHWARI KALYANA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1466622859 2046191000 ANP541 RAMAIAH T,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 320 9 LT5 511 0 3 13022 105 1 0 3 1 1028 5.4900 0 0 1290 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2017-06-01 111113327761 0 0 0 1 0 0 0 0 1 0 RAMAIAH T,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622824 1318191000 ANP894 VISHWANATHA HOSA PETE HOSA PETE 263115 229 9 LT5 511 0 8 76751 148 1 0 3 1 -2511 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 2017-04-04 111112407667 0 0 0 1 0 0 0 0 1 0 VISHWANATHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622602 3318191000 ANP2072 THYAGARAJU V ANEKAL - 263115 331 9 LT5 511 0 5 48999 151 1 0 3 1 -1610 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2008-09-26 111112226915 0 0 0 1 0 0 0 0 1 0 THYAGARAJU V,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622900 3142291000 ANP669 NAGABUSHANA N,PRO:SILK IND SYNDICATE BANK ROAD ANEKAL 263115 316 9 LT5 511 0 10 145107 560 1 0 3 1 -1665 0 0 0 15490 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.15490 (ignore if paid) 0 999999 2007-04-02 111113327320 0 0 0 1 0 0 0 0 1 0 NAGABUSHANA N,PRO:SILK IND,SYNDICATE BANK ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622787 3046191000 ANP339 MAHAMAD RAFFIK,PRO:SILK IND S/O ABDHUL KADHAR HOSA PETE 263115 223 9 LT5 511 0 6 31145 6 1 0 3 1 531 0 0 0 0 2631 2026-03-09 1 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112226900 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFFIK,PRO:SILK IND,S/O ABDHUL KADHAR HOSA PETE 0 0 0 0 1 0 0 0 2025-12-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622786 3043191000 ANP943 SMT. SUJATHA POST OFFICE ROAD ANEKAL 263115 160 9 LT5 511 0 9 69791 389 1 0 3 1 -2543 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212373 0 0 0 2 0 0 0 0 1 0 SMT. SUJATHA,POST OFFICE ROAD ANEKAL 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622535 2691391000 ANP1558 NARASIMHAIAH K C/O BHANDARI KRISHNAPPA OLD SYNDICATE BANK ROAD 263115 322 9 LT5 511 0 10 16398 0 1 0 2 0 -805 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111112621936 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH K,C/O BHANDARI KRISHNAPPA OLD SYNDICATE BANK ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622536 4809191000 ANP701 MOHAMAD AJMAL PASHA HOSA PETE HOSA PETE 263115 262 9 LT5 511 0 6.5000 18038 0 1 0 3 0.0100 -211 13.9600 0 0 4170 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4170 (ignore if paid) 0 0 2000-01-01 D617499 0 0 0 0 0 0 0 0 1 0 MOHAMAD AJMAL PASHA,HOSA PETE HOSA PETE 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466622897 4751459080 ANP2597 VANAJAKSHAMMA W/O K ASHWATHAPPA NO. 39/100/C 263115 439 9 LT5 511 0 3 68661 54 1 0 3 1 3281 27.3100 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 2016-08-01 C930670 0 0 0 1 0 0 0 0 1 0 VANAJAKSHAMMA,W/O K ASHWATHAPPA NO. 39/100/C 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466622565 4504191000 MSANP2146 G.RAMACHANDRAREDDY ANEKAL - 263115 134 9 LT5 511 0 5 90 3 1 0 3 0 42613 305.4000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856617 0 0 0 0 0 0 0 0 1 0 G.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622816 5871191000 ANP1434 RABIYA BHI ANEKAL ANEKAL 263115 443 9 LT5 511 0 6 52598 0 1 0 3 1 -1780 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202361 0 0 0 1 0 0 0 0 1 0 RABIYA BHI,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622512 5809191000 ANP230 K NARASIMHAIAH ANEKAL NEW PET 263115 321 9 LT5 511 0 10 91432 155 1 0 3 1 -212 15.2800 0 0 16760 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 2007-04-02 111112980593 0 0 0 2 0 0 0 0 1 0 K NARASIMHAIAH,ANEKAL NEW PET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622800 7278825970 ANP27544 P SUNIL NO 65/49, MUNI VEERAMMA GALLI, 263115 0 9 LT5 521 0 5 946 243 1 0 3 0.6600 17066 137.8500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 100000 24553382 0 0 0 3 0 0 0 0 1 0 P SUNIL,NO 65/49, MUNI VEERAMMA GALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9770 2 1466622559 6809191000 ANP1703 MOHAMMED RAFEEQ MOHAMMED RAFEEQ AMEERJAN ROAD 263115 420 9 LT5 511 0 10 11050 140 1 0 3 1 11417 88.2900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112006573 0 0 0 4 0 0 0 0 1 0 MOHAMMED RAFEEQ,MOHAMMED RAFEEQ AMEERJAN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466622747 6698291000 ANP608 MUNIRAJU S/O VENKATAPPA BAJANNE MANNE ROAD 263115 342 9 LT5 511 0 5.2500 44974 170 1 0 3 1 -1482 0 0 0 0 2631 2026-03-09 1 0 0 2026-01-09 3 0 0 0 0 14005718 0 99999 2007-04-02 111113797291 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKATAPPA BAJANNE MANNE ROAD 0 0 0 0 1 0 0 0 2026-01-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622880 0636191000 AN12935 JAGANATHA W/O VENKATESHPPA BHAHUDURPUR 263115 80 9 LT1 212 0.5000 0 2223 0 1 0 2 0 1 0 0 0 330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112980806 0 0 0 0 0 0 0 0 0 0 JAGANATHA,W/O VENKATESHPPA BHAHUDURPUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622599 3117091000 ANKJL76 MUDHAPPA ANEKAL - 263115 90 9 1LT1-M 110 0.2600 0 7025 3 1 0 3 1 1250 8.9000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112622174 0 0 0 1 0 0 0 0 0 0 MUDHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622648 5115291000 ANKJL110 VENKATARAMANAPPA ANEKAL - 263115 71 9 1LT1-M 110 0.3600 0 589 13 1 0 3 1 1173 8.5900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111122507987 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622503 9994497228 AN14285 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 251 9 LT1 211 0.4800 0 7424 45 1 0 3 1 -1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111000193263 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622660 9955191000 AN6132 LAKSHMINARASHIMA ANEKAL - 263115 225 9 LT1 211 0.3200 0 1360 41 1 0 3 1 0 1 0 0 510 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113727753 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466622623 9842291000 AN11174 B N ANITHA ANEKAL - 263115 286 9 LT1 211 1 0 6547 38 1 0 3 1 147 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207021 0 0 0 1 0 0 0 0 0 0 B N ANITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622759 9819291000 AN2046 ABDUL AZIZ SAB ANEKAL ANEKAL 263115 384 9 LT1 211 0.8000 0 2850 0 1 0 28 1 3332 25.3700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327872 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622507 9678291000 AN200 B V LOKESH ANEKAL ANEKAL 263115 345 9 LT1 211 0.0500 0 18495 91 1 0 3 1 -7 0 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2016-02-04 111112840413 0 0 0 1 0 0 0 0 0 0 B V LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622519 9657191000 AN1876 R SUBBAMMA ANEKAL ANEKAL 263115 252 9 LT1 211 0.2000 0 10811 33 1 0 3 1 161 1 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2015-07-09 111112840272 0 0 0 2 0 0 0 0 0 0 R SUBBAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466622729 9591191000 AN10108 DEVID WEAVERS COLONY ANEKAL 263115 63 9 LT1 211 0.4800 0 5549 55 1 0 3 1 917 7.3200 0 0 530 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112632775 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622549 9550191000 AN12572 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 14 9 LT1 211 0.4800 0 8630 13 1 0 3 1 325 1.4100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856885 0 0 0 3 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466622578 9530291000 AN3547 K SRINIVASAN ANEKAL ANEKAL 263115 354 9 LT1 211 0.1200 0 5957 75 1 0 3 1 -14 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113204455 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622661 9457091000 AN6395 SUJATHA ANEKAL - 263115 161 9 LT1 211 0.4800 0 7544 56 1 0 3 1 0 0 0 0 810 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113427237 0 0 0 1 0 0 0 0 0 0 SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622473 9387091000 AN9126 MUNIKRISHNAPPA ANEKAL - 263115 8 9 LT1 211 0.2400 0 7670 25 1 0 3 1 335 1.3800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707092 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466622645 9350291000 AN3454 REKHA.B W/O SURYA PRAKASH - 263115 416 9 LT1 211 0.2000 0 6175 0 1 0 3 1 -104 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207004 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622566 9335291000 AN9066 SHASHI R ANEKAL - 263115 282 9 LT1 211 0.2400 0 350 8 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327865 0 0 0 1 0 0 0 0 0 0 SHASHI R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622524 9250481792 ANC27422 BHAGYA R KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 263115 0 9 LT3A 321 1 0 2522 151 1 0 3 1 4812 32.7300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 1B4358790324 0 0 0 2 0 0 0 0 1 0 BHAGYA R,KT NO 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466622719 6185715359 ANC27423 BHAGYA R KT N O 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 263115 0 9 LT3A 321 5 0 995 57 1 0 3 0 1975 13.7900 0 0 0 2631 2026-03-09 0 0 0 2026-02-01 3 0 0 0 0 14005718 0 999 8776171 0 0 0 0 0 0 0 0 1 0 BHAGYA R,KT N O 97/123/4, SANTE BEEDHI, OPPT APMC MARKET, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466622502 9971191000 AN1562 SECRETARY ANEKAL ANEKAL 263115 111 9 LT3A 311 0.1200 0 13900 37 1 0 3 1 0 9.3500 0 0 3450 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111113212361 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622527 9877091000 AN2862 SECRETARY ANEKAL ANEKAL 263115 214 9 LT3A 311 0.1200 0 8206 93 1 0 3 1 5509 42.5200 0 0 1640 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113427057 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622515 9860191000 AN12621 C.THYAGARAJU ANEKAL - 263115 16 9 LT3A 311 0.2400 0 1873 23 1 0 3 1 0 2.2000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120526 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622622 9840191000 AN2399 THAYAGA RAJU Y A ANEKAL ANEKAL 263115 93 9 LT3A 311 0.1200 0 7801 53 1 0 3 1 15999 127.2000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120397 0 0 0 1 0 0 0 0 1 0 THAYAGA RAJU Y A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622697 9823091000 ANP2173 ASST.DIRECTOR ANEKAL - 263115 66 9 LT3A 311 20 0 38264 396 1 0 3 1 70621 553.2700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120279 0 0 0 6 0 0 0 0 1 0 ASST.DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1466622669 9727091000 AN251 KARYADARSHI SOCIAL CLUB SOCIAL CLUB 263115 181 9 LT3A 311 3 0 24432 176 1 0 3 1 2189 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006721458 0 0 0 1 0 0 0 0 1 0 KARYADARSHI,SOCIAL CLUB SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466622505 9683819655 ANCL23290 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 263115 31 9 LT3A 311 1 0 1010 9 1 0 3 1 0 1.8000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112388129 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 1 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622506 9670027845 AN14901 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 171 9 LT3A 311 0.5000 0 16720 4 1 0 3 1 0 0 0 0 950 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006721893 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622725 9588091000 AN2488 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 120 9 LT3A 311 0.1200 0 6871 23 1 0 3 1 521 2.1900 0 0 1060 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112632773 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622720 9504191000 MSAN9618 CHIEF OFFICER ANEKAL - 263115 137 9 LT3A 311 0.4800 0 13502 75 1 0 3 1 0 0 0 0 920 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113212350 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622879 5093882634 ANL16171 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 263115 146 9 LT1 211 1 0 3556 177 1 0 3 1 11574 92.8600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100005159383D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 46.5100 57 2025-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466622542 5041139000 ANEH2352 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 339 9 LT1 211 7 0 25916 161 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112980527 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622644 4936191000 ANEH160 PAYARAJAN SAHAB ANEKAL ANEKAL 263115 432 9 LT1 211 2.7200 0 25400 148 1 0 3 1 3611 26.7200 601.9900 0 0 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111113707076 0 0 0 1 0 0 0 0 0 0 PAYARAJAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622653 4920191000 AN3268 LAKSHMMA NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 263115 54 9 LT1 211 0.2800 0 4930 36 1 0 3 1 415 2.6800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113212430 0 0 0 2 0 0 0 0 0 0 LAKSHMMA,NEYAR SOCIAL CLBU NEYAR SOCIAL CLBU 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466622639 4909191000 AN2379 JAYALABBIN ANEKAL ANEKAL 263115 386 9 LT1 211 0.1200 0 10466 0 1 0 3 1 -65 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327051 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622780 4877191000 ANEH1842 V.KRISHNAPPA ANEKAL - 263115 290 9 LT1 211 1 0 11751 133 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327043 0 0 0 4 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1466622773 4871191000 AN5899 LAKSHMINARASHIMA LAKSHMINARASHIMA - 263115 227 9 LT1 211 0.4800 0 5992 78 1 0 3 1 0 0 0 0 330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113327040 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASHIMA,LAKSHMINARASHIMA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622591 6545291000 AN6657 CHANDRAPPA ANEKAL - 263115 86 9 LT1 211 0.5000 0 7550 26 1 0 3 1 1 0 0 0 550 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114530863 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622749 6486141558 AN14895 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 166 9 LT1 211 1 0 17281 107 1 0 3 1 0 1.7200 0 0 2970 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100007127415 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1466622735 6387004237 AN15447 AFZAL S/O DASTAGIRI SAB AMEER JAN STREET 263115 381 9 LT1 211 1 0 3521 16 1 0 3 1 7011 56.9800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111000291903 0 0 0 1 0 0 0 0 0 0 AFZAL,S/O DASTAGIRI SAB AMEER JAN STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622831 6375291000 AN511 A S NAGARAJU ANEKAL ANEKAL 263115 424 9 LT1 211 0.1200 0 4050 10 1 0 3 1 452 2.8200 0 0 1000 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112840302 0 0 0 1 0 0 0 0 0 0 A S NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622821 6368291000 AN6656 ANTHNAPPAMUNIYAPPA ANEKAL - 263115 85 9 LT1 211 0.5000 0 8114 94 1 0 3 1 847 10.2900 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 0 100007000748 0 0 0 1 0 0 0 0 0 0 ANTHNAPPAMUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622825 6360139000 AN14345 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 337 9 LT1 211 1 0 13568 148 1 0 3 1 0 0 0 0 4100 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112840423 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1870 2 1466622636 6351139000 AN14344 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 336 9 LT1 211 1 0 14905 149 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207296 0 0 0 2 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1466622631 6334291000 AN12471 SRI.SYED NAZEER S/O.SYED HUSEN CHIKKA BAJI BEEDHI 263115 374 9 LT1 211 1 0 22814 192 1 0 3 1 0 5.9200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113389025 0 0 0 1 0 0 0 0 0 0 SRI.SYED NAZEER,S/O.SYED HUSEN CHIKKA BAJI BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622643 6325241710 ANEH2462 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 434 9 LT1 211 8 0 28638 222 1 0 3 1 0 0 0 0 12360 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.12360 (ignore if paid) 0 99999 110000766514 0 0 0 8 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 2 1466622641 6316091000 AN9125 MUNIKRISHNAPPA ANEKAL - 263115 7 9 LT1 211 0.2400 0 8984 43 1 0 3 1 -34 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120413 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622628 6312391000 AN1156 VENKATAPPA ANEKAL ANEKAL 263115 315 9 LT1 211 0.2800 0 5305 0 1 0 28 1 8673 59.5700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113328036 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622594 6249091000 ANEH2096 C.THYAGARAJU ANEKAL - 263115 18 9 LT1 211 2 0 9750 55 1 0 3 1 648 2.6800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112247069 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622597 6242291000 AN6149 ABDUL AZIZ SAB ANEKAL - 263115 383 9 LT1 211 0.3200 0 7701 0 1 0 28 1 12963 83.7000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112730487 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622601 6218191000 AN10263 V.KRISHNAPPA ANEKAL - 263115 228 9 LT1 211 0.4800 0 18808 83 1 0 3 1 230 2.9100 0 0 3660 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112730480 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622630 6207091000 AN1683 FIELD OFFICER POST OFFICE QUARTERS POST OFFICE QUARTERS 263115 153 9 LT1 211 0.1000 0 577 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111120922217 0 0 0 1 0 0 0 0 0 0 FIELD OFFICER,POST OFFICE QUARTERS POST OFFICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622714 6170191000 AN7520 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 58 9 LT1 211 0.2400 0 3000 23 1 0 3 1 1699 12.1200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466622815 6162291000 AN3404 LAXMAMMA ANEKAL ANEKAL 263115 269 9 LT1 211 0.2400 0 2381 77 1 0 3 1 7045 55.5400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112500246 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466622518 6129191000 AN5244 CHINNAMMA BEHIND KSRTC DEPOT ANEKAL 263115 389 9 LT1 211 0.2000 0 3588 1 1 0 3 1 -99 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112500216 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,BEHIND KSRTC DEPOT ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622797 6086139000 AN14342 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 334 9 LT1 211 1 0 14642 99 1 0 3 1 -2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112500202 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622776 6065291000 AN133 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH - 263115 281 9 LT1 211 0.1200 0 5952 0 1 0 3 1 -1060 0 0 0 0 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 9999 111113202222 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622883 5964234296 ANL20565 B N ANITHA W/O V KRISHNAPPA NO 51/38 263115 280 9 LT1 211 1 0 3907 64 1 0 3 1 1497 12.6000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111000280620 0 0 0 1 0 0 0 0 0 0 B N ANITHA,W/O V KRISHNAPPA NO 51/38 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466622673 5955191000 AN3431 ABINABI IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 263115 390 9 LT1 211 0.2000 0 6886 10 1 0 3 1 163 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112622052 0 0 0 2 0 0 0 0 0 0 ABINABI,IN FRONT VETARNARY HOSPITAL IN FRONT VETARNARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466622667 5950291000 AN10261 V.KRISHNAPPA ANEKAL - 263115 287 9 LT1 211 0.4800 0 12654 63 1 0 3 1 1028 8.1300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112622049 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466622827 5909191000 AN2131 VISHWANATHA ANEKAL ANEKAL 263115 274 9 LT1 211 0.2400 0 14499 108 1 0 3 1 1390 11.9200 0 0 610 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-06-02 111113202402 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622834 5904749773 ANL16763 MUNIKRISHNAPPA T K #51 VIEWERS COLONY2 3RD WARD ANEKAL 263115 10 9 LT1 211 1 0 1718 3 1 0 3 0.7900 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 37720092 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY2 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466622860 5882291000 AN1669 RAMAHIYA ANEKAL ANEKAL 263115 231 9 LT1 211 0.3200 0 4566 0 1 0 28 1 -49 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981617 0 0 0 0 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622867 5879029159 ANL20452 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 3 263115 415 9 LT1 211 2 0 895 5 1 0 3 1 -133 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 110000754124 0 0 0 1 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 3 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622869 5877191000 AN10264 V.KRISHNAPPA # 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 263115 224 9 LT1 211 0.4800 0 22350 128 1 0 3 1 0 0 0 0 3080 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112981612 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,# 4/44, KRISHNAPPA BUILDING, KENCHA MUNIYAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466622652 5842352631 AN14893 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 164 9 LT1 211 1 0 15595 68 1 0 3 1 327 1.9300 0 0 580 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007112371 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466622480 5823091000 AN10973 R.ENKATAPPA ANEKAL - 263115 73 9 LT1 211 0.5000 0 9421 20 1 0 3 1 0 0 0 0 1960 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 111112981604 0 0 0 1 0 0 0 0 0 0 R.ENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622520 5806437604 AN14456 B N ANITHA W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 263115 312 9 LT1 211 0.4800 0 5004 40 1 0 3 1 421 2.9100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 110000777074 0 0 0 1 0 0 0 0 0 0 B N ANITHA,W/O KRISHNAPPA KENCHA MUNIYAMMA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622775 7496291000 ANEH1535 BHOGAIAH ANEKAL - 263115 328 9 LT1 211 3 0 5831 84 1 0 3 1 238 1.0700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207056 0 0 0 1 0 0 0 0 0 0 BHOGAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622742 7391291000 AN10024 AYISHA ANEKAL ANEKAL 263115 70 9 LT1 211 0.4800 0 9400 39 1 0 3 1 1710 13.5300 0 0 570 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113856806 0 0 0 1 0 0 0 0 0 0 AYISHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622498 7368291000 AN6652 LAKSHMAMMA W/O RAJAPPA W/O RAJAPPA 263115 244 9 LT1 211 0.5000 0 3186 1 1 0 3 1 -31 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856776 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA W/O RAJAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622496 7360139000 AN14347 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 338 9 LT1 211 1 0 15071 32 1 0 3 1 339 2.1900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112226987 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622494 7351139000 AN14343 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 335 9 LT1 211 1 0 6527 26 1 0 3 1 343 1.4900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207248 0 0 0 3 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1466622523 7334291000 AN12211 RABIYABI W/O.AMEER JON AMEERJON STREET 263115 395 9 LT1 211 0.5000 0 22950 105 1 0 3 1 1777 20.0500 0 0 1440 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113204257 0 0 0 1 0 0 0 0 0 0 RABIYABI,W/O.AMEER JON AMEERJON STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622662 7331651366 AN14894 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 165 9 LT1 211 1 0 19548 195 1 0 3 1 0 3.2500 0 0 4080 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100004755577D 0 0 0 2 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466622658 7329291000 AN1898 REKHA.B ANEKAL ANEKAL 263115 418 9 LT1 211 0.4000 0 5458 0 1 0 3 1 4172 33.2400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112206987 0 0 0 1 0 0 0 0 0 0 REKHA.B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622657 7316885325 ANL16762 MUNIKRISHNAPPA T K #51 VIEWERS COLONY 3RD WARD ANEKAL 263115 9 9 LT1 211 1 0 5520 36 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 37720090 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 102.1700 112 2026-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466622737 7297016629 AN14899 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 169 9 LT1 211 0 1 2204 30 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111111948334 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466622509 7252191000 AN131 NARASARAJU ANEKAL ANEKAL 263115 241 9 LT1 211 0.1200 0 640 2 1 0 3 1 20029 379.1300 0 0 620 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999 111113327711 0 0 0 1 0 0 0 0 0 0 NARASARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622674 7218191000 AN10262 V.KRISHNAPPA ANEKAL - 263115 234 9 LT1 211 0.4800 0 25012 206 1 0 3 1 2133 8.8700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327839 0 0 0 3 0 0 0 0 0 0 V.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466622753 7164682571 AN13797 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 9336 42 1 0 3 1 48 0 0 0 1490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116080608 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622745 7162291000 AN5330 RABIA BHI ANEKAL ANEKAL 263115 401 9 LT1 211 0.1200 0 3821 0 1 0 28 1 6125 45.4500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327897 0 0 0 0 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622756 7161760343 ANL24000 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL 263115 0 9 LT1 211 1 0 3850 35 1 0 3 1 333 4.3200 0 0 2120 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112228309 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.8500 72 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622495 7125291000 AN9701 R.NAGARAJU ANEKAL - 263115 352 9 LT1 211 0.4800 0 2206 0 1 0 3 0 9765 620.2900 0 0 0 2631 2026-03-09 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111113327890 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622801 7062401322 AN15283 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 361 9 LT1 211 1 0 13608 156 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 110000767541 0 0 0 1 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 150.4200 165 2024-02-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466622491 7051291000 ANEH1895 KRISHNA MURTHY.S ANEKAL - 263115 367 9 LT1 211 4 0 24531 124 1 0 3 1 4 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327519 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY.S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466622490 7051098378 ANEH2461 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 433 9 LT1 211 6 0 34128 265 1 0 3 1 0 3.1000 0 0 5100 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111000187315 0 0 0 4 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1466622525 7043191000 AN6264 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 56 9 LT1 211 0.2400 0 2470 0 1 0 3 1 752 8.0800 0 0 840 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113707048 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622624 7008569280 AN15353 JAYALABBIN S/O AKBAR AMEER JHON GALLI 263115 385 9 LT1 211 1 0 1591 0 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111000282486 0 0 0 1 0 0 0 0 0 0 JAYALABBIN,S/O AKBAR AMEER JHON GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622548 6955191000 AN1465 PAKURDDIN SAHAB ANEKAL ANEKAL 263115 409 9 LT1 211 0.2400 0 24822 226 1 0 3 1 13343 104.5800 0 0 5220 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111113204552 0 0 0 1 0 0 0 0 0 0 PAKURDDIN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622722 6904391000 AN6655 SAVITHRAMMA ANEKAL - 263115 0 9 LT1 211 0.5000 0 2643 8 1 0 3 1 101 1.0800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111113856585 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622716 6882291000 AN1581 SYED HOSANE JAN ANEKAL ANEKAL 263115 375 9 LT1 211 0.1200 0 13237 64 1 0 3 1 154 1.1700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112840223 0 0 0 1 0 0 0 0 0 0 SYED HOSANE JAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622888 6871191000 ANEH461 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 349 9 LT1 211 3 0 14179 51 1 0 3 1 -41 0 0 0 2040 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113707125 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622864 6663142851 AN14877 S M CHANDRAPPA S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 263115 87 9 LT1 211 1 0 292 0 1 0 3 1 10888 73.6500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007187538 0 0 0 1 0 0 0 0 0 0 S M CHANDRAPPA,S/O LATE MUNIYAPPA CHIKKAKEARE ANGALA 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622486 6655374204 ANL23907 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 263115 0 9 LT1 211 1 0 2 0 1 0 3 1 -182 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877709 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622633 6645227534 ANL16764 MUNIKRISHNAPPA T K #51 VIEWERS COLONY1 3RD WARD ANEKAL 263115 11 9 LT1 211 1 0 3052 45 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 37720091 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA T K,#51 VIEWERS COLONY1 3RD WARD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466622575 6628105439 ANEH2228 MOHAMED AQUBE M S/O MOHAMED JAVEED HOSAPETE 263115 240 9 LT1 211 2 0 14576 25 1 0 3 1 642 5.3000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207036 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE M,S/O MOHAMED JAVEED HOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622688 8842291000 AN3455 REKHA.B W/O T. SURYA PRAKASH - 263115 417 9 LT1 211 0.2400 0 1778 9 1 0 3 1 120 1 0 0 610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112730366 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622683 8837147526 ANL23903 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 263115 0 9 LT1 211 10 0 17989 309 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877705 0 0 0 9 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 228.4600 0 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0100 2 1466622678 8819291000 AN2211 V HARISH SHANTHAMMA ANEKAL ANEKAL 263115 295 9 LT1 211 0.1600 0 2125 0 1 0 28 1 49 1 0 0 610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113327565 0 0 0 0 0 0 0 0 0 0 V HARISH SHANTHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622676 8731839276 AN14391 G THYAGA RAJU S/O CHIKKANNAPPA OPP TMC MARKET 263115 19 9 LT1 211 1 0 14500 98 1 0 3 1 734 21.6000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007105012 0 0 0 1 0 0 0 0 0 0 G THYAGA RAJU,S/O CHIKKANNAPPA OPP TMC MARKET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 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 1466622665 8628291000 AN8895 D ANANDA KUMAR ANEKAL - 263115 75 9 LT1 211 0.5000 0 3100 66 1 0 3 1 29 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111115034736 0 0 0 1 0 0 0 0 0 0 D ANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622666 8616291000 AN9311 DASTHU SAB ANEKAL - 263115 378 9 LT1 211 0.5000 0 8945 8 1 0 3 1 188 1 0 0 230 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112730356 0 0 0 1 0 0 0 0 0 0 DASTHU SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622778 8591191000 AN10109 DEVID WEAVERS COLONY ANEKAL 263115 64 9 LT1 211 0.4800 0 28524 221 1 0 3 1 1613 6.6300 0 0 2200 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112729936 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622772 8590822832 AN14286 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 0 9 LT1 211 0.4800 0 3959 22 1 0 3 1 224 2.8800 0 0 780 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111000269602 0 0 0 1 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622802 8496291000 AN692 MUNIVENKATAPPA ANEKAL ANEKAL 263115 304 9 LT1 211 0.8000 0 17980 0 1 0 3 1 396 1.8000 -0.1100 0 2350 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113327952 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622627 8329291000 AN1865 VENKATARAJU AMIRJAN ANGADI PAKADA ROAD AMIRJAN ANGADI PAKADA ROAD 263115 230 9 LT1 211 0.4000 0 3757 1 1 0 3 1 6730 222.3400 0 0 0 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 9999 100000230454DD 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,AMIRJAN ANGADI PAKADA ROAD AMIRJAN ANGADI PAKADA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622690 8242291000 AN859 AMBDUL BASHIN ANEKAL ANEKAL 263115 297 9 LT1 211 0.1200 0 5669 0 1 0 3 1 6044 303.3900 0 0 0 2631 2026-03-09 0 0 0 2025-09-09 3 0 0 0 0 14005718 0 9999 111112840231 0 0 0 0 0 0 0 0 0 0 AMBDUL BASHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622626 8230581097 ANL26914 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT1 211 1 0 2411 89 1 0 3 1 1 0 0 0 600 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 0 111124001783 0 0 0 1 0 0 0 0 0 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622596 8130391000 AN693 RAMAHIYA ANEKAL ANEKAL 263115 256 9 LT1 211 0.8000 0 9679 91 1 0 3 1 0 0 0 0 1620 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113327459 0 0 0 0 0 0 0 0 0 0 RAMAHIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466622638 8115291000 AN6823 B.M NAGARAJU ANEKAL - 263115 74 9 LT1 211 0.2500 0 4219 26 1 0 3 1 124 1.4400 0 0 930 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113856633 0 0 0 1 0 0 0 0 0 0 B.M NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622803 8093291000 AN2073 DASTU SAB ANEKAL ANEKAL 263115 379 9 LT1 211 0.1600 0 16190 101 1 0 3 1 542 3.4800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113204502 0 0 0 2 0 0 0 0 0 0 DASTU SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466622547 8065291000 AN1100 NOORHULA ANEKAL ANEKAL 263115 261 9 LT1 211 0.1200 0 9509 51 1 0 3 1 2342 13.4000 0 0 3440 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000792136 0 0 0 1 0 0 0 0 0 0 NOORHULA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466622529 8055161726 AN15282 BURARAMA S/O DOLARAMJI WARD NO 3 263115 360 9 LT1 211 1 0 39160 395 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111000190515 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 384.4200 0 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466622700 8019274378 AN14896 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 4 9 LT1 211 1 0 15308 134 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007092349 0 0 0 1 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10002000026 0 0 0 0 1 0 0 0 0 0 118.4400 130 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622677 7942191000 AN6263 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 199 9 LT1 211 0.2400 0 1333 0 1 0 3 1 2671 21.5200 0 0 460 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212023 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622730 7904391000 AN6654 CHANDRAPPA ANEKAL - 263115 83 9 LT1 211 0.5000 0 5402 27 1 0 3 1 8 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856684 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622769 7882291000 AN155 VENKTARAMANAPPA ANEKAL ANEKAL 263115 341 9 LT1 211 0.0300 0 13737 78 1 0 3 1 4003 33.1400 0 0 2570 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112227005 0 0 0 1 0 0 0 0 0 0 VENKTARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622478 7842291000 AN351 V KRISHNAPPA ANEKAL ANEKAL 263115 245 9 LT1 211 0.1700 0 27033 114 1 0 3 1 -101 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112407641 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466622685 7809191000 AN6960 JAILABIN ANEKAL - 263115 387 9 LT1 211 0.2400 0 16680 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113204238 0 0 0 1 0 0 0 0 0 0 JAILABIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622744 7798004447 AN14897 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 167 9 LT1 211 1 0 2352 0 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007215647 0 0 0 0 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466622748 7780408747 ANL23904 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 263115 0 9 LT1 211 1 0 4595 14 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877706 0 0 0 1 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622732 7678291000 AN3005 RAHANAB ANEKAL ANEKAL 263115 394 9 LT1 211 0.1200 0 13323 0 1 0 3 1 8040 55.5600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327923 0 0 0 1 0 0 0 0 0 0 RAHANAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622483 8882291000 AN89 BHARATHI ANEKAL ANEKAL 263115 364 9 LT1 211 0.1200 0 47792 200 1 0 3 1 0 0 0 0 850 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112730190 0 0 0 1 0 0 0 0 0 0 BHARATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622804 9396795012 ANCL20314 B Harish BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 263115 205 9 LT3A 311 1 0 5235 44 1 0 3 1 0 3.1000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006721196 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 1 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622806 9393533084 ANC26768 RAVINDRA NEAR BUS STAND NEAR BUS STAND, 263115 0 9 LT3A 311 0.5000 0 9 0 1 0 3 1 889 6.8000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111123410517 0 0 0 1 0 0 0 0 1 0 RAVINDRA,NEAR BUS STAND NEAR BUS STAND, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622472 9266091000 AN11628 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 95 9 LT3A 311 0.2400 0 13600 64 1 0 3 1 1198 7.6300 0 0 1760 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113212074 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622793 9207091000 AN1204 PATTALAPPA B ANEKAL ANEKAL 263115 92 9 LT3A 311 0.1200 0 877 12 1 0 3 1 -3 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113212339 0 0 0 1 0 0 0 0 1 0 PATTALAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622754 9090552811 ANCL18528 PRESIDENT ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 263115 259 9 LT3A 311 0.2400 0 6212 18 1 0 3 1 7180 57.7600 0 0 590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006784084 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA 1 KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622672 9043191000 MSAN9622 CHIEF OFFICER ANEKAL - 263115 141 9 LT3A 311 0.4800 0 3729 23 1 0 3 1 429 1.7100 0 0 210 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113856697 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622474 8971191000 AN1565 SECRETARY ANEKAL ANEKAL 263115 107 9 LT3A 311 0.1600 0 8033 59 1 0 3 1 0 1 0 0 1290 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113856870 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622684 8951432131 ANC27486 SUJATHA W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 303 24 1 0 3 0.9800 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 10000 A9121093 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/ O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466622713 0991349000 ANP2540 R VENKATESH S/O RAJANNA POST OFFICE ROAD 263115 154 9 LT3A 311 6 0 6584 133 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 22485404 0 0 0 1 0 0 0 0 1 0 R VENKATESH,S/O RAJANNA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1466622704 0960191000 AN12620 C.THYAGARAJU ANEKAL - 263115 20 9 LT3A 311 0.2400 0 1693 3 1 0 3 1 240 1.0300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113201948 0 0 0 1 0 0 0 0 1 0 C.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622843 0940191000 MSAN9631 CHIEF OFFICER ANEKAL - 263115 149 9 LT3A 311 0.4800 0 2660 2 1 0 3 0 70122 417.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14005718 0 9999 100000220676 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622492 0877191000 AN10430 SMT.BHARATHI ANEKAL - 263115 366 9 LT3A 311 0.2400 0 11090 103 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112729970 0 0 0 1 0 0 0 0 1 0 SMT.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466622573 0842741641 ANC26003 MOHAMMED RAFIQ I S/OMOHAMMED HIMAM WEVERS COLONY 263115 0 9 LT3A 311 2 0 3890 131 1 0 3 0.8400 6124 46.1300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A6197160 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFIQ I,S/OMOHAMMED HIMAM WEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466622541 0551191000 AN4315 SECRETARY ANEKAL ANEKAL 263115 91 9 LT3A 311 0.3200 0 39548 227 1 0 3 1 0 1.1600 0 0 3290 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113120308 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466622712 0491291000 AN6797 SENIOR ASST DIRECTOR ANEKAL - 263115 67 9 LT3A 311 1 0 22772 153 1 0 3 1 -22646 0 0 0 4070 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 100006726925 0 0 0 1 0 0 0 0 1 0 SENIOR ASST DIRECTOR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466622711 0479961438 ANC27229 KARYADARSHI SOCIAL CLUB NO 89 /109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 143 9 1 0 3 0.9700 0 2.0500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A8618202 0 0 0 0 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89 /109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466622621 0366091000 AN11627 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 94 9 LT3A 311 0.2400 0 1378 0 1 0 3 1 6816 53.6200 0 0 210 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112176766 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622881 0335114248 ANC22688 SECRETARY T.A.P.S SOCIETY WEAVERS COLONY 263115 204 9 LT3A 311 0.2400 0 687 1 1 0 3 1 450 2.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999 111111819995 0 0 0 1 0 0 0 0 1 0 SECRETARY,T.A.P.S SOCIETY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622862 0225123457 ANCL18527 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 263115 310 9 LT3A 311 0.2400 0 3321 46 1 0 3 1 12188 99.1500 0 0 1270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100006764093 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARA KAIGARIKE, SHANKAR SANG 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622884 0027043742 AN13401 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 183 9 LT3A 311 1 0 2521 16 1 0 3 1 542 3.5300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113388807 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622890 0022273344 ANCL20317 TAPCMS NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 263115 25 9 LT3A 311 0.2400 0 7540 89 1 0 3 1 10952 86.2200 0 0 1310 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100006764543 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 2 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622558 2594091000 AN4491 SECRETARY ANEKAL ANEKAL 263115 106 9 LT3A 311 0.2000 0 5861 20 1 0 3 1 881 5.8500 0 0 780 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111112252383 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622829 2563100630 AN13364 B B R R D C C BANK LTD HOSAPETE OPP SYNDICATE BANK 263115 271 9 LT3A 311 3 0 56657 421 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327776 0 0 0 1 0 0 0 0 1 0 B B R R D C C BANK LTD,HOSAPETE OPP SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622812 2543091000 ANP246 SUB POSTAL OFFICER PRO:POST OFFICE ANEKAL 263115 61 9 LT3A 311 0 2 2546 4 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112252731 0 0 0 1 0 0 0 0 1 0 SUB POSTAL OFFICER,PRO:POST OFFICE ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622637 2413191000 MSAN9617 CHIEF OFFICER ANEKAL - 263115 136 9 LT3A 311 0.4800 0 11791 83 1 0 3 1 0 0 0 0 390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113120480 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622784 2357734711 AN14904 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 174 9 LT3A 311 0.5000 0 300 0 1 0 3 1 0 12.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006703813 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622664 2313140771 ANCL19940 PRESIDENT KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 263115 184 9 LT3A 311 1 0 1483 23 1 0 3 0.9400 5133 41.7000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 51036400 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KAIGARIGA SANGA OPP BHUVANESWARI KALYA MANTAP 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466622592 2204091801 ANC27485 SUJATHA W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1593 98 1 0 3 0.9100 0 51.3400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 10000 A9121092 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O GOPAL KRISHNA D POST OFFICE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466622750 1940191000 MSAN9627 CHIEF OFFICER ANEKAL - 263115 133 9 LT3A 311 0.4800 0 7650 57 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112622379 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466622569 1688091000 AN4488 SECRETARY ANEKAL ANEKAL 263115 103 9 LT3A 311 0.2000 0 5266 30 1 0 3 1 924 5.9800 0 0 460 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112982560 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622531 1487091000 AN8341 MUNIKRISHNAPPA ANEKAL - 263115 6 9 LT3A 311 0.1600 0 1782 21 1 0 3 1 0 1.8800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111111594840 0 0 0 1 0 0 0 0 1 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622790 1432191000 AN11993 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 126 9 LT3A 311 8 0 66236 763 1 0 3 1 212 2.5500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112982462 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466622835 1413191000 AN11646 RACHOTAPPA OPP;TO KSRTC BUS STAND ANEKAL 263115 194 9 LT3A 311 0.2400 0 2842 34 1 0 3 1 1028 6.5400 0 0 730 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112982453 0 0 0 1 0 0 0 0 1 0 RACHOTAPPA,OPP;TO KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466622625 1310737166 ANCL17227 LAXMI NARASIMHARAJU DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 263115 117 9 LT3A 311 0.5000 0 1350 12 1 0 3 1 9465 82.7000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111115356361 0 0 0 1 0 0 0 0 1 0 LAXMI NARASIMHARAJU,DEVARAJU K A,NEAR GOVT. HOSPITAL, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622583 3707282928 ANCL23294 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 263115 35 9 LT3A 311 1 0 1968 35 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112388125 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622590 3688091000 AN7578 YESHODHA BAI ANEKAL - 263115 202 9 LT3A 311 0.2400 0 1788 45 1 0 3 1 -4 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981302 0 0 0 1 0 0 0 0 1 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622593 3617109000 AN13960 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 45 9 LT3A 311 0.2400 0 822 0 1 0 3 1 11070 81.9900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111112981360 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622794 3543091000 AN837 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 24 9 LT3A 311 0.2400 0 24047 70 1 0 3 1 0 9.0300 0 0 3030 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113202631 0 0 0 1 0 0 0 0 1 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622691 3518093176 ANC23910 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 263115 0 9 LT3A 311 3 0 15381 383 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111114877712 0 0 0 1 0 0 0 0 1 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466622663 3436297331 ANCL21945 M U S S S N NEAR VEGETABLE MARKET 263115 50 9 LT3A 311 2 0 289 6 1 0 3 0.9200 981 6.4100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 52189297 0 0 0 0 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466622706 3409209000 AN13963 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 48 9 LT3A 311 0.2400 0 2207 19 1 0 3 1 0 1 0 0 330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112252836 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622710 3207091000 AN2485 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 121 9 LT3A 311 0.1200 0 8678 58 1 0 3 1 0 1.4000 0 0 640 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114530902 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622891 3176734909 AN14902 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 172 9 LT3A 311 0.5000 0 1500 6 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006711857 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622847 2940191000 MSAN9620 CHIEF OFFICER ANEKAL - 263115 139 9 LT3A 311 0.4800 0 18917 161 1 0 3 1 0 0 0 0 3090 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111113202848 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622850 2938642091 AN15284 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 359 9 LT3A 311 2 0 926 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 100006766745 0 0 0 1 0 0 0 0 1 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622709 2920191000 AN12137 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 177 9 LT3A 311 0.4800 0 13060 0 1 0 3 1 12615 93.3400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112252395 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622550 2798576448 AN14905 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 175 9 LT3A 311 0.5000 0 1024 7 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111113143149 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622534 2688091000 AN1561 SECRETARY ANEKAL ANEKAL 263115 110 9 LT3A 311 0.1200 0 5287 43 1 0 3 1 1110 7.1200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207504 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622887 2627397231 AN4487 SECRETARY ANEKAL TOWN 263115 102 9 LT3A 311 0.2400 0 1424 38 1 0 3 1 4846 38.9000 0 0 270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112049348 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466622528 4802722758 ANCL23292 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 263115 33 9 LT3A 311 1 0 1014 58 1 0 3 1 752 26.4100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112388123 0 0 0 1 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 2 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622618 4723227153 ANCL17606 CHIEF OFFICER TMC, ANEKAL 263115 193 9 LT3A 311 20 0 89845 854 1 0 3 1 0 70.0700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 100006709048 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,TMC, ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1466622612 4689611803 ANCL20312 B Harish BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 263115 22 9 LT3A 311 1 0 24607 311 1 0 3 1 0 0 0 0 4440 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4440 (ignore if paid) 0 999999 100006714858 0 0 0 2 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 2 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466622609 4688091000 MSAN9633 CHIEF OFFICER ANEKAL - 263115 151 9 LT3A 311 0.4800 0 3080 1 1 0 3 0 17895 121 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707245 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622855 4652467321 ANCL17433 PRESIDENT V K RANGAYYA1 NEAR POST OFFICE 263115 180 9 LT3A 311 0.5000 0 1904 29 1 0 3 1 0 47.1800 0 0 1480 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111123800532 0 0 0 1 0 0 0 0 1 0 PRESIDENT,V K RANGAYYA1 NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622856 4650528821 ANCL17432 PRESIDENT V K RANGAYYA NEAR POST OFFICE 263115 179 9 LT3A 311 0.5000 0 2118 38 1 0 3 1 20371 164.0900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 100006709703 0 0 0 1 0 0 0 0 1 0 PRESIDENT,V K RANGAYYA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622589 4619091000 AN10289 RAMAKRISHNA ANEKAL - 263115 128 9 LT3A 311 0.2400 0 468 0 1 0 3 1 13078 90.5100 0 0 0 2631 2026-03-09 4 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2007-12-10 111112284217 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,ANEKAL - 0 0 0 4 0 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622656 4432191000 AN12258 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 178 9 LT3A 311 0.5000 0 20 13 1 0 3 1 0 103.2700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 100000 1E3650944156 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622650 4413191000 AN5194 DEPOT MANAGER KSRTC SHOPING COMPLEX 263115 125 9 LT3A 311 0.1600 0 15417 127 1 0 3 1 9936 78.2100 0 0 1320 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113212414 0 0 0 1 0 0 0 0 1 0 DEPOT MANAGER,KSRTC SHOPING COMPLEX 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622892 4405031037 ANCL23293 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 263115 34 9 LT3A 311 1 0 2424 49 1 0 3 1 -246 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112388124 0 0 0 0 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 3 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466622836 4381148794 ANCL20321 TAPCMS NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 263115 29 9 LT3A 311 0.2400 0 127 0 1 0 3 1 1971 16.1400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999 100006773454 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 4 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622692 4316091000 AN4486 SECRETARY ANEKAL ANEKAL 263115 101 9 LT3A 311 0.2000 0 4443 22 1 0 3 1 -7 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112657505 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622699 4314191000 MSAN9630 CHIEF OFFICER ANEKAL - 263115 148 9 LT3A 311 0.4800 0 7051 72 1 0 3 1 0 2.1100 0 0 1490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113388916 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622837 4275291000 AN6731 RANGE OFFICER ANEKAL - 263115 68 9 LT3A 311 1 0 14624 141 1 0 3 1 0 0 0 0 2710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112176663 0 0 0 2 0 0 0 0 1 0 RANGE OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466622551 4210086927 ANCL21188 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 206 9 LT3A 311 0.5000 0 10 1 1 0 3 0 15249 105.2200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111111497134 0 0 0 0 0 0 0 0 1 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622766 4065062751 AN13400 PRESIDENT ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 263115 182 9 LT3A 311 1 0 2025 10 1 0 3 1 2430 19.2500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111114531058 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL TALUK GRAMA UDYOGA KASABADARARA KAIGARIGA SANGA OPP BHUVANESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622777 3962391000 AN999 RAMACHANDRYA R ANEKAL ANEKAL 263115 195 9 LT3A 311 0.4000 0 10859 52 1 0 3 1 3532 19.0700 0 0 1780 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113856713 0 0 0 1 0 0 0 0 1 0 RAMACHANDRYA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722738 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466622557 3899109000 AN13961 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 46 9 LT3A 311 0.2400 0 4307 32 1 0 3 1 476 1.9800 0 0 500 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113707254 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622605 5746620773 ANCL20318 TAPCMS NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 263115 26 9 LT3A 311 0.2400 0 86 0 1 0 3 1 0 24.1000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006782740 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 3 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622540 5630209000 AN13959 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 44 9 LT3A 311 0.2400 0 7533 70 1 0 3 1 0 13.5500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981668 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622731 5471673267 ANC26551 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 235 0 1 0 3 1 6200 50.6200 214.8000 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 0 0 111123425555 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622727 5457091000 AN1682 POST OFFICE ANEKAL ANEKAL 263115 152 9 LT3A 311 0.1200 0 67995 355 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111114530912 0 0 0 2 0 0 0 0 1 0 POST OFFICE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466622526 5432191000 AN12257 PRESIDENT N.G.O.ASSOCIATION OPP SOCIAL CLUB 263115 189 9 LT3A 311 0.5000 0 4178 52 1 0 3 1 463 1.9500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112434169 0 0 0 1 0 0 0 0 1 0 PRESIDENT,N.G.O.ASSOCIATION OPP SOCIAL CLUB 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622693 5387091000 MSAN9621 CHIEF OFFICER ANEKAL - 263115 140 9 LT3A 311 0.4800 0 25033 60 1 0 3 1 21897 171.5200 0 0 350 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114530830 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466622779 5375291000 AN468 NARASIMHAIAH ANEKAL ANEKAL 263115 323 9 LT3A 311 0.1200 0 24859 156 1 0 3 1 3457 21.4700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207176 0 0 0 2 0 0 0 0 1 0 NARASIMHAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622595 5314191000 MSAN9629 CHIEF OFFICER ANEKAL - 263115 147 9 LT3A 311 0.4800 0 3931 0 1 0 3 1 35531 432.3700 0 0 410 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114530823 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622746 5289768341 ANCL20311 B Harish BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 263115 21 9 LT3A 311 1 0 2624 39 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006716155 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622903 5252191000 AN827 NARASHIMRAJU N ANEKAL ANEKAL 263115 249 9 LT3A 311 0.1700 0 740 1 1 0 3 0 20524 1199.8800 0 0 0 2631 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 0 999 111112227073 0 0 0 0 0 0 0 0 1 0 NARASHIMRAJU N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622544 5244721554 AN14906 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 176 9 LT3A 311 0.5000 0 1165 9 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 100006715445 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622577 5207091000 MSAN9628 CHIEF OFFICER ANEKAL - 263115 146 9 LT3A 311 0.4800 0 2851 7 1 0 3 1 4705 37.9500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113388924 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466622686 5146091000 AN2865 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 186 9 LT3A 311 0.1200 0 1989 7 1 0 3 1 3792 30.5600 0 0 510 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113427098 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622651 4947091000 AN8340 MUNIKRISHNAPPA ANEKAL - 263115 4 9 LT3A 311 0.1600 0 29 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113212443 0 0 0 1 0 0 0 0 1 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622530 4832954010 ANC27230 KARYADARSHI SOCIAL CLUB NO 89/109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1336 80 1 0 3 0.7500 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A8618203 0 0 0 1 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89/109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466622584 6543091000 AN4755 DIVISIONAL CONTROLLER BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 263115 127 9 LT3A 311 3 0 18164 168 1 0 3 1 33801 257 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006719245 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SEATION BUS STAND BANGALORE SEATION BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466622497 6463268156 ANCL20319 TAPCMS NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 263115 27 9 LT3A 311 0.2400 0 549 39 1 0 3 1 5439 43.8000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999 100006777025 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 1 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622586 6457091000 AN1539 RACHOTAPPA Y A OPP-T.M.C OPP-T.M.C 263115 192 9 LT3A 311 0.2400 0 3262 9 1 0 3 1 3191 26.1200 0 0 670 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112434039 0 0 0 1 0 0 0 0 1 0 RACHOTAPPA Y A,OPP-T.M.C OPP-T.M.C 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622581 6451191000 AN2486 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 118 9 LT3A 311 0.1200 0 17299 146 1 0 3 1 1211 5.0600 0 0 2500 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112434037 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622588 6432662362 AN13505 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 284 9 LT3A 311 0.2400 0 126 0 1 0 3 1 2266 18.6400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999 111112729916 0 0 0 1 0 0 0 0 1 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622582 6413191000 ANP1956 A.THYAGARAJU ANEKAL - 263115 191 9 LT3A 311 4 0 12550 33 1 0 3 1 1024 4.3500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707171 0 0 0 1 0 0 0 0 1 0 A.THYAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622738 6403416042 ANC26767 RAVINDRA # 67/62, NEAR BUS STAND, 263115 0 9 LT3A 311 0.5000 0 122 19 1 0 3 1 1400 10.8900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111123410516 0 0 0 1 0 0 0 0 1 0 RAVINDRA,# 67/62, NEAR BUS STAND, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622830 6375191000 AN2863 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 208 9 LT3A 311 0.1200 0 8834 58 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111113120546 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622640 6347808952 AN14900 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 170 9 LT3A 311 0.5000 0 12890 97 1 0 3 1 16774 136.2400 0 0 4280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 100006712934 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466622632 6199238809 ANC26552 ASLAM PASHA S/O BABA JAN KATHA NO.61/45 263115 0 9 LT3A 311 1 0 553 16 1 0 3 1 7054 56.5200 347 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 0 0 111123425556 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O BABA JAN KATHA NO.61/45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622771 6073641719 ANC27231 KARYADARSHI SOCIAL CLUB NO 89/ 109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1306 102 1 0 3 0.9900 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A8618204 0 0 0 1 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89/ 109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466622554 6043191000 AN2336 RAJANNA BAR BAR 263115 157 9 LT3A 311 3 0 27604 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113202534 0 0 0 1 0 0 0 0 1 0 RAJANNA,BAR BAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622875 5971191000 AN2864 SECRETARY MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 263115 203 9 LT3A 311 0.1200 0 2670 35 1 0 3 1 0 1.5500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111113202187 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAJLIJ MUNTAJIMMA MAJLIJ MUNTAJIMMA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622868 5901769087 ANC26913 K NARASIMHAIAH WARD NO. 4, OLD SYNDICATE BANK ROAD, 263115 0 9 LT3A 311 1 0 2448 78 1 0 3 0.7100 1385 5.8700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A8019546 0 0 0 2 0 0 0 0 1 0 K NARASIMHAIAH,WARD NO. 4, OLD SYNDICATE BANK ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466622774 7478109000 AN13964 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 49 9 LT3A 311 0.2400 0 1648 8 1 0 3 1 5141 40.9900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120271 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622475 7457091000 AN3664 SECRETARY ANEKAL ANEKAL 263115 99 9 LT3A 311 0.2400 0 3470 56 1 0 3 1 0 2.0900 0 0 590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112729875 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622741 7387091000 AN7580 YESHODHA BAI ANEKAL - 263115 215 9 LT3A 311 0.2400 0 5699 49 1 0 3 1 0 4.4700 0 0 1590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112730193 0 0 0 1 0 0 0 0 1 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622799 7266091000 AN11630 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 97 9 LT3A 311 0.2400 0 1430 8 1 0 3 1 559 3.6500 0 0 230 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113212266 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622510 7249091000 MSAN9616 CHIEF OFFICER ANEKAL - 263115 135 9 LT3A 311 0.4800 0 7209 54 1 0 3 1 0 0 0 0 320 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112434154 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466622668 7207091000 AN1564 SECRETARY ANEKAL ANEKAL 263115 113 9 LT3A 311 0.1200 0 7085 67 1 0 3 1 0 0 0 0 1170 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113211966 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622670 7197091000 AN4757 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 123 9 LT3A 311 1.6000 0 11130 42 1 0 3 1 0 0 0 0 450 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114530814 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622788 6993614310 ANCL23291 TAPCMS #114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 263115 32 9 LT3A 311 1 0 3381 46 1 0 3 1 1228 8.0100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112388128 0 0 0 0 0 0 0 0 1 0 TAPCMS,#114/119 NEAR OLD IB WEAVERS COLONY ANEKAL 4 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466622568 6942335452 ANCL20313 B Harish BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 263115 23 9 LT3A 311 1 0 517 5 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006713823 0 0 0 1 0 0 0 0 1 0 B Harish,BHUVANESWARI KALYAN MANTAP ROAD 3 Opp tarakari marukatte 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622571 6942191000 AN7579 YESHODHA BAI ANEKAL - 263115 213 9 LT3A 311 0.2400 0 7 0 1 0 3 1 224 1 0 0 410 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112729860 0 0 0 1 0 0 0 0 1 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622701 6920191000 AN7370 YESHODA BAI ANEKAL - 263115 212 9 LT3A 311 0.2400 0 21900 130 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113212504 0 0 0 1 0 0 0 0 1 0 YESHODA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622723 6895022890 AN13506 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 0 9 LT3A 311 0.2400 0 299 1 1 0 3 1 1311 10.4500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999 111116056564 0 0 0 1 0 0 0 0 1 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622552 6751207675 ANCL20316 TAPCMS NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 263115 211 9 LT3A 311 0.2400 0 1558 22 1 0 3 1 0 1 0 0 240 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100006777021 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622611 6709233176 AN14903 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 173 9 LT3A 311 0.5000 0 1070 15 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006713049 0 0 0 1 0 0 0 0 1 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622762 6594091000 ANP1847 H S SRINIVASAN ANEKAL - 263115 100 9 LT3A 311 0 3 78257 444 1 0 3 1 8679 55.0500 0 0 1620 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112434139 0 0 0 2 0 0 0 0 1 0 H S SRINIVASAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466622854 6559091000 MSAN9619 CHIEF OFFICER ANEKAL - 263115 138 9 LT3A 311 0.4800 0 5117 19 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112729845 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466622736 8786576029 ANCL20320 TAPCMS NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 263115 28 9 LT3A 311 0.2400 0 447 14 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006777352 0 0 0 1 0 0 0 0 1 0 TAPCMS,NEAR VEGITABLE MARKET 5 BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622687 8727091000 AN1110 AGRICULTARAL SOCIETY T.A.P.C.M.S T.A.P.C.M.S 263115 30 9 LT3A 311 0.2800 0 665 4 1 0 3 1 3737 30.2100 0 0 430 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113856846 0 0 0 1 0 0 0 0 1 0 AGRICULTARAL SOCIETY,T.A.P.C.M.S T.A.P.C.M.S 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622471 8663191000 AN4753 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 122 9 LT3A 311 0.1600 0 9359 0 1 0 3 1 3 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113212055 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622770 8594091000 MSAN9626 CHIEF OFFICER ANEKAL - 263115 145 9 LT3A 311 0.4800 0 9784 34 1 0 3 1 492 2.0600 0 0 1090 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112729941 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622768 8588091000 AN11425 MUNIKRISHNAPPA ANEKAL - 263115 5 9 LT3A 311 0.2400 0 9024 57 1 0 3 1 0 0 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632782 0 0 0 2 0 0 0 0 1 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466622470 8559091000 MSAN9632 CHIEF OFFICER ANEKAL - 263115 150 9 LT3A 311 0.4800 0 4304 21 1 0 3 1 3874 31.1300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112434081 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466622807 8504191000 MSAN9623 CHIEF OFFICER ANEKAL - 263115 142 9 LT3A 311 0.4800 0 17927 256 1 0 3 1 22960 182.4800 0 0 3280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112730231 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622499 8478109000 AN13962 RAMACHANDRAPPA R VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 263115 47 9 LT3A 311 0.2400 0 2698 27 1 0 3 1 2258 17.5900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120304 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA R,VSSSN VYAVASAYA SEVA SAHAKARA SANGHA NEAR UDRU SCHOOL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622513 8457091000 AN4756 DIVISIONAL CONTROLLER BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 263115 124 9 LT3A 311 2 0 22607 321 1 0 3 1 51 1.0800 0 0 2680 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113427445 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER,BANGALORE SECTION BUS STAND BANGALORE SECTION BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466622789 8387091000 AN2487 CHIEF OFFICER PURASABA OFFICE PURASABA OFFICE 263115 119 9 LT3A 311 0.1200 0 9300 65 1 0 3 1 18673 141.6800 0 0 1040 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114531101 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,PURASABA OFFICE PURASABA OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466622504 8266091000 AN11629 NARAYANASWAMY NEAR KSRTC BUS STAND ANEKAL 263115 96 9 LT3A 311 0.2400 0 14366 73 1 0 3 1 1633 10.8300 0 0 710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113856838 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NEAR KSRTC BUS STAND ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622537 8043191000 MSAN9624 CHIEF OFFICER ANEKAL - 263115 143 9 LT3A 311 0.4800 0 54580 444 1 0 3 1 34259 268.4600 0 0 16060 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.16060 (ignore if paid) 0 99999 111113212105 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466622501 7971191000 AN4490 SECRETARY ANEKAL ANEKAL 263115 105 9 LT3A 311 0.2000 0 892 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111113856542 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622487 7862387337 ANCL21187 BHAGYA W/O RAMESHA WEAVERS COLONY 263115 2 9 LT3A 311 0.5000 0 6326 41 1 0 3 1 1317 8.3100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111111503210 0 0 0 1 0 0 0 0 1 0 BHAGYA,W/O RAMESHA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622484 7852191000 AN11982 SECREATARY BILAL MASID OPP K.S.R.T.C BUS STAND 263115 109 9 LT3A 311 0.2400 0 660 6 1 0 3 1 0 0 0 0 240 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113212300 0 0 0 1 0 0 0 0 1 0 SECREATARY,BILAL MASID OPP K.S.R.T.C BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622679 7807520220 ANC27228 KARYADARSHI SOCIAL CLUB NO 89/109, WARD NO 23, ANEKAL TOWN 263115 0 9 LT3A 311 1 0 1241 4 1 0 3 1 0 1.6600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A8618201 0 0 0 1 0 0 0 0 1 0 KARYADARSHI SOCIAL CLUB,NO 89/109, WARD NO 23, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466622752 7772403885 AN15285 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 358 9 LT3A 311 2 0 4728 51 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 100006783269 0 0 0 1 0 0 0 0 1 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622607 7663191000 ANP500 RAJANNA M,PRO:BAR.RESTAURANT POST OFFICE ROAD BAR AND RESTAURANT 263115 158 9 LT3A 311 3 0 47 1 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707063 0 0 0 1 0 0 0 0 1 0 RAJANNA M,PRO:BAR.RESTAURANT,POST OFFICE ROAD BAR AND RESTAURANT 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622482 7553154462 ANCL21947 M U S S S N NEAR VEGETABLE MARKET 263115 52 9 LT3A 311 1 0 1483 24 1 0 3 0.8500 1287 9.2800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 52189295 0 0 0 0 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466622485 7543091000 AN4489 SECRETARY ANEKAL ANEKAL 263115 104 9 LT3A 311 0.2000 0 8850 28 1 0 3 1 0 0 0 0 230 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113427066 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622481 7537265808 ANC26035 T.A.P.S BUILDING WARD NO 3, OLD T B ROAD, 263115 0 9 LT3A 311 1 0 796 19 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111122311424 0 0 0 1 0 0 0 0 1 0 T.A.P.S BUILDING,WARD NO 3, OLD T B ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466622696 7509365710 ANCL21946 M U S S S N NEAR VEGETABLE MARKET 263115 51 9 LT3A 311 1 0 5200 72 1 0 3 1 742 3.1100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111111590449 0 0 0 1 0 0 0 0 1 0 M U S S S N,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622681 8942191000 AN1563 SECRETARY ANEKAL ANEKAL 263115 112 9 LT3A 311 0.1200 0 5093 14 1 0 3 1 10070 81.2500 0 0 1070 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113427235 0 0 0 1 0 0 0 0 1 0 SECRETARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622574 9329291000 AN1518 BHUGIYA S BANK BANK 263115 326 9 LT1 211 1.6800 0 5969 2 1 0 3 1 0 0 0 0 790 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113327862 0 0 0 1 0 0 0 0 0 0 BHUGIYA S,BANK BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622717 9313191000 AN10106 DEVID WEAVERS COLONY ANEKAL 263115 61 9 LT1 211 0.4800 0 3382 13 1 0 3 1 0 0 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632771 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622785 9297116102 ANL25408 GOPALA KRISHNA G KT NO 40C/28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 2549 38 1 0 3 0.7600 -124 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A2870336 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466622476 9261291000 AN1253 NAJIR AHAMAD ANEKAL - 263115 232 9 LT1 211 0.2400 0 17966 47 1 0 3 1 4883 48.0800 0 0 3240 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113204648 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622689 9247618002 ANL17303 USHA AMEERZAN BHEEDI ANEKAL 263115 427 9 LT1 211 1 0 3755 51 1 0 3 0.6600 0 6.2600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 38121938 0 0 0 0 0 0 0 0 0 0 USHA,AMEERZAN BHEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466622654 9218191000 AN1295 VENKTESHAPPA ANEKAL ANEKAL 263115 343 9 LT1 211 0.0300 0 23620 280 1 0 3 1 0 22.1900 2083.2500 0 4640 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112730212 0 0 0 3 0 0 0 0 0 0 VENKTESHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-31 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622587 9130391000 AN2213 MUNEER PASHA MAHABOOB PASHA 263115 376 9 LT1 211 0.1200 0 14220 90 1 0 3 1 697 3.8800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113417273 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,MAHABOOB PASHA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466622511 9065291000 AN9821 DASTHUSAB ANEKAL - 263115 377 9 LT1 211 0.2400 0 4826 0 1 0 3 1 2963 27.4700 0 0 190 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113327570 0 0 0 1 0 0 0 0 0 0 DASTHUSAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622675 9051291000 AN5223 RAMAIAH RAMAIAH - 263115 263 9 LT1 211 0.2400 0 5680 0 1 0 3 1 -33 0 0 0 350 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112840577 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622739 8997638506 AN13798 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 17184 125 1 0 3 1 639 2.6200 0 0 1720 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111116053375 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622562 1165291000 AN5331 RABIA BHI ANEKAL ANEKAL 263115 400 9 LT1 211 0.1200 0 9259 0 1 0 28 1 8852 62.1000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113202252 0 0 0 0 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622635 1151291000 AN5940 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 425 9 LT1 211 0.4800 0 10431 10 1 0 3 1 5 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707035 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622620 1093655149 ANL23908 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 263115 0 9 LT1 211 2 0 4394 89 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111114877710 0 0 0 3 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1466622876 1041861801 AN14728 L VENKATRAM S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 263115 346 9 LT1 211 1 0 2140 30 1 0 3 1 27 0 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000277491 0 0 0 1 0 0 0 0 0 0 L VENKATRAM,S/O LAKSHMAIAH OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622810 1023291000 ANEH206 ABDUAL JAPAR ANEKAL ANEKAL 263115 254 9 LT1 211 5 0 14914 48 1 0 3 1 212 4.1500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112982509 0 0 0 0 0 0 0 0 0 0 ABDUAL JAPAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466622809 1023264756 AN13795 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 11153 134 1 0 3 1 0 0 0 0 1860 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116081542 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 86.6500 95 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622823 0950291000 AN11339 MAHAMED GHOUSE ANEKAL - 263115 368 9 LT1 211 1 0 15420 128 1 0 3 1 1 6.8500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112247123 0 0 0 2 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466622895 0923091000 AN11079 MUNIRAJU ANEKAL - 263115 79 9 LT1 211 0.2400 0 5780 52 1 0 3 1 194 1 0 0 1400 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113856746 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622893 0916191000 AN2813 ASSISTANT ENGINEER KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 263115 288 9 LT1 211 0.1600 0 6865 166 1 0 3 1 4312 36.8200 0 0 1450 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112247109 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,KARNATAKA HOUSING BOARD COLONY KARNATAKA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622514 0785515828 ANEH2526 BURARAMA S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 263115 362 9 LT1 211 3 0 2722 11 1 0 3 1 -1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111111607678 0 0 0 2 0 0 0 0 0 0 BURARAMA,S/O DOLARAMJI WARD NO 3 NEAR SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466622522 0778291000 AN1939 SAVITHRAMMA ANEKAL ANEKAL 263115 371 9 LT1 211 0.1200 0 5360 6 1 0 3 1 -20 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112176784 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622521 0769191000 AN2139 VENKTARANGAIYENGAR.R ANEKAL - 263115 347 9 LT1 211 0.0300 0 21380 26 1 0 3 1 -58 0 0 0 2520 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112176772 0 0 0 1 0 0 0 0 0 0 VENKTARANGAIYENGAR.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622516 0757191000 ANEH88 BOGAIYA S ANEKAL ANEKAL 263115 327 9 LT1 211 2.2500 0 17718 104 1 0 3 1 8 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112982304 0 0 0 2 0 0 0 0 0 0 BOGAIYA S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466622718 0719291000 AN5462 NAGARAJU B S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 263115 81 9 LT1 211 0.4000 0 7593 19 1 0 3 1 -324 0 0 0 870 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113707226 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,S/O VENKATESHAPPA, #548, NARAYANAPPA LAYOUT, BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622899 0710419072 ANL25510 VANAJAKSHAMAMMA SITE NO.39/100C OLD SYDICATE BANK 263115 0 9 LT1 211 2 0 1089 23 1 0 3 0.6200 -174 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A4754571 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMAMMA,SITE NO.39/100C OLD SYDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466622682 0691391000 AN4341 NAGARAJU V S/O SUBRAMAHIA V S/O SUBRAMAHIA V 263115 303 9 LT1 211 0.2400 0 7616 120 1 0 3 1 0 0 0 0 2710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113202682 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O SUBRAMAHIA V S/O SUBRAMAHIA V 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622680 0691191000 AN10107 DEVID WEAVERS COLONY ANEKAL 263115 62 9 LT1 211 0.4800 0 9042 28 1 0 3 1 -12 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427199 0 0 0 1 0 0 0 0 0 0 DEVID,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622874 0650191000 AN12571 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 13 9 LT1 211 0.4800 0 7495 0 1 0 3 1 -114 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112980818 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622871 0615291000 ANEH517 KRISHNAPPA SINDICATE BANK ROAD SINDICATE BANK ROAD 263115 311 9 LT1 211 3 0 13261 30 1 0 3 1 619 6.2800 0 0 1460 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112982319 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SINDICATE BANK ROAD SINDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466622539 0557091000 AN6265 LAKSHMAMMA POSTOFFICE ROAD ANEKAL - 263115 57 9 LT1 211 0.2400 0 1692 1 1 0 3 1 1872 15.3200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111114530845 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA POSTOFFICE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622721 0525291000 AN6707 R SUBRAMANI ANEKAL - 263115 76 9 LT1 211 0.2500 0 2563 52 1 0 3 1 572 3.9800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856890 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622708 0487091000 AN8342 MUNIKRISHNAPPA ANEKAL - 263115 3 9 LT1 211 0.5000 0 10778 107 1 0 3 1 5 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856718 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466622886 0461015901 ANL25409 GOPALA KRISHNA G KT NO 40C/ 28C AMIR JAAN GALLI 263115 0 9 LT1 211 2 0 1426 26 1 0 3 0.8100 -201 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 A2870324 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA G,KT NO 40C/ 28C AMIR JAAN GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466622894 0435291000 AN1554 BABBA JAN SAHAB ANEKAL ANEKAL 263115 0 9 LT1 211 0.1600 0 1300 7 1 0 3 1 164 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111112840319 0 0 0 2 0 0 0 0 0 0 BABBA JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.3500 19 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466622619 0383256017 ANL23905 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 263115 0 9 LT1 211 1 0 4426 74 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877707 0 0 0 0 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL7 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466622822 0361291000 AN1101 MAMED BASHA ANEKAL ANEKAL 263115 411 9 LT1 211 0.1200 0 8378 63 1 0 3 1 390 1.6300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112176757 0 0 0 2 0 0 0 0 0 0 MAMED BASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466622873 0333291000 ANEH1049 SAYAD FER ANEKAL ANEKAL 263115 429 9 LT1 211 3 0 15538 45 1 0 3 1 -101 0 0 0 0 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112729951 0 0 0 1 0 0 0 0 0 0 SAYAD FER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-10 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622819 0308191000 AN9706 SURESH.C ANEKAL - 263115 313 9 LT1 211 0.4800 0 13524 186 1 0 3 1 2400 2.2800 0 0 2130 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112981749 0 0 0 3 0 0 0 0 0 0 SURESH.C,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1466622828 0255291000 AN1349 SYED FEER ANEKAL ANEKAL 263115 431 9 LT1 211 0.0500 0 4243 14 1 0 3 1 1 0 0 0 500 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113202113 0 0 0 1 0 0 0 0 0 0 SYED FEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622861 0230391000 AN5941 ZEENAT UNNISA C/O AMEERULLA KH ANEKAL - 263115 426 9 LT1 211 0.4800 0 1841 49 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 111112407692 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA C/O AMEERULLA KH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622659 0165291000 AN6133 G GOPAL KRISHNA ANEKAL - 263115 243 9 LT1 211 0.5000 0 19036 119 1 0 3 1 -9 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113204377 0 0 0 2 0 0 0 0 0 0 G GOPAL KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466622649 0089191000 AN876 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH ANEKAL 263115 314 9 LT1 211 0.2400 0 6859 0 1 0 28 1 -1261 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111113328191 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBA RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622698 0051214008 AN13796 A N ANUSHREE W/O RAGU HOSAPETE 263115 0 9 LT1 211 1 0 6807 71 1 0 3 1 0 1.4000 0 0 800 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5462683031D 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU HOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622561 2610043157 ANL20450 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 1 263115 413 9 LT1 211 2 0 1711 0 1 0 3 1 -140 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 51029705 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 1 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466622833 2555191000 ANEH2157 VENKATESHAPPA SINDICATE BANK ROAD ANEKAL 263115 344 9 LT1 211 1 0 5097 90 1 0 3 1 0 2.8600 283.3200 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 0 99999 111113327775 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SINDICATE BANK ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-31 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622818 2540291000 AN9899 ABDUL RASHED NEW PET ANEKAL 263115 278 9 LT1 211 0.4800 0 6472 4 1 0 3 1 472 4.0800 0 0 1360 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252729 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622791 2360382537 ANL23909 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL3 263115 0 9 LT1 211 2 0 4451 118 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877711 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.6600 77 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466622865 2226291000 ANEH123 SRI SATHYA NARAYANA ANEKAL ANEKAL 263115 330 9 LT1 211 2.9200 0 1940 597 1 0 3 0.8400 19233 148.1200 0 0 6610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.6610 (ignore if paid) 0 100000 24512894 0 0 0 9 0 0 0 0 0 0 SRI SATHYA NARAYANA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6290 2 1466622580 2193291000 AN4297 SYED FEER ANEKAL ANEKAL 263115 430 9 LT1 211 2 0 9488 165 1 0 3 1 4773 37.3600 1343.1700 0 1920 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113797202 0 0 0 1 0 0 0 0 0 0 SYED FEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-09 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622743 2165291000 AN6894 RABIYABEE ANEKAL - 263115 399 9 LT1 211 0.5000 0 30 0 1 0 28 1 10070 313.0600 0 0 0 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 999 111000292792 0 0 0 0 0 0 0 0 0 0 RABIYABEE,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622792 2151291000 AN5934 AKTHAR BI ANEKAL - 263115 404 9 LT1 211 0.4800 0 11840 105 1 0 3 1 604 4.4900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 100006980363 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622642 2117091000 AN6477 R VENKATESHAPPA ANEKAL - 263115 72 9 LT1 211 0.5000 0 16300 66 1 0 3 1 58 0 0 0 3900 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113856860 0 0 0 1 0 0 0 0 0 0 R VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466622705 2106534461 ANL20449 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 263115 412 9 LT1 211 2 0 10006 10 1 0 3 0.9000 -70 0 0 0 2450 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 51029704 0 0 0 0 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466622849 2042529000 AN14163 RABIYA BEE W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 263115 393 9 LT1 211 1 0 1332 0 1 0 3 1 -42 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113201884 0 0 0 1 0 0 0 0 0 0 RABIYA BEE,W/O LATE SYED ABBAS AMEER JAN BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622851 2032012974 AN13293 FIROE PASHA S/O. SAB JHANSAB HOSAPETE 263115 268 9 LT1 211 1 0 13565 179 1 0 3 1 1682 14.2200 0 0 3630 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 2012-09-29 111112412331 0 0 0 1 0 0 0 0 0 0 FIROE PASHA,S/O. SAB JHANSAB HOSAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622751 1950291000 AN12832 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 325 9 LT1 211 1 0 6638 40 1 0 3 1 43 1 0 0 990 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112407680 0 0 0 1 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622832 1921750918 AN14287 ASAMA TAJ W/O MUSHARRAF PASHA AMEER JAN GALLI 263115 283 9 LT1 211 0.5000 0 9854 56 1 0 3 1 -3 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111000171894 0 0 0 2 0 0 0 0 0 0 ASAMA TAJ,W/O MUSHARRAF PASHA AMEER JAN GALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466622647 1909191000 AN343 USHA W/O SEETHARAMA RAJU ANEKAL 263115 428 9 LT1 211 0.0300 0 14031 110 1 0 3 1 13 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112407673 0 0 0 2 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466622795 1849091000 AN11685 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 131 9 LT1 211 0.5000 0 48556 59 1 0 3 1 1707 12.4300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007128172 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1280 2 1466622570 1798744164 ANL19730 A N ANUSHREE W/O RAGHU M D NEAR OLD SYNDICATE BANK 263115 0 9 LT1 211 1 0 5278 90 1 0 3 0.9800 0 0 0 0 790 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 51029909 0 0 0 2 0 0 0 0 0 0 A N ANUSHREE,W/O RAGHU M D NEAR OLD SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 51.7900 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466622870 1757191000 AN5332 RABIA BHI ANEKAL ANEKAL 263115 397 9 LT1 211 0.1200 0 2041 0 1 0 28 1 12285 357.9400 0 0 0 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 9999 111113707061 0 0 0 0 0 0 0 0 0 0 RABIA BHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622863 1747291000 AN1509 AKTHAR BI ANEKAL ANEKAL 263115 402 9 LT1 211 0.1600 0 4844 4 1 0 3 1 1988 12.8800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112982474 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622567 1691391000 AN8381 RABIYABI ANEKAL - 263115 398 9 LT1 211 0.2400 0 125 0 1 0 28 1 10114 317.1500 0 0 0 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 999 111112982564 0 0 0 0 0 0 0 0 0 0 RABIYABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622761 1650191000 AN12570 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 12 9 LT1 211 0.4800 0 17841 117 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427206 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622765 1630291000 AN7343 BHIBHIJAN ANEKAL - 263115 410 9 LT1 211 0.2400 0 10409 0 1 0 28 1 12291 360.6500 0 0 0 2631 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14005718 0 99999 111112252211 0 0 0 0 0 0 0 0 0 0 BHIBHIJAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622811 1615291000 AN3093 AMIER B ANEKAL ANEKAL 263115 391 9 LT1 211 0.1200 0 5543 63 1 0 3 1 315 1.2800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327647 0 0 0 1 0 0 0 0 0 0 AMIER B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622734 1540291000 AN2369 MUKABARJAN ANEKAL ANEKAL 263115 372 9 LT1 211 0.1200 0 7890 5 1 0 3 1 16168 175.8900 -0.2700 0 3480 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113204294 0 0 0 1 0 0 0 0 0 0 MUKABARJAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622740 1525291000 AN6703 KAVEERAPPA ANEKAL - 263115 69 9 LT1 211 0.2800 0 8602 1 1 0 3 1 11079 97.4000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113120326 0 0 0 1 0 0 0 0 0 0 KAVEERAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622532 1479998390 ANL23906 UMESH. M GHADAKE S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 263115 0 9 LT1 211 1 0 4360 115 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111114877708 0 0 0 2 0 0 0 0 0 0 UMESH. M GHADAKE,S/O MALLAPPA. D KH NO:63/47 H NO:47 AMIRJAN BEEDI ANEKAL4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.8100 75 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466622782 1435291000 AN8017 BACHAPPA ANEKAL - 263115 257 9 LT1 211 1 0 9710 72 1 0 3 1 520 3.8300 0 0 1490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112982549 0 0 0 1 0 0 0 0 0 0 BACHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466622610 1387220103 ANL23352 MURTHY K AND SANTHOSH BABU S S/O KRISHANAPPA K NO:53/38/C ANEKAL 263115 382 9 LT1 211 1 0 5566 64 1 0 3 1 55 0 0 0 1420 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111112433074 0 0 0 1 0 0 0 0 0 0 MURTHY K AND SANTHOSH BABU S,S/O KRISHANAPPA K NO:53/38/C ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622617 1366091000 AN31 PRESIDENT UNDER DIS UNDER DIS 263115 190 9 LT1 211 0.1200 0 210 2 1 0 3 0 15504 851.2700 0 0 630 2631 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 999 111112982622 0 0 0 0 0 0 0 0 0 0 PRESIDENT,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622616 1361291000 AN1403 JAYALABBIN ANEKAL ANEKAL 263115 388 9 LT1 211 0.1200 0 10371 137 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112982537 0 0 0 2 0 0 0 0 0 0 JAYALABBIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622488 1193291000 AN855 T Premanarasinhaiah ANEKAL ANEKAL 263115 265 9 LT1 211 2 0 29223 148 1 0 3 0 -483 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14005718 0 99999 100000223246 0 0 0 0 0 0 0 0 0 0 T Premanarasinhaiah,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466622842 3849091000 AN10410 LAKSHMAMMA ANEKAL - 263115 59 9 LT1 211 0.2400 0 790 0 1 0 3 1 -15 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112246945 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622629 3809191000 AN10271 AKTHAR BI ANEKAL - 263115 403 9 LT1 211 0.4800 0 10041 30 1 0 3 1 0 20.7300 0 0 1290 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113327451 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622726 3652505891 AN14898 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 168 9 LT1 211 1 0 881 2 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999999 100007119387 0 0 0 0 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466622585 3620678222 AN13794 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 13431 58 1 0 3 1 0 1.3500 0 0 1280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116080107 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622613 3596291000 AN2140 VENKATARANGAIYANGAR R ANEKAL ANEKAL 263115 348 9 LT1 211 0.0300 0 21489 155 1 0 3 1 0 2.8400 0 0 3040 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112226932 0 0 0 3 0 0 0 0 0 0 VENKATARANGAIYANGAR R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466622614 3594091000 AN3269 LAKSHMAMMA ANEKAL ANEKAL 263115 55 9 LT1 211 0.2800 0 3031 4 1 0 3 1 1196 9.5000 0 0 330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113427222 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622615 3592291000 ANEH701 ABDULRAB ALI AHMED ANEKAL ANEKAL 263115 373 9 LT1 211 3 0 15947 85 1 0 3 1 0 0 0 0 530 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113707162 0 0 0 1 0 0 0 0 0 0 ABDULRAB ALI AHMED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622608 3587191000 AN4034 PUTTAMMA W/O RAMAPPA W/O RAMAPPA 263115 370 9 LT1 211 0.2400 0 3510 2 1 0 8 0 11748 793.2500 0 0 0 2631 2026-03-09 0 0 0 2025-06-01 3 0 0 0 0 14005718 0 9999 111112226930 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O RAMAPPA W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622877 3540291000 AN4768 AKBAR SALEEM ANEKAL ANEKAL 263115 406 9 LT1 211 0.2000 0 2071 0 1 0 3 1 288 1.9100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113204491 0 0 0 1 0 0 0 0 0 0 AKBAR SALEEM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622820 3499291000 AN1157 VENKATAPPA ANEKAL ANEKAL 263115 235 9 LT1 211 0.2800 0 3646 0 1 0 28 1 5375 38.7400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112252712 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622840 3474291000 AN5845 PUTTAMMA PUTTAMMA C/O RAYAPPA 263115 318 9 LT1 211 0.2400 0 2342 0 1 0 3 1 -7 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112252687 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,PUTTAMMA C/O RAYAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622703 3432191000 AN12303 SMT.SUJATHA HOSAPETE ANEKAL 263115 162 9 LT1 211 1 0 23094 124 1 0 3 1 136 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112621902 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,HOSAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622866 3361391000 AN3932 HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL 263115 53 9 LT1 211 0.1200 0 2574 481 1 0 3 1 6830 60.2200 0 0 1510 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 111122507986 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVT URDU HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622598 3308191000 ANEH164 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 300 9 LT1 211 2 0 2073 0 1 0 28 1 5892 41.5700 0 0 490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113327435 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622600 3293291000 AN12914 P.NASEEMUDDIN NEW PET ANEKAL 263115 244 9 LT1 211 1 0 8317 32 1 0 2 0 886 5.3100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327431 0 0 0 0 0 0 0 0 0 0 P.NASEEMUDDIN,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622694 3226291000 ANEH405 MAMED YAKOUB IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 263115 233 9 LT1 211 1 0 5608 0 1 0 28 1 6671 47.0400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111112730038 0 0 0 0 0 0 0 0 0 0 MAMED YAKOUB,IN FRONT OF HOSPITAL IN FRONT OF HOSPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622902 3139191000 AN6704 CHOWDAMMA ANEKAL - 263115 88 9 LT1 211 0.2500 0 1285 2 1 0 3 1 -4 1.4500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707288 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622896 2950291000 AN12831 SRI.K.NARASIMHAIAH S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 263115 324 9 LT1 211 1 0 15421 102 1 0 3 1 228 1 0 0 1600 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113202854 0 0 0 2 0 0 0 0 0 0 SRI.K.NARASIMHAIAH,S/O.KRISHNAPPA OLD SYSDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622853 2944231886 ANL24001 VISHWANATH S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 263115 0 9 LT1 211 1 0 3088 76 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 0 111112228307 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LAKSHMANA GANDHI CIRCLE ANEKAL1 0 0 0 0 0 0 0 0 2026-03-09 0 10000722779 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622846 2936191000 AN6729 LAKSHMINARASIMHA ANEKAL - 263115 279 9 LT1 211 0.2400 0 2697 36 1 0 3 1 0 0 0 0 100 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112252405 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466622702 2909191000 AN9037 RABIYABI ANEKAL - 263115 218 9 LT1 211 0.2400 0 28488 209 1 0 3 0 0 0 0 0 1900 2631 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100000227246 0 0 0 0 0 0 0 0 0 0 RABIYABI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622901 2849091000 AN11684 DIVISIONAL CONTROLLER KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 263115 0 9 LT1 211 0.5000 0 9641 76 1 0 3 1 670 2.6700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111112982683 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BANGALORE RURAL DIVN. KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622546 2809191000 AN11635 AKBAR SALEEM AMEER JOHN STREET ANEKAL 263115 408 9 LT1 211 0.5000 0 3299 0 1 0 3 1 291 1.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112252750 0 0 0 1 0 0 0 0 0 0 AKBAR SALEEM,AMEER JOHN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622755 2769191000 AN7913 RABIYABI AMEERJOHN STREET ANEKAL TOWN 263115 396 9 LT1 211 0.2400 0 2950 0 1 0 3 0 10875 72.0400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111112207128 0 0 0 0 0 0 0 0 0 0 RABIYABI,AMEERJOHN STREET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622724 2747291000 AN2607 MAMED ACOUCH ANEKAL ANEKAL 263115 291 9 LT1 211 0.1200 0 1997 0 1 0 28 1 11581 74.5600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207120 0 0 0 0 0 0 0 0 0 0 MAMED ACOUCH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622889 2636191000 AN12162 SULOCHANA W/O.GOVINDA BAHADUR PURA 263115 245 9 LT1 211 0.4800 0 1740 39 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111112252280 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O.GOVINDA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722738 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622885 2630291000 ANEH1536 BHOGAIAH S ANEKAL - 263115 329 9 LT1 211 3 0 13882 1 1 0 3 1 -345 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113202720 0 0 0 1 0 0 0 0 0 0 BHOGAIAH S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622563 2615291000 AN2973 R. NGARAJU ANEKAL ANEKAL 263115 351 9 LT1 211 0.1200 0 5944 0 1 0 28 1 11516 72.4700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111112982617 0 0 0 0 0 0 0 0 0 0 R. NGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622760 4789291000 AN4750 ANJINAPPA S/O KRISHNAPPA ANEKAL 263115 89 9 LT1 211 0.2400 0 10976 50 1 0 3 1 268 2.1700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856723 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O KRISHNAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622758 4787191000 AN10904 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 59 9 LT1 211 0.5000 0 15499 151 1 0 3 1 2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112657408 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 170.4800 188 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622715 4666291000 AN1094 PACKRUDEN SAHAB ANEKAL ANEKAL 263115 302 9 LT1 211 0.1200 0 20524 109 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207381 0 0 0 0 0 0 0 0 0 0 PACKRUDEN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466622858 4644291000 AN12065 USHA W/O SEETHARAMA RAJU ANEKAL 263115 438 9 LT1 211 1 0 18079 38 1 0 3 1 -124 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112500329 0 0 0 1 0 0 0 0 0 0 USHA,W/O SEETHARAMA RAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622852 4642177279 AN13790 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 17681 124 1 0 3 1 2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111116053871 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622579 4594091000 AN3417 DAVID ANEKAL ANEKAL 263115 60 9 LT1 211 0.2400 0 3101 16 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981448 0 0 0 1 0 0 0 0 0 0 DAVID,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722802 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622848 4540291000 AN9931 VENKATESHAPPA OPP; POLICE STATION ANEKAL 263115 273 9 LT1 211 0.2400 0 1071 0 1 0 3 1 -7 0 0 0 210 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112981507 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,OPP; POLICE STATION ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-20 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622857 4539291000 ANEH2065 MOHAMMED NOORULA AMEERJAN STREET ANEKAL 263115 306 9 LT1 211 2 0 15499 59 1 0 3 1 872 1 0 0 4520 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111113797166 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOORULA,AMEERJAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1466622796 1857593441 ANCL18813 PARASHURAMA S/O GULLAPPA TMC BUILDING 263115 132 9 LT3A 311 17 0 110967 546 1 0 2 0 0 75.9400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 999999 111116875463 0 0 0 0 0 0 0 0 1 0 PARASHURAMA,S/O GULLAPPA TMC BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622576 4499291000 AN709 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 239 9 LT1 211 0.1200 0 17475 23 1 0 3 1 208 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981425 0 0 0 2 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466622733 4474291000 AN5823 ABDUL JABER ABDUL JABER OPPOSITE POLICE STATION 263115 264 9 LT1 211 0.4800 0 65 0 1 0 3 1 146 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 9999 111113328153 0 0 0 1 0 0 0 0 0 0 ABDUL JABER,ABDUL JABER OPPOSITE POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622826 4410273386 AN13791 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 7173 76 1 0 3 1 903 7.3100 0 0 810 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116056573 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622845 4390012572 AN14892 R GOPALA S/O LATE RANGAPPA K NO 52/139 AND 83/163 263115 163 9 LT1 211 1 0 9349 63 1 0 3 1 2243 17.3100 0 0 710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007133241 0 0 0 0 0 0 0 0 0 0 R GOPALA,S/O LATE RANGAPPA K NO 52/139 AND 83/163 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466622839 4383239471 ANL16172 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ3 BAJANE MANE BEEDHI 263115 166 9 LT1 211 1 0 2478 106 1 0 3 1 641 4.8300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111110130754 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ3 BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 72.6300 80 2025-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466622841 4375291000 AN5416 AMEENA BHI OPP. VETERINARY HOSPITAL ANEKAL 263115 392 9 LT1 211 0.5000 0 9321 15 1 0 3 1 145 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207367 0 0 0 1 0 0 0 0 0 0 AMEENA BHI,OPP. VETERINARY HOSPITAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622898 4351139000 AN14346 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 332 9 LT1 211 1 0 5593 4 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113327022 0 0 0 3 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1466622695 4312391000 AN1625 ABDUL RASHEED ANEKAL ANEKAL 263115 248 9 LT1 211 0.1200 0 9310 72 1 0 3 1 7119 56.1800 0 0 2270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 0 100006988453 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622872 4292304246 AN13792 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 14019 53 1 0 3 1 1022 6.2200 0 0 1690 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116055267 0 0 0 2 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1466622813 4151291000 AN3376 GIRISHA V ANEKAL ANEKAL 263115 221 9 LT1 211 0.1200 0 3040 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112616955 0 0 0 1 0 0 0 0 0 0 GIRISHA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622814 4146091000 AN4131 JAYALAKSHMI W/O LEERAJANA.PO, OFFICE ROAD 263115 159 9 LT1 211 0.0100 0 12940 0 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112980829 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LEERAJANA.PO, OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622469 4136191000 AN2127 P NAZEEM UDDIN ANEKAL ANEKAL 263115 270 9 LT1 211 0.2800 0 27001 182 1 0 3 1 0 0 0 0 4940 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112657545 0 0 0 1 0 0 0 0 0 0 P NAZEEM UDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622604 4129191000 AN3546 K SRINIVASAN ANEKAL ANEKAL 263115 353 9 LT1 211 1 0 14020 147 1 0 3 1 873 3.6000 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112657537 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466622764 4057711026 ANEH2460 MOHAMMED RIYAZUDDIN S/O AMEER JAN AMEER JAN BEEDHI 263115 435 9 LT1 211 2 0 27775 269 1 0 3 1 0 0 0 0 5800 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111000190986 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZUDDIN,S/O AMEER JAN AMEER JAN BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466622882 3956114771 AN13793 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 6343 1 1 0 3 1 3 0 0 0 590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 6698774139D 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622878 3950291000 ANEH1837 C.B.RAMAMURTHY ANEKAL - 263115 217 9 LT1 211 5 0 42724 305 1 0 3 1 0 0 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 2015-07-03 111113328144 0 0 0 1 0 0 0 0 0 0 C.B.RAMAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466622556 3920191000 AN12573 MUNIKRISHNAPPA S/O KENCHAPPA ANEKAL 263115 15 9 LT1 211 0.4800 0 6199 77 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113856610 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KENCHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622798 3877191000 AN11926 B S GAYATHRI OLD SYB ROAD - 263115 357 9 LT1 211 0.5000 0 16600 66 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113202569 0 0 0 1 0 0 0 0 0 0 B S GAYATHRI,OLD SYB ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622805 3866191000 AN710 SAHAB JAN SAHAB ANEKAL ANEKAL 263115 440 9 LT1 211 0.1200 0 12400 36 1 0 3 1 3788 31.0600 0.4700 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005718 0 99999 111112657516 0 0 0 1 0 0 0 0 0 0 SAHAB JAN SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622533 5787191000 AN11340 MAHAMED GHOUSE ANEKAL - 263115 369 9 LT1 211 1 0 13621 45 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112616940 0 0 0 2 0 0 0 0 0 0 MAHAMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466622572 5698291000 AN9082 B.L.PURUSHOTHAM ANEKAL - 263115 356 9 LT1 211 0.4800 0 6436 28 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112980675 0 0 0 1 0 0 0 0 0 0 B.L.PURUSHOTHAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622634 5692191000 ANEH165 THIMMAIAH M S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263115 258 9 LT1 211 4 0 15990 0 1 0 28 1 10125 69.4100 0 0 7110 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111112981677 0 0 0 0 0 0 0 0 0 0 THIMMAIAH M,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466622757 5680270718 AN13788 A N ANUSHREE W/O RAGU OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 5254 209 1 0 3 0.9400 13572 109.6800 0 0 2220 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A5494835 0 0 0 4 0 0 0 0 0 0 A N ANUSHREE,W/O RAGU OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1466622767 5666291000 AN717 JAILABDIN ANEKAL ANEKAL 263115 407 9 LT1 211 0.1200 0 7060 0 1 0 3 1 296 1.9400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207212 0 0 0 1 0 0 0 0 0 0 JAILABDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622553 5644291000 AN3088 B DEVAR KONDAPPA ANEKAL ANEKAL 263115 363 9 LT1 211 0.1200 0 19203 161 1 0 3 1 0 6.2700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112207207 0 0 0 2 0 0 0 0 0 0 B DEVAR KONDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466622538 5626691155 AN14390 G THYAGA RAJU S/O CHIKKANNAPPA OPP TMC MARKET 263115 17 9 LT1 211 1 0 15246 85 1 0 3 1 535 2.9900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 100007101123 0 0 0 1 0 0 0 0 0 0 G THYAGA RAJU,S/O CHIKKANNAPPA OPP TMC MARKET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722798 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622543 5611466262 AN13504 MOHAMED AQUBE S/O MOHAMED JAVEED HOSA PETE 263115 266 9 LT1 211 1 0 469 8 1 0 3 1 52 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112981646 0 0 0 1 0 0 0 0 0 0 MOHAMED AQUBE,S/O MOHAMED JAVEED HOSA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622817 5559091000 AN7577 YESHODHA BAI ANEKAL - 263115 210 9 LT1 211 0.2400 0 6921 23 1 0 3 1 1968 15.1100 0 0 1270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113212464 0 0 0 1 0 0 0 0 0 0 YESHODHA BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622808 5555191000 AN4037 M NARAYAN S/O MAGARAM, ANEKAL TOWN 263115 58 9 LT1 211 0.2400 0 585 5 1 0 3 1 184 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427436 0 0 0 1 0 0 0 0 0 0 M NARAYAN,S/O MAGARAM, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622508 5538045973 ANL20451 GUL TAJ BEGAM W/O MOHAMMED SAMIULLA SHARIF 2 263115 414 9 LT1 211 2 0 5675 136 1 0 3 0.8700 429 1.7600 0 0 330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51029706 0 0 0 2 0 0 0 0 0 0 GUL TAJ BEGAM,W/O MOHAMMED SAMIULLA SHARIF 2 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466622728 5474291000 AN446 CORU VETTAPPA ANEKAL ANEKAL 263115 307 9 LT1 211 0.1200 0 1538 31 1 0 3 1 799 5.9100 0 0 940 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112840385 0 0 0 1 0 0 0 0 0 0 CORU VETTAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466622517 5431391000 AN6706 VENKATESHAPPA ANEKAL - 263115 77 9 LT1 211 0.2500 0 1119 22 1 0 3 1 381 1.4600 0 0 580 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113856849 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622555 5413191000 ANEH1174 JAYALAKSHIM POST OFFICE ROAD POST OFFICE ROAD 263115 155 9 LT1 211 3 0 61622 389 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112434161 0 0 0 1 0 0 0 0 0 0 JAYALAKSHIM,POST OFFICE ROAD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466622560 5397249000 AN14270 JAILABDIN AMEER JOHN STREET 263115 405 9 LT1 211 0.4800 0 2695 26 1 0 3 1 737 4.8000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112478079 0 0 0 1 0 0 0 0 0 0 JAILABDIN,AMEER JOHN STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622564 5391291000 AN5587 BASAVARAJU INDIRA NAGAR WEARVERS COLONY 263115 78 9 LT1 211 0.2400 0 7499 21 1 0 3 1 5 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707300 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,INDIRA NAGAR WEARVERS COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622493 5351139000 AN14348 K N BHADRAIAH S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 263115 333 9 LT1 211 1 0 3277 33 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112227089 0 0 0 1 0 0 0 0 0 0 K N BHADRAIAH,S/O NARAYANAPPA K V OLD SYNDICATE BUNK ROAD ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622603 5312391000 AN1203 R.GOPI #4/63 old syndicate bank road 263115 230 9 LT1 211 0.0600 0 2810 0 1 0 3 1 1699 47.7600 0 0 0 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005718 0 99999 111112730014 0 0 0 1 0 0 0 0 0 0 R.GOPI,#4/63 old syndicate bank road 0 0 0 0 0 0 0 0 2026-03-09 0 10002000428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622606 5304429908 ANL16170 MOHAMMED SEEFAGATULLA S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 263115 0 9 LT1 211 1 0 3825 162 1 0 3 1 0 2.6500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111110411796 0 0 0 1 0 0 0 0 0 0 MOHAMMED SEEFAGATULLA,S/O MOHAMMED RAFIQ2 BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 10031468030 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466622781 5282291000 ANEH435 NAGIR AHMED KHAN ANEKAL ANEKAL 263115 422 9 LT1 211 2 0 11746 50 1 0 3 1 55 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111112730001 0 0 0 1 0 0 0 0 0 0 NAGIR AHMED KHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622783 5275291000 AN6653 SEENAPPA ANEKAL - 263115 82 9 LT1 211 0.5000 0 3400 37 1 0 3 1 56 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113707299 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000686 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622763 5170191000 AN7700 JAYALAKSHMI ANEKAL - 263115 198 9 LT1 211 1 0 20936 158 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 0 99999 111113427100 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722824 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466622838 5151291000 AN5020 BACHAPPA S/O KEMPANNA ANEKAL 263115 298 9 LT1 211 0.4000 0 4982 73 1 0 3 1 0 2.5200 0 0 1160 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-07-13 111113204343 0 0 0 3 0 0 0 0 0 0 BACHAPPA,S/O KEMPANNA ANEKAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000722830 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1466622646 5129191000 AN3453 REKHA.B W/O T. SURYA PRAKASH - 263115 0 9 LT1 211 0.2000 0 4778 0 1 0 3 1 9414 88.1100 0 0 630 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112730022 0 0 0 1 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000722855 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622655 5109572410 AN13789 A N ANUSHREE W/O RADGU NEAR OLD SYNDICATE BANK ROAD 263115 0 9 LT1 211 1 0 4806 18 1 0 3 1 250 1.0200 0 0 1500 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111116056577 0 0 0 1 0 0 0 0 0 0 A N ANUSHREE,W/O RADGU NEAR OLD SYNDICATE BANK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466622545 4845865891 ANTP4262 MAHAMMAD DAWOOD SHARIFF WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 263115 0 9 1LT7A 710 1 0 678 5 1 0 3 0 -68 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-26 3 0 0 0 0 14005718 0 999 111123495358 0 0 0 0 0 0 0 0 0 0 MAHAMMAD DAWOOD SHARIFF,WARD NO 1, RAMANUJA IYANGAR LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 2