1427420693 1766091000 AN7770 SMT.JABEENA BEGUM ANEKAL TOWN - 263115 12 11 LT3A 311 0.4800 0 1930 2 1 0 3 1 4372 40.2000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112982485 0 0 0 1 0 0 0 0 0 0 SMT.JABEENA BEGUM,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722847 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420640 4642172000 AN13138 G CHANDRASHEKAR WEAVERS COLONY, ANEKAL 263115 19 11 LT3A 311 0.2400 0 11899 81 1 0 3 1 19632 180.1200 0 0 1380 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112500326 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKAR,WEAVERS COLONY, ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420646 3408026031 ANCL15736 SAROJAMMA W/O VENKATACHALAPPA WEVEARS COLONY 263115 36 11 LT3A 311 0.2400 0 195 0 1 0 3 1 4783 43.1600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 999 100006810405 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATACHALAPPA WEVEARS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420788 3376969066 ANC27390 MUNIKRISHNA R WARD NO 5, THIMMAIAH BADAVAN E, ANEKAL TOWN, 263115 0 11 LT3A 311 1 0 221 9 1 0 3 1 1113 9.7300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E9732063171 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD NO 5, THIMMAIAH BADAVAN E, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420492 5243291000 AN12100 SYEDA NOOR AHAMADI SULTANA INDIRA NAGARA ANEKAL 263115 351 11 LT3A 311 0.2400 0 202 0 1 0 3 1 0 1.0800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204360 0 0 0 1 0 0 0 0 0 0 SYEDA NOOR AHAMADI SULTANA,INDIRA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420820 7346291000 AN9687 SMT.SAROJAMMA ANEKAL - 263115 37 11 LT3A 311 0.1600 0 3365 0 1 0 3 1 2210 20.3000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204260 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420546 7883563438 ANC24939 PADMAVATHI VIEWERS COLONY ANEKAL TOWN 263115 0 11 LT3A 311 2 0 2235 5 1 0 3 0.7900 1434 12.0500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 53067457 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,VIEWERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427420682 7825291000 AN4360 SOMASHEKAR S/O GOVINDAPPA S/O GOVINDAPPA 263115 88 11 LT3A 311 0.2400 0 947 6 1 0 3 1 0 1.3800 0 0 510 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112207343 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDAPPA S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420642 9753391000 ANP2057 SMT.THIPPAMMA BAHADURPURA - 263115 93 11 LT5 511 0 3 18699 138 1 0 3 1 -1130 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2007-04-02 111113797237 0 0 0 1 0 0 0 0 1 0 SMT.THIPPAMMA,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420463 1017291000 ANP1167 KRISHNAPPA S,PRO:SILK IND S/O SURAPPA INDIRA NAGAR 263115 381 11 LT5 511 0 3 27412 178 1 0 3 1 -1087 0 0 0 70 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2007-04-02 111112982505 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S,PRO:SILK IND,S/O SURAPPA INDIRA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420540 0580778188 ANP2443 VENKATASWAMY M S/O MUNIYAPPA BAHADUR PURA 263115 124 11 LT5 511 0 3 38118 154 1 0 3 1 -844 0 0 0 1510 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2013-03-13 111113328207 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY M,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420649 1895291000 ANP1586 VISWANATHA M WEAVERS COLONY WEAVERS COLONY 263115 42 11 LT5 511 0 4 6721 372 1 0 3 0.6600 -125 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 2007-04-02 24215897 0 0 0 3 0 0 0 0 1 0 VISWANATHA M,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1427420791 1853391000 ANP2159 M CHANDRASHEKAR ANEKAL - 263115 291 11 LT5 511 0 5 14650 82 1 0 3 1 -1378 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2009-09-09 111113327651 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420772 1223291000 ANP2292 PADMA W/O LATE LAKSHMAIAH INDRA NAGAR 263115 309 11 LT5 511 3 0 45680 101 1 0 3 1 -851 0 0 0 1060 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2014-09-19 111123800550 0 0 0 1 0 0 0 0 1 0 PADMA,W/O LATE LAKSHMAIAH INDRA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420728 3157291000 ANP1597 NARAYANASWAMY V BAHADDURPURA JANATHA COLONY 263115 29 11 LT5 511 0 4 3200 196 1 0 3 1 -401 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 2007-04-02 111123800575 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY V,BAHADDURPURA JANATHA COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420684 2465091000 ANP2401 KRISHNAPPA INDIRA NAGARA ANEKAL 263115 322 11 LT5 511 0 5 5599 81 1 0 3 1 -453 0 0 0 510 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 0 2024-07-11 111111633144 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,INDIRA NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420489 4466291000 ANP1137 NAGARAJU,PRO:SILK IND S/O VENKATAPATHIYAPPA WEAVERS COLONY 263115 23 11 LT5 511 0 5 71848 272 1 0 3 1 -2756 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2007-04-02 111113328152 0 0 0 1 0 0 0 0 1 0 NAGARAJU,PRO:SILK IND,S/O VENKATAPATHIYAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420614 4110782733 ANP2429 NARAYANASWAMY G S/O LATE GOVINDHAPPA WEAVERS COLONY 263115 0 11 LT5 511 0 3 18000 212 1 0 3 1 -499 0 0 0 4790 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 2017-08-01 111112407724 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY G,S/O LATE GOVINDHAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420650 3901284876 ANP3163 SRI VENKATESH S/O SINAPPA AYYODYANAGAR, BHAHADDURPURA 263115 301 11 LT5 511 3 3 1430 0 1 0 3 1 4636 38.8900 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 999999 2020-10-18 100007069329 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH,S/O SINAPPA AYYODYANAGAR, BHAHADDURPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420583 5837283851 ANP2436 ASHWATHANARAYANA INDIRA NAGARA ANEKAL 263115 282 11 LT5 511 0 3 16850 0 1 0 3 1 -570 0 0 0 1010 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2015-03-04 111112980750 0 0 0 1 0 0 0 0 1 0 ASHWATHANARAYANA,INDIRA NAGARA ANEKAL 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420685 5802553875 ANP2650 V NARAYANASWAMY S/O VENKATARAMANAPPA WEVEARS COLONY 263115 31 11 LT5 511 0 6 67361 369 1 0 3 1 -1125 0 0 0 6780 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.6780 (ignore if paid) 0 999999 2016-06-01 100007059759 0 0 0 2 0 0 0 0 1 0 V NARAYANASWAMY,S/O VENKATARAMANAPPA WEVEARS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427420586 7049533726 ANP26746 AMIT GOVIND ZUNJARWAD AND POOJA PRADEEP AMBEKAR SY NO.360 NARAYANAPUR 263115 0 11 LT5 511 0 5 961 313 1 0 3 1 11995 107.9600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111124450525 0 0 0 1 0 0 0 0 1 0 AMIT GOVIND ZUNJARWAD AND POOJA PRADEEP AMBEKAR,SY NO.360 NARAYANAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420805 6987291000 ANP713 VENKATAPATHIYAPPA S/O KONDAPPA,PRO:SILLK IND WEAVERS COLONY 263115 277 11 LT5 511 0 10 43732 554 1 0 3 1 -2873 0 0 0 960 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2007-04-02 111112840444 0 0 0 4 0 0 0 0 1 0 VENKATAPATHIYAPPA,S/O KONDAPPA,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000725392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427420617 6037291000 ANP1894 K GOWRAMMA ANEKAL - 263115 260 11 LT5 511 0 3 12110 0 1 0 3 1 -1356 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2007-04-02 111113202533 0 0 0 1 0 0 0 0 1 0 K GOWRAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420814 8322291000 ANP1880 CHENNAMMA ANEKAL - 263115 338 11 LT5 511 0 4 295 73 1 0 3 1 -613 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 100000 2007-04-03 1E3249783836 0 0 0 1 0 0 0 0 1 0 CHENNAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420556 7576291000 ANP2236 M.KRISHNAPPA S/O.MUNIYAPPA NO326 INDHIRA NAGARA 263115 60 11 LT5 511 0 2 21850 212 1 0 3 1 1598 13.8500 0 0 210 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2014-12-03 111112207322 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,S/O.MUNIYAPPA NO326 INDHIRA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420481 7384291000 ANP1364 CHANDRASHEKAR G PRO:POWER LUMES WEAVERS COLONY 263115 17 11 LT5 511 0 5 3306 0 1 0 3 1 3115 27.8000 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2007-04-02 111112226996 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR G,PRO:POWER LUMES WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420812 9145291000 ANP2341 LALITHAMMA W/O LATE NANJUNDAPPA INDIRANAGARA 263115 153 11 LT5 511 0 3 17372 0 1 0 3 1 -119 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2013-06-17 111112207256 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O LATE NANJUNDAPPA INDIRANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420745 8924291000 ANP1661 N SAROJAMMA N SAROJAMMA WEAVERS COLONY 263115 38 11 LT5 511 0 10 39633 1336 1 0 3 1 3552 88.8700 0 0 6760 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 2007-04-02 111115356360 0 0 0 3 0 0 0 0 1 0 N SAROJAMMA,N SAROJAMMA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427420852 8836505768 ANP687 RAJANNA S/O MUNISWAMAPPA WARD NO. 21 263115 0 11 LT5 511 0 14 125232 1168 1 0 3 1 14764 93.0100 0 0 11930 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.11930 (ignore if paid) 0 999999 2023-05-01 111120986202 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O MUNISWAMAPPA WARD NO. 21 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420846 8822291000 ANP1958 SMT.SUSHEELAMMA ANEKAL - 263115 208 11 LT5 511 0 1 9630 42 1 0 3 1 2820 24.8100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327567 0 0 0 1 0 0 0 0 1 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420724 8726291000 ANP2086 KRISHNAPPA ANEKAL - 263115 363 11 LT5 511 0 5 36600 147 1 0 3 1 -1758 0 0 0 0 2631 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2019-02-06 111112730163 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 10000722867 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420610 0682185895 AN13455 MUNEER AHAMAD Y F 6 TH CROSS INDIRANAGARA 263115 376 11 LT1 212 0.4800 0 7519 222 1 0 3 1 12566 109.1800 0 0 5020 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 9999 111113202676 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMAD Y F,6 TH CROSS INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420596 0676291000 AN12726 V.NARAYANASWAMY WEAVERS COLONY ANEKAL 263115 33 11 LT1 212 1 0 16627 196 1 0 3 1 1988 18.7000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112247006 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420731 1928414020 AN13456 MUNEER AHAMAD Y F 6 TH CROSS INDIRA NAGARA 263115 375 11 LT1 212 0.4800 0 11780 121 1 0 3 0 0 1 0 0 0 2631 2025-11-11 3 0 0 2025-11-05 3 0 0 0 0 14005718 0 99999 2013-05-02 111112247152 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMAD Y F,6 TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2025-11-05 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420657 1676291000 AN12725 V.NARAYANASWAMY WEAVERS COLONY ANEKAL 263115 32 11 LT1 212 0.5000 0 5400 0 1 0 3 1 -43 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113204175 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420840 9576291000 AN12328 SMT.HEMAVATHI W/O.PILLAPPA WEAVERS COLONY 263115 159 11 LT1 212 0.5000 0 5645 117 1 0 3 1 2779 23.3600 0 0 500 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112840590 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,W/O.PILLAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420511 8576291000 AN12329 SMT.HEMAVATHI W/O.PILLAPPA WEAVERS COLONY 263115 160 11 LT1 212 0.5000 0 13950 157 1 0 3 1 0 1.6400 0 0 2010 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112730395 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,W/O.PILLAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420624 9772391000 ANKJL73 VENKATESH ANEKAL - 263115 307 11 1LT1-M 110 0.4000 0 6799 32 1 0 3 1 19 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113212149 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420800 0922291000 ANKJL122 MADESH ANEKAL - 263115 251 11 1LT1-M 110 0.0400 0 6300 23 1 0 3 1 2852 22.5700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113707033 0 0 0 1 0 0 0 0 0 0 MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420470 0290391000 ANBJ45 VENKATASWAMY ANEKAL - 263115 229 11 1LT1-M 110 0.0400 0 5357 0 1 0 3 1 6 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112729935 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420526 2121391000 ANKJL86 VENKATARAMANAPPA ANEKAL - 263115 242 11 1LT1-M 110 0.1200 0 6170 24 1 0 3 1 4413 26.1600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112206923 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420517 1693191000 ANBJ31 YASHODAMMA W/O RAMAIAH W/O RAMAIAH 263115 190 11 1LT1-M 110 0.0400 0 3140 0 1 0 3 1 -72 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112206906 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420785 1121391000 ANKJL65 PAPACHARI ANEKAL - 263115 234 11 1LT1-M 110 0.4000 0 4099 65 1 0 3 1 2121 27.9800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112622268 0 0 0 1 0 0 0 0 0 0 PAPACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420752 3972391000 ANBJ12 CHOWDAMMA ANEKAL - 263115 174 11 1LT1-M 110 0.1200 0 3640 0 1 0 3 1 969 10.0900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112657233 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420469 3550391000 ANKJL54 MUNIYAPPA ANEKAL - 263115 236 11 1LT1-M 110 0.4000 0 5130 0 1 0 3 1 25294 143.2800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112657385 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420528 7279091000 ANBJ21 MUNISHAMAPPA ANEKAL - 263115 189 11 1LT1-M 110 0.0400 0 1671 0 1 0 3 1 17028 92.0700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111111496968 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420811 7092391000 ANKJL126 MUNIRAJU ANEKAL - 263115 266 11 1LT1-M 110 0.4000 0 7289 32 1 0 3 1 2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207315 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420744 6384291000 ANKJL118 LILAVATHAMMA ANEKAL - 263115 235 11 1LT1-M 110 0.1200 0 2050 57 1 0 3 1 2407 34.1900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111120922216 0 0 0 1 0 0 0 0 0 0 LILAVATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420594 6230391000 ANBJ14 NARAYANAPPA ANEKAL - 263115 328 11 1LT1-M 110 0.0400 0 9710 0 1 0 3 1 1014 12.6100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112247051 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 83.3300 92 2025-03-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420782 6092391000 ANKJL63 SUMA M ANEKAL - 263115 252 11 1LT1-M 110 0.4000 0 6951 93 1 0 3 1 600 5.3200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113202327 0 0 0 1 0 0 0 0 0 0 SUMA M,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420533 9499291000 ANBJ29 THIMMAKKA NARAYANA PURA NARAYANA PURA 263115 305 11 1LT1-M 110 0.1200 0 1500 10 1 0 3 1 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113727742 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NARAYANA PURA NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420842 9384291000 ANBJ6 VENKATAPPA ANEKAL - 263115 246 11 1LT1-M 110 0.1200 0 4651 0 1 0 3 1 23611 131.1000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112840395 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420777 9934291000 AN6607 MADESHA ANEKAL - 263115 206 11 LT1 211 1 0 2932 0 1 0 3 1 -47 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113727743 0 0 0 1 0 0 0 0 0 0 MADESHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420769 9930391000 AN7938 NOORJOHN INDIRANAGARA ANEKAL TOWN 263115 187 11 LT1 211 1 0 10399 77 1 0 3 1 249 2.4700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112729889 0 0 0 1 0 0 0 0 0 0 NOORJOHN,INDIRANAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420774 9920391000 AN6708 CHAND PASHA ANEKAL - 263115 264 11 LT1 211 1 0 9359 37 1 0 3 1 -78 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207286 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420775 9837291000 AN5040 HASINABBI WEAVERS COLONY WEAVERS COLONY 263115 320 11 LT1 211 1 0 5621 86 1 0 3 1 4175 38.5700 0 0 1200 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113327882 0 0 0 1 0 0 0 0 0 0 HASINABBI,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420779 9822291000 AN1913 MUNIRAJU ANEKAL ANEKAL 263115 146 11 LT1 211 1 0 1127 0 1 0 3 1 747 6.6700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327876 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420482 9812891368 ANL25220 KODANDA RAMAIAH NO 289/936/79 WEAVERS COLONY 263115 0 11 LT1 211 1 0 2551 77 1 0 3 0.9000 1026 8.2100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 53308683 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAH,NO 289/936/79 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427420555 9795291000 AN6602 SMT YASHODA ANEKAL - 263115 152 11 LT1 211 1 0 6530 9 1 0 3 1 17620 185.2000 0 0 190 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113427499 0 0 0 1 0 0 0 0 0 0 SMT YASHODA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420635 9770391000 AN298 RAJANNA S V ANEKAL TOWN ANEKAL TOWN 263115 81 11 LT1 211 0.1200 0 7160 13 1 0 3 1 9524 124.6000 0 0 2300 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 111113797243 0 0 0 1 0 0 0 0 0 0 RAJANNA S V,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000725248 0 0 0 0 1 0 0 0 0 0 33.8500 44 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420859 9729291000 AN6035 HASEEN PASHA S/O PEER SHAB JANATHA COLONY 263115 64 11 LT1 211 1 0 18021 23 1 0 3 1 151 1.2700 0 0 1440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113327091 0 0 0 1 0 0 0 0 0 0 HASEEN PASHA,S/O PEER SHAB JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420753 1044291000 AN7801 ZAINAB BEE WEAVERS COLONY - 263115 211 11 LT1 211 1 0 1499 17 1 0 3 1 -213 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100196517 0 0 0 1 0 0 0 0 1 0 ZAINAB BEE,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420748 1037474501 ANL24846 SMT GOWRAMMA PUMP HOUSE ANEKAL 263115 0 11 LT1 211 1 0 23 1 1 0 3 1 5517 46.6400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 999 111118740570 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,PUMP HOUSE ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420757 1034291000 AN8313 GAJENDARA ANEKAL - 263115 329 11 LT1 211 1 0 6789 117 1 0 3 1 269 1.2100 0 0 2770 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111116026789 0 0 0 1 0 0 0 0 0 0 GAJENDARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420467 1013291000 AN9890 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 81 11 LT1 211 1 0 1223 101 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112982418 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420571 1009291000 AN4921 MADURAPPA INDHIRANAGAR WEAVERS COLOUNY 263115 226 11 LT1 211 1 0 3753 86 1 0 3 1 864 6.4700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207450 0 0 0 1 0 0 0 0 0 0 MADURAPPA,INDHIRANAGAR WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420801 0937291000 AN6853 MOHABOB PASHA ANEKAL - 263115 71 11 LT1 211 1 0 4785 56 1 0 3 1 106 1 0 0 1450 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111112247305 0 0 0 1 0 0 0 0 0 0 MOHABOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420573 0886667088 ANL27383 MUNIKRISHNA R WARD NO 5, THIMMAIAH B ADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 690 73 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E5032063150 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD NO 5, THIMMAIAH B ADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420699 0853391000 AN3628 M.MUNIREDDY WEAVERS COLOUNY WEAVERS COLOUNY 263115 128 11 LT1 211 1 0 7755 44 1 0 3 1 -118 0 0 0 650 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113202491 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420707 0852682250 ANL26910 Y F MUNEER AHMED SITE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 2 0 1635 54 1 0 3 0 2 19.5100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111125032959 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,SITE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420799 0829291000 AN5438 VENKTESH AA - 263115 326 11 LT1 211 1 0 3621 95 1 0 3 1 3338 48.6500 0 0 1970 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111115034734 0 0 0 1 0 0 0 0 0 0 VENKTESH,AA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420798 0826291000 AN9328 RANIYAMMA ANEKAL - 263115 191 11 LT1 211 1 0 4124 55 1 0 3 1 101 1.4200 0 0 100 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111112622253 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420474 0808249000 AN14223 M GEETHAMMA W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 263115 119 11 LT1 211 1 0 2002 15 1 0 3 1 -44 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112103748 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420671 0733391000 AN3235 G.LAKSHMAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAH 263115 340 11 LT1 211 1 0 6289 6 1 0 3 1 -21 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113201920 0 0 0 1 0 0 0 0 0 0 G.LAKSHMAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420466 0696291000 AN4262 MEHABOOB PASHA S/O ABDUL MAJEED, INDIRA NAGAR, 263115 377 11 LT1 211 1 0 4093 137 1 0 3 1 2482 18.2200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112840335 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDUL MAJEED, INDIRA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 6 16 2023-12-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420521 0689166905 ANL25221 KODANDA RAMAIAH NO 289/936 /82 WEAVERS COLONY 263115 0 11 LT1 211 1 0 1514 101 1 0 3 0.8800 480 2.4800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 53308684 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAH,NO 289/936 /82 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427420611 0679994650 ANL27382 MUNIKRISHNA R WAR D NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 325 35 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E8432063146 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WAR D NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420756 0636420504 ANL18841 SOMASHEKAR S/O HANUMANTHAPPA BHAHADDURPUR 263115 92 11 LT1 211 1 0 5294 101 1 0 3 0.9700 0 0 0 0 1290 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39572282 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O HANUMANTHAPPA BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427420543 0599291000 AN6644 MOHAN ANEKAL - 263115 297 11 LT1 211 1 0 12299 73 1 0 3 1 -67 0 0 0 1390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407712 0 0 0 1 0 0 0 0 0 0 MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420629 0568291000 AN6614 ZARINA BEGUM ANEKAL - 263115 196 11 LT1 211 1 0 3958 0 1 0 3 1 15922 111.9300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112982411 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420687 0550391000 AN5547 MEHABUB PASHA K ANEKAL ANEKAL 263115 70 11 LT1 211 1 0 9462 77 1 0 3 1 1617 15.2600 0 0 1290 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112982401 0 0 0 1 0 0 0 0 0 0 MEHABUB PASHA K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420480 0505291000 AN12956 HEMAVATHI INDIRANAGARA WEAVERS COLONY 263115 165 11 LT1 211 1 0 13626 103 1 0 3 1 57 0 0 0 1490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113327174 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,INDIRANAGARA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420559 0501391000 AN7669 SRINIVAS ANEKAL - 263115 285 11 LT1 211 1 0 5863 12 1 0 3 1 1070 9.4700 0 0 260 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113204387 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 8.3400 18 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420544 0498933286 ANL26908 Y F MUNEER AHMED SI TE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 1 0 1132 78 1 0 3 0.9600 0 5.5900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8019263 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,SI TE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427420630 0454521075 AN13768 NAGARATHNA W/O VENUGOPAL INDIRA NAGARA 263115 294 11 LT1 211 1 0 11455 71 1 0 3 1 64 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100200456 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O VENUGOPAL INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420715 0431355086 ANL18261 IMRAN PASHA AND ABDUL RAHAMAN S/O ABDUL RAHAMAN , VIVERS COLONY 1 263115 47 11 LT1 211 2 0 8141 94 1 0 3 0.8300 2947 26.4600 0 0 560 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39076627 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA AND ABDUL RAHAMAN,S/O ABDUL RAHAMAN , VIVERS COLONY 1 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427420483 0394329873 ANL21753 GULISTAN-E-RAZA EDUCATIONAL AND CHARITABLE TRUST K NO 54/121/6 BAHADDURPURA 263115 162 11 LT1 211 3 0 15138 356 1 0 3 1 0 0 0 0 5870 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.5870 (ignore if paid) 0 1000000 100007037038 0 0 0 1 0 0 0 0 0 0 GULISTAN-E-RAZA EDUCATIONAL AND CHARITABLE TRUST,K NO 54/121/6 BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 211.3300 0 2024-06-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420574 0377291000 AN6603 SMT ARGYAMMA VEEVERS COLONY - 263115 198 11 LT1 211 1 0 11041 66 1 0 3 1 -70 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112622101 0 0 0 1 0 0 0 0 0 0 SMT ARGYAMMA,VEEVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000725363 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420655 0346291000 AN11501 VENKATASWAMY BAHADURPURA - 263115 125 11 LT1 211 1 0 3504 82 1 0 3 1 -7 2.2500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113328195 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420723 0317291000 AN4779 PARVENTAJ W/O SHAKETH ALIKHAN INDHIRANAGAR 263115 66 11 LT1 211 1 0 10040 33 1 0 3 1 -126 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112729946 0 0 0 1 0 0 0 0 0 0 PARVENTAJ,W/O SHAKETH ALIKHAN INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420662 0245291000 AN6608 ASHWATH NARAYANA C ANEKAL - 263115 239 11 LT1 211 1 0 11550 79 1 0 3 1 202 2.7800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112980737 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA C,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420780 0210391000 AN5103 T RANGASWAMY T RANGASWAMY WEAVERS COLONY 263115 101 11 LT1 211 1 0 7250 99 1 0 3 1 539 2.7200 0 0 1350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113327678 0 0 0 1 0 0 0 0 0 0 T RANGASWAMY,T RANGASWAMY WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420564 0193146934 ANL26907 Y F MUNEER AHMED SITE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 1 0 1232 75 1 0 3 0.8000 307 1.6100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8019262 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,SITE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427420560 0177291000 AN10822 CHANDRAPPA ANEKAL - 263115 331 11 LT1 211 1 0 3130 30 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327672 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420565 0170529000 AN14116 RIYAZ S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 263115 277 11 LT1 211 1 0 7899 49 1 0 3 1 246 1.3200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204378 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420796 0121391000 AN9925 SMT.NARAYANAMMA INDIRANAGARA ANEKAL 263115 255 11 LT1 211 1 0 14199 66 1 0 3 1 312 4.4800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327154 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,INDIRANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420787 0112291000 ANEH909 GOPALAKRISHNIYA ANEKAL ANEKAL 263115 287 11 LT1 211 2 0 8299 45 1 0 3 1 -46 0 0 0 240 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112840310 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNIYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420486 0094391000 AN1150 BALU ANEKAL ANEKAL 263115 267 11 LT1 211 0.2400 0 2020 0 1 0 3 1 8676 68.2100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112227097 0 0 0 1 0 0 0 0 0 0 BALU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420530 0078568608 ANL27381 MUNIKRISHNA R WARD NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 63 8 1 0 3 1 -19 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E6032063143 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420522 0072291000 AN2483 RAMASWAMI ANEKAL ANEKAL 263115 345 11 LT1 211 1 0 5081 44 1 0 3 1 195 2.0500 0 0 1270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113328185 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420606 0044291000 AN7761 C.MOHAN INDIRANAGAR (BAHADURPURA) 263115 114 11 LT1 211 1 0 12299 86 1 0 3 1 129 1.1200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730119 0 0 0 1 0 0 0 0 0 0 C.MOHAN,INDIRANAGAR (BAHADURPURA) 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420609 0040391000 AN3363 THAAJUNNISAA W/O ABDULRAJAAK W/O ABDULRAJAAK 263115 388 11 LT1 211 1 0 8876 89 1 0 3 1 716 5.2100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730118 0 0 0 1 0 0 0 0 0 0 THAAJUNNISAA,W/O ABDULRAJAAK W/O ABDULRAJAAK 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420709 0030391000 AN6705 BASHA ANEKAL - 263115 247 11 LT1 211 1 0 5821 98 1 0 3 1 714 6.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113388809 0 0 0 1 0 0 0 0 0 0 BASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420665 2177291000 AN10941 HANUMANTHAPPA ANEKAL - 263115 132 11 LT1 211 1 0 4355 20 1 0 3 1 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112621826 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420601 8236608512 AN15308 MANJUNATH S/O GOVINDARAJU INDIRA NAGAR 263115 258 11 LT1 211 1 0 1233 41 1 0 3 1 312 3.0500 0 0 640 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121187960 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O GOVINDARAJU INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420716 8230391000 AN7701 SYEDA NOOR AHMADI SULTANA ANEKAL INDIRA NAGARA 263115 350 11 LT1 211 1 0 23460 157 1 0 3 1 1 0 0 0 1270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113727729 0 0 0 1 0 0 0 0 0 0 SYEDA NOOR AHMADI SULTANA,ANEKAL INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420532 2107136151 ANL25222 KODANDA RAMAIAH NO 289/ 936/83 WEAVERS COLONY 263115 0 11 LT1 211 1 0 2153 79 1 0 3 0.8900 814 6.5900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 53308689 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAH,NO 289/ 936/83 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427420595 2092391000 AN10265 NAGARAJU N S/O NANJACHARI -ANEKAL 263115 39 11 LT1 211 1 0 1244 58 1 0 3 0.8300 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A5394662 0 0 0 0 0 0 0 0 0 0 NAGARAJU N,S/O NANJACHARI -ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427420749 2044291000 AN5309 SAMPANGI RAMAIAH ANEKAL ANEKAL 263115 51 11 LT1 211 1 0 2196 0 1 0 3 1 11584 88.4100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113201890 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420751 2040391000 AN3828 HASINABI ANEKAL ANEKAL 263115 317 11 LT1 211 1 0 4990 33 1 0 3 1 46 0 0 0 1050 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113201882 0 0 0 1 0 0 0 0 0 0 HASINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420500 2022556465 ANEH2464 JAMEEL PASHA S/O SHAIK IBRAHIM SAB NO.238/886/29 263115 55 11 LT1 211 2 0 1581 14 1 0 3 1 5540 50.0300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100038115 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SHAIK IBRAHIM SAB NO.238/886/29 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420496 2017291000 AN4530 SANJEVAPPA S/O RAJAPPA S/O RAJAPPA 263115 263 11 LT1 211 1 0 4632 1 1 0 3 1 102 1.4600 0 0 680 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111112412388 0 0 0 1 0 0 0 0 0 0 SANJEVAPPA,S/O RAJAPPA S/O RAJAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420495 2013291000 AN9889 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 80 11 LT1 211 1 0 433 0 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730087 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420499 2009291000 AN3723 T.SRINIVAS ANEKAL ANEKAL 263115 116 11 LT1 211 1 0 8330 155 1 0 3 1 4218 37.2400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112412368 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420498 2000391000 AN4529 CHILUVARAYAPPA S/O MAHADIVAPPA S/O MAHADIVAPPA 263115 323 11 LT1 211 1 0 12050 49 1 0 3 1 639 4.8400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112412356 0 0 0 1 0 0 0 0 0 0 CHILUVARAYAPPA,S/O MAHADIVAPPA S/O MAHADIVAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420582 1987291000 AN6645 PADMA ANEKAL - 263115 296 11 LT1 211 1 0 2321 105 1 0 3 1 305 1.5300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111120922220 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420712 1967370540 ANL20619 GURU S/O GOPAL KRISHNA #20/35 263115 245 11 LT1 211 1 0 2986 0 1 0 3 1 1678 19.5400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100091805 0 0 0 1 0 0 0 0 0 0 GURU,S/O GOPAL KRISHNA #20/35 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420732 1937291000 AN4836 RAJENDRA BAADRAPURA BAADRAPURA 263115 315 11 LT1 211 1 0 7850 31 1 0 3 1 0 0 0 0 720 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112622378 0 0 0 1 0 0 0 0 0 0 RAJENDRA,BAADRAPURA BAADRAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420472 1922291000 AN3144 RANGASWAMI ANEKAL ANEKAL 263115 339 11 LT1 211 1 0 3728 53 1 0 3 1 478 3.1900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204310 0 0 0 1 0 0 0 0 0 0 RANGASWAMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420652 1881882897 ANL26906 Y F MUNEER AHMED S IT E NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 1 0 953 59 1 0 3 0.8200 1110 9.7800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8019261 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,S IT E NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427420677 1869429000 AN14118 RIYAZ S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 263115 279 11 LT1 211 1 0 5899 78 1 0 3 1 627 3.2100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327657 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420792 1857893140 ANL27384 MUNIKRISHNA R W AR D NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 421 26 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E4532063155 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,W AR D NO 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420790 1849191000 AN2930 R.RAJANNA S/O RANGAPPA S/O RANGAPPA 263115 123 11 LT1 211 1 0 9440 42 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204318 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,S/O RANGAPPA S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420488 1829291000 AN5437 MUNIRAJU ANEKAL ANEKAL 263115 313 11 LT1 211 1 0 11123 154 1 0 3 1 90 0 0 0 1850 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327385 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420553 1826291000 AN3452 MADURAPPA ANEKAL ANEKAL 263115 69 11 LT1 211 1 0 16848 84 1 0 3 1 0 0 0 0 910 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113201970 0 0 0 1 0 0 0 0 0 0 MADURAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420550 1825291000 ANEH520 VENKATAPATHIYAPPA S/O KONDAPPA S/O KONDAPPA 263115 22 11 LT1 211 3 0 1553 14 1 0 3 1 4 0 0 0 1150 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113201967 0 0 0 1 0 0 0 0 0 0 VENKATAPATHIYAPPA,S/O KONDAPPA S/O KONDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420549 1808249000 AN14224 M GEETHAMMA W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 263115 120 11 LT1 211 1 0 8210 34 1 0 3 1 20 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112598590 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-02-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420776 1746291000 AN5002 MUNIYAPPA INDHIRANAGAR INDHIRANAGAR 263115 202 11 LT1 211 1 0 4483 10 1 0 3 1 -50 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112982473 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420768 1733391000 AN3122 SOMASHEKAR S/O GOVINDHAPPA S/O GOVINDHAPPA 263115 0 11 LT1 211 1 0 18078 5 1 0 3 1 -55 0 0 0 2450 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112207169 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDHAPPA S/O GOVINDHAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420516 1712142263 ANL19396 ZAINAB BEE AND NEELUFUR VIVERS COLONY 263115 145 11 LT1 211 1 0 2193 56 1 0 3 1 579 2.9100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100172215 0 0 0 1 0 0 0 0 0 0 ZAINAB BEE AND NEELUFUR,VIVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420518 1696291000 AN5392 VISWANATHA ANEKAL ANEKAL 263115 41 11 LT1 211 1 0 7529 46 1 0 3 1 50 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112206909 0 0 0 1 0 0 0 0 0 0 VISWANATHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420569 1599291000 AN6624 ASWATHANARAYANA ANEKAL - 263115 254 11 LT1 211 1 0 2989 9 1 0 3 1 2360 21.3900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111114337106 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420653 1570391000 AN2931 RAJANNA.R S/O RANGAPPA S/O RANGAPPA 263115 209 11 LT1 211 1 0 4385 0 1 0 3 1 -6 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204301 0 0 0 1 0 0 0 0 0 0 RAJANNA.R,S/O RANGAPPA S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420696 1550391000 AN9884 SOMASHEKAR INDIRANAGAR ANEKAL - 263115 75 11 LT1 211 1 0 5697 31 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204295 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,INDIRANAGAR ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420570 1505291000 AN12955 HEMAVATHI INDIRANAGARA WEAVERS COLONY 263115 164 11 LT1 211 1 0 9910 58 1 0 3 1 0 0 0 0 2130 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112622304 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,INDIRANAGARA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420619 1377291000 AN5198 SOMASHEKAR S/O GOVINDAPPA BAHADURPURA 263115 87 11 LT1 211 1 0 26325 143 1 0 3 1 -32 0 0 0 220 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112176827 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420764 1346291000 AN11914 SMT.LEELAMMA W/O VENKATESHAPPA BAHADURPURA 263115 199 11 LT1 211 0.5000 0 3950 24 1 0 3 1 97 1 0 0 840 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113204166 0 0 0 1 0 0 0 0 0 0 SMT.LEELAMMA,W/O VENKATESHAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420462 1317291000 AN4399 J.MAHAMADALIKHAN S/O ABDULJAFERKHA S/O ABDULJAFERKHA 263115 34 11 LT1 211 1 0 19517 174 1 0 3 1 1141 10.2900 0 0 4120 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112407666 0 0 0 1 0 0 0 0 0 0 J.MAHAMADALIKHAN,S/O ABDULJAFERKHA S/O ABDULJAFERKHA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420551 1302359216 ANL26912 Y F MUNEER AHMED SITE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 6 0 3010 143 1 0 3 1 -14015 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999999 111125032955 0 0 0 5 0 0 0 0 0 0 Y F MUNEER AHMED,SITE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3500 1427420633 1277693401 ANL26723 MAHADEVAMMA W/O NAGARAJU WARD NO.05 WEVERS COLONY, INDHIRANAGAR 263115 0 11 LT1 211 1 0 1494 105 1 0 3 0.8700 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 4100922 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O NAGARAJU WARD NO.05 WEVERS COLONY, INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427420686 1245291000 AN6605 SMT SHAKUNTHALAMMA AYODHYANAGAR - 263115 216 11 LT1 211 1 0 9743 0 1 0 3 1 10123 80.0100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113328232 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,AYODHYANAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420461 1210391000 AN6163 HASEEN PASHA ANEKAL - 263115 237 11 LT1 211 1 0 11853 0 1 0 3 1 1640 15.2000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327341 0 0 0 1 0 0 0 0 0 0 HASEEN PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420637 1177291000 AN10818 GULLAPPA ANEKAL AHADURPURA 263115 110 11 LT1 211 1 0 6911 0 1 0 3 1 7895 63.6400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113202282 0 0 0 1 0 0 0 0 0 0 GULLAPPA,ANEKAL AHADURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420713 1148994070 ANL17529 C NAGARAJU ANEKAL 263115 130 11 LT1 211 1 0 2416 52 1 0 3 1 443 3.7200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100223491 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420781 1113370469 ANL20341 TABASUM NO 258/906/48 WEAVERS COLONY 263115 194 11 LT1 211 1 0 4461 106 1 0 3 1 736 1 0 0 278 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.278 (ignore if paid) 0 99999 111100185485 0 0 0 1 0 0 0 0 0 0 TABASUM,NO 258/906/48 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420504 3243291000 AN12584 SOMASHEKAR S/O GOVINDAPPA BAHADUR PURA 263115 89 11 LT1 211 1 0 16006 109 1 0 3 1 -65 0 0 0 660 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112730041 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420585 3210391000 AN6127 JAYAMMA ANEKAL - 263115 139 11 LT1 211 1 0 13599 96 1 0 3 1 745 6.6700 0 0 2540 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112207415 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420679 3177291000 AN10940 HANUMANTHAPPA ANEKAL - 263115 131 11 LT1 211 1 0 8003 12 1 0 3 1 0 1.8200 0 0 1610 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113202735 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420722 3169021651 ANL16023 KHAMAR TAJ W/O MAHABOOB WEAVERS COLONY 263115 82 11 LT1 211 1 0 4622 39 1 0 3 0.7200 961 8.7400 20.7200 0 590 2631 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100087838 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420505 3121391000 ANEH756 CHINNAMMA W/O S BHAGYARAJ, ANEKAL TOWN 263115 67 11 LT1 211 3 0 10788 11 1 0 3 1 -102 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112622190 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O S BHAGYARAJ, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420703 3083659917 ANL27385 MUNIKRISHNA R WARD N O 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 250 50 1 0 3 1 343 5 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E2732063158 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD N O 5, THIMMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420726 3044291000 AN10167 SHAHTAJ WEAVERS COLONY ANEKAL 263115 358 11 LT1 211 1 0 7412 43 1 0 3 1 0 0 0 0 620 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113202821 0 0 0 1 0 0 0 0 0 0 SHAHTAJ,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420459 3040391000 AN3994 KRUSHNAPPA WEAVERS COLOUNY WEAVERS COLOUNY 263115 362 11 LT1 211 1 0 3380 33 1 0 3 1 4405 37.4200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112226898 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420534 3024391000 AN11171 SMT.MAHABOOB BEE ANEKAL - 263115 353 11 LT1 211 1 0 1808 4 1 0 3 1 -30 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112657280 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOB BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420612 3019200218 ANL22027 N SHIVASHANKAR S/O NAGARAJAPPA NO 235/883/26 263115 108 11 LT1 211 1 0 5400 42 1 0 3 1 0 0 0 0 3070 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3070 (ignore if paid) 0 0 111111495369 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S/O NAGARAJAPPA NO 235/883/26 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420618 3017291000 ANEH484 SUMITHRA BAI W/O SHANKARA RAO W/O SHANKARA RAO 263115 346 11 LT1 211 3 0 10445 106 1 0 3 1 2524 22.3500 0 0 3040 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111113797227 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI,W/O SHANKARA RAO W/O SHANKARA RAO 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420626 3013291000 AN9888 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 79 11 LT1 211 1 0 4876 22 1 0 3 1 -22 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112657271 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420622 3009291000 AN6203 SHARADHA ANEKAL - 263115 106 11 LT1 211 1 0 9579 134 1 0 3 1 0 2.1100 0 0 3040 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111113797221 0 0 0 1 0 0 0 0 0 0 SHARADHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420659 2987291000 AN3714 PUTTARANGAIAH AND CHAITHRA P S/O LATE CHIKKARANGAIAH WEAVERS COLONY 263115 373 11 LT1 211 1 0 17425 220 1 0 3 1 2738 23.8300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112657367 0 0 0 1 0 0 0 0 0 0 PUTTARANGAIAH AND CHAITHRA P,S/O LATE CHIKKARANGAIAH WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420762 2968481225 AN13478 RANIYAMMA W/O SAMPANGI WEAVER COLONY 263115 140 11 LT1 211 0.5000 0 656 1 1 0 3 1 2146 19.4500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112657335 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SAMPANGI WEAVER COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420636 5421468732 ANL18262 IMRAN PASHA AND ABDUL RAHAMAN S/O ABDUL RAHAMAN , VIVERS COLONY 2 263115 48 11 LT1 211 1 0 762 12 1 0 3 0.8500 31 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 39076628 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA AND ABDUL RAHAMAN,S/O ABDUL RAHAMAN , VIVERS COLONY 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427420742 5277291000 AN10353 M.MUNIREDDY ANEKAL - 263115 127 11 LT1 211 1 0 8699 133 1 0 3 1 375 1.8700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112729997 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420503 5245291000 AN8323 C.NAGARAJU ANEKAL - 263115 0 11 LT1 211 1 0 19419 169 1 0 3 1 0 5.1600 0 0 1040 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113328125 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 108.9100 120 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420729 5186291000 AN3897 VARALAKSHMAMMA C/O ANJANAPPA INDHIRANAGAR 263115 84 11 LT1 211 1 0 8921 56 1 0 3 1 1 0 0 0 1480 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112227069 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,C/O ANJANAPPA INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420727 5177291000 AN6600 SAVARI MURTHY ANEKAL - 263115 240 11 LT1 211 1 0 2094 0 1 0 3 1 -16 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112227063 0 0 0 1 0 0 0 0 0 0 SAVARI MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420621 5121391000 AN9462 SMT.JAREENABAGAM ANEKAL - 263115 232 11 LT1 211 1 0 2208 30 1 0 3 1 -20 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730017 0 0 0 1 0 0 0 0 0 0 SMT.JAREENABAGAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420674 5013291000 AN9886 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 77 11 LT1 211 1 0 7510 43 1 0 3 1 -12 0 0 0 1470 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112500265 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420673 5009291000 AN6733 VENKATARAMANAPPA ANEKAL - 263115 243 11 LT1 211 1 0 4510 10 1 0 3 1 -48 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112500263 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420591 4922291000 AN3912 PHIRSAAB S/O TILOR MASTHANSAB S/O TILOR MASTHANSAB 263115 63 11 LT1 211 1 0 12731 101 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112407880 0 0 0 1 0 0 0 0 0 0 PHIRSAAB,S/O TILOR MASTHANSAB S/O TILOR MASTHANSAB 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420554 4867291000 AN10093 SEMIULLAH INDIRANAGARA - 263115 73 11 LT1 211 1 0 7249 47 1 0 3 1 -5 0 0 0 560 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112284183 0 0 0 1 0 0 0 0 0 0 SEMIULLAH,INDIRANAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420510 4849191000 AN7196 JONYBASHA ANEKAL - 263115 113 11 LT1 211 1 0 10655 76 1 0 3 1 221 2.1800 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112284175 0 0 0 1 0 0 0 0 0 0 JONYBASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420593 4835191000 AN5762 V JAYANTHI ANEKAL - 263115 0 11 LT1 211 0.5000 0 2899 81 1 0 3 1 321 1.6300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327255 0 0 0 1 0 0 0 0 0 0 V JAYANTHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420590 4825291000 AN7930 V.MUDDURAJU INDIRANAGARA ANEKAL TOWN 263115 0 11 LT1 211 1 0 7397 84 1 0 3 1 978 6.8300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204419 0 0 0 1 0 0 0 0 0 0 V.MUDDURAJU,INDIRANAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420737 4780391000 AN12446 SMT.WAHEEDA JABEEN W/O.ANSAR HUSSAIN THIMMAIAH LAYOUT 263115 321 11 LT1 211 1 0 24800 49 1 0 3 1 16590 145.4100 0 0 6350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.6350 (ignore if paid) 0 99999 111112657398 0 0 0 1 0 0 0 0 0 0 SMT.WAHEEDA JABEEN,W/O.ANSAR HUSSAIN THIMMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420740 4776291000 AN9507 S.VENKATESH ANEKAL - 263115 389 11 LT1 211 1 0 8832 66 1 0 3 1 0 0 0 0 1890 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112246902 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420821 7344408652 ANL26519 CHANDRAKALA INDRANAGARA, ANEKAL TOWN, 263115 0 11 LT1 211 2 0 2513 69 1 0 3 0.9800 523 5.0900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A7500259 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,INDRANAGARA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427420524 7277291000 AN6604 SMT LAXMAMMA ANEKAL - 263115 308 11 LT1 211 1 0 3050 10 1 0 3 1 -2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112407746 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420603 7243291000 AN8251 M.KRISHNAPPA ANEKAL - 263115 58 11 LT1 211 1 0 6858 48 1 0 3 1 2805 20.5300 0 0 760 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113417308 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420717 7230391000 AN3275 SHAHEEN TAJ ANEKAL ANEKAL 263115 68 11 LT1 211 1 0 8598 73 1 0 3 1 674 6.1800 0 0 950 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113327841 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420832 7190391000 AN1841 KRUSHNAPPA ANEKAL ANEKAL 263115 94 11 LT1 211 1 0 9209 36 1 0 3 1 128 0 0 0 2470 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112207047 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420849 7171292789 BLKUANL25551 CHIKKA NARASIMAIAH S/O KADARIPPA CHIKKAKERE 263115 0 11 LT1 211 1 0 2699 97 1 0 3 1 641 6.1600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111121649098 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMAIAH,S/O KADARIPPA CHIKKAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420847 7131338135 ANL17526 CHANDRAKALA WIVERSE COLONY ANEKAL 263115 49 11 LT1 211 1 0 4405 84 1 0 3 1 1129 9.5400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100090385 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,WIVERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1427420654 7037291000 ANEH641 NARAYANASWAMI.G ANEKAL ANEKAL 263115 40 11 LT1 211 3 0 5871 0 1 0 3 1 -96 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207227 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI.G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420711 7017291000 AN9506 PAPACHARI ANEKAL - 263115 167 11 LT1 211 1 0 14166 136 1 0 3 1 1091 8.7200 0 0 700 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113327506 0 0 0 1 0 0 0 0 0 0 PAPACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420701 7012291000 ANEH1511 MANJUNATH.MALLESH,BALRAJ # 71,5TH WARD,8TH CROSS WEAVERS COLLONY 263115 129 11 LT1 211 3 0 21499 189 1 0 3 1 0 1 0 0 1100 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113327505 0 0 0 1 0 0 0 0 0 0 MANJUNATH.MALLESH,BALRAJ,# 71,5TH WARD,8TH CROSS WEAVERS COLLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420771 7009291000 AN3208 NANJUNDAPPA INDHIRANAGAR INDHIRANAGAR 263115 365 11 LT1 211 1 0 3770 0 1 0 3 1 8 0 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113327503 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420475 6979429000 AN14119 RIYAZ S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 263115 280 11 LT1 211 1 0 9164 76 1 0 3 1 19879 180.6400 0 0 2410 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112840441 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420841 6960560268 ANL26899 VIJAYA KUMAR S S/O SRIDHAR INDIRA NAGAR 263115 0 11 LT1 211 1 0 408 7 1 0 3 0.8300 28 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8015205 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR S,S/O SRIDHAR INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427420808 6924291000 AN3640 GULAB JAN S/O HYDERSAB S/O HYDERSAB 263115 368 11 LT1 211 1 0 8647 129 1 0 3 1 1049 8.3000 0 0 2080 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112207515 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O HYDERSAB S/O HYDERSAB 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420813 6920391000 AN6621 RAMAKKA ANEKAL - 263115 207 11 LT1 211 1 0 3020 13 1 0 3 1 27 0 0 0 850 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113427482 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420509 6867291000 AN6658 HEMA ANEKAL - 263115 265 11 LT1 211 1 0 3799 52 1 0 3 1 105 0 0 0 1290 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111111937305 0 0 0 1 0 0 0 0 0 0 HEMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420589 6849191000 AN7802 ZAINAB BEE ANEKAL - 263115 219 11 LT1 211 1 0 11450 122 1 0 3 1 446 6.1500 0 0 1690 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112840217 0 0 0 1 0 0 0 0 1 0 ZAINAB BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420700 6825291000 AN2285 MUNIYAMMA W/O GOVINDAPPA W/O GOVINDAPPA 263115 203 11 LT1 211 1 0 7150 9 1 0 3 1 -52 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327883 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GOVINDAPPA W/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420743 6795291000 AN2270 KONDAMMA ANEKAL ANEKAL 263115 117 11 LT1 211 1 0 10721 36 1 0 3 1 -25 0 0 0 430 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113327217 0 0 0 1 0 0 0 0 0 0 KONDAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420563 6770751545 ANL25543 RADHIKA N WEVERS COLONY ANEKAL TOWN 263115 0 11 LT1 211 1 0 1453 50 1 0 3 1 1850 15.8600 0 0 450 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120562327 0 0 0 1 0 0 0 0 0 0 RADHIKA N,WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420648 6732352669 AN14635 VENKATESH S/O LATE MUNISHAMAPPA WIVERS COLONY 263115 262 11 LT1 211 0.5000 0 5823 33 1 0 3 1 49 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100041698 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE MUNISHAMAPPA WIVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420661 6716291000 AN4629 MUDDMMA BADRAPURA BADRAPURA 263115 332 11 LT1 211 1 0 17200 64 1 0 3 1 7 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113797296 0 0 0 1 0 0 0 0 0 0 MUDDMMA,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420755 6596291000 AN5199 PUTTARANGAIAH AND CHAITHRA P INDIRA NAGAR INDIRA NAGAR 263115 371 11 LT1 211 1 0 9451 54 1 0 3 1 1075 7.7200 0 0 1340 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113204531 0 0 0 1 0 0 0 0 0 0 PUTTARANGAIAH AND CHAITHRA P,INDIRA NAGAR INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420471 6576291000 AN12963 PEER SAB WEAVERS COLONY ANEKAL 263115 334 11 LT1 211 0.5000 0 8960 0 1 0 3 1 1225 67.0800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113204521 0 0 0 1 0 0 0 0 0 0 PEER SAB,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420641 6536291000 AN9635 MINIRAJU ANEKAL - 263115 148 11 LT1 211 1 0 4463 0 1 0 3 1 1779 16.5300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113427506 0 0 0 1 0 0 0 0 0 0 MINIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420784 6499291000 AN9902 SHIVASHANKARAIAH INDIRANAGARA ANEKAL 263115 284 11 LT1 211 1 0 6521 38 1 0 3 1 534 4.0200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112840208 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,INDIRANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420514 6468291000 AN12121 CHOTO S/O. MADDAL SAB WEAVERS COLONY 263115 369 11 LT1 211 0.5000 0 10974 76 1 0 2 0 650 17.5700 0 0 1240 2631 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112840627 0 0 0 0 0 0 0 0 0 0 CHOTO,S/O. MADDAL SAB WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420513 6466291000 AN3196 THIMMAYYA ANEKAL ANEKAL 263115 349 11 LT1 211 1 0 10909 50 1 0 3 1 595 4.1100 0 0 1650 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113797244 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420628 6450391000 AN10649 SRI M.MARAPPA ANEKAL TOWN - 263115 157 11 LT1 211 1 0 12569 85 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112729922 0 0 0 1 0 0 0 0 0 0 SRI M.MARAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420746 6401391000 AN6599 RADHAKRISHNA ANEKAL - 263115 257 11 LT1 211 1 0 2355 58 1 0 3 1 11191 146.4900 0 0 2080 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111120922215 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420562 6361391000 AN5939 SHUSHEELAMMA SHUSHEELAMMA WEAVERS COLONY 263115 201 11 LT1 211 1 0 3880 9 1 0 3 1 3390 47.6800 0 0 490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112840426 0 0 0 1 0 0 0 0 0 0 SHUSHEELAMMA,SHUSHEELAMMA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420647 6346291000 AN9836 BASHA ANEKAL - 263115 224 11 LT1 211 1 0 901 0 1 0 3 1 12202 87.7100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 999 111112207294 0 0 0 1 0 0 0 0 0 0 BASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420473 6277291000 AN5200 PUTTARANGAIAH AND CHAITHRA P S/O LATE CHIKKARANGAIAH INDIRA NAGAR 263115 370 11 LT1 211 1 0 7039 103 1 0 3 1 853 8.2800 0 0 2560 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112247084 0 0 0 1 0 0 0 0 0 0 PUTTARANGAIAH AND CHAITHRA P,S/O LATE CHIKKARANGAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420515 6243291000 AN2284 MUNIYAMMA W/O GOVINDAPPA W/O GOVINDAPPA 263115 0 11 LT1 211 1 0 3800 0 1 0 3 1 15668 115.1800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112730488 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GOVINDAPPA W/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420736 6190391000 AN8144 AZMATHULLA INDIRANAGARA ANEKAL 263115 357 11 LT1 211 1 0 12087 94 1 0 3 1 2 0 0 0 2120 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112657420 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,INDIRANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420738 6177291000 AN6565 SARASWATHAMMA ANEKAL - 263115 299 11 LT1 211 1 0 5950 424 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111121142880 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420658 6121391000 AN9277 SUMITHRABAI ANEKAL - 263115 347 11 LT1 211 1 0 12776 158 1 0 3 1 8566 76.9900 0 0 620 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113797280 0 0 0 1 0 0 0 0 0 0 SUMITHRABAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420484 6082800272 ANL25449 Y F MUNEER AHAMED S/O FAKRUDDIN INDIRA NAGAR 263115 0 11 LT1 211 1 0 664 25 1 0 3 1 -78 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111120189698 0 0 0 1 0 0 0 0 0 0 Y F MUNEER AHAMED,S/O FAKRUDDIN INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420615 6048830065 ANL16024 KHAMAR TAJ W/O MAHABOOB3 WEAVERS COLONY 263115 83 11 LT1 211 1 0 3175 79 1 0 3 0.8100 287 1.4400 286 0 290 2631 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100168805 0 0 0 3 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB3 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-16 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420817 8468291000 AN12187 E YUSUF ANEKAL INDIRANAGARA 263115 367 11 LT1 211 0.5000 0 12119 107 1 0 3 1 -9 0 0 0 3080 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113327941 0 0 0 1 0 0 0 0 0 0 E YUSUF,ANEKAL INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420818 8450391000 AN11062 M.MARIYAPPA ANEKAL - 263115 43 11 LT1 211 1 0 15847 82 1 0 3 1 50 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112407658 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420830 8384291000 AN6622 MUNIYAMMA ANEKAL - 263115 223 11 LT1 211 1 0 2299 114 1 0 3 1 408 2.0500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111112207349 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-06-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420838 8367397148 ANL21260 MEHAR TAJ W/O M ZUBER WARD NO 5 263115 135 11 LT1 211 1 0 4031 16 1 0 3 1 38 0 0 0 890 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111506939 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O M ZUBER WARD NO 5 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420833 8361391000 AN5532 VENKATESH ANEKAL ANEKAL 263115 327 11 LT1 211 1 0 11269 50 1 0 3 1 771 7.6200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327548 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420561 8277291000 AN4492 VENKATISH S/O MUNEYAPPA S/O MUNEYAPPA 263115 385 11 LT1 211 1 0 7450 70 1 0 3 1 907 12.7100 0 0 1180 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112730437 0 0 0 1 0 0 0 0 0 0 VENKATISH,S/O MUNEYAPPA S/O MUNEYAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420651 8243291000 AN5321 KANNAMMA W/O VENKATARAMANAPPA ANEKAL 263115 142 11 LT1 211 1 0 9370 13 1 0 3 1 146 1 0 0 2330 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112840232 0 0 0 1 0 0 0 0 0 0 KANNAMMA,W/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420858 8207645548 ANEH16208 YATHIRAJU R S/O RAMASWAMY C WEAVERS COLONY 263115 24 11 LT1 211 2 0 6680 114 1 0 3 1 1309 18.9900 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 2019-01-29 111100076475 0 0 0 1 0 0 0 0 0 0 YATHIRAJU R,S/O RAMASWAMY C WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420850 8190391000 AN4239 S.LAKSHMINARAYANA INDHIRANAGAR INDHIRANAGAR 263115 111 11 LT1 211 1 0 9754 39 1 0 3 1 78 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113797256 0 0 0 1 0 0 0 0 0 0 S.LAKSHMINARAYANA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420623 8145291000 AN12954 HEMAVATHI INDIRANAGARA WEAVERS COLONY 263115 163 11 LT1 211 1 0 10169 102 1 0 3 1 0 0 0 0 760 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113327464 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,INDIRANAGARA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420804 8098249000 AN14222 M GEETHAMMA W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 263115 118 11 LT1 211 1 0 9004 64 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112081027 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420827 8079431936 ANL19394 ZAINAB BEE AND NEELUFUR VIVERS COLONY 1 263115 143 11 LT1 211 1 0 6180 117 1 0 3 1 2537 21.0500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100190871 0 0 0 2 0 0 0 0 0 0 ZAINAB BEE AND NEELUFUR,VIVERS COLONY 1 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1427420828 8070994181 ANL26898 VIJAYA KUMAR S S/O SRIDHAR INDIRA NAGAR 263115 0 11 LT1 211 1 0 1933 130 1 0 3 0.8900 0 11.8300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8015206 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR S,S/O SRIDHAR INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427420823 8037291000 ANEH623 RAJALAKSHMAMMA ANEKAL ANEKAL 263115 62 11 LT1 211 3 0 17649 97 1 0 3 0 -203 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005718 0 9999999 100000231165 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420816 8036144695 ANL16532 GUNAMMA W/O PANDURANGAPPA #125 WEAVERS COLONY ANEKAL TOWN 263115 342 11 LT1 211 1 0 6007 97 1 0 3 1 3081 27.0300 0 0 1240 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100188534 0 0 0 3 0 0 0 0 0 0 GUNAMMA,W/O PANDURANGAPPA #125 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1427420826 8017291000 AN4583 SHAHIDUNNISA INDHIRANAGAR INDHIRANAGAR 263115 57 11 LT1 211 1 0 12711 123 1 0 3 1 368 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207070 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420824 8012291000 ANEH1220 RANGASWAMY.T S/O THIMAIAH WEAVERS COLOUNY 263115 102 11 LT1 211 3 0 13587 120 1 0 3 1 4 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113328089 0 0 0 1 0 0 0 0 0 0 RANGASWAMY.T,S/O THIMAIAH WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420535 7980209000 AN13920 LAKSHMAMMA W/O VENKATESH WEVEARS COLONY ANEKAL 263115 193 11 LT1 211 0.5000 0 1317 0 1 0 3 1 -11 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204581 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESH WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420695 7934291000 AN4790 KONDAPPA S/O BALEMUNIVENKATAPPA BADRAPURA 263115 227 11 LT1 211 1 0 5356 0 1 0 3 0 14933 460.3800 0 0 310 2631 2025-11-11 0 0 0 2025-07-01 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113327928 0 0 0 0 0 0 0 0 0 0 KONDAPPA,S/O BALEMUNIVENKATAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420759 7924291000 AN2912 M.VALLABHARAJU ANEKAL ANEKAL 263115 335 11 LT1 211 1 0 8043 55 1 0 3 1 -2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327927 0 0 0 1 0 0 0 0 0 0 M.VALLABHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420760 7920391000 AN6619 SRI L ASWATH ANEKAL - 263115 197 11 LT1 211 1 0 1130 10 1 0 3 1 18 0 0 0 490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111113212196 0 0 0 1 0 0 0 0 0 0 SRI L ASWATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420632 7849191000 AN6643 LAKSHMAMMA ANEKAL - 263115 212 11 LT1 211 1 0 2640 0 1 0 3 1 -16 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112407645 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420631 7837291000 AN13109 KRISHNAPPA S/O MUNISWAMAPPA NARAYANPURA 263115 275 11 LT1 211 0.5000 0 2699 71 1 0 3 1 617 4.7600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327538 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMAPPA NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420765 7795291000 AN6793 YELLAMMA ANEKAL - 263115 249 11 LT1 211 1 0 9999 0 1 0 3 1 49368 360.9400 0 0 450 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112840532 0 0 0 1 0 0 0 0 0 0 YELLAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420506 7780391000 AN11552 N.HANUMANTHAPPA ANEKAL - 263115 270 11 LT1 211 1 0 2985 0 1 0 3 1 -61 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100032955 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420507 7772391000 AN9046 NARAYANASWAMY AYODHYA NAGARA ANEKAL - 263115 306 11 LT1 211 1 0 670 39 1 0 3 1 52 0 0 0 600 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 0 111121142881 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY AYODHYA NAGARA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420689 7729291000 AN6566 GOWRAMMA ANEKAL - 263115 261 11 LT1 211 1 0 6321 53 1 0 3 1 1 0 0 0 860 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112207471 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420683 7728291000 AN12069 C.HEMAVATHI W/O.M.PILLAPPA WEAVERS COLONY 263115 0 11 LT1 211 0.5000 0 18500 82 1 0 3 1 0 0 0 0 230 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112207469 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O.M.PILLAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420663 7718676042 ANL19395 ZAINAB BEE AND NEELUFUR VIVERS COLONY 2 263115 144 11 LT1 211 1 0 6193 21 1 0 3 0.8100 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 39830235 0 0 0 1 0 0 0 0 0 0 ZAINAB BEE AND NEELUFUR,VIVERS COLONY 2 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427420676 7716291000 AN4170 SYED HUSEN TIMMAYYABADAVANE TIMMAYYABADAVANE 263115 348 11 LT1 211 1 0 3054 103 1 0 3 1 45 12.7800 0 0 3160 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3160 (ignore if paid) 0 0 111122507988 0 0 0 1 0 0 0 0 0 0 SYED HUSEN,TIMMAYYABADAVANE TIMMAYYABADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-12-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420719 7625301381 ANL23583 P MOHAN S/O P PAPANNA K NO:234/882/25 WEAVERS COLONY ANEKAL 263115 200 11 LT1 211 1 0 2833 143 1 0 3 1 1670 12.1500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111113567928 0 0 0 2 0 0 0 0 0 0 P MOHAN,S/O P PAPANNA K NO:234/882/25 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427420460 7596291000 AN5024 VALLABHARAJU WEAVERS COLOUNY WEAVERS COLOUNY 263115 336 11 LT1 211 1 0 5080 0 1 0 3 1 -41 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112206992 0 0 0 1 0 0 0 0 0 0 VALLABHARAJU,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420638 7536291000 AN5683 NAGAMMA W/O MUNISWAMAIAH ANEKAL 263115 210 11 LT1 211 1 0 7425 6 1 0 3 1 195 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207064 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MUNISWAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420815 7499291000 AN3630 VENKATAMMA ANEKAL ANEKAL 263115 343 11 LT1 211 1 0 8599 48 1 0 3 1 37 0 0 0 890 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112840513 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420542 7468291000 AN12248 SMT.PARVEEN TAJ C/O.SHOUKATH ALI KHAN INDIRA NAGAR 263115 65 11 LT1 211 1 0 15376 94 1 0 3 1 1545 14.4100 0 0 630 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112729805 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,C/O.SHOUKATH ALI KHAN INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420541 7466291000 ANEH505 NAGARATHNA T P W/O GOVINDA RAJU R ANEKAL 263115 390 11 LT1 211 1 0 5199 28 1 0 3 1 -80 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112729801 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDA RAJU R ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420627 7450391000 AN10648 SMT RADHA ANEKAL TOWN - 263115 269 11 LT1 211 1 0 11730 42 1 0 3 1 38 0 0 0 1390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112729795 0 0 0 1 0 0 0 0 0 0 SMT RADHA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420714 7417249000 AN14226 M GEETHAMMA W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 263115 122 11 LT1 211 1 0 12251 203 1 0 3 1 1557 7.8700 0 0 2400 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112598695 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420773 7401391000 AN6546 MUSTHAFA ANEKAL - 263115 154 11 LT1 211 1 0 11488 2 1 0 3 1 6343 83.0900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112226948 0 0 0 1 0 0 0 0 0 0 MUSTHAFA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420822 7370638580 ANL22299 PUTTARANGAIAH AND CHAITHRA P #5/204 INDIRANAGAR, 3rd MAIN ROAD 263115 372 11 LT1 211 1 0 4302 56 1 0 3 1 364 3.0400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111111691443 0 0 0 1 0 0 0 0 0 0 PUTTARANGAIAH AND CHAITHRA P,#5/204 INDIRANAGAR, 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427420819 7361391000 AN2785 ASHWATHAMMA W/O OBALAPPA W/O OBALAPPA 263115 98 11 LT1 211 1 0 5590 57 1 0 3 1 1453 12.8900 0 0 600 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112226989 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O OBALAPPA W/O OBALAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420831 9601032515 AN13443 SUNDARAMMA C / O V SHIVAIAH INDIRA NAGARA 263115 285 11 LT1 211 1 0 6660 36 1 0 3 1 236 2.0800 0 0 540 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112840597 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,C / O V SHIVAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420839 9596291000 AN4481 KRISHNARIDDE S/O APPAYAARIDDE KIRE ANGALA S/O APPAYAARIDDE KIRE ANGALA 263115 304 11 LT1 211 1 0 9599 67 1 0 3 1 6990 64.7600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327594 0 0 0 1 0 0 0 0 0 0 KRISHNARIDDE,S/O APPAYAARIDDE KIRE ANGALA S/O APPAYAARIDDE KIRE ANGALA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420537 9499015742 ANL27389 MUNIKRISHNA R WARD NO 5, THIMMAI AH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 265 31 1 0 3 1 287 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E4532063168 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD NO 5, THIMMAI AH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420536 9485291000 AN3221 JAYALAKSHMI ANEKAL - 263115 45 11 LT1 211 1 0 12428 134 1 0 3 1 127 1 0 0 1820 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113727735 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420625 9468291000 AN6641 VENKATAMMA ANEKAL - 263115 268 11 LT1 211 1 0 7050 54 1 0 3 1 3897 45.0900 0 0 1350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112729878 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420718 9450391000 AN12814 SRI.MOHAN WEVEARS COLONY ANEKAL 263115 169 11 LT1 211 0.5000 0 1055 16 1 0 3 1 -27 0 0 0 1000 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111121187961 0 0 0 1 0 0 0 0 0 0 SRI.MOHAN,WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725359 0 0 0 0 1 0 0 0 0 0 10.3600 20 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420476 9405291000 AN12639 MUHAMAD IBRAHIM WEAVERS COLONY ANEKAL 263115 26 11 LT1 211 1 0 2800 326 1 0 3 1 0 2.8400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111112207019 0 0 0 1 0 0 0 0 0 0 MUHAMAD IBRAHIM,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420844 9401391000 ANEH356 AMZAD KHAN ANEKAL ANEKAL 263115 364 11 LT1 211 3 0 9403 77 1 0 3 1 1019 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207018 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420845 9361391000 AN5346 SARASAMMA ANEKAL ANEKAL 263115 361 11 LT1 211 1 0 8166 44 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730415 0 0 0 1 0 0 0 0 0 0 SARASAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420843 9306291000 AN11502 VENKATASWAMY BAHADURPURA - 263115 126 11 LT1 211 1 0 7142 30 1 0 3 1 -30 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113328182 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420634 9277291000 AN3839 SAMPANGIRAMAIAH ANEKAL ANEKAL 263115 52 11 LT1 211 1 0 2371 0 1 0 3 1 10391 80.4000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113328171 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420783 9226068436 ANL19556 GOWRAMM W/O LAKSHMAN 5/1 INDIRA NAGAR 263115 61 11 LT1 211 1 0 6080 66 1 0 3 1 1 0 0 0 2080 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111111618230 0 0 0 1 0 0 0 0 0 0 GOWRAMM,W/O LAKSHMAN 5/1 INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420468 9217291000 AN4783 V VISHALAKSHI WEE, KALONE 263115 288 11 LT1 211 1 0 9640 24 1 0 3 1 158 1.2200 0 0 650 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112226975 0 0 0 1 0 0 0 0 0 0 V VISHALAKSHI,WEE, KALONE 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420856 9190391000 ANEH1017 M C SANDIL KUMAR S/O CHANDRASHEKAR, WEAVERS COLONY 263115 220 11 LT1 211 1 0 12999 212 1 0 3 1 0 1.6000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111114337142 0 0 0 1 0 0 0 0 0 0 M C SANDIL KUMAR,S/O CHANDRASHEKAR, WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420810 9123291000 AN12183 E YUSUF ANEKAL INDIRANAGARA 263115 366 11 LT1 211 0.5000 0 7697 39 1 0 3 1 0 0 0 0 3110 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111113417270 0 0 0 1 0 0 0 0 0 0 E YUSUF,ANEKAL INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420809 9110391000 AN2665 NARASAPPA ANEKAL ANEKAL 263115 100 11 LT1 211 1 0 4830 18 1 0 3 1 0 0 0 0 240 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113417275 0 0 0 1 0 0 0 0 0 0 NARASAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420834 9098249000 AN14225 M GEETHAMMA W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 263115 121 11 LT1 211 1 0 9990 55 1 0 3 1 1 0 0 0 110 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115730317 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ NO 215 A, BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420835 9094212940 ANEH2465 JAMEEL PASHA S/O SHAIK IBRAHIM SAB NO.238/886/29 263115 56 11 LT1 211 2 0 2288 37 1 0 3 0.9700 5 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 53142333 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SHAIK IBRAHIM SAB NO.238/886/29 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427420836 9077291000 AN10550 SRI NARAYANASWAMY ANEKAL TOWN - 263115 104 11 LT1 211 1 0 14082 33 1 0 3 1 -85 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327849 0 0 0 1 0 0 0 0 0 0 SRI NARAYANASWAMY,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 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 1427420837 9046999884 ANL16261 SULOCHANA DEVI G D/O GURUSWAMY WEAVERS COLONY 263115 382 11 LT1 211 1 0 6781 107 1 0 3 0.6200 3411 30.0700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 28925640 0 0 0 1 0 0 0 0 0 0 SULOCHANA DEVI G,D/O GURUSWAMY WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427420807 9028247175 ANL22026 N SHIVASHANKAR S/O NAGARAJAPPA NO 235/883/26 263115 107 11 LT1 211 1 0 2903 105 1 0 3 1 887 5.4400 0 0 710 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111495372 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S/O NAGARAJAPPA NO 235/883/26 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420806 9012291000 AN6649 K RAVI ANEKAL - 263115 241 11 LT1 211 1 0 5755 90 1 0 3 1 739 6.2700 0 0 3020 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112729838 0 0 0 1 0 0 0 0 0 0 K RAVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420664 8934291000 ANEH976 VENKATACHARI.S S/O SUBHACHARI S/O SUBHACHARI 263115 155 11 LT1 211 1 0 4662 0 1 0 3 1 -162 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327056 0 0 0 1 0 0 0 0 0 0 VENKATACHARI.S,S/O SUBHACHARI S/O SUBHACHARI 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420668 8930391000 AN3610 NANJAPPA ANEKAL ANEKAL 263115 97 11 LT1 211 1 0 15093 95 1 0 3 1 0 0 0 0 1990 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113327497 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420741 8920391000 AN6617 SRI NAGARAJU AYODYANAGAR - 263115 293 11 LT1 211 1 0 9836 35 1 0 3 1 -17 0 0 0 1540 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111113327492 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU,AYODYANAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420854 8837291000 AN6601 KRISHNAPPA ANEKAL - 263115 303 11 LT1 211 1 0 3337 0 1 0 3 1 12066 81.7200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112227035 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420857 8825291000 AN1753 VENKATAMMA ANEKAL ANEKAL 263115 0 11 LT1 211 1 0 1931 5 1 0 3 1 617 4.5000 0 0 870 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113327568 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 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 1427420501 8795291000 AN6650 KRISHANAPPA S/O MUNI SWAMAPPA S/O MUNI SWAMAPPA 263115 274 11 LT1 211 1 0 1602 0 1 0 3 1 11572 87.0200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327556 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O MUNI SWAMAPPA S/O MUNI SWAMAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420497 8778735137 AN13365 S TAJ INDIRA NAGARA ANEKAL 263115 256 11 LT1 211 0.5000 0 1799 53 1 0 3 1 -55 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111120387075 0 0 0 1 0 0 0 0 0 0 S TAJ,INDIRA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420579 8772391000 AN8409 SMT.AMEENABI ANEKAL - 263115 112 11 LT1 211 1 0 10450 0 1 0 3 1 3531 28.2700 0 0 310 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113204615 0 0 0 2 0 0 0 0 0 0 SMT.AMEENABI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427420734 8729291000 AN6047 B HANUMANTHAPPA HANUMANTHAPPA WEAVERS COLONY 263115 133 11 LT1 211 1 0 7608 8 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730164 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,HANUMANTHAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420721 8716291000 AN8710 MUNIYAMMA ANEKAL - 263115 20 11 LT1 211 1 0 7195 9 1 0 3 1 24 0 0 0 380 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112207095 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420577 8679399055 ANL21462 P MOHAN S/O PAPAIAH BAHADDURPURA 263115 115 11 LT1 211 0.5000 0 1969 41 1 0 3 1 33 1 0 0 70 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2019-12-09 100006970525 0 0 0 1 0 0 0 0 0 0 P MOHAN,S/O PAPAIAH BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420578 8674936590 ANL25005 M KALAVATHI NO 267/914/57 WEAVERS COLONY ANEKAL 263115 0 11 LT1 211 1 0 901 38 1 0 3 1 87 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999999 111118001218 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,NO 267/914/57 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420691 8646291000 AN12704 ASHWATHAMMA W/O BALAPPA WEAVERS COLONY 263115 99 11 LT1 211 0.5000 0 3099 19 1 0 3 1 828 6.9600 0 0 570 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113327962 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O BALAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420490 8596291000 ANEH296 RAJANNA ANEKAL ANEKAL 263115 274 11 LT1 211 3 0 1818 0 1 0 3 1 -16 0 0 0 880 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112730463 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420694 8536291000 AN5530 SYED MUSTHAFA ANEKAL - 263115 384 11 LT1 211 1 0 6089 10 1 0 3 1 2357 19.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730448 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420747 8499291000 ANEH926 M.KRISHNAPPA ANEKAL ANEKAL 263115 59 11 LT1 211 1 0 5976 51 1 0 3 1 586 4.9700 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112407893 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420825 8485291000 AN9883 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 74 11 LT1 211 1 0 10045 106 1 0 3 1 0 1 0 0 1760 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112407890 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420853 9726291000 AN5039 HASINABBI WEAVERS COLONY WEAVERS COLONY 263115 319 11 LT1 211 1 0 9289 118 1 0 3 1 1 0 0 0 3050 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112730477 0 0 0 1 0 0 0 0 0 0 HASINABBI,WEAVERS COLONY WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420848 9716291000 AN8524 KANNAMMA ANEKAL - 263115 141 11 LT1 211 1 0 6042 3 1 0 3 1 238 2.4600 0 0 670 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112730474 0 0 0 1 0 0 0 0 0 0 KANNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 71.4200 79 2025-03-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420855 9646291000 AN8567 VIJAYKUMAR AYODHYA NAGARA - 263115 276 11 LT1 211 1 0 12160 36 1 0 3 1 11258 101.4400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111113327805 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,AYODHYA NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420851 9633391000 AN5426 AKRAM PASHA ANEKAL ANEKAL 263115 215 11 LT1 211 1 0 8321 44 1 0 3 1 5 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112840636 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420829 9602716753 ANL19043 M GEETHAMMA W/O NAGARAJ VIVERS COLONY 263115 281 11 LT1 211 1 0 1015 25 1 0 3 1 29 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100180783 0 0 0 1 0 0 0 0 0 0 M GEETHAMMA,W/O NAGARAJ VIVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 14.3100 24 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420680 4920391000 AN1931 C.M.BHASAVARAJU ANEKAL ANEKAL 263115 204 11 LT1 211 1 0 6485 93 1 0 3 1 1393 11.6000 0 0 1850 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112407877 0 0 0 1 0 0 0 0 0 0 C.M.BHASAVARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420750 4987291000 AN8380 RAMASWAMY ANEKAL - 263115 344 11 LT1 211 1 0 10325 102 1 0 3 1 1589 15.2500 0 0 1880 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112981516 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420666 5012291000 AN6626 MUTHURAJ ANEKAL - 263115 222 11 LT1 211 1 0 8755 44 1 0 3 1 3 0 0 0 1610 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112980513 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420667 5017291000 ANEH1013 KRUSHNAPPA.S INDHIRANAGAR INDHIRANAGAR 263115 380 11 LT1 211 3 0 8238 48 1 0 3 1 451 3.0400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112980517 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA.S,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420702 5024391000 AN11173 SHAFFIULLABEGH ANEKAL - 263115 286 11 LT1 211 1 0 5399 75 1 0 3 1 1 0 0 0 1490 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111113917554 0 0 0 1 0 0 0 0 0 0 SHAFFIULLABEGH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 92.7300 102 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420602 5037291000 ANEH907 CHANDRASHEKAR G WEAVERS COLOUNY WEAVERS COLOUNY 263115 18 11 LT1 211 3 0 9470 7 1 0 3 1 88 1.2500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112980526 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR G,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420605 5040391000 AN9144 MUNIRAJU ANEKAL - 263115 138 11 LT1 211 1 0 12445 141 1 0 3 1 0 1.0300 0 0 1270 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112500304 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420758 5080465668 ANL26747 AMIT GOVIND ZUNJARAWAD AND POOJA PRADEEP AMBEKAR SY NO.360 NARAYANAPURA 263115 0 11 LT1 211 1 0 7 0 1 0 3 1 1284 10.3500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111124450526 0 0 0 1 0 0 0 0 0 0 AMIT GOVIND ZUNJARAWAD AND POOJA PRADEEP AMBEKAR,SY NO.360 NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420548 2937291000 AN9456 NARAYANASWAMY ANEKAL - 263115 105 11 LT1 211 1 0 10375 100 1 0 3 1 1918 16.4500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111112252408 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420539 2922291000 AN2979 MAHABOOB BI INDIRANAGAR INDIRANAGAR 263115 352 11 LT1 211 1 0 12051 79 1 0 3 1 944 8.3400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730321 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-11-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420770 2869717449 ANL21259 MEHAR TAJ W/O M ZUBER WARD NO 5 263115 134 11 LT1 211 1 0 3593 14 1 0 3 1 0 11.9600 0 0 860 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111501427 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O M ZUBER WARD NO 5 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420766 2858429000 AN14117 RIYAZ S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 263115 278 11 LT1 211 1 0 11180 59 1 0 3 1 19259 169 0 0 1170 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112252669 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420767 2849191000 AN6732 RATHNAMMA ANEKAL - 263115 244 11 LT1 211 1 0 7521 62 1 0 3 1 -6 0 0 0 1460 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112252653 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420566 2826291000 AN3635 SUNEJAN INDHIRANAGAR INDHIRANAGAR 263115 337 11 LT1 211 1 0 19787 134 1 0 3 1 4532 42.8000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327284 0 0 0 1 0 0 0 0 0 0 SUNEJAN,INDHIRANAGAR INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420706 2783218515 ANL15932 C RAMARAJU S/O V CHENNARAJU WEAVERS COLONY 263115 0 11 LT1 211 1 0 14917 307 1 0 3 1 -4 6.2400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100117441 0 0 0 1 0 0 0 0 0 0 C RAMARAJU,S/O V CHENNARAJU WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420704 2780391000 AN10543 VENKATESHA ANEKAL - 263115 248 11 LT1 211 1 0 2240 29 1 0 3 1 104 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113707130 0 0 0 1 0 0 0 0 0 0 VENKATESHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420794 2747300258 ANL18486 NARAYANASWAMY S/O CHINNAPPA, INDIRANAGAR WEVARAS COLONY 263115 103 11 LT1 211 1 0 6290 76 1 0 3 0.9000 0 5.2700 0 0 350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 9999 39578442 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O CHINNAPPA, INDIRANAGAR WEVARAS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427420786 2746291000 AN5687 PEER SAB S/O DHODA SAB ANEKAL 263115 333 11 LT1 211 1 0 5469 68 1 0 3 1 754 6.6300 0 0 1020 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112207119 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O DHODA SAB ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420789 2744371097 ANL23082 SOMASHEKAR H S/O HANUMANTAPPA K NO:14/108 BAHADURPURA ANEKAL 263115 95 11 LT1 211 1 0 4914 143 1 0 3 0.6600 2657 20.8000 0 0 1420 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 0 52487395 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR H,S/O HANUMANTAPPA K NO:14/108 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427420793 2742529000 AN14120 RIYAZ S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 263115 281 11 LT1 211 1 0 999 19 1 0 3 1 10231 85.9200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207117 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O MEHABOOBH PASHA WEVEARS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420487 2733391000 AN3405 MUNILAKSHMAMMA INDHIRANAGAR WEAVERS COLONY 263115 96 11 LT1 211 1 0 5231 70 1 0 3 1 0 0 0 0 1030 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112621838 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,INDHIRANAGAR WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-02-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420576 2716291000 AN4342 MUNISWAMAPPA ANEKAL BHUDURPURA 263115 238 11 LT1 211 0.2800 0 4750 23 1 0 3 1 1338 11.4400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204117 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL BHUDURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 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 1427420575 2707098860 ANL27345 KRISHNAPPA S/O MADEVAPPA INDIRANAGAR ANEKAL TOWN 263115 0 11 LT1 211 1 0 899 84 1 0 3 1 917 7.4700 0 0 320 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 100000 1B2620905518 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MADEVAPPA INDIRANAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420613 2599291000 AN2418 MOWSEENA MOWSEENA 263115 214 11 LT1 211 1 0 3260 27 1 0 3 1 144 1.2300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112622445 0 0 0 1 0 0 0 0 0 0 MOWSEENA,MOWSEENA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420763 2570391000 AN5439 SUBRAMANI ANEKAL ANEKAL 263115 253 11 LT1 211 1 0 2421 9 1 0 3 1 10 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112252362 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420761 2550391000 AN9932 SMT.SUNDARAMMA WEAVERS COLONY - 263115 283 11 LT1 211 1 0 14830 157 1 0 3 1 10620 95.8900 0 0 3900 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113327774 0 0 0 1 0 0 0 0 0 0 SMT.SUNDARAMMA,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-03-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420639 2497885085 ANL17698 MURALICHANDRA M S/O M MUNIYAPPA AYODYA NAGAR 263115 0 11 LT1 211 1 0 1380 10 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111115887595 0 0 0 1 0 0 0 0 0 0 MURALICHANDRA M,S/O M MUNIYAPPA AYODYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2024-02-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420688 2466291000 AN9688 SMT.SAROJAMMA ANEKAL - 263115 35 11 LT1 211 1 0 18761 116 1 0 3 1 -49 0 0 0 1030 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113797211 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420519 2410294549 ANL25223 KODANDA RAMAIAH NO 289/936/80 WEAVERS COLONY 263115 0 11 LT1 211 1 0 2402 48 1 0 3 0.9000 781 5.6000 0 0 980 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 0 53308698 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAH,NO 289/936/80 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427420616 2401993526 ANL26909 Y F MUNEER AHMED SITE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 2 0 1433 123 1 0 3 0.9100 699 3.5300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8019264 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,SITE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427420588 2395982991 AN13432 CHANDRAPPA WEAVERS COLONY ANEKAL 263115 330 11 LT1 211 0.5000 0 3421 21 1 0 3 1 2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112206940 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 16.0300 26 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420698 2377291000 AN6618 SRI K ASWATHNARAYANA ANEKAL - 263115 302 11 LT1 211 1 0 4930 43 1 0 3 1 182 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112206937 0 0 0 1 0 0 0 0 0 0 SRI K ASWATHNARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420735 2346291000 AN10629 VENKATACHARI ANEKAL - 263115 156 11 LT1 211 1 0 3983 5 1 0 3 1 0 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204322 0 0 0 1 0 0 0 0 0 0 VENKATACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420527 2317291000 AN3991 SAMPANGIRAMAIAH ANEKAL ANEKAL 263115 50 11 LT1 211 1 0 149 0 1 0 3 1 8214 65.0400 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 111112067561 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420607 2298024790 ANL16022 KHAMAR TAJ W/O MAHABOOB2 WEAVERS COLONY 263115 85 11 LT1 211 1 0 1493 37 1 0 3 0.9400 -261 0 48.7300 0 0 2631 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005718 0 99999 111100209216 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB2 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-16 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420598 2290391000 AN7752 GUNAMMA ANEKAL - 263115 341 11 LT1 211 1 0 19844 112 1 0 3 1 4476 39.7200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112247194 0 0 0 1 0 0 0 0 0 0 GUNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420465 2245291000 AN7668 SRI. SRINIVASAN . T ANEKAL - 263115 280 11 LT1 211 1 0 3301 0 1 0 3 1 -48 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112252245 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVASAN . T,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420464 2243291000 AN12585 SOMASHEKAR S/O GOVINDAPPA BAHADUR PURA 263115 90 11 LT1 211 1 0 8559 29 1 0 3 1 0 1.6300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112252240 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420547 2210391000 AN4172 SAMIULLA S/O SHEKBHASHA S/O SHEKBHASHA 263115 72 11 LT1 211 1 0 14641 104 1 0 3 1 228 1.1300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112622405 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SHEKBHASHA S/O SHEKBHASHA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420567 4760391000 AN6651 KAMALAMMA W/O SUBRAMANI W/O SUBRAMANI 263115 192 11 LT1 211 0.5000 0 3582 0 1 0 3 1 26671 176.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111113328240 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SUBRAMANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420520 4746291000 AN6660 SAROJAMMA ANEKAL - 263115 271 11 LT1 211 1 0 6321 20 1 0 3 1 36 1 0 0 390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112247031 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420592 4716291000 AN8817 MUNEER AHAMED Y.F ANEKAL - 263115 374 11 LT1 211 1 0 18134 150 1 0 3 0 0 2.4600 0 0 0 2631 2025-11-11 0 0 0 2025-11-04 3 0 0 0 0 14005718 0 99999 111112246990 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED Y.F,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2025-11-04 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420558 4650747983 ANL18260 IMRAN PASHA AND ABDUL RAHAMAN S/O ABDUL RAHAMAN , VIVERS COLONY 263115 46 11 LT1 211 2 0 12715 126 1 0 3 0.8400 716 6.2300 0 0 2170 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 39076626 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA AND ABDUL RAHAMAN,S/O ABDUL RAHAMAN , VIVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427420643 4643074749 ANEH2463 JAMEEL PASHA S/O SHAIK IBRAHIM SAB NO.238/886/29 263115 54 11 LT1 211 2 0 13568 99 1 0 3 1 8162 72.6100 0 0 1410 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100064270 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SHAIK IBRAHIM SAB NO.238/886/29 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420656 4527440723 ANEH16361 R OM MAHESHA S/O C RAMASWAMAIAH WIVERS COLONY 263115 205 11 LT1 211 2 0 9721 88 1 0 3 1 -5 0 0 0 0 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 2019-01-29 111100065648 0 0 0 1 0 0 0 0 0 0 R OM MAHESHA,S/O C RAMASWAMAIAH WIVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420477 4468291000 AN12567 KRISHNAPPA INDIRANAGARA ANEKAL 263115 325 11 LT1 211 1 0 11360 117 1 0 3 1 554 4.3000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112980495 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,INDIRANAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420529 4437169464 ANL22028 N SHIVASHANKAR S/O NAGARAJAPPA NO 235/883/26 263115 109 11 LT1 211 1 0 5465 209 1 0 3 1 1700 8.0100 0 0 2010 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111111495370 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S/O NAGARAJAPPA NO 235/883/26 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420697 4399144614 ANL26911 Y F MUNEER AHMED SITE NO 72 A, WEAVERS COLONY, 263115 0 11 LT1 211 3 0 2594 177 1 0 3 0.8600 -2180 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 A8019266 0 0 0 2 0 0 0 0 0 0 Y F MUNEER AHMED,SITE NO 72 A, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427420552 4245291000 AN9596 LAKSHMAMMA ANEKAL - 263115 272 11 LT1 211 1 0 1580 0 1 0 3 1 437 3.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112981419 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420545 4243291000 AN12583 SOMASHEKAR S/O GOVINDAPPA BAHADUR PURA 263115 279 11 LT1 211 1 0 3437 21 1 0 3 1 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112981417 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GOVINDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000725392 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420778 4177291000 AN6616 SMT YASHODAMMA ANEKAL - 263115 225 11 LT1 211 1 0 1832 0 1 0 3 1 -7 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112981465 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420538 4161039874 ANL18840 SOMASHEKAR S/O HANUMANTHAPPA 1 BHAHADDURPUR 263115 91 11 LT1 211 1 0 9092 137 1 0 3 0.9400 0 1 0 0 2160 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 39572281 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O HANUMANTHAPPA 1 BHAHADDURPUR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427420620 4121391000 ANEH398 ABDUL MAJEED ANEKAL ANEKAL 263115 28 11 LT1 211 3 0 35280 235 1 0 3 1 1633 8.3200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112407727 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420523 4051177821 ANL27386 MUNIKRISHNA R WARD N O 5, THIMMAIAH B ADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 299 61 1 0 3 1 -6 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E5432063161 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD N O 5, THIMMAIAH B ADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420525 4040391000 AN7931 V.MUDDURAJU INDIRANAGARA ANEKAL TOWN 263115 359 11 LT1 211 1 0 8803 51 1 0 3 1 282 2.4800 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112206890 0 0 0 1 0 0 0 0 0 0 V.MUDDURAJU,INDIRANAGARA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420531 4037291000 ANEH521 VENKATAPATHIYAPPA S/O KONDAPPA S/O KONDAPPA 263115 21 11 LT1 211 3 0 36999 269 1 0 3 1 0 3.7000 0 0 3510 2631 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2010-10-06 111112206887 0 0 0 1 0 0 0 0 0 0 VENKATAPATHIYAPPA,S/O KONDAPPA S/O KONDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420597 4024391000 AN11170 SMT.MAHABOOB BEE ANEKAL - 263115 354 11 LT1 211 1 0 6999 162 1 0 3 1 2129 15.7000 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113204388 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOB BEE,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420600 4017291000 ANEH1018 MUNIRAJU S/O VASANTHAPPA ANEKAL 263115 217 11 LT1 211 1 0 17000 282 1 0 3 1 0 0 0 0 5380 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 111113204499 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VASANTHAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420608 4013291000 AN9887 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 78 11 LT1 211 1 0 10644 71 1 0 3 1 0 0 0 0 1210 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113204493 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420599 4009291000 AN3827 HASINABI ANEKAL ANEKAL 263115 67 11 LT1 211 1 0 9199 92 1 0 3 1 979 14.5200 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112730068 0 0 0 1 0 0 0 0 0 0 HASINABI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000725248 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-03-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420604 4005091000 AN5444 SHAHINA WEARVERS COLONY ANEKAL 263115 305 11 LT1 211 0.4800 0 9415 2 1 0 3 1 8133 63.4100 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112434090 0 0 0 1 0 0 0 0 0 0 SHAHINA,WEARVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420681 3987291000 ANEH564 ASHINABI W/O ABDHUAL SHAKUR W/O ABDHUAL SHAKUR 263115 318 11 LT1 211 3 0 29800 147 1 0 3 1 58 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112657242 0 0 0 1 0 0 0 0 0 0 ASHINABI,W/O ABDHUAL SHAKUR W/O ABDHUAL SHAKUR 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420644 3922291000 AN2639 SHAHTAJ W/O FAIROZ KHAN W/O FAIROZ KHAN 263115 355 11 LT1 211 1 0 6628 30 1 0 3 1 64 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112621925 0 0 0 1 0 0 0 0 0 0 SHAHTAJ,W/O FAIROZ KHAN W/O FAIROZ KHAN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420645 3920391000 AN3355 MUNIKRISHNA C.RAMAIAH ANEKAL 263115 316 11 LT1 211 1 0 4843 0 1 0 3 1 -27 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112621922 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,C.RAMAIAH ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420710 3893777437 ANL26724 MAHADEVAMMA W/O NAGARAJU WARD NO.05 WEVERS COLONY, INDHIRANAGAR 263115 0 11 LT1 211 1 0 241 13 1 0 3 0.9900 0 1 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 4100923 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O NAGARAJU WARD NO.05 WEVERS COLONY, INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 1427420485 3849191000 AN6712 NARAYANASWAMY ANEKAL - 263115 259 11 LT1 211 1 0 3251 68 1 0 3 1 101 0 0 0 1350 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111113550505 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420512 3845883752 AN13822 KALAVATHI W/O SHIVASHANKAR INDIRA NAGARA 263115 233 11 LT1 211 1 0 10087 58 1 0 3 1 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111100195442 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SHIVASHANKAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420587 3825291000 AN4789 KONDAPPA S/O BALEMUNIVENKATAPPA BADRAPURA 263115 230 11 LT1 211 1 0 3792 0 1 0 3 0 16329 454.0500 0 0 720 2631 2025-11-11 0 0 0 2025-07-11 3 0 0 0 0 14005718 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111112246928 0 0 0 0 0 0 0 0 0 0 KONDAPPA,S/O BALEMUNIVENKATAPPA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420803 3780391000 AN11239 M.MUNIRAJU ANEKAL - 263115 137 11 LT1 211 1 0 14469 234 1 0 3 1 4973 44.7500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327439 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420508 3752291000 AN5526 MEHABOOB PASHA S/O ABDUL MAJEED, INDIRA NAGAR, 263115 378 11 LT1 211 1 0 8720 137 1 0 3 1 0 1.1500 0 0 130 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112730055 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDUL MAJEED, INDIRA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420502 3746291000 AN9075 V.VISHALAKSHI ANEKAL - 263115 290 11 LT1 211 1 0 1500 3 1 0 3 1 -16 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112982653 0 0 0 1 0 0 0 0 0 0 V.VISHALAKSHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420493 3733391000 AN4784 V VISHALAKSHI WEE, KALONE 263115 289 11 LT1 211 1 0 4799 24 1 0 3 1 146 1.3900 0 0 1300 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112252881 0 0 0 1 0 0 0 0 0 0 V VISHALAKSHI,WEE, KALONE 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420584 3716291000 AN3781 KODHANDARAMAIAH ANEKAL ANEKAL 263115 383 11 LT1 211 1 0 11894 51 1 0 3 1 6268 56.7800 0 0 1240 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112207427 0 0 0 1 0 0 0 0 0 0 KODHANDARAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420730 3676101643 ANEH2397 ABDUL MAJEED S/O H ABDUL SHUKUR NO 82/638/74 263115 27 11 LT1 211 3 0 7250 0 1 0 3 1 -101 0 0 0 260 2631 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100040834 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O H ABDUL SHUKUR NO 82/638/74 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427420754 3468291000 AN12068 C.HEMAVATHI W/O.M.PILLAPPA WEAVERS COLONY 263115 158 11 LT1 211 0.5000 0 9852 66 1 0 3 1 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112252416 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O.M.PILLAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420692 3397765944 ANEH2226 SHAHIDA UNNISA W/O ABDUL RAHIMAN INDIRANAGARA 263115 198 11 LT1 211 2 0 10950 430 1 0 3 1 423 0 0 0 1900 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111116053269 0 0 0 1 0 0 0 0 0 0 SHAHIDA UNNISA,W/O ABDUL RAHIMAN INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420795 3357612167 ANL19935 SMT.WAHEEDA JABEEN WEAVERS COLONY NARAYANAPURA KERE 263115 0 11 LT1 211 1 0 5766 150 1 0 3 1 364 1.8300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 1000000 111116274076 0 0 0 1 0 0 0 0 0 0 SMT.WAHEEDA JABEEN,WEAVERS COLONY NARAYANAPURA KERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420557 3346291000 AN2346 MUNIRAJU ANEKAL - 263115 147 11 LT1 211 1 0 5171 0 1 0 3 1 1786 16.5300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112657297 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420690 3290391000 AN6642 KRISHNAPPA ANEKAL - 263115 310 11 LT1 211 1 0 5400 26 1 0 3 1 3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113327430 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420660 6024391000 AN3306 MUNIYAPPA ANEKAL ANEKAL 263115 44 11 LT1 211 1 0 5230 10 1 0 3 1 -17 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112621971 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420675 6013291000 AN9885 SOMASHEKAR WEAVERS COLONY ANEKAL 263115 76 11 LT1 211 1 0 8880 31 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113202525 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420670 6012444704 AN15008 JAMEEL PASHA S/O SHAIK IBRAHIM SAB NO.238/886/29 263115 53 11 LT1 211 1 0 1872 72 1 0 3 1 41 0 0 0 1290 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 A4757078 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SHAIK IBRAHIM SAB NO.238/886/29 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427420669 6012291000 AN5127 NARAYANA SWAMY WHEVERS COLONY WHEVERS COLONY 263115 30 11 LT1 211 1 0 10858 107 1 0 3 1 0 1 0 0 1250 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112247043 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,WHEVERS COLONY WHEVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420725 6009291000 AN3767 MAHADEVAMMA W/O BASAVARAJU W/O BASAVARAJU 263115 218 11 LT1 211 1 0 438 0 1 0 3 1 13320 93.4500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 999 111113202523 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O BASAVARAJU W/O BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420739 6005794168 ANL27388 MUNIKRISHNA R WARD N O 5, THIMMAIAH BADA VANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 245 25 1 0 3 1 166 2.4900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E9232063166 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD N O 5, THIMMAIAH BADA VANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420802 5987291000 AN4474 JAYAMMA BOUDURPURA BOUDURPURA 263115 324 11 LT1 211 1 0 9231 59 1 0 3 1 -3 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111113202207 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BOUDURPURA BOUDURPURA 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420568 5967955523 ANL25224 KODANDA RAMAIAH NO 289/936/ 81 WEAVERS COLONY 263115 0 11 LT1 211 1 0 4644 126 1 0 3 0.9000 3969 33.8800 0 0 3130 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.3130 (ignore if paid) 0 0 53308700 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAIAH,NO 289/936/ 81 WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427420708 5920391000 AN8147 B.PARVATHAMMA INDIRANAGAR ANEKAL TOWN 263115 186 11 LT1 211 1 0 6310 0 1 0 3 1 13094 150.8300 0 0 1250 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111112981728 0 0 0 1 0 0 0 0 0 0 B.PARVATHAMMA,INDIRANAGAR ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420705 5919291000 AN3388 FASAR ANEKAL ANEKAL 263115 347 11 LT1 211 0.8600 0 7700 59 1 0 3 1 196 1.8900 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112622017 0 0 0 1 0 0 0 0 0 0 FASAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000726561 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420494 5867291000 AN6659 YELLAPPA ANEKAL - 263115 311 11 LT1 211 1 0 4799 32 1 0 3 1 2 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111100079642 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420581 5825291000 AN2857 SHIVAJI ANEKAL ANEKAL 263115 221 11 LT1 211 1 0 6299 105 1 0 3 1 431 2.5300 0 0 140 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112500335 0 0 0 1 0 0 0 0 0 0 SHIVAJI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420733 5781828043 ANL22025 N SHIVASHANKAR S/O NAGARAJAPPA NO 235/883/26 263115 228 11 LT1 211 1 0 6470 112 1 0 3 1 0 0 0 0 2390 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.2390 (ignore if paid) 0 0 111111495371 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S/O NAGARAJAPPA NO 235/883/26 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420720 5780391000 AN10995 M CHANDRASHEKAR ANEKAL - 263115 292 11 LT1 211 1 0 12046 31 1 0 3 1 147 2.0300 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112616937 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420572 5760391000 AN6647 MOHAMMED GHOUSE ANEKAL - 263115 166 11 LT1 211 1 0 5289 48 1 0 3 1 1543 22.2300 0 0 440 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112980553 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420580 5746291000 AN6628 ASWATHAPPA ANEKAL - 263115 273 11 LT1 211 1 0 1625 0 1 0 3 1 -47 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112980657 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420672 5716291000 AN8809 SMT.SARAWSWATHAMMA ANEKAL - 263115 300 11 LT1 211 1 0 5280 0 1 0 3 1 -218 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 9999 111112980693 0 0 0 1 0 0 0 0 0 0 SMT.SARAWSWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420797 5596291000 AN8530 SMT.GOWRAMMA ANEKAL - 263115 314 11 LT1 211 1 0 13129 37 1 0 3 1 -265 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112981636 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420491 5568537379 ANL27387 MUNIKRISHNA R WARD NO 5, THI MMAIAH BADAVANE, ANEKAL TOWN, 263115 0 11 LT1 211 1 0 252 51 1 0 3 1 1 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 0 1E1732063163 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA R,WARD NO 5, THI MMAIAH BADAVANE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420678 5499291000 AN6564 ANTHANAMMA ANEKAL - 263115 295 11 LT1 211 1 0 8883 0 1 0 3 1 -67 0 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207200 0 0 0 1 0 0 0 0 0 0 ANTHANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420478 5468291000 AN12478 VENKATESH INDIRA NAGARA ANEKAL 263115 250 11 LT1 211 0.5000 0 8762 167 1 0 3 1 2781 23.6600 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112207192 0 0 0 1 0 0 0 0 0 0 VENKATESH,INDIRA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722867 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427420479 5466291000 ANEH702 HANUMANTHAPPA.T ANEKAL ANEKAL 263115 136 11 LT1 211 1 0 10700 49 1 0 3 1 142 2.0500 0 0 0 2631 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005718 0 99999 111112840384 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-11 0 10000722855 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-12-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1