1466714183 9987091000 AN4088 JABEENA BEGUM WEAVERS COLOUNY WEAVERS COLOUNY 263115 193 10 LT3A 311 0.2400 0 8190 23 1 0 3 1 3365 25.1600 0 0 1480 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111112407252 0 0 0 1 0 0 0 0 1 0 JABEENA BEGUM,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714274 5115327008 ANP2581 B M SRINIVASMURTHY S/O MUDDAPPA BAJANEMANE BEEDI 263115 50 10 LT3A 311 18 0 114202 396 1 0 3 1 15150 98.8400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 100006802229 0 0 0 2 0 0 0 0 1 0 B M SRINIVASMURTHY,S/O MUDDAPPA BAJANEMANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714279 2280529000 AN14160 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 263115 0 10 LT3A 311 0.2400 0 518 3 1 0 3 1 16430 114.7100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112247182 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714283 1693906803 AN13547 D MUKUNDA S/O DASAPPA BAJANE MANE BEEDHI 263115 58 10 LT3A 311 0.2400 0 1536 12 1 0 3 1 1294 9.9100 0 0 390 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116023634 0 0 0 1 0 0 0 0 1 0 D MUKUNDA,S/O DASAPPA BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714288 5012251977 ANCL22569 K MANJUNATH REDDY S/ O KRISHNA REDDY WEAVERS COLONY 263115 237 10 LT3A 311 0.5000 0 224 41 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111111535298 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/ O KRISHNA REDDY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714289 0160230789 ANCL21376 THIMMAIAH R S/ O RANGASWAMY BAJANEMANE ROAD 263115 246 10 LT3A 311 0.5000 0 2589 0 1 0 3 1 433 2.8600 0 0 1670 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100006572419D 0 0 0 1 0 0 0 0 1 0 THIMMAIAH R,S/ O RANGASWAMY BAJANEMANE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714290 8654291000 AN2842 YASHWANTH AND LALITA CHOUDHARY ANEKAL TOWN 263115 0 10 LT3A 311 0.1600 0 1585 5 1 0 3 1 491 2.0800 485.2900 0 0 2631 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005718 0 9999 111113417255 0 0 0 1 0 0 0 0 1 0 YASHWANTH AND LALITA CHOUDHARY,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714291 9544391000 AN4184 R NAGARAJU S/O MUNIAPPA AMIRJAN ROAD 263115 43 10 LT3A 311 0.2400 0 1648 29 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112729857 0 0 0 1 0 0 0 0 1 0 R NAGARAJU,S/O MUNIAPPA AMIRJAN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714292 4601227622 ANCL22568 K MANJUNATH REDDY S/O KRISHNA REDDY WEAVERS COLONY 263115 236 10 LT3A 311 0.5000 0 264 1 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111111535297 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714250 1694523749 ANCL19952 TARANUM AYISHA S/O WAEEZULLA SHARIF BHAJANE MANE BHEEDHI 263115 0 10 LT3A 311 1 0 789 7 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006787728 0 0 0 1 0 0 0 0 1 0 TARANUM AYISHA,S/O WAEEZULLA SHARIF BHAJANE MANE BHEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714255 0777091000 AN9727 VANI SRINIVAS ANEKAL - 263115 2 10 LT3A 311 0.2400 0 2935 18 1 0 3 1 375 1.5300 0 0 1830 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112176780 0 0 0 1 0 0 0 0 1 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714157 1605191000 AN7188 SWAMYVIVEKANANDASWAMY KENDRA ANEKAL - 263115 0 10 LT3A 311 1 0 565 8 1 0 3 1 2318 18.6800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114337108 0 0 0 1 0 0 0 0 1 0 SWAMYVIVEKANANDASWAMY KENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714159 4141091000 AN3913 SHAKEERA W/O LATE BASHA W/O LATE BASHA 263115 246 10 LT3A 311 0.2400 0 1578 5 1 0 3 1 -3 1.5900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112657546 0 0 0 1 0 0 0 0 1 0 SHAKEERA,W/O LATE BASHA W/O LATE BASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714160 5335391000 AN1591 K.N.LAKSHMI HASAN BEKARY NEAR BUS STAND 263115 0 10 LT3A 311 0.1600 0 2756 38 1 0 3 1 0 1.1300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113797188 0 0 0 1 0 0 0 0 1 0 K.N.LAKSHMI,HASAN BEKARY NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714161 1713091000 AN6752 MOHAMED SALEHA SIRAZ ANEKAL - 263115 233 10 LT3A 311 0.5000 0 6219 6 1 0 3 1 0 1.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112433963 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA SIRAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714166 1393091000 AN8036 T GOVINDHARAJU WEAVERS COLONY - 263115 76 10 LT3A 311 0.2400 0 1465 16 1 0 3 1 216 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006826670 0 0 0 1 0 0 0 0 1 0 T GOVINDHARAJU,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714167 2313091000 AN8724 K MANJUNATH REDDY S/O KRISHNA REDDY - 263115 166 10 LT3A 311 0.1600 0 7386 18 1 0 3 1 765 5.2200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112982612 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714169 3637149225 ANC25628 D NAGESH #40 WARD NO 03 BHAJANE MA NE BEEDI ANEKAL ANEKAL 562106 263115 0 10 LT3A 311 1 0 308 1 1 0 3 0.7800 2363 19.3500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A5409596 0 0 0 0 0 0 0 0 1 0 D NAGESH,#40 WARD NO 03 BHAJANE MA NE BEEDI ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466714179 2820391000 AN7189 SWAMYVIVEKANANDASWAMY KENDRA ANEKAL - 263115 0 10 LT3A 311 1 0 21300 114 1 0 3 1 0 1.3300 0 0 890 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113707141 0 0 0 1 0 0 0 0 1 0 SWAMYVIVEKANANDASWAMY KENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714192 1282191000 ANP1724 M MUNIYAPPA INIDRANAGARA - 263115 273 10 LT5 511 0 5 42862 32 1 0 2 0 -2373 0 0 0 760 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2007-04-03 111112861841 0 0 0 0 0 0 0 0 1 0 M MUNIYAPPA,INIDRANAGARA - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714197 9782091000 ANP779 RAMA CHANDRA S M,PRO:SILK IND S/O SUDHA MUNIYAPPA WEAVERS COLONY 263115 228 10 LT5 511 0 6 45499 163 1 0 3 1 7029 39.4300 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433912 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRA S M,PRO:SILK IND,S/O SUDHA MUNIYAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714200 8776091000 ANP1863 SHARADHAMMA ANEKAL - 263115 51 10 LT5 511 0 5 11054 2 1 0 3 1 -2159 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2007-04-02 100005817036D 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714204 8861383648 ANP27351 GOPI K S/O KODANDAPPA WEVERS COLONY ANEKAL TOWN 263115 0 10 LT5 521 0 10 25069 1654 1 0 3 1 2487 97.8600 0 0 840 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 100000 2024-09-13 1B8520335490 0 0 0 7 0 0 0 0 1 0 GOPI K,S/O KODANDAPPA WEVERS COLONY ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0700 2 1466714205 9677091000 ANP344 CHINNAPPA M BAJANNE MANNE ROAD BAJANNE MANNE ROAD 263115 7 10 LT5 511 0 3 39560 76 1 0 3 1 198 11.5300 0 0 3050 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2007-04-02 111112729871 0 0 0 1 0 0 0 0 1 0 CHINNAPPA M,BAJANNE MANNE ROAD BAJANNE MANNE ROAD 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714218 5245091000 ANP1910 B RAVICHANDRA ANEKAL - 263115 178 10 LT5 511 0 2 8200 33 1 0 3 1 -637 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111113327346 0 0 0 1 0 0 0 0 1 0 B RAVICHANDRA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714227 3112091000 ANP975 CHANDRA SHEKARAIAH M S/O MUNIDASAPPA R,PRO:SILK IND WEAVERS COLONY 263115 148 10 LT5 511 0 10 34800 174 1 0 3 1 -3037 0 0 0 4280 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 2007-04-03 111112622471 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKARAIAH M,S/O MUNIDASAPPA R,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714541 9492483410 ANP26305 I.V. KRISHNAMURTHY # 66/146, BAJANE MANE BEEDI, 263115 0 10 LT5 511 0 10 36292 1341 1 0 3 1 0 0 0 0 12380 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.12380 (ignore if paid) 0 99999 2024-01-01 111122570344 0 0 0 5 0 0 0 0 1 0 I.V. KRISHNAMURTHY,# 66/146, BAJANE MANE BEEDI, 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466714569 9797091000 ANP1942 H LOKESH WEAVERS COLONY - 263115 187 10 LT5 511 0 8 42205 97 1 0 2 0 -904 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433920 0 0 0 0 0 0 0 0 1 0 H LOKESH,WEAVERS COLONY - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714576 4553091000 ANP2012 A.DEEPAK ANEKAL - 263115 120 10 LT5 511 0 10 107123 618 1 0 3 1 -5253 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 2007-04-03 111112981343 0 0 0 5 0 0 0 0 1 0 A.DEEPAK,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1466714581 4441591096 ANP26778 V MUNIRAJU AND M RAVI WARD NO. 5, WEAVERS COLONY, 263115 0 10 LT5 511 0 6 8914 468 1 0 3 1 -19 0 0 0 1710 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1710 (ignore if paid) 0 0 2024-03-04 111124078557 0 0 0 3 0 0 0 0 1 0 V MUNIRAJU AND M RAVI,WARD NO. 5, WEAVERS COLONY, 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1466714585 0190291000 ANP1639 HANUMANTHAPPA ANEKAL ANEKAL 263115 0 10 LT5 511 0 5 4780 0 1 0 3 0 48139 250.6400 0 0 1070 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 2007-04-03 111112434021 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714510 0326091000 ANP142 BHASKAR S N S/O SHANKAR NARAYAN,PRO:SILLK IND # 8 ward no 5 263115 226 10 LT5 511 0 1 33245 64 1 0 3 1 889 5.7600 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112268942 0 0 0 1 0 0 0 0 1 0 BHASKAR S N,S/O SHANKAR NARAYAN,PRO:SILLK IND # 8 ward no 5 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714513 5378987904 ANP23458 M KESHAVA MURTHY S/O B M MURTHY WARD NO:5 S NO:35 WEAVERS COLONY 263115 317 10 LT5 511 0 3 4070 74 1 0 3 1 -190 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 2024-01-10 111112730842 0 0 0 1 0 0 0 0 1 0 M KESHAVA MURTHY,S/O B M MURTHY WARD NO:5 S NO:35 WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466714519 7782091000 ANP704 N LOKANATH AND CHANDRAKALA W/O DIVAKAR WEAVERS COLONY 263115 131 10 LT5 511 0 10 97200 326 1 0 3 1 -3722 0 0 0 14430 2631 2026-03-10 1 0 0 2026-01-10 3 0 0 0 0 14005718 ASD to be paid:Rs.14430 (ignore if paid) 0 9999999 2007-04-03 100007081217 0 0 0 1 0 0 0 0 1 0 N LOKANATH AND CHANDRAKALA,W/O DIVAKAR WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-01-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714531 7293091000 ANP1716 A S NAGARAJU WVAVERS COLONY - 263115 97 10 LT5 511 0 5 67967 36 1 0 3 1 15094 123.4800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112407062 0 0 0 1 0 0 0 0 1 0 A S NAGARAJU,WVAVERS COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714533 0818073579 ANP3213 M S BHARATHI W/O M K SRINIVAS MURTHY WORD NO.05 WEVARS COLONY 263115 0 10 LT5 511 0 5 8507 80 1 0 3 1 38254 292.4300 0 0 280 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111508805 0 0 0 1 0 0 0 0 1 0 M S BHARATHI,W/O M K SRINIVAS MURTHY WORD NO.05 WEVARS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000725002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466714534 7388358762 ANP23467 M KESHAVA S/O B M MURTHY S NO:35 K NO:38/600/35 1 WEAVERS COLONY ANEKAL 263115 144 10 LT5 511 2.2400 0 2872 78 1 0 3 1 -280 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 2024-01-10 111113021609 0 0 0 2 0 0 0 0 1 0 M KESHAVA,S/O B M MURTHY S NO:35 K NO:38/600/35 1 WEAVERS COLONY ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714443 1461696017 ANP25833 Sri. K.GOPI WIVERSE COLONY ANEKAL TOWN 263115 0 10 LT5 511 0 10 53206 1956 1 0 3 1 5610 0 0 0 19350 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.19350 (ignore if paid) 0 99999 2024-07-10 111121039728 0 0 0 8 0 0 0 0 1 0 Sri. K.GOPI,WIVERSE COLONY ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2600 2 1466714458 8602491000 ANP1623 GUBBI JOOLAPPA WEVERS COLONY ANEKAL 263115 99 10 LT5 511 0 3 756 41 1 0 3 0.9700 6853 55.4800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 23290815 0 0 0 2 0 0 0 0 1 0 GUBBI JOOLAPPA,WEVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8070 2 1466714461 6803091000 ANP1799 J NIRMALA ANEKAL - 263115 348 10 LT5 511 0 5 44038 273 1 0 3 1 -1938 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212117 0 0 0 1 0 0 0 0 1 0 J NIRMALA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714463 7282329305 ANP25834 SHUBHAVIJAYA WIVERSE COLONY ANEKAL TOWN 263115 0 10 LT5 511 0 5 16591 529 1 0 3 1 4788 63.6900 0 0 6440 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.6440 (ignore if paid) 0 0 2023-12-01 111121039729 0 0 0 4 0 0 0 0 1 0 SHUBHAVIJAYA,WIVERSE COLONY ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1466714473 8521091000 ANP1221 H LOKESH S/O NARAYANAPPA WEAVERS COLONY 263115 188 10 LT5 511 0 10 62700 0 1 0 3 1 -4532 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112268994 0 0 0 1 0 0 0 0 1 0 H LOKESH,S/O NARAYANAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714480 5610488222 ANP2514 SUDHA C G W/O VARADARAJU S N, INDIRA NAGARA, ANEKAL 263115 370 10 LT5 511 0 3 10481 194 1 0 3 1 1048 5 0 0 4220 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2014-12-17 111115087958 0 0 0 1 0 0 0 0 1 0 SUDHA C G,W/O VARADARAJU S N, INDIRA NAGARA, ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714485 6521091000 ANP832 NAGA RAJU A S,PRO:FLOOR MILL S/O SUBBARAMAIAH HOSA PETTE 263115 96 10 LT5 511 0 10 21694 335 1 0 3 1 -2758 0 0 0 11690 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 2023-06-01 111112407544 0 0 0 3 0 0 0 0 1 0 NAGA RAJU A S,PRO:FLOOR MILL,S/O SUBBARAMAIAH HOSA PETTE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1466714394 4901238134 ANP3203 BHEEMA RAJU S/O SHIVANNA WEAVERS COLONY 263115 351 10 LT5 511 0 5 12620 463 1 0 3 1 -1146 0 0 0 3920 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 2021-03-19 111111509262 0 0 0 3 0 0 0 0 1 0 BHEEMA RAJU,S/O SHIVANNA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466714396 7005091000 ANP395 MURTHI B M,PRO:SILK IND S/O BALORRAPPA BAHADHOOR PURA ROAD 263115 143 10 LT5 511 0 9.2500 58965 264 1 0 3 1 -2513 0 0 0 850 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2007-04-03 111112407055 0 0 0 1 0 0 0 0 1 0 MURTHI B M,PRO:SILK IND,S/O BALORRAPPA BAHADHOOR PURA ROAD 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714407 6006091000 ANP1476 HANUMANTHAPPA S/O MALLAIAH ANEKAL 263115 0 10 LT5 511 0 5 4560 5 1 0 3 0 41904 345.8400 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 2007-04-03 111112247038 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,S/O MALLAIAH ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002000529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714430 4381391000 ANP1723 SHARADAMMA BHAJANE MANI BEEDI - 263115 20 10 LT5 511 0 4 7445 36 1 0 2 0 -740 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-02 111112207369 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,BHAJANE MANI BEEDI - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714432 6293091000 ANP1120 MUNIYAPPA M,PRO:SILK IND S/O MARALU SIDDAPPA INDIRA NAGAR 263115 337 10 LT5 511 0 3 12100 176 1 0 3 1 -777 0 0 0 2650 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2007-04-03 111111625040 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA M,PRO:SILK IND,S/O MARALU SIDDAPPA INDIRA NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714441 8226091000 ANP1044 AFROJ S/O ABDHUL SHUKAR,PRO:SILLK IND WEAVERS COLONY 263115 181 10 LT5 511 0 5 21832 52 1 0 3 1 24910 198.0900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100007054613 0 0 0 2 0 0 0 0 1 0 AFROJ,S/O ABDHUL SHUKAR,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714362 1326091000 ANP1381 RATHNAMMA R,PRO:SILK IND W/O MUNIRAJU V WEAVERS COLONY 263115 220 10 LT5 511 0 10 203407 752 1 0 3 1 -4192 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2024-02-10 111112268895 0 0 0 6 0 0 0 0 1 0 RATHNAMMA R,PRO:SILK IND,W/O MUNIRAJU V WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1600 2 1466714363 1640091000 ANP200 MALLANNA G PRO:SILK IND WEAVERS COLONY 263115 127 10 LT5 511 0 6 13479 58 1 0 3 1 -2355 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112252218 0 0 0 0 0 0 0 0 1 0 MALLANNA G,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466714368 4567391000 ANP241 RANGAPPA,PRO:SILK IND S/O PUTTA RANGAPPA HOSA PETE 263115 0 10 LT5 511 0 10 23924 100 1 0 3 1 -3197 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2013-01-23 100007072539 0 0 0 1 0 0 0 0 1 0 RANGAPPA,PRO:SILK IND,S/O PUTTA RANGAPPA HOSA PETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714369 4465091000 ANP950 R GIRIRAJU ,PRO:SILK IND S/O RANGAPPA WEAVERS COLONY 263115 136 10 LT5 511 0 3 6955 279 1 0 3 1 -704 0 0 0 150 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 0 2007-04-03 111111607540 0 0 0 1 0 0 0 0 1 0 R GIRIRAJU ,PRO:SILK IND,S/O RANGAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714386 4192091000 ANP1992 M MANOHAR ANEKAL - 263115 321 10 LT5 511 0 5 41905 217 1 0 3 1 487 20.2500 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112981473 0 0 0 2 0 0 0 0 1 0 M MANOHAR,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714298 4393091000 ANP2170 M.VASUDEVA MUARTHY ANEKAL - 263115 160 10 LT5 511 0 5 7780 5 1 0 3 0 24498 182.5800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113487275 0 0 0 0 0 0 0 0 1 0 M.VASUDEVA MUARTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714302 1997091000 ANP646 Thimmaiah R S/O NARAYANA SWAMAPPA BAJANE MANNE ROAD 263115 229 10 LT5 511 0 6 99581 255 1 0 3 1 -85 15.7800 0 0 7700 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 2007-04-02 111112730080 0 0 0 2 0 0 0 0 1 0 Thimmaiah R,S/O NARAYANA SWAMAPPA BAJANE MANNE ROAD 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714308 2797091000 ANP1517 K MANJUNATH REDDY S/O KRISHNA REDDY ANEKAL 263115 163 10 LT5 511 0 3 41090 78 1 0 3 1 -1185 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112976992 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714311 9973091000 ANP1814 VENKATARAMAREDDY ANEKAL - 263115 268 10 LT5 511 0 3 15350 2 1 0 3 0 16065 221.3300 0 0 0 2631 2026-03-10 1 0 0 2026-02-01 3 0 0 0 0 14005718 0 99999 2007-04-03 111112407249 0 0 0 0 0 0 0 0 1 0 VENKATARAMAREDDY,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714317 7146893672 ANP2934 TIPPU S/O ANSAR WEAVERS COLONY 263115 112 10 LT5 511 0 5 6221 83 1 0 3 1 0 29.6200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100007060088 0 0 0 1 0 0 0 0 1 0 TIPPU,S/O ANSAR WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466714324 6245091000 ANP1085 BASAVA RAJU N,PRO:SILK IND S/O NANJUNDAIAH INDIRA NAGAR,VIVARS CALONY 263115 137 10 LT5 511 0 2 10471 33 1 0 3 1 10581 97.6400 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2007-04-03 100007052346 0 0 0 1 0 0 0 0 1 0 BASAVA RAJU N,PRO:SILK IND,S/O NANJUNDAIAH INDIRA NAGAR,VIVARS CALONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714332 3712191000 ANP1242 RAMARAJAPPA,PRO:SILK IND W/O RAMAIAH WEAVERS COLONY 263115 168 10 LT5 511 0 5 22093 386 1 0 3 1 -2092 0 0 0 2030 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2030 (ignore if paid) 0 0 2007-04-03 111113457552 0 0 0 3 0 0 0 0 1 0 RAMARAJAPPA,PRO:SILK IND,W/O RAMAIAH WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1466714194 6458308856 ANL23578 MURALI AND PUSHPA S/O RAMACHANDRAPPA K NO:49/A/609/44A WEAVERS COLONY ANEKAL 263115 248 10 LT1 211 1 0 2594 25 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111113567936 0 0 0 3 0 0 0 0 0 0 MURALI AND PUSHPA,S/O RAMACHANDRAPPA K NO:49/A/609/44A WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1466714195 0676091000 AN4554 KAMAKSHAMMA INDHIRANAGAR INDHIRANAGAR 263115 328 10 LT1 211 0.4800 0 7299 48 1 0 3 1 85 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112247005 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714196 9796091000 AN5354 NARAYANAPPA H ANEKAL ANEKAL 263115 122 10 LT1 211 0.4800 0 789 68 1 0 3 1 3086 24.0800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 100000 1B7418130299 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466714198 6553091000 AN8513 SHRIKANT SHIVALINGAPPA NAGUR S/O SHIVALINGAPPA NAGUR -ANEKAL 263115 298 10 LT1 211 0.2400 0 7168 30 1 0 3 1 391 1.6300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434215 0 0 0 1 0 0 0 0 0 0 SHRIKANT SHIVALINGAPPA NAGUR,S/O SHIVALINGAPPA NAGUR -ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 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 1466714199 0393091000 MSAN8190 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 19350 49 1 0 3 1 35 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202410 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 86.4900 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714201 7754091000 AN2956 LAKSHMAMMA C/O HILAIAH ANEKAL 263115 318 10 LT1 211 0.1200 0 5640 75 1 0 3 1 307 1.8400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114530970 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,C/O HILAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466714202 9373091000 AN4725 GANGADHARAIAH ANEKAL ANEKAL 263115 366 10 LT1 211 3 0 12314 81 1 0 3 1 174 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114531001 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714206 9666091000 MSAN8188 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 9740 19 1 0 3 1 846 6.1100 0 0 960 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112408047 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 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 1466714207 5556391000 AN8925 R NAGARAJU ANEKAL - 263115 59 10 LT1 211 0.2400 0 8800 51 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112226890 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714209 5534091000 AN3287 PRASANNA ANEKAL ANEKAL 263115 368 10 LT1 211 0.1200 0 9996 123 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112632762 0 0 0 2 0 0 0 0 0 0 PRASANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466714210 5629553528 AN15103 LOKANATH AND CHANDRAKALA S/O NANJUNDAPPA WEAVERS COLONY 263115 132 10 LT1 211 1 0 2886 0 1 0 3 1 -98 0 0 0 0 2631 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005718 0 99999 111110522910 0 0 0 1 0 0 0 0 0 0 LOKANATH AND CHANDRAKALA,S/O NANJUNDAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714214 5713091000 ANEH945 SHAKILA W/O LATE BASHA ANEKAL 263115 244 10 LT1 211 1 0 102 0 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112980687 0 0 0 1 0 0 0 0 0 0 SHAKILA,W/O LATE BASHA ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714215 8269091000 AN5355 NARAYANAPPA H ANEKAL ANEKAL 263115 123 10 LT1 211 0.4800 0 7538 19 1 0 3 1 3072 24.6800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112433592 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466714216 8975020258 ANL25626 D NAGESH #40 WARD NO 03 BHAJANE MANE BEEDI ANEKAL ANEKAL 562106 263115 0 10 LT1 211 2 0 4978 146 1 0 3 0.9100 0 1.4900 0 0 1680 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A5409594 0 0 0 2 0 0 0 0 0 0 D NAGESH,#40 WARD NO 03 BHAJANE MANE BEEDI ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466714217 8260744254 ANL16683 R GANGADHARA S/O RANGAPPA R 2 WIVERS COLONY 263115 249 10 LT1 211 1 0 2449 61 1 0 3 1 674 4.2600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110052112 0 0 0 0 0 0 0 0 0 0 R GANGADHARA,S/O RANGAPPA R 2 WIVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466714219 8985017157 ANL16773 SHASHIDHARA BABU A S S/O SUBBARAMAIAH AMEERJAN STREET 263115 81 10 LT1 211 1 0 1299 0 1 0 3 1 145 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100160349 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714221 9473391000 AN12754 M.MUTTAPPA S/O MUNIRAMAIAH BAJANEMANE STREET 263115 34 10 LT1 211 1 0 4956 0 1 0 3 1 -88 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111000149557 0 0 0 1 0 0 0 0 0 0 M.MUTTAPPA,S/O MUNIRAMAIAH BAJANEMANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714222 8259166347 ANL23941 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL6 263115 0 10 LT1 211 1 0 6784 178 1 0 3 0.9100 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 53033123 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.4800 148 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466714223 5226091000 ANEH1000 ANANDA KUMAR T ANEKAL ANEKAL 263115 0 10 LT1 211 3 0 3188 12 1 0 3 1 -194 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112977073 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714225 2896091000 ANEH1302 PARVATHAMMA ANEKAL - 263115 352 10 LT1 211 1 0 4542 95 1 0 3 1 4781 35.9200 0 0 1610 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112252308 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714226 6666091000 ANEH1312 SARASWATHAMMA M BIN MUTTAPPA WHEVERS COLONY 263115 346 10 LT1 211 3 0 1392 17 1 0 3 1 -281 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114531103 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA M,BIN MUTTAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714230 2897091000 ANEH673 VENKATARAMANA REDDY ANEKAL ANEKAL 263115 195 10 LT1 211 1 0 9748 11 1 0 3 1 1564 11 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112252310 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466714231 8587291000 AN9724 VANI SRINIVAS ANEKAL - 263115 49 10 LT1 211 0.5000 0 13445 75 1 0 3 1 216 2.7700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113204517 0 0 0 1 0 0 0 0 0 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714232 2714780248 AN14382 SARDAR PASHA S/O ABHDUL GAFUR WEVAER COLONY 263115 174 10 LT1 211 1 0 11999 68 1 0 3 1 5755 65.6300 0 0 2850 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111116023635 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O ABHDUL GAFUR WEVAER COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714234 2914091000 MSAN8194 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 6421 11 1 0 3 1 332 4.0900 0 0 380 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113487079 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714236 8560391000 AN1213 RAMESH K ANEKAL ANEKAL 263115 72 10 LT1 211 0.2000 0 10006 50 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112207508 0 0 0 1 0 0 0 0 0 0 RAMESH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714238 3116091000 AN3894 B RAVICHANDRA W/O GIRIYAPPA W/O GIRIYAPPA 263115 0 10 LT1 211 0.2000 0 4983 4 1 0 3 1 -50 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111114327192 0 0 0 1 0 0 0 0 0 0 B RAVICHANDRA,W/O GIRIYAPPA W/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 28.7300 39 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714239 6725066227 AN15003 B M SRINIVASAMURTHY S/O LATE MUDDAPPA NO 16/87 263115 44 10 LT1 211 1 0 10073 16 1 0 3 1 166 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111000144038 0 0 0 2 0 0 0 0 0 0 B M SRINIVASAMURTHY,S/O LATE MUDDAPPA NO 16/87 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466714538 9492072000 ANEH2179 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 11 10 LT1 211 2 0 12263 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 9492072581D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714539 8892781467 ANL23939 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL4 263115 0 10 LT1 211 1 0 3231 43 1 0 3 0.7900 -436 0 0 0 670 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 0 53033121 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466714540 8729429000 AN14167 T GOVINDHA RAJU S/O THIMMARAJU WEVEAR COLONY ANEKAL 263115 77 10 LT1 211 1 0 1796 8 1 0 3 1 -21 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112407527 0 0 0 1 0 0 0 0 0 0 T GOVINDHA RAJU,S/O THIMMARAJU WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714542 8895382327 AN15005 B M SRINIVASAMURTHY S/O LATE MUDDAPPA NO 16/87 263115 52 10 LT1 211 1 0 6043 60 1 0 3 1 569 2.3100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100219388 0 0 0 2 0 0 0 0 0 0 B M SRINIVASAMURTHY,S/O LATE MUDDAPPA NO 16/87 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466714543 9496162308 ANL18634 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY 4 CHANDAPUR ROAD 263115 362 10 LT1 211 1 0 5568 4 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000906656 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY 4 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714544 6576091000 AN5680 NIRMALA W/O ASHWATHA NARAYAN ANEKAL 263115 349 10 LT1 211 0.4800 0 7671 72 1 0 3 1 49 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114531065 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O ASHWATHA NARAYAN ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714545 7688429000 AN14166 T GOVINDHA RAJU S/O THIMMARAJU WEVEAR COLONY ANEKAL 263115 79 10 LT1 211 1 0 8900 13 1 0 3 1 3 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327268 0 0 0 1 0 0 0 0 0 0 T GOVINDHA RAJU,S/O THIMMARAJU WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714546 1148391000 ANEH180 RANGAPPA ANEKAL ANEKAL 263115 0 10 LT1 211 4 0 22840 0 1 0 3 1 -311 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000915179 0 0 0 0 0 0 0 0 0 0 RANGAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 146.4300 161 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466714547 1723315094 ASLAM ALIKHAN S/O ANWAR ALIKHAN NO. 32A/59A/29A 263115 0 10 LT1 211 1 0 3198 31 1 0 3 1 11584 92.9200 0 0 630 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111110362643 0 0 0 2 0 0 0 0 0 0 ASLAM ALIKHAN,S/O ANWAR ALIKHAN NO. 32A/59A/29A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466714548 2328091000 AN10141 FAIYAZ PASHA INDIRANAGAR ANEKAL 263115 302 10 LT1 211 0.4800 0 3465 2 1 0 3 1 603 3.6300 0 0 100 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113212068 0 0 0 1 0 0 0 0 0 0 FAIYAZ PASHA,INDIRANAGAR ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714550 0190927146 ANEH2546 NAVEED AHAMED IMRAM S/O ABDUL MAJEED INDIRA NAGAR 263115 146 10 LT1 211 2 0 23280 140 1 0 3 1 10370 81.6700 0 0 1200 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110122627 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED IMRAM,S/O ABDUL MAJEED INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714551 1116091000 AN9234 SHAFI ANEKAL - 263115 343 10 LT1 211 0.2400 0 10578 77 1 0 3 1 604 7.4400 0 0 420 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113212521 0 0 0 1 0 0 0 0 0 0 SHAFI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714552 0191052670 AN13398 SIRAJ S S/O BABAN SAB WEAVERS COLONY 263115 151 10 LT1 211 1 0 4781 3 1 0 3 1 -111 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434022 0 0 0 1 0 0 0 0 0 0 SIRAJ S,S/O BABAN SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714553 0592072000 ANEH2178 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 32 10 LT1 211 2 0 11078 65 1 0 3 1 3867 30.6700 0 0 1650 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 0592072582D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714555 7987091000 AN2958 PAVITHRA PRESCILLA S/O THIMMARAYAPPA S/O THIMMARAYAPPA 263115 324 10 LT1 211 0.1200 0 2039 9 1 0 3 1 87 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434136 0 0 0 1 0 0 0 0 0 0 PAVITHRA PRESCILLA,S/O THIMMARAYAPPA S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466714557 9300818383 ANL20526 AJMAL PASHA S/O MOHAMMED JAN WEARS COLONY 263115 353 10 LT1 211 2 0 3987 46 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110049423 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O MOHAMMED JAN WEARS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714558 0203616771 ANL23944 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL5 263115 0 10 LT1 211 1 0 4782 76 1 0 3 0.7300 -1 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 53033126 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9000 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466714559 0405091000 ANEH425 LOKANATH AND CHANDRAKALA ANEKAL ANEKAL 263115 133 10 LT1 211 1 0 4665 22 1 0 3 1 -96 0 0 0 0 2631 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005718 0 99999 111114327855 0 0 0 1 0 0 0 0 0 0 LOKANATH AND CHANDRAKALA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714560 0699091000 AN10131 SMT.VENKATALAKSHMAMMA WEAVERS COLONY ANEKAL 263115 204 10 LT1 211 0.4800 0 6956 47 1 0 3 1 1147 9.0800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112861965 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466714562 4654291000 AN8924 R NAGARAJU ANEKAL - 263115 26 10 LT1 211 0.2400 0 15016 82 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112980832 0 0 0 2 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714565 1313091000 ANEH1360 MURTHY B M ANEKAL ANEKAL 263115 142 10 LT1 211 3 0 16118 169 1 0 3 1 1466 10.9800 0 0 0 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2009-12-01 111112433951 0 0 0 2 0 0 0 0 0 0 MURTHY B M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466714566 4758741397 ANL18633 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY CHANDAPUR ROAD 263115 361 10 LT1 211 2 0 10441 15 1 0 3 1 0 0 0 0 2190 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100148818 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466714567 8987091000 AN2414 SUDHA C G ANEKAL ANEKAL 263115 369 10 LT1 211 0.1200 0 3712 13 1 0 3 1 158 1.9300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434191 0 0 0 1 0 0 0 0 0 0 SUDHA C G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714568 9903475061 ANL22567 MOHAMMED AZGAR PASHA S/O MOHAMMED JHAN WEAVERS COLONY 263115 356 10 LT1 211 2 0 1795 10 1 0 3 1 -153 0 0 0 0 2631 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005718 0 0 111111764222 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZGAR PASHA,S/O MOHAMMED JHAN WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-14 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714570 6968291000 ANEH2016 MUNIYAPPA BAJANEMANE BEEDHI ANEKAL 263115 31 10 LT1 211 2 0 5245 2 1 0 3 1 599 7.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113204562 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BAJANEMANE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466714571 4955655481 AN14661 R MURALI AND PUSHPA S/O RAMACHANDRAPPA WEAVERS COLONY 263115 247 10 LT1 211 0.5000 0 12405 59 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110087756 0 0 0 1 0 0 0 0 0 0 R MURALI AND PUSHPA,S/O RAMACHANDRAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714573 5159339434 ANL26079 B M VASUDEVAMURTHY WEVER S COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 4666 188 1 0 3 0.8900 1073 4.4200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A6204824 0 0 0 3 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVER S COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466714574 0914091000 ANEH1231 SANAULLA A ANEKAL ANEKAL 263115 315 10 LT1 211 3 0 33478 178 1 0 3 1 -854 4.1400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113212056 0 0 0 4 0 0 0 0 0 0 SANAULLA A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 211 0 2025-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1466714578 2840564771 ANL21374 THIMMAIAH R S/O RANGASWAMY BAJANEMANE ROAD 263115 249 10 LT1 211 2 0 5198 65 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000915200 0 0 0 1 0 0 0 0 0 0 THIMMAIAH R,S/O RANGASWAMY BAJANEMANE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 67.3100 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714579 3050875064 AN15209 DISHAD BEGUM W/O NAJIR HUSSAIN NO. 324/970/113 263115 374 10 LT1 211 1 0 1472 12 1 0 3 1 -50 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100152521 0 0 0 1 0 0 0 0 0 0 DISHAD BEGUM,W/O NAJIR HUSSAIN NO. 324/970/113 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714580 4335391000 AN163 SUMA K S ANEKAL ANEKAL 263115 0 10 LT1 211 3 0 5015 97 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113327247 0 0 0 1 0 0 0 0 0 0 SUMA K S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714583 4853091000 AN3751 M.CHOWDAPPA ANEKAL ANEKAL 263115 367 10 LT1 211 0.2000 0 3220 3 1 0 3 1 -29 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434100 0 0 0 1 0 0 0 0 0 0 M.CHOWDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714584 1914091000 ANEH1153 SARASWATHAMMA M ANEKAL ANEKAL 263115 345 10 LT1 211 1 0 10973 34 1 0 3 1 -207 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113212243 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714490 4059051099 ANL26415 R MURALIDHAR S/O B RAMACH ANDRAPPA WEVERS COLONY 263115 0 10 LT1 211 1 0 14 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A7196115 0 0 0 0 0 0 0 0 0 0 R MURALIDHAR,S/O B RAMACH ANDRAPPA WEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466714491 4075470947 AN14667 MAHAMMED SHAFI S/O MOHAMMED ANIF WEAVERS COLONY 263115 340 10 LT1 211 0.5000 0 8642 65 1 0 3 1 109 1 0 0 1470 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110093605 0 0 0 2 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED ANIF WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714492 4084091000 AN4390 BHAGYAMMA INDHIRANAGAR INDHIRANAGAR 263115 309 10 LT1 211 0.2400 0 5117 9 1 0 3 1 -11 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113427395 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714493 1755091000 ANEH1008 AFROJ S/O ABDUL SHUKOOR WEAVERS COLOUNY 263115 182 10 LT1 211 3 0 14373 141 1 0 3 1 4260 53.1600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113219633 0 0 0 1 0 0 0 0 0 0 AFROJ,S/O ABDUL SHUKOOR WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714494 5264349000 AN14340 M VENKATAMMA W/O KONDAPPA WEVEAR COLONY ANEKAL 263115 290 10 LT1 211 1 0 10619 99 1 0 3 1 111 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111115731575 0 0 0 1 0 0 0 0 0 0 M VENKATAMMA,W/O KONDAPPA WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714495 6267481796 ANL23945 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL1 263115 0 10 LT1 211 2 0 5042 116 1 0 3 0.8800 0 1 0 0 0 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 2022-08-01 53033127 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466714496 3465091000 AN12806 VARADARAJU S S/O SELEVAPPA ANEKAL 263115 314 10 LT1 211 0.5000 0 8092 4 1 0 3 1 -60 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202748 0 0 0 1 0 0 0 0 0 0 VARADARAJU S,S/O SELEVAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714498 3677091000 AN11441 SMT.RATHNAMMA.R ANEKAL - 263115 223 10 LT1 211 0.5000 0 8141 39 1 0 3 1 -60 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112981293 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714500 7677091000 AN3371 FAKRUDHIN ANEKAL ANEKAL 263115 108 10 LT1 211 0.1200 0 5345 6 1 0 3 1 4996 48.7700 0 0 510 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114327809 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714501 6264349000 AN14338 M VENKATAMMA W/O KONDAPPA WEVEAR COLONY ANEKAL 263115 294 10 LT1 211 1 0 2423 28 1 0 3 1 561 4.7000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112122428 0 0 0 1 0 0 0 0 0 0 M VENKATAMMA,W/O KONDAPPA WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-01-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714502 5968291000 AN11828 R.VENKATESH BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 263115 25 10 LT1 211 1 0 11491 12 1 0 3 1 24 0 0 0 1010 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112622057 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714503 0321529220 PAVITHRA PRESCILLA W/O MANJUNATH KNO.311/958/101 263115 0 10 LT1 211 1 0 2105 91 1 0 3 1 517 2.1700 0 0 320 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 0 111121880661 0 0 0 2 0 0 0 0 0 0 PAVITHRA PRESCILLA,W/O MANJUNATH KNO.311/958/101 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466714504 9826191000 AN3253 PILAMMA ANEKAL ANEKAL 263115 0 10 LT1 211 0.1200 0 5044 22 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100162304 0 0 0 1 0 0 0 0 0 0 PILAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714505 0313091000 AN9235 SHAFI ANEKAL - 263115 344 10 LT1 211 0.2400 0 12610 103 1 0 3 1 2919 35.6000 0 0 440 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112981753 0 0 0 1 0 0 0 0 0 0 SHAFI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714506 5394091000 MSAN8196 ANADA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 821 30 1 0 3 1 5383 41.4500 0 0 460 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114327461 0 0 0 1 0 0 0 0 0 0 ANADA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714507 5404712039 ANEH2499 DILSHAD BEGUM W/O NAJIR HUSSAIN NO. 324/970/113 263115 372 10 LT1 211 2 0 5613 25 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110100511 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O NAJIR HUSSAIN NO. 324/970/113 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714508 0854091000 AN6437 K NAZEER HUSSAIN ANEKAL - 263115 319 10 LT1 211 0.2400 0 14085 105 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111113202494 0 0 0 1 0 0 0 0 0 0 K NAZEER HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714509 9913091000 AN10762 B.MUNISHANKARAIAH ANEKAL - 263115 135 10 LT1 211 1 0 9540 38 1 0 3 1 1001 7.0900 0 0 1110 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114327646 0 0 0 1 0 0 0 0 0 0 B.MUNISHANKARAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714511 8543625313 ANL26080 B M VASUDEVAMURTHY WEVER S COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 58 2 1 0 3 0.8800 314 1.3300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A6204825 0 0 0 1 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVER S COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466714514 5379091000 AN3373 FAKRUDHIN ANEKAL ANEKAL 263115 110 10 LT1 211 0.1200 0 10160 0 1 0 3 1 1127 9.1900 0 0 1350 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114327235 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 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 1466714515 5393091000 AN10662 M S VENKATESHA MURTHY ANEKAL - 263115 219 10 LT1 211 1 0 20 20 1 0 3 1 614 5.1700 0 0 1000 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 1E6387040253 0 0 0 1 0 0 0 0 0 0 M S VENKATESHA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714516 7084091000 MSAN8191 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 3857 20 1 0 3 1 505 3.8500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327678 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714517 8125091000 AN5948 BASAVARAJU BASAVARAJU WEAVERS COLONY 263115 138 10 LT1 211 0.4800 0 5460 1 1 0 3 1 -42 0 0 0 450 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113028612 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466714518 8213091000 MSAN8189 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 13199 39 1 0 3 1 0 0 0 0 1450 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112407477 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 79.3800 87 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714520 8913091000 AN10001 B.M.MURTHY ANEKAL TOWN - 263115 140 10 LT1 211 0.2400 0 3408 45 1 0 3 1 7 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327617 0 0 0 1 0 0 0 0 0 0 B.M.MURTHY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714521 9599091000 AN10132 SMT.VENKATALAKSHMAMMA WEAVERS COLONY ANEKAL 263115 205 10 LT1 211 0.4800 0 7699 67 1 0 3 1 257 1.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112269037 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466714522 5469605372 ANEH2515 NASARULLA SHARIFF S/O AMEER PASHA BHAJANE MANE BEEDI 263115 0 10 LT1 211 3 0 14082 45 1 0 2 0 415 1.7300 0 0 0 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 2016-01-04 111100086002 0 0 0 0 0 0 0 0 0 0 NASARULLA SHARIFF,S/O AMEER PASHA BHAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714523 8206091000 AN8655 FIRDOS ANEKAL - 263115 323 10 LT1 211 0.2400 0 2694 151 1 0 3 1 5161 37.7000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113427288 0 0 0 3 0 0 0 0 0 0 FIRDOS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1466714524 2640091000 ANEH866 MUNIYAPPA.N ANEKAL ANEKAL 263115 272 10 LT1 211 1 0 5658 3 1 0 3 1 220 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112252283 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714526 8293091000 AN7992 DILSHADBEGUM WEAVERS COLONY ANEKAL TOWN 263115 191 10 LT1 211 0.2400 0 4410 8 1 0 3 1 -8 0 0 0 840 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113120458 0 0 0 1 0 0 0 0 0 0 DILSHADBEGUM,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000725347 0 0 0 0 1 0 0 0 0 0 88.8700 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714527 7305091000 AN7634 ABDUL AJEEM ANEKAL - 263115 333 10 LT1 211 0.4800 0 7142 57 1 0 3 1 0 1.1500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434071 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466714528 9625814943 ANL23064 C K VIJAY KUMAR S/O C KEMPANNA K NO: 611/580/15 1 VIVERSE COLONY ANEKAL 263115 215 10 LT1 211 1 0 8270 184 1 0 3 1 0 0 0 0 2650 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111112026656 0 0 0 2 0 0 0 0 0 0 C K VIJAY KUMAR,S/O C KEMPANNA K NO: 611/580/15 1 VIVERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1466714535 0824715986 ANL23428 RUKKAMMA W/O VENKATARAMA REDDY K NO:12/577/12 1 WEAVERS COLONY ANEKAL 263115 200 10 LT1 211 1 0 2030 40 1 0 3 1 4349 35.0900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111112876091 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O VENKATARAMA REDDY K NO:12/577/12 1 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1466714536 8897091000 AN322 BELLAGERIMUDAPPA ANEKAL ANEKAL 263115 45 10 LT1 211 0.1200 0 3160 2 1 0 3 1 240 2.0500 0 0 500 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112207258 0 0 0 1 0 0 0 0 0 0 BELLAGERIMUDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714537 6579391000 AN786 MUDHAPPA C ANEKAL ANEKAL 263115 0 10 LT1 211 0.1200 0 2070 10 1 0 3 1 -1 0 0 0 530 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113204525 0 0 0 1 0 0 0 0 0 0 MUDHAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 6.7200 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714445 9703091000 AN8898 P.KONDAPPA ANEKAL - 263115 38 10 LT1 211 0.4800 0 5140 5 1 0 3 1 251 1.1700 0 0 1240 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113327079 0 0 0 1 0 0 0 0 0 0 P.KONDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714451 6826191000 ANEH1418 T GOVINDARAJU ANEKAL ANEKAL 263115 78 10 LT1 211 3 0 16555 113 1 0 3 1 375 1.5100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327302 0 0 0 1 0 0 0 0 0 0 T GOVINDARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714452 5566559085 AN13661 MUNIRAJU N S/O NARAYANAPPA INDIRA NAGARA 263115 329 10 LT1 211 1 0 12526 134 1 0 3 1 1823 12.5100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111116053655 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O NARAYANAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714453 8826191000 AN3456 REKHA.B W/O T. SURYA PRAKASH - 263115 102 10 LT1 211 0.2400 0 2052 16 1 0 3 1 0 1.5300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113028579 0 0 0 0 0 0 0 0 0 0 REKHA.B,W/O T. SURYA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466714454 5571348989 ANL23426 RUKKAMMA W/O VENKATARAMA REDDY K NO:12/577/12 WEAVERS COLONY ANEKAL 263115 198 10 LT1 211 1 0 5143 148 1 0 3 1 1826 11.8500 0 0 1770 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111112876089 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O VENKATARAMA REDDY K NO:12/577/12 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714455 6677091000 AN9673 R.KRISHNA ANEKAL - 263115 336 10 LT1 211 1 0 15039 24 1 0 3 1 -195 0 0 0 240 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114531107 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714456 8797091000 AN11439 SMT.RATHNAMMA.R ANEKAL - 263115 12 10 LT1 211 0.5000 0 5859 23 1 0 3 1 310 3.8900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113487037 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.1300 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714457 6622091000 AN3374 FAKRUDHIN ANEKAL ANEKAL 263115 111 10 LT1 211 0.1200 0 6211 29 1 0 3 1 6838 52.3000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113487182 0 0 0 2 0 0 0 0 0 0 FAKRUDHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466714459 9833767118 AN14139 SYED MOHAMMED S/O BHASHA INDHIRA NAGARA 263115 295 10 LT1 211 1 0 9066 130 1 0 3 1 975 7.9900 0 0 2920 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000913861 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,S/O BHASHA INDHIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466714460 8832085902 AN13396 S SIRAJ S/O BABAN SAB WEAVERS COLONY 263115 153 10 LT1 211 1 0 10614 74 1 0 3 1 3 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113028580 0 0 0 1 0 0 0 0 0 0 S SIRAJ,S/O BABAN SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714462 8752971429 ANL23940 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL7 263115 0 10 LT1 211 1 0 4499 16 1 0 3 0.9400 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 53033122 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.4400 113 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466714464 6683436635 ANEH2234 NIRMALA N W/O R PRAKASH BHAJANE MANE BEEDHI 263115 13 10 LT1 211 2 0 12024 135 1 0 3 1 0 1 0 0 1200 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111116053575 0 0 0 2 0 0 0 0 0 0 NIRMALA N,W/O R PRAKASH BHAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466714466 1060481181 ANL26064 ZABBIR HUSSAIN S/O NAZEER HUSSAIN KNO.78/634/70A 263115 0 10 LT1 211 2 0 2240 29 1 0 3 1 24 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111121880663 0 0 0 1 0 0 0 0 0 0 ZABBIR HUSSAIN,S/O NAZEER HUSSAIN KNO.78/634/70A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714468 8004091000 AN5933 JNANAMURTHY JNANAMURTHY S/O RANGAPPA 263115 242 10 LT1 211 0.2400 0 1 0 1 0 3 1 50279 2274.4700 0 0 0 2631 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14005718 0 9999 111112433643 0 0 0 1 0 0 0 0 0 0 JNANAMURTHY,JNANAMURTHY S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714469 1023091000 AN5224 DIVAKAR WHEVERS COLONY WHEVERS COLONY 263115 326 10 LT1 211 0.4800 0 6700 23 1 0 3 1 -51 0 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112982508 0 0 0 1 0 0 0 0 0 0 DIVAKAR,WHEVERS COLONY WHEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002000428 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714471 8022862569 ANL27908 SMT DILSHAD BEGUM W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 541 53 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999 1E7811193639 0 0 0 2 0 0 0 0 1 0 SMT DILSHAD BEGUM,W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466714474 8507950494 ANL23425 RUKKAMMA W/O VENKATARAMA REDDY K NO:12/577/12 4 WEAVERS COLONY ANEKAL 263115 197 10 LT1 211 1 0 4499 68 1 0 3 1 0 0 0 0 1690 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111112876088 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,W/O VENKATARAMA REDDY K NO:12/577/12 4 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466714475 6491172395 ANL16937 THERESA W/O.SEBHASTHIN,INDIRANAGAR,1 ANEKAL TOWN 263115 211 10 LT1 211 1 0 294 3 1 0 3 1 -53 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110202009 0 0 0 1 0 0 0 0 0 0 THERESA,W/O.SEBHASTHIN,INDIRANAGAR,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714476 5592072000 AN13244 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 69 10 LT1 211 1 0 46 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 5592072587D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714478 7576091000 AN9153 SARDAR PASHA ANEKAL - 263115 173 10 LT1 211 1 0 30399 50 1 0 3 1 2183 17.4300 0 0 2320 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111113028626 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714479 5579391000 AN8926 R NAGARAJU ANEKAL - 263115 14 10 LT1 211 0.2400 0 7505 59 1 0 3 1 188 1.1600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113204193 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714482 1159192569 ANL16774 SHASHIDHARA BABU A S S/O SUBBARAMAIAH3 AMEERJAN STREET 263115 82 10 LT1 211 1 0 2152 24 1 0 3 0.9800 1 0 0 0 210 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37725355 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH3 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466714483 6179067721 ANEH16205 TABASUM AARA W/O EJAJ AHAMED 5TH CROSS 263115 130 10 LT1 211 2 0 14895 168 1 0 3 1 0 1 0 0 1490 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110315062 0 0 0 4 0 0 0 0 0 0 TABASUM AARA,W/O EJAJ AHAMED 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1466714484 6493091000 ANEH283 YASHWANTH AND LALITA CHOUDHARY ANEKAL ANEKAL 263115 0 10 LT1 211 4 0 31314 4 1 0 3 0 1208 8 608 0 0 2631 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111000263016 0 0 0 0 0 0 0 0 0 0 YASHWANTH AND LALITA CHOUDHARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714486 5577091000 AN4391 BHAGYAMMA INDHIRANAGAR INDHIRANAGAR 263115 310 10 LT1 211 0.2400 0 1126 4 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112434107 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714487 1152113137 ANL23465 ASLAM PASHA S/O MOHAMMED JAN 1 NO 342/2/3/1209/A3 263115 252 10 LT1 211 1 0 2704 47 1 0 3 1 0 1 0 0 240 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112971846 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O MOHAMMED JAN 1 NO 342/2/3/1209/A3 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466714488 2872284299 AN15007 B M SRINIVASAMURTHY S/O LATE MUDDAPPA NO 16/87 263115 10 10 LT1 211 1 0 80 0 1 0 3 1 1045 8.4600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000926287 0 0 0 1 0 0 0 0 0 0 B M SRINIVASAMURTHY,S/O LATE MUDDAPPA NO 16/87 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714489 5416274750 AN15446 JHONI BASHA A BIN AHAMED SAHEB INDIRA NAGARA 263115 271 10 LT1 211 1 0 1431 14 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 110000902416 0 0 0 1 0 0 0 0 0 0 JHONI BASHA A,BIN AHAMED SAHEB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 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 1466714395 5796091000 AN6405 RAMARAJU ANEKAL - 263115 169 10 LT1 211 1 0 11590 56 1 0 3 1 4 0 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112980582 0 0 0 1 0 0 0 0 0 0 RAMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714397 2567391000 AN9725 VANI SRINIVAS ANEKAL - 263115 65 10 LT1 211 0.5000 0 12542 58 1 0 3 1 113 1.3900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112252358 0 0 0 1 0 0 0 0 0 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714398 4992330180 ANL23942 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL2 263115 0 10 LT1 211 1 0 2282 45 1 0 3 0.7500 -6 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 53033124 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2900 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466714400 4797091000 AN5401 AFFROZ S/O ABDUL SHUKUR ANEKAL 263115 184 10 LT1 211 0.4800 0 7203 64 1 0 3 1 76 1 0 0 280 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112176681 0 0 0 1 0 0 0 0 0 0 AFFROZ,S/O ABDUL SHUKUR ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714401 7116091000 AN7991 DILSHADBEGAM WEAVERS COLONY - 263115 320 10 LT1 211 0.2400 0 6896 64 1 0 3 1 0 2.0400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113427312 0 0 0 1 0 0 0 0 0 0 DILSHADBEGAM,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714402 6987091000 AN6349 KONDAPPA ANEKAL - 263115 292 10 LT1 211 0.2400 0 9447 123 1 0 3 1 2579 17.5200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114531042 0 0 0 2 0 0 0 0 0 0 KONDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714404 6005091000 ANEH1225 RATHNAMMA.R WEAVERS COLOUNY WEAVERS COLOUNY 263115 221 10 LT1 211 1 0 22178 88 1 0 3 1 -280 0 0 0 0 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2009-12-01 111112247036 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.R,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466714405 3882091000 AN8284 KONDAPPA ANEKAL - 263115 293 10 LT1 211 0.2400 0 6423 106 1 0 3 1 1 2.5300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202573 0 0 0 2 0 0 0 0 0 0 KONDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714406 4797433028 ANL23063 C K VIJAY KUMAR S/O C KEMPANNA K NO: 611/580/15 VIVERSE COLONY ANEKAL 263115 214 10 LT1 211 1 0 6558 162 1 0 3 1 1992 8.3600 0 0 1780 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111112026655 0 0 0 3 0 0 0 0 0 0 C K VIJAY KUMAR,S/O C KEMPANNA K NO: 611/580/15 VIVERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1466714408 7404091000 ANEH1819 B.REKHA AMEERJOHN STREET ANEKAL 263115 100 10 LT1 211 2 0 19353 159 1 0 3 1 0 0 0 0 1150 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2010-11-08 111114327263 0 0 0 1 0 0 0 0 0 0 B.REKHA,AMEERJOHN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466714409 3162594819 ANL23062 C K VIJAY KUMAR S/O C KEMPANNA K NO: 611/580/15 2 VIVERSE COLONY ANEKAL 263115 212 10 LT1 211 1 0 3597 46 1 0 3 1 977 7.1300 0 0 580 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112026654 0 0 0 2 0 0 0 0 0 0 C K VIJAY KUMAR,S/O C KEMPANNA K NO: 611/580/15 2 VIVERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714410 3166782031 AN14669 MAHAMMED SHAFI S/O MOHAMMED ANIF WEAVERS COLONY 263115 342 10 LT1 211 0.5000 0 5460 10 1 0 3 1 652 4.7900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110186810 0 0 0 1 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED ANIF WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 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 1466714411 3141091000 AN6031 SHRIKANT SHIVALINGAPPA NAGUR S/O SHIVALINGAPPA NAGUR V COLONY 263115 300 10 LT1 211 0.3200 0 10002 19 1 0 3 1 -1042 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113212424 0 0 0 1 0 0 0 0 0 0 SHRIKANT SHIVALINGAPPA NAGUR,S/O SHIVALINGAPPA NAGUR V COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714412 1242672879 AN14835 SYED MOHAMMED S/O BASHA P INDHIRA NAGAR 263115 296 10 LT1 211 0.5000 0 9807 96 1 0 3 1 815 4.1700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100164564 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,S/O BASHA P INDHIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466714413 6110191000 AN761 ANVARALEKHAN ANEKAL ANEKAL 263115 0 10 LT1 211 0.0300 0 24187 175 1 0 3 1 7797 59.4400 0 0 4340 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112428736 0 0 0 2 0 0 0 0 0 0 ANVARALEKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466714414 1225091000 AN2344 PARVATHAMMA ANEKAL ANEKAL 263115 275 10 LT1 211 0.1200 0 6069 0 1 0 3 0 13162 85.3900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113204232 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714415 6094391000 AN2256 SRINIVAS MURTHY B.M W/OMUDDAPPA W/OMUDDAPPA 263115 39 10 LT1 211 0.1200 0 8591 55 1 0 3 1 0 1 0 0 2350 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112622078 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY B.M,W/OMUDDAPPA W/OMUDDAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 67.5800 74 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466714416 6079553215 AN14384 SARDAR PASHA S/O ABHDUL GAFUR WEVEARSE COLONY 263115 176 10 LT1 211 1 0 3999 23 1 0 3 1 -18 0 0 0 270 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116079021 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O ABHDUL GAFUR WEVEARSE COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714417 9735560962 ANL16519 SYED ABSAL S/O. SYED BASHIR, INDIRA NAGAR VEEVERS COLONY, ANEKAL TOWN 263115 307 10 LT1 211 1 0 8808 91 1 0 3 1 0 0 0 0 230 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111391676 0 0 0 3 0 0 0 0 0 0 SYED ABSAL,S/O. SYED BASHIR, INDIRA NAGAR VEEVERS COLONY, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1466714418 6892270069 ANL26774 RAHAMATH JAN W/O WAZEER KHAN WARD NO.05 263115 0 10 LT1 211 2 0 2657 117 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111124039885 0 0 0 2 0 0 0 0 0 0 RAHAMATH JAN,W/O WAZEER KHAN WARD NO.05 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466714419 6881091000 AN4650 ABDUL AJEEM INDHIRANAGARA BADAVANE INDHIRANAGARA BADAVANE 263115 332 10 LT1 211 0.2400 0 8905 41 1 0 3 1 80 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434179 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEM,INDHIRANAGARA BADAVANE INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714420 9213091000 ANEH1222 K GOPI WEAVERS COLONY WEAVERS COLONY 263115 159 10 LT1 211 3 0 18433 10 1 0 3 1 10602 85.3000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112406977 0 0 0 1 0 0 0 0 0 0 K GOPI,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714421 3245091000 AN8362 M MANOHAR ANEKAL - 263115 322 10 LT1 211 1 0 2334 48 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111118831141 0 0 0 1 0 0 0 0 0 0 M MANOHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.0100 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714422 7599091000 AN4828 LEELAVATHI ANEKAL - 263115 378 10 LT1 211 0.8000 0 10700 78 1 0 3 1 539 3.5200 0 0 1170 2631 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2010-05-26 111113120395 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714424 5181763636 ANL25625 D GANGADHAR #3/40 BAJ ANE MANE STREET NEWPET ANEKAL TOWN ANEKAL 562106 263115 0 10 LT1 211 2 0 2312 53 1 0 3 0.8800 1 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A5409362 0 0 0 0 0 0 0 0 0 0 D GANGADHAR,#3/40 BAJ ANE MANE STREET NEWPET ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466714425 9226091000 AN5822 VARADARAJU S ANEKAL - 263115 313 10 LT1 211 0.4800 0 9792 46 1 0 3 1 883 5.2000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112434170 0 0 0 2 0 0 0 0 0 0 VARADARAJU S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714426 3084091000 AN9412 A.VAZEER ANEKAL - 263115 301 10 LT1 211 0.2400 0 12555 9 1 0 3 1 0 0 0 0 900 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112621870 0 0 0 1 0 0 0 0 0 0 A.VAZEER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714427 0608291000 ANEH1041 MUNIAPPA D ANEKAL ANEKAL 263115 12 10 LT1 211 3 0 15909 86 1 0 3 1 -117 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112982270 0 0 0 2 0 0 0 0 0 0 MUNIAPPA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466714431 6283843830 ANEH2549 ASLAM ALIKHAN S/O ANWAR ALIKHAN NO. 32A/59A/29A 263115 155 10 LT1 211 2 0 13780 10 1 0 3 1 8779 71.6400 0 0 1240 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100152139 0 0 0 3 0 0 0 0 0 0 ASLAM ALIKHAN,S/O ANWAR ALIKHAN NO. 32A/59A/29A 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1466714433 5167306261 ANL26093 Suma. K. S # 66/146, Bhajane mane beedi, 263115 0 10 LT1 211 2 0 2749 201 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111122670100 0 0 0 1 0 0 0 0 0 0 Suma. K. S,# 66/146, Bhajane mane beedi, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466714435 2677091000 AN11442 SMT.RATHNAMMA.R ANEKAL - 263115 224 10 LT1 211 0.5000 0 12160 58 1 0 3 1 4139 49.5700 0 0 1030 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113204464 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714436 8492072000 ANEH2180 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 0 10 LT1 211 2 0 2331 8 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 8492072580D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10002000221 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714437 6373091000 ANEH811 CHANDRASHEKARAIAH.M S/O MUNIDASAPPA.M S/O MUNIDASAPPA.M 263115 190 10 LT1 211 3 0 7810 264 1 0 3 1 -13 13.9700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327651 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH.M,S/O MUNIDASAPPA.M S/O MUNIDASAPPA.M 0 0 0 0 0 0 0 0 2026-03-10 0 10000725347 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714438 6377588333 AN14666 MAHAMMED SHAFI S/O MOHAMMED ANIF WEAVERS COLONY 263115 339 10 LT1 211 0.5000 0 6695 68 1 0 3 1 622 5.3400 0 0 1840 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110306826 0 0 0 1 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED ANIF WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714440 8754091000 AN2686 BHASKAR S N S/O SHANKAR NARAYAN # 8 ward no 5 263115 227 10 LT1 211 0.1200 0 7090 55 1 0 3 1 1665 13.1700 0 0 590 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111112407534 0 0 0 0 0 0 0 0 0 0 BHASKAR S N,S/O SHANKAR NARAYAN # 8 ward no 5 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466714346 0225091000 AN5345 H LOKESH WEAVERS COLONY ANEKAL 263115 189 10 LT1 211 1 0 1735 5 1 0 3 1 3344 27.3500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112982252 0 0 0 1 0 0 0 0 0 0 H LOKESH,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714348 8305091000 AN3457 REKHA.B W/O T. SURYA PRAKASH - 263115 103 10 LT1 211 0.2400 0 1232 8 1 0 3 1 410 2.4500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327396 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 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714349 9125091000 AN3525 HEMALATHA S W/O JAYARAMA R ANEKAL 263115 326 10 LT1 211 0.1200 0 2621 23 1 0 3 1 18 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113212507 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O JAYARAMA R ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714350 0233926911 ANEH2498 DISHAD BEGUM W/O NAJIR HUSSAIN NO. 324/970/113 263115 371 10 LT1 211 2 0 11812 93 1 0 3 1 0 0 0 0 890 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100151296 0 0 0 1 0 0 0 0 0 0 DISHAD BEGUM,W/O NAJIR HUSSAIN NO. 324/970/113 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714351 7206091000 AN11386 SMT.LAKSHMAMMA ANEKAL - 263115 207 10 LT1 211 0.5000 0 9377 74 1 0 3 1 0 1 0 0 1150 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110272031 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714352 7110191000 AN6835 SUMA K S ANEKAL - 263115 0 10 LT1 211 2 0 5099 83 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111112407731 0 0 0 1 0 0 0 0 0 0 SUMA K S,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466714354 2166306422 ANL22566 MOHAMMED AZGAR PASHA S/O MOHAMMED JHAN WEAVERS COLONY 263115 355 10 LT1 211 1 0 2162 32 1 0 3 0.7500 310 2.5100 7.1500 0 0 2631 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005718 0 0 111111764221 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZGAR PASHA,S/O MOHAMMED JHAN WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-03-14 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714355 1556391000 AN1893 R NAGARAJU ANEKAL ANEKAL 263115 70 10 LT1 211 0.2800 0 13310 123 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113204297 0 0 0 2 0 0 0 0 0 0 R NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714356 4793091000 AN2177 A.SUBBARAMAIAH ANEKAL ANEKAL 263115 95 10 LT1 211 0.1200 0 9608 41 1 0 3 1 23 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111112176676 0 0 0 1 0 0 0 0 0 0 A.SUBBARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714359 2141091000 AN5665 THIMAIAH THIMMAIAH - 263115 350 10 LT1 211 0.2000 0 6171 23 1 0 3 1 70 1 0 0 210 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113427374 0 0 0 1 0 0 0 0 0 0 THIMAIAH,THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714360 4781471930 ANL23943 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL3 263115 0 10 LT1 211 1 0 7596 92 1 0 3 0.9100 507 3.3900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 53033125 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 174.7200 192 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466714365 1328091000 AN5402 AFFROZ S/O ABDUL SHUKUR ANEKAL 263115 185 10 LT1 211 0.4800 0 5759 21 1 0 3 1 225 2.7200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112433952 0 0 0 1 0 0 0 0 0 0 AFFROZ,S/O ABDUL SHUKUR ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714366 9004091000 AN5565 V VISHALAKSHI WEAVERS COLONY ANEKAL 263115 192 10 LT1 211 0.1600 0 2536 8 1 0 3 1 10 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327378 0 0 0 1 0 0 0 0 0 0 V VISHALAKSHI,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714367 5077498939 ANL23427 RUKKAMMA W/O VENKATARAMA REDDY K NO:12/577/12 3 WEAVERS COLONY ANEKAL 263115 199 10 LT1 211 1 0 3834 182 1 0 3 1 3864 28.0300 0 0 600 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 0 111112876090 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O VENKATARAMA REDDY K NO:12/577/12 3 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1466714370 4363544976 ANL26416 R MURALIDHAR S/O B RAMACHANDRAPP A WEVERS COLONY 263115 0 10 LT1 211 1 0 118 5 1 0 3 0.9500 2 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A7196116 0 0 0 1 0 0 0 0 0 0 R MURALIDHAR,S/O B RAMACHANDRAPP A WEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466714371 6404091000 AN10129 SMT.VENKATALAKSHMAMMA WEAVERS COLONY ANEKAL 263115 202 10 LT1 211 0.4800 0 8327 101 1 0 3 1 833 5.1200 0 0 860 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110489690 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466714372 3577091000 AN7936 R.SAMPANNASETTY WEAVERS COLONY ANEKAL TOWN 263115 180 10 LT1 211 1 0 10592 40 1 0 3 1 -95 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112861866 0 0 0 1 0 0 0 0 0 0 R.SAMPANNASETTY,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466714373 6384520256 ANL16682 R GANGADHARA S/O RANGAPPA R WIVERS COLONY 263115 0 10 LT1 211 1 0 6246 53 1 0 3 1 420 2.6500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100158236 0 0 0 2 0 0 0 0 0 0 R GANGADHARA,S/O RANGAPPA R WIVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466714374 4579391000 AN415 SRINIVAS MURTHY B.M ANEKAL ANEKAL 263115 63 10 LT1 211 0.1600 0 22379 35 1 0 3 1 9316 70.7100 0 0 6620 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 111113204412 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY B.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714375 4682877867 ANL18636 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY 5 CHANDAPUR ROAD 263115 364 10 LT1 211 1 0 12028 51 1 0 3 1 549 4.1300 0 0 3810 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111110185707 0 0 0 2 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY 5 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466714376 3743070344 AN14668 MAHAMMED SHAFI S/O MOHAMMED ANIF WEAVERS COLONY 263115 341 10 LT1 211 0.5000 0 5212 32 1 0 3 1 1246 8.5700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110328531 0 0 0 2 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED ANIF WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466714378 6381315127 AN1544 NAVEED AHAMED IMRAN S/O ABDUL MAJEED NO.37A/599/34A 263115 147 10 LT1 211 1 0 1089 5 1 0 3 1 2182 17.8300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111110296217 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED IMRAN,S/O ABDUL MAJEED NO.37A/599/34A 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714379 3766091000 AN9799 AFROZ ANEKAL - 263115 186 10 LT1 211 0.5000 0 6592 23 1 0 3 1 62 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112408035 0 0 0 1 0 0 0 0 0 0 AFROZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714380 4560501262 ANL25117 B SATHYANARAYANA KT NO 29/591/26 WEAVERS COLONY 263115 0 10 LT1 211 1 0 4226 117 1 0 3 0.9000 3674 29.8200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 53315799 0 0 0 2 0 0 0 0 0 0 B SATHYANARAYANA,KT NO 29/591/26 WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2025-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466714381 3575129747 ANL26065 PAVITHRA PRESCILLA W/O MANJUNATH KNO.311/958/101 263115 0 10 LT1 211 1 0 690 0 1 0 3 1 -44 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111121880659 0 0 0 0 0 0 0 0 0 0 PAVITHRA PRESCILLA,W/O MANJUNATH KNO.311/958/101 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466714382 4352027517 ANL25627 D NAGESH #40 WARD N O 03 BHAJANE MANE BEEDI ANEKAL ANEKAL 562106 263115 0 10 LT1 211 2 0 2009 67 1 0 3 0.8300 406 2.9600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A5409595 0 0 0 1 0 0 0 0 0 0 D NAGESH,#40 WARD N O 03 BHAJANE MANE BEEDI ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466714383 4677091000 AN11440 SMT.RATHNAMMA.R ANEKAL - 263115 222 10 LT1 211 0.5000 0 10421 71 1 0 3 1 286 1.9800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112861895 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA.R,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714384 6206091000 AN11387 SMT.LAKSHMAMMA ANEKAL - 263115 208 10 LT1 211 0.5000 0 9465 63 1 0 3 1 2020 15.1200 0 0 1630 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112657426 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466714203 8774433963 AN13546 D MUKUNDHA S/O DASAPPA BAJANE MANE BEEDHI 263115 48 10 LT3A 311 0.2400 0 4548 46 1 0 3 1 -8 1.0900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111116081535 0 0 0 1 0 0 0 0 1 0 D MUKUNDHA,S/O DASAPPA BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714208 5542172000 AN13245 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 28 10 LT3A 311 0.5000 0 6645 10 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111116081196 0 0 0 1 0 0 0 0 1 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714211 5642529000 AN14157 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 263115 0 10 LT3A 311 0.2400 0 18647 100 1 0 3 1 0 10.2600 0 0 910 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112981672 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714212 5553091000 AN8517 DRIVER FAKRUDDIN ANEKAL - 263115 113 10 LT3A 311 0.2400 0 3720 39 1 0 3 1 2651 20.4000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113028556 0 0 0 1 0 0 0 0 1 0 DRIVER FAKRUDDIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714213 6854391000 AN4079 PRESIDENT ANEKAL GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 263115 1 10 LT3A 311 0.2400 0 13819 91 1 0 3 1 0 2.0400 0 0 850 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113327620 0 0 0 0 0 0 0 0 1 0 PRESIDENT ANEKAL,GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466714224 0896091000 AN6751 MOHAMED SALEHA SIRAZ ANEKAL - 263115 232 10 LT3A 311 0.5000 0 1326 12 1 0 3 1 -1 1.7400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327472 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA SIRAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714228 8567874643 ANC25629 D NAGESH #40 WARD NO 03 BHAJ ANE MANE BEEDI ANEKAL ANEKAL 562106 263115 0 10 LT3A 311 1 0 25 0 1 0 3 0.7500 670 4.8700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A5409597 0 0 0 0 0 0 0 0 1 0 D NAGESH,#40 WARD NO 03 BHAJ ANE MANE BEEDI ANEKAL ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466714229 0897091000 AN6406 RAMARAJU ANEKAL - 263115 171 10 LT3A 311 0.2400 0 3503 6 1 0 3 1 264 1.1200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327474 0 0 0 1 0 0 0 0 1 0 RAMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714233 2699249300 AN14854 B M SRINIVASMURTHY S/O MUDDAPPA BAJANEMANE BEEDI 263115 71 10 LT3A 311 0.5000 0 24635 104 1 0 3 1 3706 18.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006799432 0 0 0 3 0 0 0 0 1 0 B M SRINIVASMURTHY,S/O MUDDAPPA BAJANEMANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1466714235 2914391000 AN9728 VANI SRINIVAS ANEKAL - 263115 4 10 LT3A 311 0.2400 0 2376 12 1 0 3 1 -6 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327793 0 0 0 1 0 0 0 0 1 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714237 8562648754 ANCL22571 K MANJUNATH REDDY S/O KRISHNA REDDY WEAVERS COLONY 263115 239 10 LT3A 311 0.5000 0 665 21 1 0 3 1 4477 36.2000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111111535300 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714549 0190529000 AN14159 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 263115 0 10 LT3A 311 0.2400 0 1030 0 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113327675 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714554 7881091000 AN9831 VASUDEVAMURTHY ANEKAL - 263115 161 10 LT3A 311 0.2400 0 22735 110 1 0 3 1 0 7.9300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112406955 0 0 0 1 0 0 0 0 1 0 VASUDEVAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714561 2437023878 ANCL16776 SHASHIDHARA BABU A S S/O SUBBARAMAIAH6 AMEERJAN STREET 263115 84 10 LT3A 311 1 0 669 1 1 0 3 0.9900 223 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 37725357 0 0 0 0 0 0 0 0 1 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH6 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466714563 4754091000 AN11620 VASUDEVAMURTHY ANEKAL - 263115 162 10 LT3A 311 0.2400 0 5737 1 1 0 3 1 0 2.5600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202616 0 0 0 1 0 0 0 0 1 0 VASUDEVAMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714564 3654291000 AN2844 K N LAKSHMI W/O NARAYANA IYENGAR K S ANEKAL 263115 0 10 LT3A 311 0.2000 0 6455 32 1 0 3 1 476 1.9500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112981391 0 0 0 1 0 0 0 0 1 0 K N LAKSHMI,W/O NARAYANA IYENGAR K S ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466714572 2739196387 ANC25637 CEO TEXTILE CO OPERATIVE BANK LTD NO 67/147 BAJANE MANE ROAD ANEKAL ANEKAL TALUK 263115 0 10 LT3A 311 10 0 10744 275 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 22524790 0 0 0 2 0 0 0 0 1 0 CEO TEXTILE CO OPERATIVE BANK LTD,NO 67/147 BAJANE MANE ROAD ANEKAL ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466714575 2726809000 AN13979 MUNIRAJU BIN APPAIAH BAJANE MANE BEEDHI HOSAPETE ANEKAL 263115 22 10 LT3A 311 0.5000 0 1729 4 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112207114 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BIN APPAIAH BAJANE MANE BEEDHI HOSAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714577 0511218241 ANCL21377 THIMMAIAH R S/O RANGASWAMY BAJANEMANE ROAD 263115 74 10 LT3A 311 0.5000 0 2193 52 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111111507409 0 0 0 1 0 0 0 0 1 0 THIMMAIAH R,S/O RANGASWAMY BAJANEMANE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714582 4542172000 AN13246 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 17 10 LT3A 311 0.5000 0 86 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111116080601 0 0 0 1 0 0 0 0 1 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714497 4869513744 ANC22762 AKBAR ALI KHAN S/O ANWAR ALI KHAN BAJANE MANE BHEEDHI 263115 0 10 LT3A 311 1 0 10478 179 1 0 3 0.8900 0 0 0 0 1740 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 0 52801552 0 0 0 1 0 0 0 0 1 0 AKBAR ALI KHAN,S/O ANWAR ALI KHAN BAJANE MANE BHEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466714499 9203058641 ANCL17394 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN 263115 94 10 LT3A 311 1 0 159 3 1 0 3 0.8700 0 17.0400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 38120452 0 0 0 0 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466714512 8544391000 AN4413 RAMKUMAR A.S ADIKSHARU KIGARIKA VIVIDUDASA SHAKARA SANGA 263115 29 10 LT3A 311 0.2400 0 3006 2 1 0 3 1 714 4.4000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112207502 0 0 0 1 0 0 0 0 1 0 RAMKUMAR A.S,ADIKSHARU KIGARIKA VIVIDUDASA SHAKARA SANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714525 8198504922 ANCL16779 SHASHIDHARA BABU A S S/O SUBBARAMAIAH5 AMEERJAN STREET 263115 87 10 LT3A 311 1 0 1541 34 1 0 3 1 0 1.7100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006836580 0 0 0 1 0 0 0 0 1 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH5 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714529 9622091000 AN7882 SANAULLA WEAVERS VOLONY ANEKAL TOWN 263115 316 10 LT3A 311 0.2400 0 6398 34 1 0 3 1 0 1.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111114531004 0 0 0 1 0 0 0 0 1 0 SANAULLA,WEAVERS VOLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714532 7314091000 AN6753 MOHAMED SALEHA SIRAZ WEAVERS COLONY IIND CROSS 263115 234 10 LT3A 311 0.2500 0 3361 49 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112407066 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA SIRAZ,WEAVERS COLONY IIND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714442 7703091000 AN1222 ANVARALEKHAN ANEKAL ANEKAL 263115 0 10 LT3A 311 0.3000 0 5883 173 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 53235788 0 0 0 2 0 0 0 0 1 0 ANVARALEKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466714446 8703091000 AN2635 ANWARALIKHAN ANEKAL ANEKAL 263115 0 10 LT3A 311 0.1200 0 25814 514 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112840241 0 0 0 3 0 0 0 0 1 0 ANWARALIKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1466714448 7724191000 AN4078 PRESIDENT ANEKAL GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 263115 62 10 LT3A 311 0.2400 0 18293 254 1 0 3 1 0 0 0 0 3160 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111113328080 0 0 0 2 0 0 0 0 1 0 PRESIDENT ANEKAL,GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466714326 9761625689 ANCL17393 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN1 263115 93 10 LT3A 311 1 0 277 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006831473 0 0 0 1 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN1 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714339 0640091000 AN10743 RAMARAJAPPA JIGANI - 263115 170 10 LT3A 311 0.2400 0 9296 67 1 0 3 1 12814 101.9800 0 0 1000 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112840467 0 0 0 1 0 0 0 0 1 0 RAMARAJAPPA,JIGANI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714385 5793091000 AN5225 DIVAKAR WEAVERS COLONY - 263115 125 10 LT1 211 0.4800 0 6685 23 1 0 3 1 -51 0 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112980576 0 0 0 1 0 0 0 0 0 0 DIVAKAR,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714387 0023091000 ANEH817 RAMAPPA S/O THIMMAIAH WEAVERS COLONY, 2ND CROSS 263115 201 10 LT1 211 3 0 20892 37 1 0 3 1 0 0 0 0 250 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114327722 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O THIMMAIAH WEAVERS COLONY, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714388 4182790929 ANL23047 SAYED ABDUL S/O SAYED BASHIR WEAVERS COLONY WARD NO:5 ANEKAL 263115 306 10 LT1 211 1 0 6837 96 1 0 3 1 0 0 0 0 2110 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111112027596 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL,S/O SAYED BASHIR WEAVERS COLONY WARD NO:5 ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466714390 5786722907 ANL26077 B M VASUDEVAMURTHY WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 3 0 8189 185 1 0 3 1 1762 7.4100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111115465166 0 0 0 8 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9300 2 1466714392 1854091000 AN6335 HEMAVATHI ANEKAL - 263115 177 10 LT1 211 0.2400 0 9188 31 1 0 3 1 3251 26.1400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113727683 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714393 4165981974 AN15601 MOHAMMED WAIZUDDIN ANEKAL 314/960/103 263115 334 10 LT1 211 1 0 7299 56 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110105437 0 0 0 1 0 0 0 0 0 0 MOHAMMED WAIZUDDIN,ANEKAL 314/960/103 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714299 4913091000 AN11647 V.MUNIRAJU S/O VENKATARAMANAREDDY WEAVERS COLONY 263115 194 10 LT1 211 0.3200 0 27092 98 1 0 3 1 170 1 0 0 1020 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112176705 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O VENKATARAMANAREDDY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466714300 0061710418 ANEH2547 JONI BASHA A AHAMED SAHEB INDIRA NAGARA 263115 269 10 LT1 211 2 0 8729 33 1 0 3 1 27 0 0 0 1590 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110363767 0 0 0 2 0 0 0 0 0 0 JONI BASHA A,AHAMED SAHEB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466714301 4225091000 ANEH949 K MANJUNATH REDDY WEAVERS COLOUNY WEAVERS COLOUNY 263115 231 10 LT1 211 3 0 1784 85 1 0 3 1 -81 0 0 0 3620 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3620 (ignore if paid) 0 0 111125622805 0 0 0 0 0 0 0 0 0 0 K MANJUNATH REDDY,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466714303 1882091000 ANEH545 JAYARAMA V ANEKAL ANEKAL 263115 347 10 LT1 211 3 0 8018 3 1 0 3 1 4653 43.4000 0 0 600 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113120511 0 0 0 1 0 0 0 0 0 0 JAYARAMA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714304 2777091000 AN9726 VANI SRINIVAS ANEKAL - 263115 41 10 LT1 211 0.5000 0 4046 54 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112622219 0 0 0 1 0 0 0 0 0 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714305 8666091000 MSAN8192 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 1874 6 1 0 3 1 -24 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327830 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714306 2100216958 ANL26414 R MURALIDHAR S/O B RAMACHANDRAPPA WEVERS COLONY 263115 0 10 LT1 211 2 0 2864 175 1 0 3 0.9400 0 7.0200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 A7196114 0 0 0 2 0 0 0 0 0 0 R MURALIDHAR,S/O B RAMACHANDRAPPA WEVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466714307 2381391000 AN5516 G MOHANLAL S/O GIDDA RAMJI S/O SRIKANTA SHASTRI BAJANE MANE BEEDI 263115 36 10 LT1 211 0.4800 0 9121 88 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327975 0 0 0 1 0 0 0 0 0 0 G MOHANLAL S/O GIDDA RAMJI,S/O SRIKANTA SHASTRI BAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714309 3897091000 ANEH1602 GOWRAMMA ANEKAL - 263115 139 10 LT1 211 3 0 8180 0 1 0 3 1 2 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202582 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714310 3914391000 AN8963 M.PUTTAPPA ANEKAL - 263115 6 10 LT1 211 0.4800 0 8030 1 1 0 3 1 -5 0 0 0 320 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113328138 0 0 0 1 0 0 0 0 0 0 M.PUTTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714313 3004919703 ANL18632 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY 2 CHANDAPUR ROAD 263115 360 10 LT1 211 2 0 11686 108 1 0 3 0.7800 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 39076621 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY 2 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466714314 8438573842 ANL20527 AJMAL PASHA S/O MOHAMMED JAN 1 WEARS COLONY 263115 354 10 LT1 211 1 0 1671 2 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100045694 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O MOHAMMED JAN 1 WEARS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714315 7954997272 ANL24729 K MANJUNATH REDDY S/O KRISHNA REDDY WEAVERS COLONY ANEKAL 263115 0 10 LT1 211 2 0 5861 155 1 0 3 1 0 0 0 0 1310 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111116947508 0 0 0 4 0 0 0 0 0 0 K MANJUNATH REDDY,S/O KRISHNA REDDY WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1466714316 1699091000 AN10130 SMT.VENKATALAKSHMAMMA WEAVERS COLONY ANEKAL 263115 203 10 LT1 211 0.4800 0 10482 109 1 0 3 1 0 0 0 0 2110 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112982568 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466714318 6913091000 AN3905 MUBINTAJ INDHIRANAGAR INDHIRANAGAR 263115 377 10 LT1 211 0.4000 0 999 52 1 0 3 0 -379 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999 1E2103639037 0 0 0 0 0 0 0 0 0 0 MUBINTAJ,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714319 0573391000 AN11832 R.VENKATESH BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 263115 35 10 LT1 211 1 0 2179 101 1 0 3 1 1016 8.2600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111121842086 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466714320 9754091000 AN9152 SARDAR PASHA ANEKAL - 263115 172 10 LT1 211 0.4600 0 13458 29 1 0 3 1 87 1.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327109 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714321 6942001229 ANL16775 SHASHIDHARA BABU A S S/O SUBBARAMAIAH2 AMEERJAN STREET 263115 83 10 LT1 211 1 0 9710 73 1 0 3 0.7700 0 0 0 0 2060 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37725356 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH2 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466714322 1255984750 AN13397 S SIRAJ S/O BABAN SAB WEAVERS COLONY 263115 152 10 LT1 211 1 0 13635 109 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327990 0 0 0 1 0 0 0 0 0 0 S SIRAJ,S/O BABAN SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714323 6238291000 AN11829 R.VENKATESH BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 263115 30 10 LT1 211 1 0 7170 27 1 0 3 1 115 1.3400 0 0 860 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112730485 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714325 0556391000 ANEH159 MAHAMADEMAM ANEKAL ANEKAL 263115 18 10 LT1 211 4.8400 0 13422 0 1 0 28 1 36839 256.0600 0 0 1480 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113327695 0 0 0 0 0 0 0 0 0 0 MAHAMADEMAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714327 6226091000 AN7362 A JAYARAM ANEKAL - 263115 259 10 LT1 211 0.2400 0 9545 0 1 0 3 1 1157 7.8300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112247045 0 0 0 1 0 0 0 0 0 0 A JAYARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714329 6228692180 ANL27909 SMT DILSHAD BEGUM W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 1228 128 1 0 3 1 1422 5.7000 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 1E7611193634 0 0 0 2 0 0 0 0 0 0 SMT DILSHAD BEGUM,W/O NAZEER HUSSAIN KATHA NO 308/955/98 INDIRA NAGAR WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466714330 9762545947 ANEH2548 JHONI BASHA A BIN AHAMED SAHEB INDIRA NAGARA 263115 276 10 LT1 211 2 0 15356 166 1 0 3 1 0 4.3100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110446504 0 0 0 2 0 0 0 0 0 0 JHONI BASHA A,BIN AHAMED SAHEB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 110.5800 122 2025-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714331 6236091000 ANEH261 CHINAPPA.M ANEKAL ANEKAL 263115 154 10 LT1 211 3 0 19014 0 1 0 3 1 618 4.1800 0 0 2110 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114327172 0 0 0 1 0 0 0 0 0 0 CHINAPPA.M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714333 6437806392 ANL18635 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY 3 CHANDAPUR ROAD 263115 363 10 LT1 211 1 0 4236 34 1 0 3 1 7 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100165548 0 0 0 2 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY 3 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466714334 6116091000 MSAN8193 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 4507 0 1 0 3 1 2100 17.1300 0 0 210 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407934 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714335 6322640992 ANL18631 SHAHEEN W/O SAYEDA ANWAR, VIVERS COLONY 1 CHANDAPUR ROAD 263115 359 10 LT1 211 2 0 7013 44 1 0 3 1 0 2.7700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000901249 0 0 0 3 0 0 0 0 0 0 SHAHEEN,W/O SAYEDA ANWAR, VIVERS COLONY 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1466714336 0653091000 AN2415 RAM KUMAR S ANEKAL ANEKAL 263115 327 10 LT1 211 0.1200 0 9693 0 1 0 3 1 -51 0 0 0 270 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113120499 0 0 0 1 0 0 0 0 0 0 RAM KUMAR S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714337 6140680527 ANL23468 M KESHAVA S/O B M MURTHY S NO:35 K NO:38/600/35 WEAVERS COLONY ANEKAL 263115 145 10 LT1 211 1 0 1139 29 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111113021605 0 0 0 1 0 0 0 0 0 0 M KESHAVA,S/O B M MURTHY S NO:35 K NO:38/600/35 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466714338 4322236944 ANL23466 ASLAM PASHA S/O MOHAMMED JAN NO 342/2/3/1209/A3 263115 258 10 LT1 211 1 0 4484 93 1 0 3 1 0 1 0 0 910 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 0 111112967242 0 0 0 3 0 0 0 0 0 0 ASLAM PASHA,S/O MOHAMMED JAN NO 342/2/3/1209/A3 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466714340 0034606117 AN14608 D GANGADHAR S/O DASAPPA BHAJANEMANE BEEDHI 263115 9 10 LT1 211 0.5000 0 8844 47 1 0 3 1 5 1.1300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000743837 0 0 0 1 0 0 0 0 0 0 D GANGADHAR,S/O DASAPPA BHAJANEMANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714341 3282907338 AN15006 B M SRINIVASAMURTHY S/O LATE MUDDAPPA NO 16/87 263115 33 10 LT1 211 1 0 14043 139 1 0 3 1 0 0 0 0 1940 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111000255133 0 0 0 2 0 0 0 0 0 0 B M SRINIVASAMURTHY,S/O LATE MUDDAPPA NO 16/87 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466714342 6141091000 MSAN8187 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 709 1 1 0 3 1 7118 58.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111115458862 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714181 8379091000 AN2651 AFFROSE UNNISE ANEKAL ANEKAL 263115 289 10 LT1 211 0.1200 0 17075 59 1 0 3 1 166 1 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113212404 0 0 0 2 0 0 0 0 0 0 AFFROSE UNNISE,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466714182 1895701354 ANL25624 D GANGADHAR #3/40 BAJANE MANE STREET NEWPET ANEKAL TOWN ANEKAL 562106 263115 0 10 LT1 211 2 0 417 12 1 0 3 0.8900 3 1.7200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A5409361 0 0 0 1 0 0 0 0 0 0 D GANGADHAR,#3/40 BAJANE MANE STREET NEWPET ANEKAL TOWN ANEKAL 562106 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466714184 0997091000 AN2030 MUNIRAJU ANEKAL ANEKAL 263115 55 10 LT1 211 0.1600 0 9049 79 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112412422 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714185 8473391000 AN12755 M.MUTTAPPA S/O MUNIRAMAIAH BAJANEMANE STREET 263115 5 10 LT1 211 1 0 3669 1 1 0 3 1 -36 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327942 0 0 0 1 0 0 0 0 0 0 M.MUTTAPPA,S/O MUNIRAMAIAH BAJANEMANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714186 9985091000 AN11388 SMT.LAKSHMAMMA ANEKAL - 263115 209 10 LT1 211 0.5000 0 11440 84 1 0 3 1 614 4.1100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112407245 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466714187 3931219705 ANL22549 MUNIRAJU BIN NARAYANAPPA WEAVERS COLONY 263115 330 10 LT1 211 1 0 1723 21 1 0 3 1 -1 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111111762638 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BIN NARAYANAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466714188 3020341066 ANL23938 CHANDRAKALA G W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL 263115 0 10 LT1 211 3 0 9470 140 1 0 3 1 0 1.8900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111114947672 0 0 0 6 0 0 0 0 0 0 CHANDRAKALA G,W/O KUMARASWAMY KH NO:28/590/25 WEAVARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.4100 163 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7400 2 1466714189 6165842031 AN15004 B M SRINIVASAMURTHY S/O LATE MUDDAPPA NO 16/87 263115 57 10 LT1 211 1 0 11331 98 1 0 3 1 0 4.9100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000915896 0 0 0 2 0 0 0 0 0 0 B M SRINIVASAMURTHY,S/O LATE MUDDAPPA NO 16/87 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466714190 0583954698 AN15445 JHONI BASHA A BIN AHAMED SAHEB INDIRA NAGARA 263115 270 10 LT1 211 1 0 4099 16 1 0 3 1 150 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100162860 0 0 0 1 0 0 0 0 0 0 JHONI BASHA A,BIN AHAMED SAHEB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 16.7500 27 2026-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714261 4094391000 AN2029 MUNIRAJU ANEKAL ANEKAL 263115 37 10 LT1 211 0.2400 0 8139 127 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327004 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466714262 4622279548 AN15619 SYED MOHAMED S/O BHASHA INDIRA NAGARA 263115 297 10 LT1 211 1 0 9181 52 1 0 3 1 65 0 0 0 860 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110377339 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED,S/O BHASHA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466714263 7622091000 AN3280 K MANJUNATH REDDY S/O KRISHNA REDDY ANEKAL 263115 164 10 LT1 211 0.1200 0 3903 83 1 0 3 1 1497 10.6200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112407967 0 0 0 3 0 0 0 0 0 0 K MANJUNATH REDDY,S/O KRISHNA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1466714264 2577091000 ANEH458 S M RAMACHANDRAPPA S/O SUD MUNIYAPPA ANEKAL 263115 229 10 LT1 211 1 0 22051 40 1 0 3 1 448 5.3700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112252373 0 0 0 1 0 0 0 0 0 0 S M RAMACHANDRAPPA,S/O SUD MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714265 2592072000 ANEH2176 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 40 10 LT1 211 2 0 5921 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2592072584D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714266 2573391000 AN11830 R.VENKATESH BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 263115 19 10 LT1 211 1 0 10745 29 1 0 3 1 329 2.6300 0 0 940 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112252367 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714267 1573391000 AN11831 R.VENKATESH BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 263115 66 10 LT1 211 1 0 10611 42 1 0 3 1 0 1.7800 0 0 980 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113327634 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,BAJANEMANE BEEDHI NEAR SYN DICATE BANK,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714268 1575909000 AN14043 RATHNAMMA W/O MUNIRAJU WEVEAS COLONY ANEKAL 263115 225 10 LT1 211 1 0 6847 43 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112622337 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIRAJU WEVEAS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714269 4809328139 ANL23859 RUKMINI L W/O H DIVAKAR WEAVERS COLONY ANEKAL 1 263115 0 10 LT1 211 1 0 4959 111 1 0 3 0.9500 1042 4.8200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 53039678 0 0 0 2 0 0 0 0 0 0 RUKMINI L,W/O H DIVAKAR WEAVERS COLONY ANEKAL 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466714270 7019244540 ANL23424 RUKKAMMA W/O VENKATARAMA REDDY K NO:12/577/12 2 WEAVERS COLONY ANEKAL 263115 196 10 LT1 211 1 0 5940 73 1 0 3 0.8200 90 0 0 0 1450 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52829735 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O VENKATARAMA REDDY K NO:12/577/12 2 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466714271 5116091000 AN7118 DILSHA BEGUM ANEKAL - 263115 267 10 LT1 211 0.2400 0 3543 167 1 0 3 1 -2 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327256 0 0 0 1 0 0 0 0 0 0 DILSHA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714272 5925048897 AN15245 NASARULLA SHARIFF S/O AMEER PASHA BHAJANE MANE BEEDI 263115 0 10 LT1 211 1 0 1945 8 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111000143207 0 0 0 1 0 0 0 0 0 0 NASARULLA SHARIFF,S/O AMEER PASHA BHAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714273 1670829394 ANL23860 RUKMINI L W/O H DIVAKAR WEAVERS COLONY ANEKAL 263115 0 10 LT1 211 2 0 3440 62 1 0 3 0.8400 817 9.7400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 53039679 0 0 0 1 0 0 0 0 0 0 RUKMINI L,W/O H DIVAKAR WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466714276 5110191000 ANEH109 MUNIYAPPA D ANEKAL ANEKAL 263115 23 10 LT1 211 2.7600 0 29700 149 1 0 3 1 0 1.2100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113328097 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466714277 1677091000 AN10661 M S VENKATESHA MURTHY ANEKAL - 263115 218 10 LT1 211 1 0 13651 0 1 0 3 1 38 0 0 0 1270 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112268914 0 0 0 1 0 0 0 0 0 0 M S VENKATESHA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714278 5913091000 AN3914 SHAKEERA LATE.BHASHA LATE.BHASHA 263115 98 10 LT1 211 0.2400 0 1575 38 1 0 3 1 366 6.3600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112981630 0 0 0 0 0 0 0 0 0 0 SHAKEERA,LATE.BHASHA LATE.BHASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466714280 1355001973 AN13395 S SIRAJ S/O BABAN SAB WEAVERS COLONY 263115 149 10 LT1 211 1 0 25300 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112982533 0 0 0 1 0 0 0 0 0 0 S SIRAJ,S/O BABAN SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714281 9057893408 AN14665 MAHAMMED SHAFI S/O MOHAMMED ANIF WEAVERS COLONY 263115 338 10 LT1 211 0.5000 0 6222 103 1 0 3 1 517 2.1200 0 0 770 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100151966 0 0 0 1 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED ANIF WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 32.6600 43 2025-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466714282 5300349000 AN14339 M VENKATAMMA W/O KONDAPPA WEVEAR COLONY ANEKAL 263115 291 10 LT1 211 1 0 12179 98 1 0 3 1 -6 31.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111115730335 0 0 0 1 0 0 0 0 0 0 M VENKATAMMA,W/O KONDAPPA WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714284 3094391000 AN9723 VANI SRINIVAS ANEKAL - 263115 3 10 LT1 211 0.5000 0 2897 3 1 0 3 1 -3 2.1800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112621874 0 0 0 1 0 0 0 0 0 0 VANI SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714286 3592072000 ANEH2175 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 56 10 LT1 211 2 0 12466 149 1 0 3 1 2018 12.7400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 3592072585D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714293 4592072000 ANEH2174 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 24 10 LT1 211 3 0 455 15 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 4592072586D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714295 9559291000 AN6734 LAKSHMAMMA ANEKAL - 263115 15 10 LT1 211 0.2500 0 568 0 1 0 3 1 2933 23.7600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111000141017 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714296 8647291000 AN2005 A S NAGARAJU ANEKAL ANEKAL 263115 0 10 LT1 211 0.1200 0 13720 35 1 0 3 1 -63 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112840470 0 0 0 1 0 0 0 0 0 0 A S NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 1 0 0 0 0 0 138.4500 152 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714297 9553091000 AN3264 BHAGYAMMA ANEKAL ANEKAL 263115 308 10 LT1 211 0.1200 0 10592 87 1 0 3 1 4 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113427328 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466714248 7521091000 ANEH485 LOKESH ANEKAL ANEKAL 263115 128 10 LT1 211 2 0 3948 20 1 0 3 1 2381 17.0700 0 0 750 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112433638 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714249 0766091000 AN8088 LAKSHMAMMA C/O HULAIAH -ANEKAL 263115 317 10 LT1 211 0.4800 0 3575 71 1 0 3 1 337 1.6900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113202433 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,C/O HULAIAH -ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714251 0251824439 ANL26078 B M VASUDEVAMURTHY WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 1 0 3662 114 1 0 3 0.9300 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A6204823 0 0 0 2 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466714252 9151863780 ANL26081 B M VASUDEVAMURTHY WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 3899 51 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111115465170 0 0 0 1 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714253 2094391000 AN9027 R NAGARAJU ANEKAL - 263115 21 10 LT1 211 0.2400 0 2157 15 1 0 3 1 0 2.9300 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112730292 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466714254 4116091000 AN8398 MARUTHI PRASAD S/O SAMPANNA SHETTT ANEKAL 263115 190 10 LT1 211 1 0 7752 47 1 0 3 1 0 0 0 0 1070 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112657530 0 0 0 1 0 0 0 0 0 0 MARUTHI PRASAD,S/O SAMPANNA SHETTT ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714256 2596291000 AN2168 SHASHIDHARA BABU A S S/O SUBBA RAMAIAH ANEKAL 263115 88 10 LT1 211 0.1200 0 3609 10 1 0 3 1 -261 0 0 0 130 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112622443 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 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1470 2 1466714257 4826191000 ANEH1043 MAHAMAD RAFI S/O PYARUSAB INDHIRANAGAR 263115 304 10 LT1 211 3 0 18150 49 1 0 3 1 1049 8.6700 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112434095 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFI,S/O PYARUSAB INDHIRANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714258 5826191000 AN6032 SHRIKANT SHIVALINGAPPA NAGUR S/O SHIVALINGAPPA NAGUR V COLONY 263115 376 10 LT1 211 0.3200 0 8848 43 1 0 3 1 258 1.0700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112500336 0 0 0 2 0 0 0 0 0 0 SHRIKANT SHIVALINGAPPA NAGUR,S/O SHIVALINGAPPA NAGUR V COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466714259 5806391000 ANEH246 ABDULLA SHARIFF BAJANAMANA BEEDHI BAJANAMANA BEEDHI 263115 0 10 LT1 211 4 0 15089 160 1 0 3 1 0 0 0 0 3980 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112980590 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,BAJANAMANA BEEDHI BAJANAMANA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 93.7900 103 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714260 1592072000 ANEH2177 R NIRMALA AND D R PRETHAM KUMAR BHAJANE MANE BEEDHI ,ANEKAL 263115 61 10 LT1 211 2 0 4321 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 1592072583D 0 0 0 1 0 0 0 0 0 0 R NIRMALA AND D R PRETHAM KUMAR,BHAJANE MANE BEEDHI ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714150 9185884090 ANL26082 B M VASUDEVAMURTHY WEVERS COLONY ANEKAL TOWN 263115 0 10 LT1 211 2 0 4798 183 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 A6204822 0 0 0 2 0 0 0 0 0 0 B M VASUDEVAMURTHY,WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466714151 7269091000 AN5564 V VISHALAKSHI WEAVERS COLONY ANEKAL 263115 191 10 LT1 211 0.2400 0 2196 12 1 0 3 1 507 2.9700 0 0 550 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113219625 0 0 0 1 0 0 0 0 0 0 V VISHALAKSHI,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714153 0278949109 ANL16204 TABASUM AARA W/O EJAJ AHAMED 5TH CROSS 263115 129 10 LT1 211 1 0 939 8 1 0 3 1 -27 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111110443073 0 0 0 1 0 0 0 0 0 0 TABASUM AARA,W/O EJAJ AHAMED 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466714154 6754091000 AN3372 FAKRUDHIN ANEKAL ANEKAL 263115 109 10 LT1 211 0.1200 0 8187 1 1 0 3 1 -1 0 0 0 220 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112407185 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714155 0797078190 AN13700 K SURESH S/O KRISHNAPPA WEAVERS COLONY 263115 358 10 LT1 211 1 0 13999 54 1 0 3 1 2 0 0 0 1650 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110268224 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISHNAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714156 6769429000 AN14165 T GOVINDHA RAJU S/O THIMMARAJU WEVEAR COLONY ANEKAL 263115 80 10 LT1 211 1 0 5596 1 1 0 3 1 168 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112407189 0 0 0 1 0 0 0 0 0 0 T GOVINDHA RAJU,S/O THIMMARAJU WEVEAR COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714158 7654291000 AN1834 MUNIYAPPA ANEKAL ANEKAL 263115 42 10 LT1 211 0.1600 0 12417 71 1 0 3 1 11851 94.7700 0 0 550 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113204272 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466714163 1705721827 ANEH2500 DILSHAD BEGUM W/O NAJIR HUSSAIN NO. 324/970/113 263115 373 10 LT1 211 2 0 14624 137 1 0 3 1 117 0 0 0 1980 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110040481 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O NAJIR HUSSAIN NO. 324/970/113 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714164 2323391000 ANP2035 D.MUKUNDA ANEKAL - 263115 47 10 LT1 211 0 3 10634 570 1 0 3 1 0 13.7900 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 2025-08-10 111111889933 0 0 0 8 0 0 0 0 1 0 D.MUKUNDA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4800 2 1466714168 3826191000 AN6337 MOHAMMED WASEEM AND AMRIN TAJ 5/156 2CROSS INDRANAGAR WEAVERS COLONY 263115 375 10 LT1 211 1 0 18446 126 1 0 3 1 2309 9.6400 0 0 2890 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111113120602 0 0 0 3 0 0 0 0 0 0 MOHAMMED WASEEM AND AMRIN TAJ,5/156 2CROSS INDRANAGAR WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1466714170 0067291000 AN3284 NAGARAJU A S ANEKAL ANEKAL 263115 0 10 LT1 211 0.2400 0 8232 52 1 0 3 1 1 0 0 0 1570 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113327136 0 0 0 0 0 0 0 0 0 0 NAGARAJU A S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 1 0 0 0 0 0 58.0900 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466714171 3640091000 ANEH725 DHIVAKARA.H WEAVERS COLONY ANEKAL 263115 124 10 LT1 211 2 0 6408 34 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112981379 0 0 0 2 0 0 0 0 0 0 DHIVAKARA.H,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466714172 4640091000 AN8880 PAVITHRA PRESCILLA ANEKAL - 263115 325 10 LT1 211 0.2400 0 18024 147 1 0 3 1 316 2.6700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112284251 0 0 0 1 0 0 0 0 0 0 PAVITHRA PRESCILLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714173 3631529000 AN14161 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 263115 0 10 LT1 211 1 0 3484 135 1 0 3 1 0 48.0800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112981370 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714175 4534091000 AN3370 FAKRUDHIN ANEKAL ANEKAL 263115 107 10 LT1 211 0.1200 0 2861 0 1 0 3 1 2226 21.1200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113028463 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714176 4633876258 ANL21375 THIMMAIAH R S/O RANGASWAMY BAJANEMANE ROAD 263115 243 10 LT1 211 2 0 4611 94 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 110000737944 0 0 0 2 0 0 0 0 0 0 THIMMAIAH R,S/O RANGASWAMY BAJANEMANE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466714177 9293091000 MSAN8195 ANANDA KUMAR T ANEKAL TOWN - 263115 0 10 LT1 211 0.5000 0 3450 30 1 0 3 1 60 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112269020 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR T,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 1 0 0 0 0 0 10.1900 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714178 4244091000 AN7766 SMT.PARVATHAMMA BADURPURA - 263115 261 10 LT1 211 0.5000 0 1287 0 1 0 3 1 12780 462.3900 0 0 0 2631 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14005718 0 9999 111113202773 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,BADURPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714240 1797091000 AN2851 BASAVARAJU S/O NANJUNDAPPA S/O NANJUNDAPPA 263115 79 10 LT1 211 0.1200 0 9673 10 1 0 3 1 -43 0 0 0 660 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113427359 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000725248 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714242 7223391000 AN6161 GOWRAMMA ANEKAL - 263115 8 10 LT1 211 0.2400 0 2269 0 1 0 3 0 14980 90.9500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113417301 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714243 5200149505 AN14383 SARDAR PASHA S/O ABHDUL GAFUR WEVEAR COLONY 263115 175 10 LT1 211 1 0 15422 40 1 0 3 1 652 4.7800 0 0 1340 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116080602 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O ABHDUL GAFUR WEVEAR COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714556 7070598000 ANP2504 SURESH R S/O KRISHNAPPA WEAVERS COLONY ANEKAL 263115 357 10 LT5 511 0 4 23481 361 1 0 3 1 -1053 0 0 0 2660 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 2014-02-12 111116055237 0 0 0 2 0 0 0 0 1 0 SURESH R,S/O KRISHNAPPA WEAVERS COLONY ANEKAL 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466714244 3393091000 AN11385 SMT.LAKSHMAMMA ANEKAL - 263115 206 10 LT1 211 0.5000 0 11323 2 1 0 3 1 298 1.9900 0 0 1470 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112252686 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714344 9269091000 ANP2039 A.DEEPAK ANEKAL - 263115 121 10 LT5 511 0 10 85243 570 1 0 3 1 -5116 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 2007-04-03 111114327388 0 0 0 4 0 0 0 0 1 0 A.DEEPAK,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1466714345 6335391000 ANP951 PARWATHAMMA,PRO:SILK IND BAJANNE MANNE ROAD BAJANNE MANNE ROAD 263115 68 10 LT5 511 0 5 63176 191 1 0 3 1 -1346 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-02 111112207292 0 0 0 1 0 0 0 0 1 0 PARWATHAMMA,PRO:SILK IND,BAJANNE MANNE ROAD BAJANNE MANNE ROAD 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714180 8373091000 ANP947 SATHAYA NARAYANA B PRO:SILLK IND WEAVERS COLONY 263115 141 10 LT5 511 0 10 7505 450 1 0 3 0.7300 -120 11.4100 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 2007-04-03 23571033 0 0 0 4 0 0 0 0 1 0 SATHAYA NARAYANA B,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5550 2 1466714275 2282191000 ANP1547 DIWAKAR H WEAVERS COLONY WEAVERS COLONY 263115 126 10 LT5 511 0 6 12307 231 1 0 3 1 2140 12.4600 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 2007-04-03 111113143146 0 0 0 2 0 0 0 0 1 0 DIWAKAR H,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714287 3797091000 ANP1199 MAHAMAD RAFFI,PRO:SILK IND S/O PAYARU SAB INDIRA NAGAR 263115 303 10 LT5 511 0 5 28100 131 1 0 3 1 -1864 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111113427390 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFFI,PRO:SILK IND,S/O PAYARU SAB INDIRA NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714294 5005091000 ANP1766 M S VENKATESHA MURTHY M S BHARATHI W/O M K SRINIVASMURTHY 263115 217 10 LT5 511 0 4 1564 183 1 0 3 1 -806 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 2007-04-03 111124033551 0 0 0 4 0 0 0 0 1 0 M S VENKATESHA MURTHY,M S BHARATHI W/O M K SRINIVASMURTHY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1466714245 1777091000 ANP271 KRISHNAPPA,PRO:SILK IND BAJANE MANNE ROAD HOSA PETE 263115 236 10 LT5 511 0 7 66999 233 1 0 3 1 -2670 0 0 0 4020 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 2007-04-02 111112982492 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,PRO:SILK IND,BAJANE MANNE ROAD HOSA PETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466714246 7245091000 ANP1083 K MANJUNATH REDDY PRO:SILK IND WEAVERS COLONY 263115 230 10 LT5 511 0 10 59555 1225 1 0 3 1 -1894 0 0 0 180 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.180 (ignore if paid) 0 99999 2007-04-03 111112269121 0 0 0 7 0 0 0 0 1 0 K MANJUNATH REDDY,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0700 2 1466714247 7043391000 ANP2331 GOWRAMMA W/O. LATE CHINNAPPA BAJANEMANE STREET 263115 60 10 LT5 511 0 3 24215 11 1 0 3 1 5778 53.8400 0 0 690 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2012-10-31 111112207228 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O. LATE CHINNAPPA BAJANEMANE STREET 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714148 2112091000 ANP2142 B.MUNISHANKARAIAH ANEKAL - 263115 134 10 LT5 511 0 3 31214 119 1 0 3 1 -52 5.4500 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2010-03-26 111112621797 0 0 0 1 0 0 0 0 1 0 B.MUNISHANKARAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714149 0282191000 ANP1764 KRISHNA R INDIRANAGAR - 263115 335 10 LT5 511 0 6 57125 0 1 0 3 1 -2853 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2019-03-08 100007054751 0 0 0 1 0 0 0 0 1 0 KRISHNA R,INDIRANAGAR - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714152 9182191000 ANP294 WAHEDA ZAMEEN ANEKAL - 263115 105 10 LT5 511 0 5 1102 0 1 0 3 0.8000 1540 10 0 0 1690 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 0 23290823 0 0 0 0 0 0 0 0 1 0 WAHEDA ZAMEEN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0660 2 1466714162 1405091000 ANP1409 GANGADARIAH,PRO:POWER LOOMS POWER LOOMS POWER LOOMS 263115 365 10 LT5 511 0 2 796 0 1 0 3 1 -830 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 2007-04-03 111112982443 0 0 0 1 0 0 0 0 1 0 GANGADARIAH,PRO:POWER LOOMS,POWER LOOMS POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714174 9578395075 ANP26122 SUMA. K. S S/O KRISHNAMURTHY. I .V #66/146, BHAJANE MANE BHEEDHI 263115 0 10 LT5 511 0 10 41350 1301 1 0 3 1 0 2.5800 0 0 16420 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.16420 (ignore if paid) 0 0 2024-01-02 111115442311 0 0 0 8 0 0 0 0 1 0 SUMA. K. S,S/O KRISHNAMURTHY. I .V #66/146, BHAJANE MANE BHEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1466714241 7226091000 ANP1902 GANGADHAR SO RANGAPPA ANEKAL - 263115 241 10 LT5 511 0 5 15406 10 1 0 3 1 -838 0 0 0 0 2631 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 2007-04-03 100007082711 0 0 0 1 0 0 0 0 1 0 GANGADHAR SO RANGAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714447 1465091000 AN12182 PILLAMMA AMEERJAN BEEDI ANEKAL 263115 311 10 LT1 212 0.4800 0 5422 20 1 0 3 1 8 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111100149071 0 0 0 1 0 0 0 0 0 0 PILLAMMA,AMEERJAN BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714465 9647787679 ANL21218 A DEEPAK S/O V ASHWATH WEAVERS COLONY 263115 257 10 LT1 212 2 0 4755 31 1 0 3 1 4675 38.2900 0 0 2260 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100006946038 0 0 0 1 0 0 0 0 0 0 A DEEPAK,S/O V ASHWATH WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714343 0054324568 ANCL17392 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN3 263115 92 10 LT3A 311 1 0 3144 125 1 0 3 0.7300 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 38120450 0 0 0 1 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN3 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466714328 5025391000 AN7190 SWAMYVIVEKANANDASWAMY KENDRA ANEKAL - 263115 0 10 LT3A 311 0.2400 0 32650 71 1 0 3 1 0 5.0800 0 0 2360 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112500271 0 0 0 1 0 0 0 0 1 0 SWAMYVIVEKANANDASWAMY KENDRA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714353 0430400269 AN14855 B M SRINIVASMURTHY S/O MUDDAPPA BAJANEMANE BEEDI 263115 16 10 LT3A 311 0.5000 0 1760 1 1 0 3 1 260 1.0600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006790886 0 0 0 1 0 0 0 0 1 0 B M SRINIVASMURTHY,S/O MUDDAPPA BAJANEMANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714449 6816429000 AN14158 PRESIDENT ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 263115 0 10 LT3A 311 0.2400 0 1428 0 1 0 3 1 0 21.8500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113327225 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANEKAL GRAMA UDYOGA KASABUDARARA KAIGARIKA SAHAKARA SANGA OPP SY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714450 8803091000 AN8725 K MANJUNATH REDDY S/O KRISHNA REDDY - 263115 165 10 LT3A 311 0.1600 0 1437 6 1 0 3 1 554 3.5900 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113487039 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714467 7831288459 ANC24781 YASHWANTH AND LALITA CHOUDHARY GANDHI CIRCLE IYENGAR BEKARY 263115 0 10 LT3A 311 1 0 1288 0 1 0 3 1 431 2.8700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 1000000 52702156 0 0 0 0 0 0 0 0 1 0 YASHWANTH AND LALITA CHOUDHARY,GANDHI CIRCLE IYENGAR BEKARY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466714470 7826191000 AN6754 MOHAMMED SALEHA SIRAZ ANEKAL - 263115 235 10 LT3A 311 0.2500 0 4138 41 1 0 3 1 0 0 0 0 1000 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113028677 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALEHA SIRAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714472 8005091000 AN7768 SMT.JABEENABEGUM ANEKAL TOWN - 263115 0 10 LT3A 311 0.4800 0 568 2 1 0 3 1 1662 13.3600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112433644 0 0 0 1 0 0 0 0 1 0 SMT.JABEENABEGUM,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714477 6487600973 ANCL16778 SHASHIDHARA BABU A S S/O SUBBARAMAIAH4 AMEERJAN STREET 263115 86 10 LT3A 311 1 0 4896 379 1 0 3 1 6119 38.7200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006825567 0 0 0 1 0 0 0 0 1 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH4 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466714481 8098006829 ANCL22570 K MANJUNATH REDDY S/O KRISHNA REDDY WEAVERS COLONY 263115 238 10 LT3A 311 0.5000 0 1281 0 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 111111535299 0 0 0 1 0 0 0 0 1 0 K MANJUNATH REDDY,S/O KRISHNA REDDY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714399 3484548002 ANC23858 RUKMINI L W/O H DIVAKAR WEAVERS COLONY ANEKAL 2 263115 0 10 LT3A 311 1 0 7 0 1 0 3 1 2384 19.5700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999 111114659085 0 0 0 1 0 0 0 0 1 0 RUKMINI L,W/O H DIVAKAR WEAVERS COLONY ANEKAL 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714403 0945812636 ANCL17391 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN5 263115 91 10 LT3A 311 1 0 1470 3 1 0 3 0.9700 1532 12.3700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 38120449 0 0 0 0 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN5 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466714423 9234908687 ANCL17389 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN4 263115 89 10 LT3A 311 1 0 840 31 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 38120447 0 0 0 1 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN4 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466714429 6305091000 AN10091 B.REKHA AMEERJOHN STREET ANEKAL 263115 101 10 LT3A 311 0.4800 0 1060 5 1 0 3 1 1031 7.8700 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112434009 0 0 0 1 0 0 0 0 1 0 B.REKHA,AMEERJOHN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714434 6379091000 AN3369 FAKRUDHIN WEAVERS COLONY WEAVERS COLONY 263115 106 10 LT3A 311 0.1200 0 2955 21 1 0 3 1 3234 25.8300 0 0 290 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111114327655 0 0 0 1 0 0 0 0 1 0 FAKRUDHIN,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714439 2676091000 AN8035 T GOVINDHARAJU WEAVERS COLONY - 263115 75 10 LT3A 311 0.2400 0 855 0 1 0 3 1 218 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112252300 0 0 0 1 0 0 0 0 1 0 T GOVINDHARAJU,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714347 8308056095 ANCL17390 AS NAGARAJU S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN2 263115 90 10 LT3A 311 1 0 20238 467 1 0 3 1 4563 19.0300 0 0 5090 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.5090 (ignore if paid) 0 0 111113457551 0 0 0 3 0 0 0 0 1 0 AS NAGARAJU,S/O. SUBBARAMAIAH, VEEVERS COLONY,ANEKAL TOWN2 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1466714357 7493091000 AN1391 MUNIAPPA D ANEKAL ANEKAL 263115 46 10 LT3A 311 0.3200 0 36745 215 1 0 3 1 0 0 0 0 3580 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111112207054 0 0 0 1 0 0 0 0 1 0 MUNIAPPA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714358 2545771655 AN13399 SIRAJ S S/O BABAN SAB WEAVERS COLONY 263115 150 10 LT3A 311 0.2400 0 138 6 1 0 3 1 -6 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112601751 0 0 0 1 0 0 0 0 1 0 SIRAJ S,S/O BABAN SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714361 2556391000 AN2845 K N LAKSHMI W/O NARAYANA IYENGAR K S ANEKAL 263115 0 10 LT3A 311 0.1200 0 7444 0 1 0 3 1 0 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111112252741 0 0 0 1 0 0 0 0 1 0 K N LAKSHMI,W/O NARAYANA IYENGAR K S ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714364 1653091000 AN7769 SMT.JABEENABEGUM ANEKAL TOWN - 263115 0 10 LT3A 311 0.4800 0 3221 17 1 0 3 1 6874 54.7200 0 0 610 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112252315 0 0 0 1 0 0 0 0 1 0 SMT.JABEENABEGUM,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722847 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714377 3567391000 AN4077 PRESIDENT ANEKAL GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 263115 53 10 LT3A 311 1 0 17251 8 1 0 2 0 873 6.2200 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113327737 0 0 0 0 0 0 0 0 1 0 PRESIDENT ANEKAL,GRAMHODYOGA KASABUDRARA KIGARIKA VVIDUDASHA SHAKARA SANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466714389 2065091000 AN12176 MOHAMMED NOORULLAH AMEERJAN STREET ANEKAL 263115 104 10 LT3A 311 0.2400 0 1021 7 1 0 3 1 380 1.6100 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999999 111112601747 0 0 0 1 0 0 0 0 1 0 MOHAMMED NOORULLAH,AMEERJAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714391 4895026962 ANCL16777 SHASHIDHARA BABU A S S/O SUBBARAMAIAH7 AMEERJAN STREET 263115 85 10 LT3A 311 1 0 17641 374 1 0 3 1 0 4.9400 0 0 4050 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.4050 (ignore if paid) 0 999999 100006839179 0 0 0 2 0 0 0 0 1 0 SHASHIDHARA BABU A S,S/O SUBBARAMAIAH7 AMEERJAN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466714312 3000325112 ANCL17179 MANJUNATH REDDY S/O KRISHNA REDDY WEVAERS COLONY 263115 167 10 LT3A 311 0.5000 0 194 3 1 0 3 1 948 7.2500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 999999 100006829529 0 0 0 1 0 0 0 0 1 0 MANJUNATH REDDY,S/O KRISHNA REDDY WEVAERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714428 6299489333 ANL27433 THYAGARAJU Y NO 3/1, OLD SYNDICATE BANK ROAD,ANEKAL NEW PETE , ANEKAL 263115 0 10 LT1 211 1 0 129 10 1 0 3 1 2653 22.3800 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 1E4882303289 0 0 0 1 0 0 0 0 0 0 THYAGARAJU Y,NO 3/1, OLD SYNDICATE BANK ROAD,ANEKAL NEW PETE , ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714444 7710695779 ANEH16936 THERESA W/O.SEBHASTHIN,INDIRANAGAR, ANEKAL TOWN 263115 213 10 LT1 211 2 0 8916 63 1 0 3 1 84 0 0 0 1040 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100155818 0 0 0 1 0 0 0 0 0 0 THERESA,W/O.SEBHASTHIN,INDIRANAGAR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466714530 8796091000 AN5400 AFFROZ S/O ABDUL SHUKUR ANEKAL 263115 183 10 LT1 211 0.4800 0 11457 5 1 0 3 1 191 1 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113487036 0 0 0 2 0 0 0 0 0 0 AFFROZ,S/O ABDUL SHUKUR ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466714193 2005091000 AN6261 SHRIKANT SHIVALINGAPPA NAGUR S/O SHIVALINGAPPA NAGUR -ANEKAL 263115 299 10 LT1 211 0.2400 0 15066 88 1 0 3 1 354 1.4500 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113212365 0 0 0 1 0 0 0 0 0 0 SHRIKANT SHIVALINGAPPA NAGUR,S/O SHIVALINGAPPA NAGUR -ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466714191 9776091000 AN1269 Thimmaiah R ANEKAL ANEKAL 263115 73 10 LT1 211 0.1600 0 2024 14 1 0 3 1 2 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 9999 111113212153 0 0 0 1 0 0 0 0 0 0 Thimmaiah R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10000722839 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466714220 8985091000 AN11389 SMT.LAKSHMAMMA ANEKAL - 263115 210 10 LT1 211 0.5000 0 3279 34 1 0 3 1 368 1.5400 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111114327095 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466714165 4025391000 ANP917 K.N.LAKSHMI PRO:BAKERY NEAR BUS STAND 263115 0 10 LT5 511 0 12 13353 519 1 0 3 0.6500 0 9.0600 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 0 23290857 0 0 0 4 0 0 0 0 1 0 K.N.LAKSHMI,PRO:BAKERY NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-03-10 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9380 2 1466714285 3096291000 ANP1536 SUMA K S NO 66/146, W/O KRISHNAMURTHY I V BAJANEMANE BEEDI 263115 0 10 LT5 511 0 3 21800 95 1 0 3 1 0 0 0 0 0 2631 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005718 0 99999 111113427218 0 0 0 1 0 0 0 0 1 0 SUMA K S,NO 66/146, W/O KRISHNAMURTHY I V BAJANEMANE BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2