1450543672 8557091000 AN1176 RUDRAMMA G G STREET G G STREET 263110 95 10 LT1 211 0.1200 0 4165 14 1 0 3 1 1466 10.1700 0 0 590 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111112730453 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543673 3102091000 AN60 APPANNA ANEKAL ANEKAL 263110 62 10 LT1 211 0.2000 0 18939 160 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327301 0 0 0 1 0 0 0 0 0 0 APPANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543674 6102091000 AN9670 VEERABHADRAMMA ANEKAL - 263110 35 10 LT1 211 0.2400 0 1241 14 1 0 3 1 123 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113202346 0 0 0 1 0 0 0 0 0 0 VEERABHADRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543675 9557091000 AN1030 THIMMARAYAPPA ANEKAL TOWN ANEKAL TOWN 263110 12 10 LT1 211 0.1200 0 5098 0 1 0 3 1 33 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111113327585 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543676 9651191000 ANEH738 KANTHA RAJU Y N ANEKAL ANEKAL 263110 33 10 LT1 211 3 0 53289 277 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327807 0 0 0 4 0 0 0 0 0 0 KANTHA RAJU Y N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1450543677 9365091000 AN198 K.P NAGARAJU ANEKAL ANEKAL 263110 92 10 LT1 211 0.1200 0 20512 161 1 0 3 1 0 0 0 0 720 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112730416 0 0 0 1 0 0 0 0 0 0 K.P NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543678 9961191000 ANEH1689 SMT.K.N.BHARATHI ANEKAL - 263110 88 10 LT1 211 3 0 32768 188 1 0 3 1 2015 10.3100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113727762 0 0 0 1 0 0 0 0 0 0 SMT.K.N.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543679 9543091000 AN1267 NANJAPPA ANEKAL ANEKAL 263110 76 10 LT1 211 0.2000 0 3398 0 1 0 3 1 -74 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204462 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450543680 9953874976 AN13388 MUNIKRISHNAPPA S/O LATE MARIYAPPA NO 92 NAGARTHA PETE 263110 38 10 LT1 211 1 0 7672 38 1 0 3 1 61 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113727752 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MARIYAPPA NO 92 NAGARTHA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543682 4402391000 AN4127 CHODAPPA P ANEKAL ANEKAL 263110 0 10 LT1 211 0.3200 0 7908 50 1 0 3 1 -63 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730245 0 0 0 1 0 0 0 0 0 0 CHODAPPA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543683 4367091000 AN1392 M UMESH ANEKAL TOWN ANEKAL TOWN 263110 0 10 LT1 211 0.1200 0 17855 169 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207364 0 0 0 1 0 0 0 0 0 0 M UMESH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543686 2147091000 AN66 MANNAPPA ANEKAL ANEKAL 263110 0 10 LT1 211 0.1700 0 6994 43 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111112206933 0 0 0 1 0 0 0 0 0 0 MANNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725277 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543687 3261139000 ANEH2360 S SHANTHAKUMARI W/O K A RAJAKUMAR NAGARTHARA PETE ANEKAL 263110 24 10 LT1 211 2 0 15535 94 1 0 3 1 -48 0 0 0 2840 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111113327720 0 0 0 1 0 0 0 0 0 0 S SHANTHAKUMARI,W/O K A RAJAKUMAR NAGARTHARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543690 0121091367 ANL17712 PADMAMMA W/O MADESH, WORD NO:15 NAGARATHARE ROAD, 263110 41 10 LT1 211 1 0 6220 17 1 0 3 0.9900 -218 0 0 0 730 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38414960 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O MADESH, WORD NO:15 NAGARATHARE ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450543691 4365091000 AN423 CHELUVARAJU S/O SAMPANGAPPA ANEKAL 263110 138 10 LT1 211 0.0800 0 1122 22 1 0 3 1 653 4.6500 0 0 690 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113327032 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O SAMPANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543692 8027191000 AN619 RUDRAMUNIYAPPA ANEKAL TOWN ANEKAL TOWN 263110 4 10 LT1 211 0.1200 0 822 29 1 0 3 0.7300 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 53252951 0 0 0 3 0 0 0 0 0 0 RUDRAMUNIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1450543693 3367091000 AN1443 RAMACHANDRA V ANEKAL ANEKAL 263110 140 10 LT1 211 0.2400 0 7456 65 1 0 3 1 -500 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981274 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543695 1424191000 AN256 UMESH S/O VISHWANATH THALLI ROAD 263110 0 10 LT1 211 0.1200 0 5979 73 1 0 3 1 0 2.8900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111000278141 0 0 0 1 0 0 0 0 0 0 UMESH,S/O VISHWANATH THALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725277 0 0 0 0 1 0 0 0 0 0 8.1200 18 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543697 0337695673 AN13387 MUNIKRISHNAPPA S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 263110 37 10 LT1 211 1 0 19813 107 1 0 3 1 690 5.8100 0 0 240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113328193 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543698 7196244283 ANL22820 RAJASHEKAR N S/O N NANJAPPA NO.80/533 THALI ROAD 263110 132 10 LT1 211 2 0 10521 64 1 0 3 0 -1663 0 0 0 3210 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.3210 (ignore if paid) 0 0 111111950966 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR N,S/O N NANJAPPA NO.80/533 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543701 1315014303 ANEH2212 SMT Y N LATHA DEVI W/O MAHESH B S NAGARTHARA PETE 263110 53 10 LT1 211 3 0 27067 188 1 0 3 1 -214 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111116055176 0 0 0 1 0 0 0 0 0 0 SMT Y N LATHA DEVI,W/O MAHESH B S NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543703 9324191000 AN1849 VEERABHADRAMMA ANEKAL TOWN ANEKAL TOWN 263110 34 10 LT1 211 0.1200 0 5448 49 1 0 3 1 809 5.8800 0 0 510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113327858 0 0 0 1 0 0 0 0 0 0 VEERABHADRAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543704 0017191000 AN659 RUDRAMMA G G STREET G G STREET 263110 96 10 LT1 211 0.1200 0 6937 5 1 0 3 1 956 6.8100 0 0 700 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112730105 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543705 8791191000 AN327 KRISHNAPPA Y R ANEKAL TOWN ANEKAL TOWN 263110 16 10 LT1 211 0.1200 0 8609 68 1 0 3 1 287 1.4500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112840561 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA Y R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543706 0602264490 AN13389 MUNIKRISHNAPPA S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 263110 39 10 LT1 211 1 0 22786 144 1 0 3 1 178 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112407713 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543708 6621455118 ANL23335 S SAVITHRAMMA W/O LATE N NGARAJU WARD NO:15 NAGARTHARA PETE ANEKAL 263110 28 10 LT1 211 3 0 6514 169 1 0 3 0.9400 2453 14.8900 0 0 670 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 0 52876773 0 0 0 2 0 0 0 0 0 0 S SAVITHRAMMA,W/O LATE N NGARAJU WARD NO:15 NAGARTHARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450543711 9009091000 AN1890 CHELUVARAJU S/O SAMPANGAPPA ANEKAL 263110 139 10 LT1 211 0.2400 0 1694 34 1 0 3 1 3 0 0 0 1340 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112729836 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O SAMPANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543716 5565191000 ANEH1324 SARASWATHAMMA ANEKAL ANEKAL 263110 109 10 LT1 211 3 0 702 0 1 0 28 1 -236 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112407689 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543719 3557091000 AN8353 SMT.K.N.BHARATHI ANEKAL - 263110 90 10 LT1 211 1 0 2798 11 1 0 3 1 -26 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112226927 0 0 0 1 0 0 0 0 0 0 SMT.K.N.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543720 5780980320 AN14427 S MANJUNATHA RAO AND N PUSHPA S/O SRINIVASA RAO M NO 295/492 263110 77 10 LT1 211 1 0 955 26 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111000168952 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO AND N PUSHPA,S/O SRINIVASA RAO M NO 295/492 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543721 8195191000 AN9566 CHANDRAKALA ANEKAL - 263110 26 10 LT1 211 1 0 935 0 1 0 28 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999999 111113797259 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543722 8199191000 AN3309 NANJUNDAPPA P ANEKAL TOWN ANEKAL TOWN 263110 0 10 LT1 211 0.1200 0 5526 113 1 0 3 1 176 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111112227018 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725277 0 0 0 0 1 0 0 0 0 0 96.7700 106 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543726 7791191000 AN1446 GOVINDA SHETTY L ANEKAL ANEKAL 263110 108 10 LT1 211 0.1200 0 897 29 1 0 3 0.7600 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 53066230 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450543727 2643091000 AN953 MUNIVEERAPPA K ANEKAL TOWN ANEKAL TOWN 263110 6 10 LT1 211 0.1200 0 15222 45 1 0 3 1 0 0 0 0 240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112252285 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543728 2246091000 AN1731 TRIVENI ANEKAL ANEKAL 263110 63 10 LT1 211 2 0 4533 8 1 0 3 1 -84 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112252247 0 0 0 1 0 0 0 0 0 0 TRIVENI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543729 2640491000 AN6551 CHOODAPPA ANEKAL - 263110 0 10 LT1 211 0.5000 0 12190 86 1 0 3 1 0 1 0 0 460 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112252284 0 0 0 2 0 0 0 0 0 0 CHOODAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 36.8400 47 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450543730 2236091000 AN5705 RAGHAVENDRA R BAZAAR STREET - 263110 66 10 LT1 211 0.5000 0 12586 83 1 0 3 1 -249 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999999 111112252624 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA R,BAZAAR STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543731 2625191000 AN6915 Y.N KANTHARAJU ANEKAL - 263110 31 10 LT1 211 0.2400 0 9591 99 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112252278 0 0 0 1 0 0 0 0 0 0 Y.N KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543733 8102091000 ANEH285 NARAYANA SHETTY S THALI ROAD THALI ROAD 263110 141 10 LT1 211 4 0 14379 229 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204506 0 0 0 1 0 0 0 0 0 0 NARAYANA SHETTY S,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543764 3027191000 AN11798 PRESIDENT,NARAYANASHETTY KANNIKAPARAMESHWAR8I TEMPLE THALI ROAD 263110 143 10 LT1 211 1 0 5898 33 1 0 3 1 5235 46.5900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111112226895 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NARAYANASHETTY,KANNIKAPARAMESHWAR8I TEMPLE THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543765 8386808033 ANL26417 V UMESH S/O VISWANATH THALI ROAD 263110 0 10 LT1 211 2 0 1238 43 1 0 3 1 5583 50.0600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 111123039147 0 0 0 1 0 0 0 0 0 0 V UMESH,S/O VISWANATH THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543768 5059091000 AN3725 PUTTA RAJU M ANEKAL ANEKAL 263110 74 10 LT1 211 0.2400 0 13223 50 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113202070 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543752 4236091000 ANP1552 CHANDRAKALA C/O KANTHARAJU THYAGARAJA ROAD 263110 30 10 LT5 511 0 5 19998 0 1 0 3 0 -1628 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 2007-04-02 111113202607 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,C/O KANTHARAJU THYAGARAJA ROAD 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543755 0295191000 ANP1865 Y CHANDRAPPA ANEKAL - 263110 94 10 LT5 511 0 2 1267 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999999 100007056283 0 0 0 1 0 0 0 0 1 0 Y CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543616 1488649814 ANP26043 V UMESH THALI ROAD ANEKAL 263110 0 10 LT5 511 0 5 3452 802 1 0 3 1 5514 32.7100 0 0 650 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.650 (ignore if paid) 0 100000 1E6731150326 0 0 0 5 0 0 0 0 1 0 V UMESH,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 2 1450543629 0289091000 AN1184 LAKSHMAMMA ANEKAL ANEKAL 263110 48 10 LT5 511 0.6600 0 26300 44 1 0 3 1 1594 8.2200 0 0 2510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112730131 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450543646 9565191000 ANP1841 Y.N KANTHARAJU ANEKAL - 263110 29 10 LT5 511 0 5 13545 69 1 0 3 1 -2093 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 2007-04-02 111112840585 0 0 0 1 0 0 0 0 1 0 Y.N KANTHARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543666 9862083245 ANP2918 NAGARAJU C NEAR CHOWDESHWARI TEMPLE CIRCLE ANEKAL 263110 157 10 LT5 511 0 10 81089 1387 1 0 3 1 -5241 0 0 0 29410 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.29410 (ignore if paid) 0 99999 2022-03-05 100007049164 0 0 0 3 0 0 0 0 1 0 NAGARAJU C,NEAR CHOWDESHWARI TEMPLE CIRCLE ANEKAL 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1450543667 4795091000 ANP308 LAKSHMINARAYANA R K BARAGOOR PET PRO: SILK IND 263110 17 10 LT5 511 0 10 73590 389 1 0 3 1 -3588 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999999 2007-04-02 111113797173 0 0 0 4 0 0 0 0 1 0 LAKSHMINARAYANA R K,BARAGOOR PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1450543710 9027191000 ANP1135 CHELUVARAJU S/O SAMPANGAPPA THALI ROAD 263110 137 10 LT5 511 0 8 79779 1140 1 0 3 1 -6188 0 0 0 13220 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.13220 (ignore if paid) 0 99999 2007-04-02 111112730465 0 0 0 1 0 0 0 0 1 0 CHELUVARAJU,S/O SAMPANGAPPA THALI ROAD 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543723 6895091000 ANP1592 R K LAKSHMINARAYANA NEAR NAGARESHWARA TEMPLE - 263110 18 10 LT5 511 0 2 1093 40 1 0 3 0.9400 -506 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 330 0 14005713 0 0 2007-04-02 22395811 0 0 0 2 0 0 0 0 1 0 R K LAKSHMINARAYANA,NEAR NAGARESHWARA TEMPLE - 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3220 2 1450543725 8695091000 ANP252 PRAKASH R S/O RAMANNA BAJAR SREET 263110 0 10 LT5 511 0 9.7500 50456 909 1 0 3 1 25217 253.3600 0 0 2610 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2007-04-02 111112840234 0 0 0 3 0 0 0 0 1 0 PRAKASH R,S/O RAMANNA BAJAR SREET 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1450543732 4077386715 ANL27471 K V MANJUNATH S/O V VENKATESU THIMMANNA LAYOUT ANEKAL TOWN 263110 0 10 LT1 212 1 0 825 27 1 0 3 1 2996 26.3300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 100000 1B9813443149 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O V VENKATESU THIMMANNA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543736 0408091000 ANEH1595 JAYAMMA ANEKAL - 263110 21 10 LT1 211 3 0 30476 107 1 0 3 1 -120 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113328204 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450543735 3147091000 AN3231 RAGHAVENDRA R ANEKAL ANEKAL 263110 67 10 LT3A 311 0.2400 0 7602 12 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111113327322 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543737 0424191000 AN2628 SRINIVASA JATTE V ANEKAL ANEKAL 263110 115 10 LT3A 311 0.3200 0 631 0 1 0 3 1 8526 72.6600 0 0 270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113202441 0 0 0 1 0 0 0 0 1 0 SRINIVASA JATTE V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543741 8189091000 AN241 PRAKASH S/O SRINIVAS CHAR ANEKAL 263110 50 10 LT3A 311 0.2400 0 590 4 1 0 28 1 215 1.1500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112227016 0 0 0 0 0 0 0 0 1 0 PRAKASH,S/O SRINIVAS CHAR ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543742 4269091000 AN1936 GOVINDA SHETTY L ANEKAL ANEKAL 263110 110 10 LT3A 311 0.1200 0 21478 133 1 0 3 1 -26 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981326 0 0 0 1 0 0 0 0 1 0 GOVINDA SHETTY L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450543746 6366091000 AN2092 RAJAMMA ANEKAL ANEKAL 263110 117 10 LT3A 311 1 0 989 0 1 0 3 1 4761 43.3000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999999 100006767376 0 0 0 1 0 0 0 0 1 0 RAJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543748 3236091000 AN4522 PRAKASH S/O NANJAIAH S/O NANJAIAH 263110 49 10 LT3A 311 0.1200 0 121 0 1 0 28 1 215 1.1900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204131 0 0 0 0 0 0 0 0 1 0 PRAKASH,S/O NANJAIAH S/O NANJAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543749 1401391000 AN12594 CHOWDAPPA NAGARTAPET ANEKAL 263110 0 10 LT3A 311 0.2400 0 2411 21 1 0 2 0 392 2.0300 0 0 410 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112982441 0 0 0 0 0 0 0 0 1 0 CHOWDAPPA,NAGARTAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543751 6874091000 AN1078 SIDAPPA K ANEKAL ANEKAL 263110 0 10 LT3A 311 0.1200 0 1661 6 1 0 3 1 797 6.6900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111113707126 0 0 0 1 0 0 0 0 1 0 SIDAPPA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543759 3246091000 AN530 MUNICHODAPPA ANEKAL ANEKAL 263110 75 10 LT3A 311 0.1200 0 5165 0 1 0 3 1 2650 24.4100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730043 0 0 0 1 0 0 0 0 1 0 MUNICHODAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543760 5557091000 AN165 SUBBAIAH SHETTY ANEKAL ANEKAL 263110 144 10 LT3A 311 0.1200 0 577 0 1 0 3 1 0 0 0 0 400 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112226891 0 0 0 1 0 0 0 0 1 0 SUBBAIAH SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543763 4557091000 AN1678 B JAGADISH ANEKAL ANEKAL 263110 100 10 LT3A 311 0.1200 0 4743 21 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981346 0 0 0 1 0 0 0 0 1 0 B JAGADISH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543610 6365091000 AN8355 SMT.K.N.BHARATHI ANEKAL - 263110 89 10 LT3A 311 0.2800 0 581 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207298 0 0 0 1 0 0 0 0 1 0 SMT.K.N.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543611 1595191000 AN12785 SALEHA SHAREEF THALLI ROAD ANEKAL 263110 134 10 LT3A 311 0.2400 0 342 0 1 0 3 1 13522 106.7700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112247247 0 0 0 1 0 0 0 0 1 0 SALEHA SHAREEF,THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543612 8365091000 AN226 VESHWA NATH S ANEKAL ANEKAL 263110 103 10 LT3A 311 0.0800 0 1290 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327474 0 0 0 1 0 0 0 0 1 0 VESHWA NATH S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543613 8367983095 ANC22822 RAJASHEKAR N S/O N NANJAPPA NO.80/533 THALI ROAD 263110 149 10 LT3A 311 0.5000 0 380 56 1 0 3 1 0 2.0800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 111111950968 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR N,S/O N NANJAPPA NO.80/533 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543620 0891191000 AN3829 PRAKESH C ANEKAL ANEKAL 263110 0 10 LT3A 311 0.2400 0 2172 22 1 0 3 1 0 1.5900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111112247105 0 0 0 1 0 0 0 0 1 0 PRAKESH C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543622 6557091000 AN2616 M.VENUGOPAL LATE NN. MANNAPPA ANEKAL 263110 60 10 LT3A 311 0.1200 0 66 0 1 0 3 1 0 1 0 0 370 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113212165 0 0 0 1 0 0 0 0 1 0 M.VENUGOPAL,LATE NN. MANNAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543623 7058349000 AN14315 S RAVI S/O LATE SHANKARAPPA NO 99/300 NAGARATHARA PETE ANEKAL 263110 0 10 LT3A 311 0.2400 0 139 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111115735053 0 0 0 1 0 0 0 0 1 0 S RAVI,S/O LATE SHANKARAPPA NO 99/300 NAGARATHARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543626 8267091000 AN565 NARAYANA SHETTY S ANEKAL ANEKAL 263110 142 10 LT3A 311 0.0800 0 12272 108 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730434 0 0 0 1 0 0 0 0 1 0 NARAYANA SHETTY S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543627 6961191000 AN1679 RAJU Y R ANEKAL ANEKAL 263110 97 10 LT3A 311 0.2000 0 12056 7 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327831 0 0 0 1 0 0 0 0 1 0 RAJU Y R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543628 7961191000 AN2908 SRINIVAS REDDY ANEKAL ANEKAL 263110 112 10 LT3A 311 0.1200 0 6245 8 1 0 3 1 3871 35.0600 0 0 420 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113327919 0 0 0 1 0 0 0 0 1 0 SRINIVAS REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543634 2295191000 AN65 SHANKARAPPA ANEKAL ANEKAL 263110 44 10 LT3A 311 0.1600 0 2702 18 1 0 3 1 249 1.3000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999999 100006774544 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543636 3625191000 AN3799 RAGHAVENDRA R ANEKAL ANEKAL 263110 154 10 LT3A 311 0.1200 0 2801 75 1 0 3 1 0 9.6400 0 0 1630 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111112730228 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543638 5236091000 AN673 KRISHNA SHASTRI ANEKAL ANEKAL 263110 107 10 LT3A 311 0.2000 0 2795 32 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113328121 0 0 0 1 0 0 0 0 1 0 KRISHNA SHASTRI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543640 3621529000 AN14162 VEERABHADRA CHARI S/O KRISHNA CHARI BYADARA PETE ANEKAL 263110 84 10 LT3A 311 0.2400 0 1396 9 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730227 0 0 0 1 0 0 0 0 1 0 VEERABHADRA CHARI,S/O KRISHNA CHARI BYADARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543648 2784191000 AN2630 SRINIVASA JATTE V ANEKAL ANEKAL 263110 113 10 LT3A 311 0.9600 0 5109 27 1 0 3 1 0 0 0 0 770 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112622230 0 0 0 1 0 0 0 0 1 0 SRINIVASA JATTE V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543649 2772191000 AN1447 GOVINDA SHETTY L ANEKAL ANEKAL 263110 152 10 LT3A 311 0.2400 0 2935 4 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112622215 0 0 0 1 0 0 0 0 1 0 GOVINDA SHETTY L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543653 3299191000 AN3464 SIDA VERAPPA K S ANEKAL ANEKAL 263110 101 10 LT3A 311 0.1600 0 1386 8 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113202559 0 0 0 1 0 0 0 0 1 0 SIDA VERAPPA K S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543656 6829091000 AN5410 RAMESH BABU ANEKAL ANEKAL 263110 69 10 LT3A 311 0.2400 0 4629 25 1 0 3 1 0 14.2700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327885 0 0 0 0 0 0 0 0 1 0 RAMESH BABU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450543657 0974091000 AN994 KARIBASAPPA Y ANEKAL ANEKAL 263110 93 10 LT3A 311 0.2000 0 308 2 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999 100006770505 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA Y,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543659 4102091000 AN216 K.P NAGARAJU ANEKAL ANEKAL 263110 91 10 LT3A 311 0.0800 0 3175 30 1 0 3 1 -141 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112657523 0 0 0 1 0 0 0 0 1 0 K.P NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543661 3900804335 ANC23336 S SAVITHRAMMA W/O LATE N NGARAJU WARD NO:15 NAGARTHARA PETE 1 ANEKAL 263110 151 10 LT3A 311 0.5000 0 206 1 1 0 3 0.8700 669 5.5600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 52876774 0 0 0 0 0 0 0 0 1 0 S SAVITHRAMMA,W/O LATE N NGARAJU WARD NO:15 NAGARTHARA PETE 1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450543681 7525191000 AN478 R.CHANNABASAPPA ANEKAL ANEKAL 263110 99 10 LT3A 311 0.2400 0 7160 37 1 0 3 1 5410 47.9300 0 0 510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112840520 0 0 0 1 0 0 0 0 1 0 R.CHANNABASAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543684 3269091000 AN5443 SALEHA SHAREEF ANEKAL ANEKAL 263110 133 10 LT3A 311 0.2400 0 1399 6 1 0 3 1 9262 81.9000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327726 0 0 0 1 0 0 0 0 1 0 SALEHA SHAREEF,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543685 8495191000 AN12602 N.BASAVARAJU BAZAR STREET THALLI ROAD 263110 102 10 LT3A 311 0.2400 0 1182 9 1 0 3 1 0 0 0 0 270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113327951 0 0 0 1 0 0 0 0 1 0 N.BASAVARAJU,BAZAR STREET THALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543688 1924391000 AN4128 CHODAPPA P ANEKAL ANEKAL 263110 0 10 LT3A 311 0.3200 0 3969 29 1 0 3 1 506 2.6300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112247142 0 0 0 1 0 0 0 0 1 0 CHODAPPA P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543689 8501191000 AN268 L ARUN KUMAR L ARUN KUMAR - 263110 86 10 LT3A 311 0.0800 0 1663 12 1 0 3 1 2291 20.0900 0 0 330 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112407894 0 0 0 1 0 0 0 0 1 0 L ARUN KUMAR,L ARUN KUMAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543694 9525191000 AN8354 SMT.K.N.BHARATHI ANEKAL - 263110 87 10 LT3A 311 0.3000 0 25809 204 1 0 3 1 0 0 0 0 1980 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112729850 0 0 0 1 0 0 0 0 1 0 SMT.K.N.BHARATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450543696 8003091000 AN1467 VISHWANATH C ANEKAL - 263110 104 10 LT3A 311 0.1200 0 3837 2 1 0 3 1 -3 2.1600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207067 0 0 0 1 0 0 0 0 1 0 VISHWANATH C,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543699 2761920845 ANCL17479 MANJUNATH N THILAK CIRCLE ANGADI BHEEDI 263110 116 10 LT3A 311 0.2400 0 2017 32 1 0 3 1 0 0 0 0 300 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006770817 0 0 0 1 0 0 0 0 1 0 MANJUNATH N,THILAK CIRCLE ANGADI BHEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543700 7199191000 AN97 ADDVIYAPPA ANEKAL ANEKAL 263110 98 10 LT3A 311 0.1700 0 14981 103 1 0 3 1 -197 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730328 0 0 0 1 0 0 0 0 1 0 ADDVIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543702 7501191000 AN2629 SRINIVASA JATTE V ANEKAL ANEKAL 263110 114 10 LT3A 311 0.6800 0 6432 176 1 0 3 1 25034 213.4700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112840514 0 0 0 1 0 0 0 0 1 0 SRINIVASA JATTE V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543707 6501191000 AN304 SHANTHAMMA G G STREET G G STREET 263110 72 10 LT3A 311 0.1200 0 348 0 1 0 3 1 656 5.4400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327215 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,G G STREET G G STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543709 4784191000 AN215 SHEHA SHETTY ANEKAL TOWN ANEKAL TOWN 263110 120 10 LT3A 311 1 0 1021 39 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112657403 0 0 0 0 0 0 0 0 1 0 SHEHA SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450543712 0236091000 AN2657 UMESH S/O VISHWANATHA THALLI ROAD 263110 0 10 LT3A 311 0.1200 0 883 18 1 0 3 1 724 5.2300 0 0 620 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.620 (ignore if paid) 0 999 111112407694 0 0 0 1 0 0 0 0 1 0 UMESH,S/O VISHWANATHA THALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543713 0206315892 ANC22823 RAJASHEKAR N S/O N NANJAPPA NO. 80/533 THALI ROAD 263110 150 10 LT3A 311 0.5000 0 4053 0 1 0 3 1 0 1 0 0 300 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111950965 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR N,S/O N NANJAPPA NO. 80/533 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543714 0518154154 AN14872 R RAMESH S/O RAMAIAH NO 380/370 263110 65 10 LT3A 311 0.2400 0 305 4 1 0 3 1 3224 29.5200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999999 100006764753 0 0 0 1 0 0 0 0 1 0 R RAMESH,S/O RAMAIAH NO 380/370 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543715 2027191000 AN11737 S.GOPALAKRISHNA JETTY S/O SUBBAJETTY THALI ROAD 263110 118 10 LT3A 311 0.2400 0 24668 174 1 0 3 1 0 0 0 0 1810 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112412328 0 0 0 1 0 0 0 0 1 0 S.GOPALAKRISHNA JETTY,S/O SUBBAJETTY THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543717 6901015097 AN15591 VEERABHRAMA CHARI S/O KRISHNA CHARI BAZAR STREET 263110 83 10 LT3A 311 0.2400 0 1635 14 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999999 100006772858 0 0 0 1 0 0 0 0 1 0 VEERABHRAMA CHARI,S/O KRISHNA CHARI BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543718 3538722025 ANC23795 CHANDRASHEKAR B P NAGRTHRA BEEDI KH NO105/306 263110 0 10 LT3A 311 1 0 1 0 1 0 28 1 -3 1.8000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999 111113745461 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR B P,NAGRTHRA BEEDI KH NO105/306 0 0 0 0 0 0 0 0 2026-01-10 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543724 5791403655 ANCL21003 AMARAVATHI W/O K A SAMPANNA NAGARTHARAPETE 263110 46 10 LT3A 311 0.2400 0 1435 0 1 0 3 1 19189 158.3800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 111111956510 0 0 0 1 0 0 0 0 1 0 AMARAVATHI,W/O K A SAMPANNA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543766 1299191000 AN2656 UMESH S/O VISHWANATHA THALLI ROAD 263110 0 10 LT3A 311 0.1200 0 2709 82 1 0 3 0 1885 13.4000 0 0 930 2631 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14005713 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100000226081 0 0 0 0 0 0 0 0 0 0 UMESH,S/O VISHWANATHA THALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543767 7366091000 AN206 RAMA SHETTY K ANEKAL ANEKAL 263110 105 10 LT3A 311 0.2000 0 1356 0 1 0 3 1 883 7.5900 0 0 560 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112226993 0 0 0 1 0 0 0 0 1 0 RAMA SHETTY K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543734 1953091000 AN5409 RAMESH BABU ANEKAL ANEKAL 263110 70 10 LT1 211 0.4800 0 3589 15 1 0 3 1 22 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112247270 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543738 2261139000 AN14381 S SHANTHAKUMARI W/O K A RAJAKUMAR NAGARTHARA PETE ANEKAL 263110 23 10 LT1 211 1 0 20628 203 1 0 3 1 0 0 0 0 5270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111112247168 0 0 0 1 0 0 0 0 0 0 S SHANTHAKUMARI,W/O K A RAJAKUMAR NAGARTHARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543739 5590746741 ANEH2370 S MANJUNATHA RAO AND N PUSHPA S/O SRINIVASA RAO M NO 295/492 263110 79 10 LT1 211 2 0 15865 187 1 0 3 1 2618 19.0500 0 0 4150 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 110000756127 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO AND N PUSHPA,S/O SRINIVASA RAO M NO 295/492 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543740 9102091000 AN8376 V.RAMACHANDRAREDDY ANEKAL - 263110 14 10 LT1 211 0.2400 0 9379 46 1 0 3 1 -341 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112840489 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543743 4565191000 AN1729 SOLLU SHARIFF ANEKAL ANEKAL 263110 136 10 LT1 211 0.0800 0 3845 0 1 0 28 1 7271 60.7900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204404 0 0 0 0 0 0 0 0 0 0 SOLLU SHARIFF,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543744 7825022029 AN13386 MUNIKRISHNAPPA S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 263110 36 10 LT1 211 1 0 17801 127 1 0 3 1 0 2.7800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327535 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE MARIYAPPA NO 92 NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543745 4558391000 ANEH325 SUSHEELAMMA ANEKAL TOWN ANEKAL TOWN 263110 0 10 LT1 211 3 0 23965 88 1 0 3 1 20388 192.4500 0 0 1110 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000843374 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543747 1974091000 AN8446 VENKATARAMANAPPA ANEKAL - 263110 9 10 LT1 211 0.5000 0 6135 45 1 0 3 1 1270 16.6100 0 0 1000 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112247285 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543750 8885091000 AN6916 Y.N KANTHARAJU ANEKAL - 263110 32 10 LT1 211 0.2400 0 8052 97 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112730386 0 0 0 2 0 0 0 0 0 0 Y.N KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450543753 9199191000 AN157 CHOODAPPA.M ANEKAL ANEKAL 263110 54 10 LT1 211 0.4000 0 786 0 1 0 3 1 7907 63.1600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 999 111112226972 0 0 0 1 0 0 0 0 0 0 CHOODAPPA.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543754 0299191000 AN1029 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 11 10 LT1 211 0.1200 0 3433 7 1 0 3 1 324 2.9000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981743 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543756 0595191000 ANEH2125 M.VENUGOPAL S/O LATE MANNAPPA W#15, NAGARTHA PET 263110 59 10 LT1 211 3 0 15763 132 1 0 3 1 0 0 0 0 520 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112407711 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,S/O LATE MANNAPPA W#15, NAGARTHA PET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543757 7676940807 ANL27216 M NAGABHUSHANA WARD NO 15/1, NAGARTHARA PETE, ANEKAL TOWN 263110 0 10 LT1 211 2 0 1633 112 1 0 3 0.9600 0 2.4200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 100000 A8616934 0 0 0 0 0 0 0 0 0 0 M NAGABHUSHANA,WARD NO 15/1, NAGARTHARA PETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450543758 7989507595 ANL22821 RAJASHEKAR N S/O N NANJAPPA NO.80/533 THALI ROAD 263110 131 10 LT1 211 2 0 13632 177 1 0 3 1 0 5.9300 0 0 4070 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.4070 (ignore if paid) 0 0 111111950967 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR N,S/O N NANJAPPA NO.80/533 THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543761 9495191000 ANEH2057 B JAGADISH S/O.BASAVARAJU, NAGARTHARA BEEDI, 263110 61 10 LT1 211 2 0 21036 99 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113727740 0 0 0 1 0 0 0 0 0 0 B JAGADISH,S/O.BASAVARAJU, NAGARTHARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543762 9101091000 AN7398 NANDISH Y.K ANEKAL - 263110 52 10 LT1 211 0.3600 0 11859 114 1 0 3 1 -27 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112840488 0 0 0 1 0 0 0 0 0 0 NANDISH Y.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543614 7874091000 AN63 SALEHA SHARIFF ANEKAL ANEKAL 263110 135 10 LT1 211 0.1200 0 23786 0 1 0 28 1 5853 50.7300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112227001 0 0 0 0 0 0 0 0 0 0 SALEHA SHARIFF,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543615 5147091000 AN7399 NANDISH Y.K ANEKAL - 263110 51 10 LT1 211 0.3600 0 7721 119 1 0 3 1 -7 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207396 0 0 0 2 0 0 0 0 0 0 NANDISH Y.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1450543617 6565191000 ANEH923 JAYAMMA K.S ANEKAL ANEKAL 263110 20 10 LT1 211 3 0 29426 202 1 0 3 1 0 0 0 0 2290 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113327611 0 0 0 2 0 0 0 0 0 0 JAYAMMA K.S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1450543618 9279091000 AN3136 MUDHAPPA ANEKAL ANEKAL 263110 1 10 LT1 211 0.2000 0 7895 32 1 0 3 1 251 3.5600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111113328174 0 0 0 1 0 0 0 0 0 0 MUDHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543619 2907674114 AN15409 ARUN KUMAR S/O LAKSHMINARAYANA DODDA KARE BAGILU 263110 85 10 LT1 211 1 0 7998 20 1 0 3 1 -64 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 110000789291 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O LAKSHMINARAYANA DODDA KARE BAGILU 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4280 2 1450543621 6564271618 ANEH2371 S MANJUNATHA RAO AND N PUSHPA NO 295/492 BAZAR STREET NAGARTHARA PETE 263110 80 10 LT1 211 2 0 5434 194 1 0 3 1 1856 9.4800 0 0 4240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.4240 (ignore if paid) 0 0 111115464370 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA RAO AND N PUSHPA,NO 295/492 BAZAR STREET NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450543624 4719628173 ANEH2561 M NAGABHUSHANA S/O MUNICHOWDAPPA NAGARTHARA PETE 263110 42 10 LT1 211 2 0 34990 166 1 0 3 1 0 9.2900 0 0 7800 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.7800 (ignore if paid) 0 99999 111000186076 0 0 0 3 0 0 0 0 0 0 M NAGABHUSHANA,S/O MUNICHOWDAPPA NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 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 2.6500 2 1450543625 0784191000 AN1013 BALAPPA P ANEKAL TOWN ANEKAL TOWN 263110 13 10 LT1 211 0.1200 0 4354 23 1 0 3 1 400 3.7800 0 0 550 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112176788 0 0 0 0 0 0 0 0 0 0 BALAPPA P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450543630 1201091000 ANEH1121 GOWRAMMA ANEKAL TOWN ANEKAL TOWN 263110 15 10 LT1 211 3 0 4970 45 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207148 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450543631 0577091000 AN53 AISHWARYA N ANEKAL TOWN ANEKAL TOWN 263110 43 10 LT1 211 0.1200 0 21220 40 1 0 3 1 0 0 0 0 3440 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112982254 0 0 0 3 0 0 0 0 0 0 AISHWARYA N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 293.0800 0 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450543632 2299191000 AN6778 M PUTTARAJU ANEKAL - 263110 73 10 LT1 211 0.2400 0 17505 104 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113201894 0 0 0 1 0 0 0 0 0 0 M PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543633 1379091000 ANEH1439 RAMESH BABU BAZAAR STREET - 263110 71 10 LT1 211 3 0 10382 60 1 0 3 1 244 2.1600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112982633 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BAZAAR STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543635 3501191000 AN12491 SRI.R.PRAKASH NAGARTHARA BEEDHI ANEKAL 263110 58 10 LT1 211 1 0 1387 0 1 0 3 1 -32 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204467 0 0 0 1 0 0 0 0 0 0 SRI.R.PRAKASH,NAGARTHARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543637 7450531693 AN14428 S MANJUNATHA RAO AND N PUSHPA S/O SRINIVASA RAO M NO 295/492 263110 78 10 LT1 211 1 0 2145 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111000211995 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO AND N PUSHPA,S/O SRINIVASA RAO M NO 295/492 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543639 9791191000 AN319 THIMMAIAH T ANEKAL TOWN ANEKAL TOWN 263110 7 10 LT1 211 0.1200 0 1249 0 1 0 28 1 9087 70.4200 0 0 220 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113328001 0 0 0 0 0 0 0 0 0 0 THIMMAIAH T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450543641 9477091000 AN5411 RAMESH BABU ANEKAL ANEKAL 263110 0 10 LT1 211 0.2400 0 374 3 1 0 3 1 1546 14.0800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112729880 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543642 8565191000 AN7889 PUTTARAJU ANEKAL TOWN BAZAAR STREET 263110 45 10 LT1 211 0.1600 0 2498 0 1 0 3 1 6687 55.4800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111112730457 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,ANEKAL TOWN BAZAAR STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543643 9885091000 AN6573 THRIVENI ANEKAL - 263110 64 10 LT1 211 2 0 21076 102 1 0 3 1 585 7.4500 0 0 2480 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112207032 0 0 0 1 0 0 0 0 0 0 THRIVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 106 117 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543644 3916091000 AN9335 VENKATESH ANEKAL - 263110 129 10 LT1 211 0.2400 0 2000 0 1 0 3 1 7186 60.3700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999 111113202593 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543645 9189091000 AN3846 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263110 10 10 LT1 211 0.1200 0 7490 30 1 0 3 1 -137 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111114337141 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543647 0985091000 ANEH308 A NANJUNDAPPA ANEKAL ANEKAL 263110 19 10 LT1 211 3 0 18698 33 1 0 3 1 -87 0 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 2009-12-01 111112207444 0 0 0 1 0 0 0 0 0 0 A NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543650 8059091000 AN7703 GAYATHRI W/0 DEEPAK ANEKAL - 263110 47 10 LT1 211 0.3200 0 14013 74 1 0 3 1 889 7.2100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112207327 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/0 DEEPAK,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450543651 5102091000 AN718 KONDAPPA ANEKAL TOWN ANEKAL TOWN 263110 5 10 LT1 211 0.1200 0 6236 34 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112284170 0 0 0 1 0 0 0 0 0 0 KONDAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543652 3795091000 AN3124 JAYAMMA S/O RAMAIAH S/O RAMAIAH 263110 155 10 LT1 211 0.2400 0 2741 33 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112246911 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543654 3295191000 ANEH827 CHANDRASHEKAR B P S/O PAPANNA ANEKAL 263110 153 10 LT1 211 3 0 35221 214 1 0 3 1 0 6.1000 0 0 7380 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.7380 (ignore if paid) 0 99999 111113202837 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B P,S/O PAPANNA ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543655 7537191000 AN11738 S.GOPALAKRISHNA JETTY S/O SUBBAJETTY THALI ROAD 263110 119 10 LT1 211 1 0 14286 71 1 0 3 1 -97 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327521 0 0 0 1 0 0 0 0 0 0 S.GOPALAKRISHNA JETTY,S/O SUBBAJETTY THALI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543658 5501191000 ANEH2088 SRI.R.PRAKASH NAGARTHARA BEEDHI ANEKAL 263110 56 10 LT1 211 2 0 20031 86 1 0 3 1 -111 0 0 0 690 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2011-02-08 111112207201 0 0 0 1 0 0 0 0 0 0 SRI.R.PRAKASH,NAGARTHARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543660 7249133119 ANEH2372 S MANJUNATHA RAO AND N PUSHPA S/O SRINIVASA RAO M NO 295/492 263110 81 10 LT1 211 0 2 2933 29 1 0 3 1 4229 37.9500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 0 111124033562 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA RAO AND N PUSHPA,S/O SRINIVASA RAO M NO 295/492 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543662 4501191000 AN12490 SRI.R.PRAKASH NAGARTHARA BEEDHI ANEKAL 263110 57 10 LT1 211 1 0 4044 1 1 0 3 1 2475 22.4100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981426 0 0 0 1 0 0 0 0 0 0 SRI.R.PRAKASH,NAGARTHARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 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 1450543663 3379091000 AN184 GOPALAPPA ANEKAL ANEKAL 263110 82 10 LT1 211 0.1700 0 675 21 1 0 3 1 51 1.3100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981284 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543664 3201091000 ANEH925 C. MANGALA ANEKAL ANEKAL 263110 106 10 LT1 211 3 0 36868 209 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113204120 0 0 0 1 0 0 0 0 0 0 C. MANGALA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 279.5800 0 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543665 9967310153 ANL23106 N GAYATHRI W/O CHANDRASHEKAR WARD NO:15 K NO:139/355 NAGARTHARA PETE ANEKAL 263110 0 10 LT1 211 1 0 5223 231 1 0 3 1 1126 5.5600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 9999999 111112047749 0 0 0 1 0 0 0 0 0 0 N GAYATHRI,W/O CHANDRASHEKAR WARD NO:15 K NO:139/355 NAGARTHARA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.0700 43 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543668 3702091000 AN5967 LAKSHMAMMA GANGAMMANAGUDI BIDI - 263110 3 10 LT1 211 2 0 8913 66 1 0 3 1 -101 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111112981309 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GANGAMMANAGUDI BIDI - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543669 8146091000 ANEH927 SARASWATHAMMA ANEKAL ANEKAL 263110 111 10 LT1 211 3 0 51849 210 1 0 3 1 0 1.4500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113417245 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 268.0800 0 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543670 2985091000 AN7389 T.R KRISHNAPPA ANEKAL - 263110 8 10 LT1 211 0.4800 0 4233 0 1 0 3 1 10027 76.7100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111113327417 0 0 0 1 0 0 0 0 0 0 T.R KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450543671 3093568705 ANL17228 K VENKATESH KUMAR NAGARKAR BHEEDI ANEKAL 263110 25 10 LT1 211 0.2400 0 523 8 1 0 3 1 146 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005713 0 99999 111000166278 0 0 0 1 0 0 0 0 0 0 K VENKATESH KUMAR,NAGARKAR BHEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000725265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2