1428527099 5935281123 ANL22112 MUZAMIL A S/O ANWAR PASHA WARD NO.23 BAHADDURAPURA 263115 148 12 LT1 211 1 0 5621 72 1 0 3 1 810 11.2900 0 0 1540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111859639 0 0 0 1 0 0 0 0 0 0 MUZAMIL A,S/O ANWAR PASHA WARD NO.23 BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 71.9900 79 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527106 5930291000 AN4999 VENKATARAMANAPPA WEVARS COLONY WEVARS COLONY 263115 58 12 LT1 211 0.3600 0 4559 9 1 0 3 1 50 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112622025 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,WEVARS COLONY WEVARS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527118 5893091000 AN4907 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 38 12 LT1 211 0.1200 0 8903 10 1 0 3 1 -1 0 0 0 1690 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113202388 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527288 5886537851 ANL27160 GOWRAMMA W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 1224 106 1 0 3 0 1021 1.3000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111125340625 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527063 5842695249 AN14455 SHIVAPPA E S/O ERAPPA NARAYANAPURA 263115 137 12 LT1 211 0.5000 0 196 0 1 0 3 0 14092 484.7200 0 0 0 2631 2025-11-12 0 0 0 2025-06-12 3 0 0 0 0 14005718 0 999 111110294194 0 0 0 0 0 0 0 0 0 0 SHIVAPPA E,S/O ERAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527189 5692029313 ANL16870 CHIKKANNA M S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN 263115 323 12 LT1 211 0.5000 0 295 12 1 0 3 1 63 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110039480 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527313 5665291000 AN2920 MUNIYAPPA S/O CHIKKATHAMANNA S/O CHIKKATHAMANNA 263115 194 12 LT1 211 0.2000 0 6255 86 1 0 3 1 4432 39.7500 0 0 1280 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112981693 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKATHAMANNA S/O CHIKKATHAMANNA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-02-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527316 5664350970 ANL16588 RAMACHANDRAREDDY MUNISWAMYREDDY S/O MUNIYAPPA2 BAHADUR PURA 263115 218 12 LT1 211 1 0 5341 0 1 0 3 1 293 2.2300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110409415 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,S/O MUNIYAPPA2 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527211 5598465680 ANL26129 KRISHNAPPA NARAYANAPPA L AYOUT BAHADDURPURA 263115 0 12 LT1 211 1 0 730 42 1 0 3 1 274 1.4200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111122578640 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA L AYOUT BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1428527215 5572091000 AN2366 CHIKKA ABBAIAH ANEKAL ANEKAL 263115 70 12 LT1 211 0.2400 0 9777 39 1 0 3 1 280 4.0100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113487150 0 0 0 1 0 0 0 0 0 0 CHIKKA ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527213 5571604588 ANL22312 MANJUNATHA S/O MUNISWAMI BAHADDURPURA 263115 243 12 LT1 211 1 0 1577 41 1 0 3 1 435 4.2300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111111654203 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNISWAMI BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-01-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527210 5566391000 AN3490 MUNIYAMM ALIAYS WAKULAMMA W\O LATE KUNTAPPA W\O LATE KUNTAPPA 263115 328 12 LT1 211 0.4000 0 8640 1 1 0 3 0 15081 518.7800 0 0 320 2631 2025-11-12 0 0 0 2025-07-01 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111113028561 0 0 0 0 0 0 0 0 0 0 MUNIYAMM ALIAYS WAKULAMMA,W\O LATE KUNTAPPA W\O LATE KUNTAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527026 5538272025 ANL18900 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 3 BHAHADDURAPUR 263115 64 12 LT1 211 1 0 11770 141 1 0 3 1 -1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110411910 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 3 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428527094 5416091000 ANEH2035 ZAHEERUNISA KAVER ROAD WEAVERS COLONY 263115 0 12 LT1 211 2 0 3616 38 1 0 3 1 23 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111118058063 0 0 0 1 0 0 0 0 0 0 ZAHEERUNISA,KAVER ROAD WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527051 5342680168 AN13658 M MUNIRAJU S/O MUNIYAPPA BAHADUR PURA 263115 153 12 LT1 211 1 0 9638 0 1 0 3 1 26066 219.4100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111110212548 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 112.9100 124 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527197 5297091000 AN12091 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 33 12 LT1 211 0.5000 0 10921 92 1 0 3 1 5 0 0 0 1190 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112977056 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527199 5296091000 AN3107 AHAMADSHREEF S/O GWASSHREEF S/O GWASSHREEF 263115 76 12 LT1 211 0.2000 0 3192 40 1 0 3 1 -39 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111113204785 0 0 0 1 0 0 0 0 0 0 AHAMADSHREEF,S/O GWASSHREEF S/O GWASSHREEF 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527334 5256391000 AN8389 NARAYANAPPA BAHADURPURA - 263115 250 12 LT1 211 0.2400 0 10662 109 1 0 3 1 8481 128.1400 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 0 99999 111112861917 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-27 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527232 5196291000 AN1733 ZAHEERULLAKHAN ANEKAL ANEKAL 263115 304 12 LT1 211 0.1200 0 1213 0 1 0 3 1 12709 88.5500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111114327445 0 0 0 1 0 0 0 0 0 0 ZAHEERULLAKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527219 5170491000 AN8404 JAYAMMA BAHADURPURA - 263115 164 12 LT1 211 0.2400 0 4859 42 1 0 3 1 0 2.4800 0 0 880 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112861909 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527223 5095269005 ANL24024 ZABI ULLA S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2542 74 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 1000000 2023-11-12 53020102 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1428527228 5092391000 AN10845 SMT.HEMAVATHI BAHADURPURA - 263115 246 12 LT1 211 0.4800 0 8750 52 1 0 3 1 486 15.3400 0 0 1380 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112284161 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527220 5084747588 AN14423 RAMESH 214, CHIKKERE ANGALA, BAHADURPURA, ANEKAL 263115 0 12 LT1 211 1 0 6408 90 1 0 3 1 384 1.9400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110353757 0 0 0 1 0 0 0 0 0 0 RAMESH,214, CHIKKERE ANGALA, BAHADURPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527227 5069391000 AN10326 RAJAPPA ANEKAL BAHADURPURA 263115 196 12 LT1 211 0.5000 0 7516 47 1 0 3 1 3 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113389049 0 0 0 1 0 0 0 0 0 0 RAJAPPA,ANEKAL BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527038 5030291000 AN6074 VENKATACHELAIIAH VENKATACHELAIIAH - 263115 5 12 LT1 211 0.4800 0 12217 128 1 0 3 1 0 1.5500 0 0 2440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112500276 0 0 0 1 0 0 0 0 0 0 VENKATACHELAIIAH,VENKATACHELAIIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527037 5029993102 ANL17858 C MADEVA S/O CHUDAPPA, BAHADDURPUR NARAYANAPUR LAYOUT 263115 229 12 LT1 211 0.5000 0 2313 23 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110411006 0 0 0 1 0 0 0 0 0 0 C MADEVA,S/O CHUDAPPA, BAHADDURPUR NARAYANAPUR LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527324 4952963487 ANL26128 KRISHNAPPA NARAYANAPPA LAYO UT BAHADDURPURA 263115 0 12 LT1 211 2 0 1410 52 1 0 3 0.9300 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 A6758000 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYO UT BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1428527314 4943091000 AN7021 RAMAKKA ANEKAL - 263115 92 12 LT1 211 0.2400 0 2750 9 1 0 3 1 1124 9.8700 0 0 220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112840600 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527088 4909291000 AN9116 SMT.DODDAMMA ANEKAL - 263115 199 12 LT1 211 0.2400 0 3385 33 1 0 3 1 46 0 0 0 140 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 0 111111667542 0 0 0 1 0 0 0 0 0 0 SMT.DODDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527061 4823932326 ANL18901 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 5 BHAHADDURAPUR 263115 65 12 LT1 211 1 0 7442 89 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110368509 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 5 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428527090 4734178124 ANL25395 MUNINDRA S/O VENKATASWAMY NO 3/3 BAHADUR PURA 263115 239 12 LT1 211 1 0 919 36 1 0 3 1 -258 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111119843442 0 0 0 1 0 0 0 0 0 0 MUNINDRA,S/O VENKATASWAMY NO 3/3 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527091 4713391000 AN10084 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA - 263115 214 12 LT1 211 0.5000 0 4281 14 1 0 3 1 749 6.1800 0 0 640 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112246988 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 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 1428527085 4709888758 ANL17180 VENKATASWAMY S/O.NARAYANAPPA,WARD NO.23, BAHADDURAPURA, ANEKAL 263115 73 12 LT1 211 1 0 1262 2 1 0 3 1 -50 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999999 100005735395D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O.NARAYANAPPA,WARD NO.23, BAHADDURAPURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527230 4695391000 ANEH2167 RABIYA KHATOON BAHADURPURA ANEKAL 263115 275 12 LT1 211 2 0 4255 5 1 0 3 1 -63 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112977044 0 0 0 1 0 0 0 0 0 0 RABIYA KHATOON,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527237 4667191000 AN5818 SHAFIULLA SHAFIULLA - 263115 135 12 LT1 211 0.2400 0 1770 0 1 0 3 0 11702 383.4600 0 0 0 2631 2025-11-12 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112861891 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527335 4648165198 ANL17615 ALTHAF PASHA BAHADUR PURA3 ANEKAL 263115 254 12 LT1 211 1 0 4979 67 1 0 3 0.8900 1046 8.2700 0 0 580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38112498 0 0 0 2 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA3 ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428527222 4549391000 AN4126 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 209 12 LT1 211 0.2400 0 4995 4 1 0 3 1 383 2.8800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527181 4464305689 ANL21216 LAKSHMAMMA W/O VENKATARAMAIAH NARAYANAPPA LAYOUT, BHAHADDURPURA 263115 327 12 LT1 211 1 0 4195 145 1 0 3 1 1413 12.0600 0 0 1420 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100007266556 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH NARAYANAPPA LAYOUT, BHAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527050 4416091000 AN12263 SRI.M.NRAJA REDDY WEAVERS COLONY ANEKAL 263115 104 12 LT1 211 0.5000 0 7760 20 1 0 2 0 4362 163.9400 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 9999 111112977035 0 0 0 0 0 0 0 0 0 0 SRI.M.NRAJA REDDY,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527045 4397249000 AN14221 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 88 12 LT1 211 1 0 6269 64 1 0 3 1 0 1.8000 0 0 1320 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115728509 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527198 4383191000 ANEH1101 MARAKKA W/O RAMAIHA WEVARS COLONY 263115 99 12 LT1 211 1 0 5660 12 1 0 3 1 6 0 0 0 670 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112861878 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMAIHA WEVARS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527193 4367191000 AN4647 NAGAMMA ANEKAL ANEKAL 263115 0 12 LT1 211 0.1200 0 12099 42 1 0 3 1 -54 0 0 0 720 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112407020 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527317 4334191000 ANEH1350 MAHMED AMANULLA ANEKAL ANEKAL 263115 11 12 LT1 211 3 0 14290 132 1 0 3 1 0 4.1800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112840527 0 0 0 1 0 0 0 0 0 0 MAHMED AMANULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527077 4303391000 AN11471 IMRANA TAJ W/O ZABBIR HUSSAIN KATHA NO.803/02 263115 212 12 LT1 211 0.5000 0 2754 27 1 0 3 1 190 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112657495 0 0 0 1 0 0 0 0 0 0 IMRANA TAJ,W/O ZABBIR HUSSAIN KATHA NO.803/02 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527082 4297091000 AN12092 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 34 12 LT1 211 0.5000 0 10487 68 1 0 3 1 102 0 0 0 2650 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112176673 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527080 4296091000 AN1730 SHIVANNA UNDER DIS UNDER DIS 263115 29 12 LT1 211 0.9600 0 4785 26 1 0 3 1 292 4.2100 0 0 70 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112176672 0 0 0 1 0 0 0 0 0 0 SHIVANNA,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527235 4255119302 ANL26960 LAKSHMAMMA BAHADUPURA , ANEKLA TOWN, 263115 0 12 LT1 211 1 0 799 163 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111124772677 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,BAHADUPURA , ANEKLA TOWN, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428527074 4202941696 ANL23764 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 6 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 3653 79 1 0 3 0.9200 0 1 0 0 860 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 0 52947391 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 6 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1428527073 4196291000 AN8877 NARAYANAPPA ANEKAL - 263115 301 12 LT1 211 0.2400 0 6780 0 1 0 3 1 38404 410.3800 0 0 2880 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 111112246970 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527221 4183291000 AN4456 GOWRAMMA AND SAMPANGIRAMAIAH ANEKAL ANEKAL 263115 40 12 LT1 211 0.1200 0 7911 72 1 0 3 1 1977 17.2600 0 0 580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113202648 0 0 0 1 0 0 0 0 0 0 GOWRAMMA AND SAMPANGIRAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527218 4182291000 ANEH273 SUBADRABAI .B ANEKAL ANEKAL 263115 51 12 LT1 211 1 0 5220 39 1 0 3 1 11 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111110411263 0 0 0 1 0 0 0 0 0 0 SUBADRABAI .B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527225 4170491000 AN4791 GIRIJAMMA ANEKAL ANEKAL 263115 269 12 LT1 211 0.1200 0 8278 41 1 0 3 1 17 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112981460 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527226 4162499311 ANL19499 MANJUNATHA A S S/O SRINIVAS WORD NO 20 BHAHADDURAPURA 263115 263 12 LT1 211 2 0 7100 49 1 0 3 1 -71 0 0 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 0 99999 111110315831 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A S,S/O SRINIVAS WORD NO 20 BHAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-23 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527078 4101169748 ANL25440 ALLALAPPA S/O ANNAIAYAPAPA KHATHA NO 68/61 263115 0 12 LT1 211 1 0 755 27 1 0 3 1 0 1.3500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111119996529 0 0 0 1 0 0 0 0 0 0 ALLALAPPA,S/O ANNAIAYAPAPA KHATHA NO 68/61 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527083 4092391000 AN11246 SMT.A HEMAVATHI ANEKAL - 263115 247 12 LT1 211 0.2400 0 5710 3 1 0 3 1 40 0 0 0 1410 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112407615 0 0 0 1 0 0 0 0 0 0 SMT.A HEMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527333 4030362157 ANL16784 RAMESH NAYAK S/O. DASANAYAKA, BAHADDURPUR, ANEKAL TOWN 263115 56 12 LT1 211 1 0 14541 272 1 0 3 1 10467 95.3200 0 0 3690 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111110053500 0 0 0 1 0 0 0 0 0 0 RAMESH NAYAK,S/O. DASANAYAKA, BAHADDURPUR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527028 4013391000 AN4419 UMA.K W/O LATE SRINIVASRAJU ANEKAL 263115 181 12 LT1 211 0.2000 0 12341 57 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112730350 0 0 0 1 0 0 0 0 0 0 UMA.K,W/O LATE SRINIVASRAJU ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527036 4002929604 ANL22409 RAJAPPA S/O BASAVARAJAPPA NARAYANAPPA LAYOUT 263115 238 12 LT1 211 1 0 3444 48 1 0 3 1 -5 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111111715607 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O BASAVARAJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527033 4002878197 ANL18902 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 1 BHAHADDURAPUR 263115 66 12 LT1 211 1 0 5390 65 1 0 3 1 426 3.4200 0 0 1110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110472481 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 1 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428527183 3943091000 AN7537 ILLAYAZ PASHA ANEKAL - 263115 49 12 LT1 211 1 0 15308 132 1 0 3 1 2 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327322 0 0 0 1 0 0 0 0 0 0 ILLAYAZ PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527052 3904091000 ANEH509 RAMESH.R S/O SRIRAMREDDY ANEKAL 263115 0 12 LT1 211 3 0 22219 134 1 0 3 1 1226 6.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327208 0 0 0 1 0 0 0 0 0 0 RAMESH.R,S/O SRIRAMREDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527056 3810349000 AN14219 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 86 12 LT1 211 1 0 8608 13 1 0 3 1 -56 0 0 0 300 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112976928 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527041 3713391000 AN10085 RAMACHANDRAREDDY MUNISWAMYREEDY BAHADURPURA - 263115 215 12 LT1 211 0.5000 0 13442 29 1 0 3 1 -1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028443 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527042 3693191000 AN5786 CHINNAMMA ANEKAL - 263115 145 12 LT1 211 0.4800 0 14100 55 1 0 3 1 16 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113487103 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527048 3606391000 AN3110 MARAPPA S/O BEERAPPA S/O BEERAPPA 263115 329 12 LT1 211 0.2400 0 6675 0 1 0 3 0 12330 372.9400 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 9999 111112977013 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O BEERAPPA S/O BEERAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527194 3576391000 AN4420 UMA.K W/O LATE SRINIVASRAJU ANEKAL 263115 182 12 LT1 211 0.3600 0 8518 95 1 0 3 1 126 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112861865 0 0 0 1 0 0 0 0 0 0 UMA.K,W/O LATE SRINIVASRAJU ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527057 3416091000 AN12089 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 31 12 LT1 211 1 0 11138 19 1 0 3 1 -42 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112252850 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527062 3382190336 ANL23765 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 3 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 1875 60 1 0 3 0.8500 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 52947392 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 3 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428527206 3362391000 AN12794 GANESH BAHADURPURA ANEKAL 263115 188 12 LT1 211 0.5000 0 8478 27 1 0 3 1 -537 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112657305 0 0 0 1 0 0 0 0 0 0 GANESH,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527204 3338197048 ANL24801 M G ANSAR SHARIFF AND REEHANA BEGUM KATHA NO 112/123 BAHADURPURA 263115 0 12 LT1 211 2 0 1170 130 1 0 3 1 0 1.0200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111117199276 0 0 0 1 0 0 0 0 0 0 M G ANSAR SHARIFF AND REEHANA BEGUM,KATHA NO 112/123 BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1428527208 2063091000 ANEH1496 MOHAMMED SALIM S/O K SARDAR ANEKAL 263115 30 12 LT1 211 3 0 24868 323 1 0 3 1 0 12.8200 0 0 1260 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113204553 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALIM,S/O K SARDAR ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527329 2016291000 AN6558 T MANJUNATH ANEKAL - 263115 176 12 LT1 211 0.4800 0 3720 60 1 0 3 1 576 4.2400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112412380 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-03-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527147 1982850087 ANL27602 MURUGESH AND PREMA C T WARD NO 23 NAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 2 0 1842 211 1 0 3 0.9800 727 3.5400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 100000 A8730474 0 0 0 2 0 0 0 0 0 0 MURUGESH AND PREMA C T,WARD NO 23 NAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1428527145 1882391000 AN2595 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 207 12 LT1 211 0.1200 0 4835 11 1 0 3 1 339 3.0400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113727697 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527141 1875091000 AN8047 BANGAJAAN ANEKAL - 263115 52 12 LT1 211 0.4800 0 9085 38 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110314875 0 0 0 1 0 0 0 0 0 0 BANGAJAAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527135 1857191000 AN5081 M RAJ KUMAR ANEKAL ANEKAL 263115 35 12 LT1 211 0.1200 0 6340 183 1 0 3 1 9 0 0 0 70 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 0 111112022959 0 0 0 1 0 0 0 0 0 0 M RAJ KUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527270 1805091000 AN5442 RAZIA BEGUM ANEKAL ANEKAL 263115 74 12 LT1 211 0.4800 0 8180 8 1 0 3 1 -180 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407267 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527295 1713391000 AN10087 RAMACHANDRAREDDY MUNISWAMYREEDY BAHADURPURA - 263115 217 12 LT1 211 0.5000 0 11700 58 1 0 3 1 263 1.3300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112601729 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527143 1685895482 ANL27380 S ROSIE WARD NO 222, BAHADURPURA, ANEKAL TOWN, 263115 0 12 LT1 211 2 0 1981 200 1 0 3 1 2876 23.3500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 100000 1B7975445711 0 0 0 3 0 0 0 0 0 0 S ROSIE,WARD NO 222, BAHADURPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1428527119 1649145421 ANL22185 RATHNAMMA W/O RAMESH M WARD NO.203 BHAHADDURAPUR 263115 256 12 LT1 211 1 0 2806 83 1 0 3 0.8900 2 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 52307581 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.203 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428527264 1625926332 ANL23766 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 2 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 5863 127 1 0 3 0.9100 0 0 0 0 1890 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1890 (ignore if paid) 0 0 52947393 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 2 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428527260 1606391000 AN8436 MOTAPPA BAHADURPURA - 263115 280 12 LT1 211 0.2400 0 6550 49 1 0 3 1 3694 36.0400 0 0 220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112433965 0 0 0 1 0 0 0 0 0 0 MOTAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527064 1591651015 ANL20538 RAVEENDRA REDDY N S/O NANJA REDDY #107 263115 98 12 LT1 211 1 0 2235 2 1 0 3 0 327 2.3900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14005718 0 0 100006478582 0 0 0 0 0 0 0 0 0 0 RAVEENDRA REDDY N,S/O NANJA REDDY #107 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527323 1496241226 ANL27161 GOWRAMMA W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 670 82 1 0 3 1 529 13.1700 0 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 0 0 111125340627 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527187 1427291000 AN7708 T.G.LAKSHMIKANTH ANEKAL - 263115 0 12 LT1 211 0.2400 0 6558 142 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112412312 0 0 0 1 0 0 0 0 0 0 T.G.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527171 1369893265 ANL27773 CHANDRASHEKAR B S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 263115 0 12 LT1 211 1 0 24 2 1 0 3 0 1220 12.6500 0 0 0 2631 2025-11-12 0 0 0 2025-10-08 3 0 0 0 0 14005718 0 999 1E2871251426 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BAL AKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-08 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527170 1358328335 ANL22840 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE1 263115 234 12 LT1 211 1 0 4591 103 1 0 3 1 0 0 0 0 680 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111954007 0 0 0 2 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE1 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428527168 1347091000 AN8519 M.N.RAJAREDDY ANEKAL - 263115 102 12 LT1 211 0.2400 0 7434 0 1 0 3 1 2838 25.8400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112268903 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527305 1311349438 ANL27549 M MADANAGIRI S/O MUNIYAPPA WARD NO 23 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 858 149 1 0 3 1 0 14.5100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 100000 1B2178103127 0 0 0 1 0 0 0 0 0 0 M MADANAGIRI,S/O MUNIYAPPA WARD NO 23 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527125 1259391000 AN5217 LALITHAMMA W/O KRISHNAPPA BAHADURPURA 263115 192 12 LT1 211 0.1600 0 10973 54 1 0 3 1 39 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407262 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O KRISHNAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527120 1256291000 AN2939 SARAD RAJ V ANEKAL ANEKAL 263115 79 12 LT1 211 0.2000 0 9550 65 1 0 3 1 533 3.7200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111113328000 0 0 0 1 0 0 0 0 0 0 SARAD RAJ V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527266 1222475259 ANL22841 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE3 263115 235 12 LT1 211 1 0 3982 106 1 0 3 1 0 1.1000 0 0 2000 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111111956030 0 0 0 1 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE3 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527098 1183291000 AN5254 KHADAR ANEKAL ANEKAL 263115 47 12 LT1 211 0.1200 0 13036 142 1 0 3 1 0 4.9900 0 0 1920 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114327488 0 0 0 1 0 0 0 0 0 0 KHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527133 1059225674 ANL26745 DIVYA W/O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 158 6 1 0 3 0.9700 173 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 A7196207 0 0 0 1 0 0 0 0 0 0 DIVYA,W/O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428527132 1056391000 AN10867 VENKATARAMANAPPA BAHADURPURA - 263115 180 12 LT1 211 0.4800 0 6184 0 1 0 3 1 54 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112982334 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428527249 1039091000 AN8520 M.N.RAJAREDDY ANEKAL - 263115 105 12 LT1 211 0.2400 0 6420 6 1 0 3 1 2766 25.2200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112176802 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527251 1037898058 ANL26744 DIVYA W/ O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 2040 113 1 0 3 0.9000 540 2.8100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 A7658211 0 0 0 3 0 0 0 0 0 0 DIVYA,W/ O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1428527012 0993872300 AN14422 RAMESH 214, CHIKKERE ANGALA BHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 1839 40 1 0 3 1 -2 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111118020158 0 0 0 1 0 0 0 0 0 0 RAMESH,214, CHIKKERE ANGALA BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527113 0972391000 AN5489 MANJULA P M HOSUR ROAD ANEKAL 263115 163 12 LT1 211 0.2400 0 8536 58 1 0 3 1 75 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 100000225335AD 0 0 0 1 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-06-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527134 0945835038 ANL22186 RATHNAMMA W/O RAMESH M WARD NO.201 BHAHADDURAPUR 263115 257 12 LT1 211 1 0 3371 48 1 0 3 0.8500 794 7.4800 0 0 610 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 0 52307582 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.201 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428527274 0909291000 AN9876 R GANESH BAHADUR PURA ANEKAL - 263115 297 12 LT1 211 0.5000 0 17872 109 1 0 3 1 64 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327477 0 0 0 1 0 0 0 0 0 0 R GANESH,BAHADUR PURA ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527271 0896311944 ANL15853 MAHESHA S/O RAMAKRISHNAPPA BAHADUR PURA 263115 262 12 LT1 211 1 0 10147 110 1 0 3 1 860 14.5700 0 0 1580 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110368175 0 0 0 1 0 0 0 0 0 0 MAHESHA,S/O RAMAKRISHNAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-14 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527100 0882391000 AN5178 GOWRAMMA HOSUR ROAD HOSUR ROAD 263115 157 12 LT1 211 0.2400 0 3043 76 1 0 3 1 -400 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111119637076 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527127 0865103437 ANL16589 RAMACHANDRAREDDY MUNISWAMYREEDY S/O MUNIYAPPA3 BAHADUR PURA 263115 290 12 LT1 211 1 0 14259 3 1 0 3 1 170 0 0 0 3050 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111110271632 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,S/O MUNIYAPPA3 BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527122 0855091000 AN2613 LAXMAMMA ANEKAL ANEKAL 263115 96 12 LT1 211 0.1200 0 1349 16 1 0 3 1 5690 51.3600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111113202496 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527261 0824938524 ANL19398 MAHESH R S/O RAMAKRISHNAPPA BHAHADUR PURA 263115 260 12 LT1 211 1 0 8159 20 1 0 2 0 5254 136.6700 0 0 3180 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 100006260982D 0 0 0 0 0 0 0 0 0 0 MAHESH R,S/O RAMAKRISHNAPPA BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527291 0740091000 AN11382 SHARADAMMA ANEKAL - 263115 26 12 LT1 211 1 0 6293 25 1 0 3 1 70 1 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 2011-07-09 111110321570 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527268 0713391000 ANEH1818 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA - 263115 220 12 LT1 211 1 0 13464 2 1 0 3 1 -238 0 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2009-12-01 111112840454 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527123 0658637272 ANEH2458 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA 263115 221 12 LT1 211 3 0 10175 45 1 0 3 1 0 1 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2017-06-16 111110271520 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428527115 0576391000 AN2602 MUNISWAMY M S/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPA 263115 330 12 LT1 211 0.1200 0 20 1 1 0 3 0 7114 241.1000 0 0 0 2631 2025-11-12 0 0 0 2025-07-10 3 0 0 0 0 14005718 0 999 111112407418 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,S/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527031 0492191000 AN13038 M.MANJUNATH MUNISUMY NARAYANAPPA BADAVANE 263115 240 12 LT1 211 1 0 100 7 1 0 3 1 -41 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111113028317 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,MUNISUMY NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.4200 86 2024-03-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527032 0476785000 AN12791 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 185 12 LT1 211 1 0 11038 136 1 0 3 1 9 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028313 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527176 0417091000 ANEH1005 YALLAPPA ANEKAL ANEKAL 263115 110 12 LT1 211 1 0 13850 33 1 0 3 1 3315 31.6400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112288255 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527311 0392480268 ANL21111 AHMAD SHARIFF S/O MOHAMMED AUSA SHARIFF BAHUDURPURA 263115 77 12 LT1 211 0.5000 0 775 8 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110143213 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,S/O MOHAMMED AUSA SHARIFF BAHUDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527092 0355191000 ANEH1003 YALLAPPA ANEKAL ANEKAL 263115 108 12 LT1 211 1 0 6016 0 1 0 3 1 6063 51.8100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112176753 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527229 0349091000 AN5054 G SUDHARSHAN ANEKAL ANEKAL 263115 17 12 LT1 211 0.1200 0 11920 51 1 0 3 1 394 2.9500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110361263 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527336 0289251292 AN14624 RUKMANI W/O MUNIYAPPA PATTELAMMA BADAVANE 263115 186 12 LT1 211 1 0 8356 63 1 0 3 1 -29 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110050708 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O MUNIYAPPA PATTELAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527079 0259391000 ANEH916 GANESH R ANEKAL ANEKAL 263115 187 12 LT1 211 2 0 6612 104 1 0 3 1 1011 7.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113202133 0 0 0 1 0 0 0 0 0 0 GANESH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527071 0183291000 AN7224 SHANTHAMMA C/O NARAYANAPPA ANEKAL - 263115 83 12 LT1 211 0.5000 0 2953 48 1 0 3 1 347 2.8700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110415686 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA C/O NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1428527067 0173091000 AN2282 LAXMAMMA ANEKAL ANEKAL 263115 94 12 LT1 211 0.1200 0 416 1 1 0 3 1 4164 36.5000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112980791 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527212 0130291000 AN7022 RAMAKKA ANEKAL - 263115 93 12 LT1 211 0.2400 0 2966 0 1 0 3 1 -42 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407838 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527328 0106191000 AN1995 BANGAJAN W/O ABDUAL SATHAR W/O ABDUAL SATHAR 263115 53 12 LT1 211 0.1200 0 8303 40 1 0 3 1 4 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112861940 0 0 0 1 0 0 0 0 0 0 BANGAJAN,W/O ABDUAL SATHAR W/O ABDUAL SATHAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527327 0096091000 ANEH1147 VENKATALAKSHMAMA N W/O RAMAIHA INFORNT OF K S R T C DEPO 263115 42 12 LT1 211 3 0 6128 158 1 0 3 1 0 8.5500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112861937 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMA N,W/O RAMAIHA INFORNT OF K S R T C DEPO 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527049 0048091000 AN12560 RABIAKHATHUN W/O JAHEERULLAKHAN BAHADURPURA,ANEKAL 263115 273 12 LT1 211 1 0 405 7 1 0 3 1 -116 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999 111117749697 0 0 0 1 0 0 0 0 0 0 RABIAKHATHUN,W/O JAHEERULLAKHAN BAHADURPURA,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 15.7000 26 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527201 0035885535 ANL18209 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 A BHAHADDURAPUR 263115 224 12 LT1 211 1 0 1155 7 1 0 3 1 2907 21.4400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110135244 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 A BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527200 0024091000 AN11033 SMT.LAKSHMAMMA ANEKAL - 263115 95 12 LT1 211 0.5000 0 295 1 1 0 3 1 4140 36.1800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327723 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527097 8775211417 ANP2997 JAYAMMA W/O RAMANJINAPPA BAHADDURAPUR 263115 283 12 LT5 511 0 5 21417 278 1 0 3 0.1900 -2417 0 0 0 5020 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 2018-07-21 C751446 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O RAMANJINAPPA BAHADDURAPUR 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428527107 8745720809 ANP27638 ANAND NARAYANA SHASTRI S/O LATE KRISHNA SHASTRI SY NO 267 ANEKAL GRAMANTHRA NEAR DODDA KERE 263115 0 12 LT5 521 0 1 100 0 1 0 3 0 2013 39.0100 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 0 100000 1B2269423021 0 0 0 0 0 0 0 0 1 0 ANAND NARAYANA SHASTRI,S/O LATE KRISHNA SHASTRI SY NO 267 ANEKAL GRAMANTHRA NEAR DODDA KERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527166 8557191000 ANP1204 JAYAMMA,PRO:SILK IND W/O CHINNAPPA WEAVERS COLONY 263115 0 12 LT5 511 0 3 16388 106 1 0 3 1 -866 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433602 0 0 0 1 0 0 0 0 1 0 JAYAMMA,PRO:SILK IND,W/O CHINNAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527069 7332490449 ANP3117 MAHADEVI W/O SRINIVAS VI VERSE COLONY ANEKAL 263115 0 12 LT5 511 0 6 24100 684 1 0 3 1 16231 139.1200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 100007067410 0 0 0 9 0 0 0 0 1 0 MAHADEVI,W/O SRINIVAS VI VERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000725887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1428527104 7233291000 ANP449 SHIVANNA PRO:SILLK IND WEAVERS COLONY 263115 27 12 LT5 511 0 9 78999 1473 1 0 3 1 67 84.9400 0 0 34570 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.34570 (ignore if paid) 0 0 2007-04-03 100007083762 0 0 0 1 0 0 0 0 1 0 SHIVANNA,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527149 6223391000 ANP1209 RAJAMMA W/O MAHADEV NARAYANAPPA LAYOUT 263115 0 12 LT5 511 0 3 22589 0 1 0 3 1 -183 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112730481 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O MAHADEV NARAYANAPPA LAYOUT 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527319 6057391000 ANP2076 MANJUNATHA ANEKAL - 263115 242 12 LT5 511 0 5 5900 13 1 0 3 1 -1491 0 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 999999 2014-09-19 100007055683 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527205 5795291000 ANP1501 LALITHAMMA W/O KRISHNAPPA BAHADURPURA 263115 191 12 LT5 511 0 3 18566 111 1 0 3 1 5802 120.4800 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2020-09-05 111112980581 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O KRISHNAPPA BAHADURPURA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527191 5262770313 ANP999 GOWRAMMA AND SAMPANGIRAMAIAH PRO.SILK IND WEVERS COLONY 263115 0 12 LT5 511 0 5 62776 444 1 0 3 1 -709 42.1400 0 0 12870 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.12870 (ignore if paid) 0 99999 2023-01-03 111119851684 0 0 0 1 0 0 0 0 1 0 GOWRAMMA AND SAMPANGIRAMAIAH,PRO.SILK IND WEVERS COLONY 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527224 5063091000 ANP1240 ZAHEER UNISA,PRO:SILK IND W/O ANJAR ULLA WEAVERS COLONY 263115 50 12 LT5 511 0 7 39108 2 1 0 2 0 505 27.9600 0 0 0 2631 2025-11-12 1 0 0 2025-08-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111113202080 0 0 0 0 0 0 0 0 1 0 ZAHEER UNISA,PRO:SILK IND,W/O ANJAR ULLA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-08-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527236 4657391000 ANP1875 M SAMPANGI DODDAMMA ANEKAL - 263115 210 12 LT5 511 0 10 47373 448 1 0 3 1 -1501 13.9000 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112980838 0 0 0 1 0 0 0 0 1 0 M SAMPANGI DODDAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527325 3735994076 ANP3295 MANJUNATH N S/O LATE NARAYANAPPA NARAYANAPPA LAYOUT BAHADDURAPUR 263115 281 12 LT5 511 0 4 3200 0 1 0 3 1 -964 0 0 0 290 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2023-08-08 111111672183 0 0 0 1 0 0 0 0 1 0 MANJUNATH N,S/O LATE NARAYANAPPA NARAYANAPPA LAYOUT BAHADDURAPUR 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527331 2817091090 ANP3074 RATHNAMMA W/O RAMESH WORD NO:12 BHAHADDURAPURA 263115 296 12 LT5 511 0 10 33376 593 1 0 3 1 554 31.2200 0 0 11830 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.11830 (ignore if paid) 0 999999 2021-07-09 100007055267 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O RAMESH WORD NO:12 BHAHADDURAPURA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1428527030 2613091000 ANP1179 RASAPPA N,PRO:SILK IND S/O NANJAPPA WEAVERS COLONY 263115 44 12 LT5 511 0 5 27700 0 1 0 28 1 20388 237.0600 0 0 0 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622463 0 0 0 0 0 0 0 0 1 0 RASAPPA N,PRO:SILK IND,S/O NANJAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527157 0982091000 ANP2106 MURTHY KUMAR WEAVERS COLONY ANEKAL 263115 28 12 LT5 511 0 3 82000 652 1 0 3 1 -195 1.0800 0 0 4480 2631 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2007-12-09 100007077227 0 0 0 1 0 0 0 0 1 0 MURTHY KUMAR,WEAVERS COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527195 2751250180 ANTP4153 S. ROSIE BHADDURPURA, HOSUR MAIN ROAD, 263115 0 12 1LT7A 710 1 0 820 8 1 0 3 0 1610 24.0900 0 0 0 2631 2025-11-12 0 0 0 2025-09-26 3 0 0 0 0 14005718 0 0 111122499596 0 0 0 0 0 0 0 0 0 0 S. ROSIE,BHADDURPURA, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527310 9392191000 AN12897 CHANDRAMMA BINDU BAHADURU PURA ANEKAL 263115 170 12 LT1 212 1 0 7955 80 1 0 3 1 670 4.8400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112408041 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA BINDU,BAHADURU PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527192 4362391000 AN12291 SRI.VENKATARAMANAPPA BAHADURPURA - 263115 204 12 LT1 212 0.5000 0 9281 49 1 0 3 1 3539 32.0900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327219 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527153 2695391000 AN12290 SRI.VENKATARAMANAPPA BAHADURPURA - 263115 202 12 LT1 212 0.5000 0 9904 11 1 0 3 1 1867 17.0600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113204480 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527021 8984191000 ANBJ32 ANTHARAMMA W/O ANTHONI W/O ANTHONI 263115 134 12 1LT1-M 110 0.0400 0 2980 2 1 0 3 0 103 4.3300 0 0 0 2631 2025-11-12 0 0 0 2025-07-11 3 0 0 0 0 14005718 0 9999 111114327137 0 0 0 0 0 0 0 0 0 0 ANTHARAMMA,W/O ANTHONI W/O ANTHONI 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-11 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527117 0667191000 ANBJ130 THANGAMMA ANEKAL - 263115 140 12 1LT1-M 110 0.0400 0 1220 0 1 0 3 0 1264 60.5500 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 9999 111112982278 0 0 0 0 0 0 0 0 0 0 THANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527167 8531191000 AN3775 CHIEF OFFICER MUNICIPLE OFFICE STORE MUNICIPLE OFFICE STORE 263115 358 12 LT3A 311 0.0800 0 2996 0 1 0 3 0 10630 360.8100 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 9999 111114327368 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPLE OFFICE STORE MUNICIPLE OFFICE STORE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527110 8349191000 AN10992 CHINNAMMA ANEKAL - 263115 352 12 LT3A 311 0.2400 0 3250 36 1 0 3 1 1008 7.6800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327728 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527245 7882091000 AN10475 SMT.PADMAVATHI ANEKAL - 263115 22 12 LT3A 311 0.2400 0 3880 70 1 0 3 1 2464 20.5100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112406957 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527016 7349191000 AN10993 CHINNAMMA C/O DEEPAK KUMAR NO.24 THIMMARAYAPPA,TEMPLE ROAD,ANEKAL - 263115 355 12 LT3A 311 0.2400 0 2780 6 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327676 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,C/O DEEPAK KUMAR NO.24 THIMMARAYAPPA,TEMPLE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527294 7296496043 ANC26540 SUDARASHAN # 56, WEAVERS COLONY, 263115 0 12 LT3A 311 1 0 220 8 1 0 3 1 7361 203.6100 0 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 0 0 111123978220 0 0 0 0 0 0 0 0 0 0 SUDARASHAN,# 56, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527265 7090291000 AN8687 N RAMESH ANEKAL - 263115 125 12 LT3A 311 0.1600 0 1578 53 1 0 3 1 0 0 0 0 340 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114327681 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527244 6893091000 AN9225 N RAMESH ANEKAL - 263115 130 12 LT3A 311 0.2400 0 2116 7 1 0 2 0 468 17.4600 0 0 370 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111114327255 0 0 0 0 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527239 6882091000 AN10476 SMT.PADMAVATHI ANEKAL - 263115 23 12 LT3A 311 0.2400 0 1901 2 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327252 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527301 6678091000 AN9223 N RAMESH ANEKAL - 263115 128 12 LT3A 311 0.2400 0 1392 55 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 100000 1B8194245840 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527161 6621091000 AN2706 MEMAD AMANULLA S/O MEMAD EMAMM S/O MEMAD EMAMM 263115 8 12 LT3A 311 0.2000 0 8720 45 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113487181 0 0 0 1 0 0 0 0 0 0 MEMAD AMANULLA,S/O MEMAD EMAMM S/O MEMAD EMAMM 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527163 6508191000 AN4242 VENKATACHALHIA NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 263115 7 12 LT3A 311 0.2400 0 4591 0 1 0 3 1 434 3.2900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327126 0 0 0 1 0 0 0 0 0 0 VENKATACHALHIA,NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527304 6479199489 AN14975 VENKATACHALAIAH S/O CHIKKAMUNISWAMAPPA NO.135/686 263115 3 12 LT3A 311 0.2400 0 4555 43 1 0 3 1 512 2.6300 0 0 710 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006853255 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O CHIKKAMUNISWAMAPPA NO.135/686 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527276 6366291000 AN3302 THIMARAYAPPA.S COTTON HAND ALAM COTTON HAND ALAM 263115 431 12 LT3A 311 0.2400 0 4070 3 1 0 3 0 6158 225.0400 0 0 410 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114327650 0 0 0 0 0 0 0 0 0 0 THIMARAYAPPA.S,COTTON HAND ALAM COTTON HAND ALAM 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527321 5971346981 AN14974 VENKATACHALAIAH S/O CHIKKAMUNISWAMAPPA NO 135/686 263115 2 12 LT3A 311 0.2400 0 6188 48 1 0 3 1 545 2.8000 0 0 860 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006853552 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O CHIKKAMUNISWAMAPPA NO 135/686 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527263 5882091000 AN10477 SMT.PADMAVATHI ANEKAL - 263115 24 12 LT3A 311 0.2400 0 5640 60 1 0 3 1 16115 156.6800 0 0 1080 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981616 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527209 5579191000 AN9443 RAMAKRISHNA ANEKAL - 263115 142 12 LT3A 311 0.2400 0 295 1 1 0 3 0 8566 304 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 999 111114327697 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527202 4882091000 AN10478 SMT.PADMAVATHI ANEKAL - 263115 25 12 LT3A 311 0.2400 0 172 0 1 0 3 1 -3 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327226 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527044 4397112813 ANCL18567 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 C TRM TEMPLE ROAD 263115 120 12 LT3A 311 0.2400 0 1704 19 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999999 100006847102 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 C TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527312 3930291000 AN9222 N RAMESH ANEKAL - 263115 127 12 LT3A 311 0.2400 0 2000 111 1 0 3 1 0 14.9200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112657266 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527065 3805091000 ANP596 MAHAMAD AMANULA PRO:AIR CAMPARESER WEAVERS COLONY 263115 13 12 LT3A 311 0 2 8100 67 1 0 3 1 4327 36.9100 0 0 1070 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112657477 0 0 0 1 0 0 0 0 0 0 MAHAMAD AMANULA,PRO:AIR CAMPARESER WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527196 2740091000 AN10507 SHIVARAJU HOSUR ROAD ANEKAL - 263115 1 12 LT3A 311 0.2400 0 1445 6 1 0 3 1 0 1.2800 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 0 9999 111112862001 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,HOSUR ROAD ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527234 2367191000 AN4502 NARAYANA J V SIDE OF VETARNARY HOSPITAL SIDE OF VETARNARY HOSPITAL 263115 362 12 LT3A 311 0.1200 0 517 0 1 0 3 0 18581 548.8100 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 999 111112407660 0 0 0 0 0 0 0 0 0 0 NARAYANA J V,SIDE OF VETARNARY HOSPITAL SIDE OF VETARNARY HOSPITAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527142 1982091000 AN9224 N RAMESH ANEKAL - 263115 129 12 LT3A 311 0.2400 0 2485 37 1 0 3 1 1968 16.9800 0 0 1170 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112247289 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527284 1930291000 AN8686 N RAMESH ANEKAL - 263115 124 12 LT3A 311 0.1600 0 3514 0 1 0 3 1 2210 20.3000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112976972 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527129 1840052882 ANCL16785 RAMESH NAYAK S/O. DASANAYAKA, BAHADDURPUR,1 ANEKAL TOWN 263115 59 12 LT3A 311 0.2400 0 9452 53 1 0 3 0.7300 2035 16.9900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999999 37626658 0 0 0 1 0 0 0 0 0 0 RAMESH NAYAK,S/O. DASANAYAKA, BAHADDURPUR,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428527292 1744091000 AN2705 MEMAD AMANULLA S/O MEMAD EMAMM S/O MEMAD EMAMM 263115 9 12 LT3A 311 0.2000 0 3330 38 1 0 3 1 0 7.2400 0 0 460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112601737 0 0 0 1 0 0 0 0 0 0 MEMAD AMANULLA,S/O MEMAD EMAMM S/O MEMAD EMAMM 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527320 1419191000 AN4265 CHINNAMMA IN FRONT OF DEPOT IN FRONT OF DEPOT 263115 360 12 LT3A 311 0.2000 0 3820 33 1 0 3 1 8977 81.2200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112982459 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,IN FRONT OF DEPOT IN FRONT OF DEPOT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527017 0805091000 AN4243 VENKATACHALHIA NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 263115 6 12 LT3A 311 0.2400 0 2707 6 1 0 3 1 518 3.8900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112622158 0 0 0 1 0 0 0 0 0 0 VENKATACHALHIA,NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527172 9992291000 AN8521 M.N.RAJAREDDY ANEKAL - 263115 106 12 LT1 211 0.2400 0 5115 5 1 0 3 1 2825 25.0600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407247 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527174 9964091000 ANEH608 G SUDHARSHAN ANEKAL ANEKAL 263115 20 12 LT1 211 3 0 5500 0 1 0 3 1 -100 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327784 0 0 0 0 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428527252 9938091000 AN12431 SRI.R.MAHESH BIN RAMAKRISHNAPPA BAHADUR PURA, 263115 261 12 LT1 211 1 0 12317 9 1 0 3 1 1440 44.8200 0 0 490 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112407791 0 0 0 1 0 0 0 0 0 0 SRI.R.MAHESH,BIN RAMAKRISHNAPPA BAHADUR PURA, 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527103 9893091000 ANEH1006 YALLAPPA ANEKAL ANEKAL 263115 111 12 LT1 211 1 0 1156 0 1 0 3 1 -146 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112269092 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428527180 9854091000 AN11115 M.N.RAJAREDDY ANEKAL - 263115 107 12 LT1 211 0.5000 0 7050 60 1 0 3 1 499 4.4200 0 0 1500 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112269078 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527175 9852391000 AN4473 JAYAMMA C/O RAMANJANAPPA DEVANNA BADAVANE 263115 167 12 LT1 211 0.2400 0 4640 0 1 0 3 1 -70 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028530 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O RAMANJANAPPA DEVANNA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527255 9809291000 AN9881 AKBAR BAHADURPURA - 263115 227 12 LT1 211 0.5000 0 15146 83 1 0 3 1 -49 0 0 0 3020 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111113028406 0 0 0 1 0 0 0 0 0 0 AKBAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527019 9797191000 AN6893 SUSHEELAMMA ANEKAL - 263115 46 12 LT1 211 0.5000 0 8724 68 1 0 3 1 1192 17.3800 0 0 1370 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112433921 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527018 9792072000 AN13219 SMT SUSHEELAMMA WEAVERS COLONY, ANEKAL 263115 45 12 LT1 211 1 0 1575 0 1 0 28 1 8435 66.5000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112433914 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,WEAVERS COLONY, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527015 9790924901 ANL22187 RATHNAMMA W/O RAMESH M WARD NO.20 BHAHADDURAPUR 263115 258 12 LT1 211 2 0 5815 81 1 0 3 1 -70 0 0 0 2040 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 0 100007025526 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.20 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527105 9782391000 AN5561 CHUDAPPA S/O BHADRE GOWDA ANEKAL 263115 231 12 LT1 211 0.2400 0 7063 32 1 0 3 1 -51 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112433998 0 0 0 1 0 0 0 0 0 0 CHUDAPPA,S/O BHADRE GOWDA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527109 9775091000 AN4906 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 37 12 LT1 211 0.1200 0 6200 16 1 0 3 1 215 1.1000 0 0 1080 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110140516 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527102 9582228080 ANL25091 VENKATESH MURTHY WARD NO 5 #3 263115 0 12 LT1 211 1 0 755 20 1 0 3 0.9400 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 53280729 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,WARD NO 5 #3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428527124 9566391000 AN9499 PAPANNA ANEKAL - 263115 244 12 LT1 211 0.5000 0 8999 30 1 0 3 1 -62 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112433981 0 0 0 1 0 0 0 0 0 0 PAPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527116 9558275579 ANL22842 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE2 263115 236 12 LT1 211 1 0 1531 46 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111111956031 0 0 0 1 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE2 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428527126 9557191000 AN5635 VENKATALAKSHMAMMA BEHIND NAVAJYOTHI KANNADAKALA SANGH ANEKAL 263115 43 12 LT1 211 0.4800 0 17059 141 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112269030 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,BEHIND NAVAJYOTHI KANNADAKALA SANGH ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527121 9551785000 AN12790 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 184 12 LT1 211 1 0 6429 44 1 0 3 1 0 1.9100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112269029 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527240 9532072652 AN14021 N KRISHNAPPA S/O NANJAPPA NARAYANAPPA LAYOUT 263115 0 12 LT1 211 1 0 10359 173 1 0 3 1 18817 166.2300 0 0 1400 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110187307 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527256 9413135965 ANL18904 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 2 BHAHADDURAPUR 263115 68 12 LT1 211 1 0 2948 82 1 0 3 1 1736 15.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110325499 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 2 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527309 9405301022 ANL22522 CHUDAPPA B S/O BADREGOWDA NO 21/1524/25 263115 230 12 LT1 211 1 0 3964 63 1 0 3 1 1 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111111762601 0 0 0 1 0 0 0 0 0 0 CHUDAPPA B,S/O BADREGOWDA NO 21/1524/25 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527150 9356910360 ANL18207 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 B BHAHADDURAPUR 263115 222 12 LT1 211 1 0 4625 47 1 0 3 1 3612 22.6600 0 0 970 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100006074683D 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 B BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527286 9318115932 ANL22188 RATHNAMMA W/O RAMESH M WARD NO.204 BHAHADDURAPUR 263115 259 12 LT1 211 1 0 2911 19 1 0 3 0.7500 374 3.4300 0 0 380 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 0 52307584 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.204 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428527139 9255191000 AN1996 BANGAJAN W/O ABDUAL SATHAR W/O ABDUAL SATHAR 263115 131 12 LT1 211 0.1200 0 7761 59 1 0 3 1 1 0 0 0 260 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112407229 0 0 0 1 0 0 0 0 0 0 BANGAJAN,W/O ABDUAL SATHAR W/O ABDUAL SATHAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527136 9249870662 AN13986 LAKSHMINARAYANA S/O VENKATARAMANAPPA BAHADDURAPUR 263115 0 12 LT1 211 0.5000 0 2740 26 1 0 3 1 1131 7.4300 0 0 1220 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111119581967 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527337 9190738853 ANL23610 RAMESH S/O KRISHNAPPA K NO:157/2024/25 S NO:25 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 4562 157 1 0 3 1 0 0 0 0 1240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111113687879 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O KRISHNAPPA K NO:157/2024/25 S NO:25 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527014 9189291000 AN3316 MADHAMMA W/O KENCHAPPA W/O KENCHAPPA 263115 190 12 LT1 211 0.4000 0 469 0 1 0 3 1 17 0 0 0 440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327097 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O KENCHAPPA W/O KENCHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527013 9175291000 AN9671 RAJAPPA BAHADURPURA - 263115 232 12 LT1 211 0.5000 0 9458 102 1 0 3 1 481 3.8400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407300 0 0 0 1 0 0 0 0 0 0 RAJAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527144 9159391000 AN5646 VENKATA GIRIYAPPA BHAHADDUR PUAR BHAHADDUR PURA 263115 316 12 LT1 211 0.4800 0 2437 0 1 0 3 1 4843 39.1400 0 0 580 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111110328248 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,BHAHADDUR PUAR BHAHADDUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527138 9127391000 ANEH9 JAHEERULLAKHAN #75, WARDNO 23 BAHADURPURA LAYOUT 263115 274 12 LT1 211 2 0 1040 5 1 0 3 1 3599 32.5400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111111969147 0 0 0 1 0 0 0 0 0 0 JAHEERULLAKHAN,#75, WARDNO 23 BAHADURPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527341 9083708573 ANL16590 RAMACHANDRAREDDY MUNISWAMYREEDY S/O MUNIYAPPA BAHADUR PURA 263115 219 12 LT1 211 1 0 5501 37 1 0 3 1 -8 0 0 0 240 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110054221 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527055 9073091000 ANEH1807 RAFEEK AHMED ANEKAL - 263115 15 12 LT1 211 2 0 26123 169 1 0 3 1 0 0 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2009-12-01 111113487048 0 0 0 1 0 0 0 0 0 0 RAFEEK AHMED,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527053 9072934672 ANL23767 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 1 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2140 56 1 0 3 0.9300 368 3.1300 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 52947394 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 37 47 2023-09-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428527137 9057391000 AN5447 VENKATARAMANAPPA ANEKAL ANEKAL 263115 0 12 LT1 211 0.2400 0 7622 58 1 0 3 1 4 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113487300 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527269 9008191000 AN7225 SHANTHAMMA ANEKAL - 263115 81 12 LT1 211 0.3200 0 9519 107 1 0 3 1 2548 21.7400 0 0 250 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114327141 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527275 8998705795 ANL24023 ZABI ULLA S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL1 263115 0 12 LT1 211 1 0 3617 77 1 0 3 0.8200 0 1 0 0 1090 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53020101 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.3600 63 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428527022 8986091000 AN8174 CHIKKA ABBAIAH ANEKAL - 263115 71 12 LT1 211 0.2400 0 1532 0 1 0 28 1 10094 77.1700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111114327371 0 0 0 0 0 0 0 0 0 0 CHIKKA ABBAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527162 8964091000 ANEH1702 N RAMESH ANEKAL - 263115 126 12 LT1 211 3 0 20881 135 1 0 3 1 509 7.3700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407492 0 0 0 1 0 0 0 0 0 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527130 8938091000 AN12504 MADHAMMA BAHADUR PURA - 263115 326 12 LT1 211 0.5000 0 7000 163 1 0 3 1 5576 49.8900 0 0 2060 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114327750 0 0 0 1 0 0 0 0 0 0 MADHAMMA,BAHADUR PURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527326 3322946529 ANL18903 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 7 BHAHADDURAPUR 263115 67 12 LT1 211 1 0 5864 143 1 0 3 1 0 4.0300 0 0 1730 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110128838 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 7 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527087 3216391000 AN5488 MANJULA P M HOSUR ROAD ANEKAL 263115 162 12 LT1 211 0.2400 0 3896 10 1 0 3 0 0 7.0600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005718 0 100000 100000222271A 0 0 0 0 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527086 3189974646 ANL26743 DIVYA W/O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 1997 114 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 A7658210 0 0 0 2 0 0 0 0 0 0 DIVYA,W/O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1428527093 3189291000 AN6450 VANUGURAKI MUNIYAPPA ANEKAL - 263115 195 12 LT1 211 0.2400 0 8099 47 1 0 3 1 -56 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112206893 0 0 0 1 0 0 0 0 0 0 VANUGURAKI MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527089 3183291000 AN4905 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 36 12 LT1 211 0.1200 0 11135 98 1 0 3 1 0 4.1400 0 0 460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110145965 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527190 3173091000 AN9406 THAYAPPA ANEKAL - 263115 62 12 LT1 211 0.4800 0 3277 0 1 0 28 1 8150 68.0400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112657186 0 0 0 0 0 0 0 0 0 0 THAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527188 3170491000 AN7706 KRISHNAPPA ANEKAL - 263115 284 12 LT1 211 0.2400 0 4360 8 1 0 3 1 -13 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113202730 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527072 3102497267 AN13367 S MANJUNTH S/O SHIVANNA BAHADUR PURA 263115 225 12 LT1 211 0.4800 0 7003 37 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112621880 0 0 0 1 0 0 0 0 0 0 S MANJUNTH,S/O SHIVANNA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527070 3092391000 AN11688 N.RENUKAMMA W/O V. NAGARAJU NARAYANAPPA LAYOUT 263115 248 12 LT1 211 0.5000 0 13351 104 1 0 3 1 0 1.8000 0 0 250 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112977008 0 0 0 1 0 0 0 0 0 0 N.RENUKAMMA,W/O V. NAGARAJU NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527207 3057391000 AN6199 SUNDER BAI ANEKAL - 263115 158 12 LT1 211 0.5000 0 7920 29 1 0 3 1 21 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112976998 0 0 0 1 0 0 0 0 0 0 SUNDER BAI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527330 3013391000 AN4503 LAKKAMMA C/O NAGARAJU R C/O NAGARAJU R 263115 156 12 LT1 211 0.2400 0 4106 60 1 0 3 1 957 8.6800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112657272 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,C/O NAGARAJU R C/O NAGARAJU R 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527066 3006091000 ANEH1102 MARAKKA W/O RAMAIHA WEVARS COLONY 263115 100 12 LT1 211 1 0 5349 11 1 0 3 1 -184 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407582 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMAIHA WEVARS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527214 2972391000 AN8698 SMT.JAYAMMA BAHADURPURA - 263115 165 12 LT1 211 0.2400 0 3523 9 1 0 3 1 106 1.5700 0 0 650 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112407454 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527075 2909291000 AN3295 DHODAMMA D ANEKAL ANEKAL 263115 197 12 LT1 211 0.4000 0 8446 31 1 0 3 1 42 0 0 0 120 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113487077 0 0 0 1 0 0 0 0 0 0 DHODAMMA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527216 2857191000 AN5010 VENKATASHIVAPPA S/O PEDDA VENKATASWAMY WEVARS COLONY 263115 84 12 LT1 211 0.4800 0 17196 67 1 0 3 1 -200 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327187 0 0 0 1 0 0 0 0 0 0 VENKATASHIVAPPA,S/O PEDDA VENKATASWAMY WEVARS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.5900 102 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527332 2810349000 AN14218 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 85 12 LT1 211 1 0 21208 177 1 0 3 1 6 0 0 0 2100 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112481167 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527054 2800391000 AN13033 CHIKKANNA M BAHADUR PURA - 263115 313 12 LT1 211 1 0 5175 18 1 0 3 1 2698 24.3400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112976993 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,BAHADUR PURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527047 2794291000 AN4264 CHINNAMMMA FRONT OF BUS DEPOT FRONT OF BUS DEPOT 263115 364 12 LT1 211 0.2400 0 6850 98 1 0 3 1 0 31.4500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110217238 0 0 0 1 0 0 0 0 0 0 CHINNAMMMA,FRONT OF BUS DEPOT FRONT OF BUS DEPOT 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527046 2794171639 AN13295 NANJUNDAPPA S/O SAMPANGAPPA BAHADUR PURA 263115 0 12 LT1 211 1 0 2589 0 1 0 3 1 211 2.2200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113202032 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SAMPANGAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527043 2780848933 ANL18497 SUBRAMANI AND VASANTHA BAHADDURAPUR 263115 0 12 LT1 211 1 0 4900 0 1 0 3 1 4 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111117260216 0 0 0 1 0 0 0 0 0 0 SUBRAMANI AND VASANTHA,BAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10002000726 0 0 0 0 1 0 0 0 0 0 126.8700 140 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527318 2713391000 AN10086 RAMACHANDRA REDDY MUNISWAMYREDDY BAHADURPURA - 263115 216 12 LT1 211 0.5000 0 9371 103 1 0 3 1 0 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113202846 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527159 2665291000 AN9336 VENKATARAMANA BAHADURPURA - 263115 206 12 LT1 211 0.2400 0 12090 23 1 0 3 1 -40 0 0 0 0 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 0 99999 111113204456 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527035 2572091000 AN1482 RAMAKA ANEKAL ANEKAL 263115 90 12 LT1 211 0.1200 0 5490 2 1 0 3 1 6422 54.5000 0 0 110 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112252363 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527182 2550643957 AN15408 RAJAPPA S/O LATE MARAPPA BAHADUR PURA 263115 0 12 LT1 211 0.5000 0 7021 59 1 0 3 1 0 0 0 0 1440 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110346302 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527178 2549391000 AN2123 ZAHEERULLAKHAN ANEKAL ANEKAL 263115 278 12 LT1 211 0.2000 0 832 0 1 0 3 0 12283 446.2300 0 0 0 2631 2025-11-12 0 0 0 2025-06-12 3 0 0 0 0 14005718 0 999 111113487063 0 0 0 0 0 0 0 0 0 0 ZAHEERULLAKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527177 2549337970 ANL17613 ALTHAF PASHA BAHADUR PURA2 ANEKAL 263115 252 12 LT1 211 1 0 3009 16 1 0 3 0.9500 1733 22.9500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 38112496 0 0 0 0 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA2 ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428527262 2416091000 AN12090 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 32 12 LT1 211 1 0 16778 141 1 0 3 1 223 3.2000 0 0 2810 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113727713 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527060 2400291000 AN8552 CHOWDAPPA BAHADURPURA - 263115 0 12 LT1 211 0.4800 0 9502 96 1 0 3 1 1 0 0 0 1320 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112407440 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 62.0700 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527233 2357631036 ANL17614 ALTHAF PASHA BAHADUR PURA ANEKAL 263115 253 12 LT1 211 1 0 715 11 1 0 3 0.8200 31 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 38112497 0 0 0 1 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1428527039 2303391000 AN10949 FAIROZ ANEKAL - 263115 255 12 LT1 211 1 0 10278 62 1 0 3 1 174 2.4600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112982602 0 0 0 1 0 0 0 0 0 0 FAIROZ,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527040 2280191000 AN11730 THAYAPPA BAHADURPURA - 263115 61 12 LT1 211 0.4800 0 6812 0 1 0 28 1 29400 211.5700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112247181 0 0 0 0 0 0 0 0 0 0 THAYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527186 2259391000 ANEH466 VENKATARAMANAPPA M ANEKAL ANEKAL 263115 200 12 LT1 211 3 0 18889 22 1 0 3 1 358 3.4100 0 0 1020 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112252267 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527185 2249429000 AN14137 TEHARIN BIN SRISHAFFI BHAHADUR PURA ANEKAL 263115 314 12 LT1 211 1 0 10979 15 1 0 2 0 518 26.1900 0 0 210 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112252250 0 0 0 0 0 0 0 0 0 0 TEHARIN,BIN SRISHAFFI BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-01 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527315 2216391000 AN4125 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 208 12 LT1 211 0.2400 0 3016 1 1 0 3 1 -20 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112252341 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527155 2189291000 AN7363 LAKKAMMA ANEKAL - 263115 292 12 LT1 211 0.2400 0 8892 108 1 0 3 1 2429 21.3300 0 0 400 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112433703 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527152 2183291000 AN3271 RAMAKA ANEKAL ANEKAL 263115 91 12 LT1 211 0.1200 0 6521 2 1 0 3 1 2635 23.8600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112622385 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527111 2170491000 AN5924 VEERAMMA VEERAMMA. JANATHA COLONY 263115 251 12 LT1 211 0.5000 0 7167 40 1 0 3 1 -3 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112433905 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA. JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527024 8882091000 AN10474 SMT.PADMAVATHI ANEKAL - 263115 21 12 LT1 211 0.5000 0 8652 91 1 0 3 1 -3 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112406967 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527246 8809291000 AN9882 AKBAR BAHADURPURA - 263115 226 12 LT1 211 0.5000 0 7612 6 1 0 3 1 161 1.3000 0 0 1480 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113028576 0 0 0 1 0 0 0 0 0 0 AKBAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527238 8804091000 AN2020 JAYAMMA ANEKAL ANEKAL 263115 54 12 LT1 211 0.1200 0 3779 2 1 0 3 1 1026 12.8100 0 0 1360 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113487040 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527308 8800391000 AN3315 MADHAMMA W/O KENCHAPPA W/O KENCHAPPA 263115 189 12 LT1 211 0.4800 0 7130 0 1 0 3 1 6581 49.3100 0 0 740 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113028575 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O KENCHAPPA W/O KENCHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527306 8794091000 ANEH1004 YALLAPPA ANEKAL ANEKAL 263115 109 12 LT1 211 1 0 7774 0 1 0 3 1 -105 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113487034 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428527307 8790425712 ANL22843 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE 263115 237 12 LT1 211 2 0 6016 94 1 0 3 1 0 0 0 0 270 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111956032 0 0 0 2 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1428527339 8779764145 ANL23761 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 4 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 3122 52 1 0 3 0.9700 1579 14.5000 0 0 1000 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52947388 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 4 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428527095 8755091000 AN11114 M.N.RAJAREDDY ANEKAL - 263115 103 12 LT1 211 0.5000 0 7800 54 1 0 3 1 152 1.3400 0 0 1080 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114327136 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527250 8709391000 AN10451 PAPANNA BAHADURPURA - 263115 245 12 LT1 211 0.4800 0 5599 80 1 0 3 1 0 2.1700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407776 0 0 0 1 0 0 0 0 0 0 PAPANNA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527241 8701978651 ANL25385 SRINIVASA S/O RAJU BHAHADDURAPURA 263115 0 12 LT1 211 1 0 2960 83 1 0 3 1 1 2.5600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111119478518 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJU BHAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527027 8678091000 AN7503 THAYAPPA ANEKAL - 263115 60 12 LT1 211 0.2400 0 3600 0 1 0 28 1 29326 236.2600 0 0 1600 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111114327540 0 0 0 0 0 0 0 0 0 0 THAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527173 8659191000 AN10994 CHINNAMMA NO.24 OPPOSITE KSRTC BUS DEPO ANEKAL 562106 - 263115 339 12 LT1 211 0.5000 0 4480 16 1 0 3 1 5303 45.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327828 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO.24 OPPOSITE KSRTC BUS DEPO ANEKAL 562106 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527023 8566391000 AN5923 VEERAMMA VEERAMMA JANATHA COLONY 263115 249 12 LT1 211 0.5000 0 6710 14 1 0 3 1 404 2.6900 0 0 1320 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113028513 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527025 8566110718 ANL23038 MUTHAPPA S/O VENKATARAMANAPPA BAHADURPURA 1 263115 179 12 LT1 211 1 0 5301 129 1 0 3 1 787 6.3100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111112021364 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,S/O VENKATARAMANAPPA BAHADURPURA 1 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.1500 98 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428527154 8561575240 ANL22839 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE4 263115 233 12 LT1 211 1 0 3856 106 1 0 3 1 0 0 0 0 1160 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111111954006 0 0 0 2 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE4 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-06-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1428527164 8467091000 ANEH175 RAJAREDDY M N S/O NANJA REDDY D C S/O NANJA REDDY D C 263115 97 12 LT1 211 3.0500 0 8523 93 1 0 3 1 170 0 0 0 4300 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112407993 0 0 0 1 0 0 0 0 0 0 RAJAREDDY M N,S/O NANJA REDDY D C S/O NANJA REDDY D C 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527300 8411969127 ANL27838 NAGARAJU M S/O MUNIRAJU WARD NO23 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 100 20 1 0 3 1 1611 28.5700 0 0 0 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 0 100000 1E2301357695 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIRAJU WARD NO23 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527297 8409027519 ANL26130 KRISHNAPPA NARAYANAPPA LAYOU T BAHADDURPURA 263115 0 12 LT1 211 1 0 123 4 1 0 3 0.9400 53 1 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 A6757995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYOU T BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428527010 8383772498 AN14022 N KRISHNAPPA S/O NANJAPPA NARAYANAPPA LAYOUT 263115 0 12 LT1 211 1 0 596 5 1 0 3 1 -38 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111111190849 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527008 8380232841 AN13843 LAKKAMMA W/O R NAGARAJU BHAHADUR PURA 263115 154 12 LT1 211 1 0 2809 23 1 0 3 1 2621 23.7000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110519274 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O R NAGARAJU BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527257 8292894648 ANL26127 KRISHNAPPA NARAYANAPPA LAYOUT BAHADDURPURA 263115 0 12 LT1 211 1 0 526 5 1 0 3 0.9100 383 1.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 A6757984 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYOUT BAHADDURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428527076 8276358140 ANL27532 NARAYANAPPA M S/O MUNIYAPPA 71/64 WARD NO20 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 651 59 1 0 3 1 0 2.8100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 100000 1B1097887375 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O MUNIYAPPA 71/64 WARD NO20 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527084 8265975661 ANL23762 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 5 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2687 78 1 0 3 1 0 0 0 0 540 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.540 (ignore if paid) 0 0 52947389 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 5 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428527081 8260191000 AN11987 KHADAR S/O BASHU SAB NO.102/5 KAVERY ROAD 263115 48 12 LT1 211 0.5000 0 7508 53 1 0 3 1 105 1 0 0 740 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407515 0 0 0 1 0 0 0 0 0 0 KHADAR,S/O BASHU SAB NO.102/5 KAVERY ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527151 8253588297 ANL25092 VENKATESH MURTHY WARD NO 5 #3 263115 0 12 LT1 211 1 0 4813 134 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999999 53280550 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,WARD NO 5 #3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428527128 8242391000 AN1131 VENKATARAMANAPPA ANEKAL ANEKAL 263115 201 12 LT1 211 0.1200 0 14975 72 1 0 3 1 -209 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407762 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527273 8189291000 AN5776 JAYAMMA ANEKAL - 263115 169 12 LT1 211 0.2400 0 4400 0 1 0 3 1 -114 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112406963 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527272 8175291000 ANEH1308 MANJULA P M ANEKAL ANEKAL 263115 159 12 LT1 211 3 0 20892 79 1 0 3 0 12 0 0 0 2840 2631 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005718 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000223326 0 0 0 0 0 0 0 0 0 0 MANJULA P M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527290 8090291000 ANEH1568 PUSHPA ANEKAL - 263115 78 12 LT1 211 1 0 20844 177 1 0 3 1 -4 18.1300 0 0 0 2631 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 2012-10-09 1B2513108882 0 0 0 1 0 0 0 0 0 0 PUSHPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527289 8084599506 AN13527 CHIKKANNA M S/O CHOWDAPPA BAHADUR PURA 263115 310 12 LT1 211 1 0 9035 7 1 0 3 1 133 1.9700 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028637 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O CHOWDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527009 8073091000 AN1481 RAMAKA ANEKAL ANEKAL 263115 89 12 LT1 211 0.1200 0 6495 40 1 0 3 1 664 8.6400 0 0 730 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113028632 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527169 8057391000 AN5486 MANJULA P M HOSUR ROAD ANEKAL 263115 160 12 LT1 211 0.2400 0 7859 33 1 0 3 1 0 3.8200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028496 0 0 0 1 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 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 1428527303 8006191000 AN7226 SHANTHAMMA ANEKAL - 263115 80 12 LT1 211 0.3200 0 10310 55 1 0 3 1 245 1.6800 0 0 2930 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112433646 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527302 8006091000 AN5441 RAZIA BEGUM ANEKAL ANEKAL 263115 75 12 LT1 211 0.4800 0 3537 16 1 0 3 1 250 1.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112433645 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527254 7976391000 AN1734 MUNIYAPPA B ANEKAL ANEKAL 263115 211 12 LT1 211 0.1200 0 12 0 1 0 3 1 587 5.1200 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327393 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527131 7920134834 ANL18568 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 TRM TEMPLE ROAD 263115 121 12 LT1 211 0.5000 0 7034 83 1 0 3 0.8300 71 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 39567505 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428527242 7872391000 AN6204 JAYAMMA ANEKAL - 263115 166 12 LT1 211 0.2400 0 5514 14 1 0 3 1 0 0 0 0 560 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112407978 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527165 7845091000 AN5079 SHANTHAMMA D/O NARAYANAPPA ANEKAL 263115 82 12 LT1 211 0.2400 0 5914 21 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407974 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O NARAYANAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527179 7823128529 ANL27776 CHANDRASHEKAR B S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 12 LT1 211 1 0 202 21 1 0 3 0 764 3.8900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999 1E7371251441 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S /O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527299 7787299666 ANL18899 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 6 BHAHADDURAPUR 263115 63 12 LT1 211 1 0 6459 118 1 0 3 1 0 0 0 0 2170 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100006226829D 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 6 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428527112 7736391000 AN3339 VANAGURIKE MUNIYAPPA ANEKAL ANEKAL 263115 293 12 LT1 211 0.2000 0 4525 10 1 0 3 1 10 0 0 0 630 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112433584 0 0 0 1 0 0 0 0 0 0 VANAGURIKE MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527114 7713391000 AN2041 VANIGURKA MUNIYAPPA BADRAPURA BADRAPURA 263115 193 12 LT1 211 0.2400 0 8710 42 1 0 3 1 0 0 0 0 2270 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114327278 0 0 0 1 0 0 0 0 0 0 VANIGURKA MUNIYAPPA,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527285 7709391000 AN10866 VENKATARAMANAPPA BAHADURPURA - 263115 172 12 LT1 211 0.4800 0 4722 58 1 0 3 1 808 7.0100 0 0 980 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114327274 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527283 7709191000 AN12377 SRI.THIMMAIAH S/O VENKATAPPA BAHADUR PURA 263115 0 12 LT1 211 0.5000 0 14240 13 1 0 3 1 31664 356.5600 0 0 2080 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112268973 0 0 0 1 0 0 0 0 0 0 SRI.THIMMAIAH,S/O VENKATAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 105.8800 116 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527259 7702709050 ANL23763 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2421 113 1 0 3 0.9300 0 4.7700 0 0 480 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 0 52947390 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1428527160 7621091000 AN8755 VENKATACHALAIAH ANEKAL - 263115 4 12 LT1 211 0.2400 0 6238 141 1 0 3 1 0 0 0 0 2500 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112407182 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527293 7566391000 AN5925 VEERAMMA VEERAMMA - 263115 295 12 LT1 211 0.5000 0 4697 3 1 0 3 1 -13 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111113028621 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527253 7393333863 ANL18569 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 A TRM TEMPLE ROAD 263115 122 12 LT1 211 0.5000 0 4083 118 1 0 3 0.8700 5239 44.7800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 39567506 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 A TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 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 1 0 0 2.4500 1428527247 7196291000 AN1421 VENKATARAMANAPPA ANEKAL ANEKAL 263115 203 12 LT1 211 0.1200 0 10440 51 1 0 3 1 3154 28.5600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112433671 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527248 7170491000 AN9827 PILLAPPA ANEKAL - 263115 205 12 LT1 211 0.4800 0 6460 59 1 0 3 1 471 19.0300 0 0 1430 2631 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113487170 0 0 0 1 0 0 0 0 0 0 PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527068 7130164971 ANL19217 PUTTAMMA WARD NO 20 BHAHADUR PURA 263115 228 12 LT1 211 1 0 1583 0 1 0 3 1 10163 82.6600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110048626 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,WARD NO 20 BHAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527217 7116391000 AN6559 T MANJUNATH ANEKAL - 263115 177 12 LT1 211 0.4800 0 3517 54 1 0 3 1 4 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407207 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527184 7106949768 ANL18905 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS BHAHADDURAPUR 263115 69 12 LT1 211 2 0 2614 39 1 0 3 1 0 4.9900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 100006226833D 0 0 0 1 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1428527267 7073091000 AN7491 G SUDHARSHAN ANEKAL - 263115 19 12 LT1 211 1 0 3880 102 1 0 3 1 217 1.1000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110305299 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527340 7060491000 AN5179 RAMAIAH V HOSUR ROAD HOSUR ROAD 263115 153 12 LT1 211 0.2400 0 12111 26 1 0 3 1 -184 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407165 0 0 0 1 0 0 0 0 0 0 RAMAIAH V,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527029 7057391000 AN8785 LAKSHMAMMA PUTTARAJU ANEKAL - 263115 174 12 LT1 211 0.4800 0 4942 21 1 0 3 1 709 6.2600 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407164 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527034 7029082938 ANL27775 CHANDRASHEKAR B S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 12 LT1 211 1 0 10 0 1 0 3 0 1291 11.3000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 1E2471251438 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S/ O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527231 7013391000 AN4511 VENKATARAMANNAPPA S/O HUNASAPPA NEAR ASHWATKATTE 263115 173 12 LT1 211 0.4800 0 7765 15 1 0 3 1 52 0 0 0 1350 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112407056 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNAPPA,S/O HUNASAPPA NEAR ASHWATKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527278 6992394999 ANL23612 RAMESH S/O KRISHNAPPA K NO:157/2024/25 S NO:25 1 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2026 52 1 0 3 0.9300 0 0 0 0 460 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 0 52904737 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNAPPA K NO:157/2024/25 S NO:25 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428527287 6989091000 AN2921 R.RAMESH S/O SRIRAMREDDY ANEKAL 263115 113 12 LT1 211 0.2000 0 6182 38 1 0 3 1 328 1.6900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110044936 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O SRIRAMREDDY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527277 6976391000 AN3296 DHODAMMA D ANEKAL ANEKAL 263115 198 12 LT1 211 0.2400 0 2872 85 1 0 3 1 0 3.4800 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112406919 0 0 0 1 0 0 0 0 0 0 DHODAMMA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527096 6931475003 ANL21098 B NARAYANAPPA S/O BODAPPA #17 23TH WARD 263115 0 12 LT1 211 1 0 5878 91 1 0 3 1 0 1.3400 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111111162853 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BODAPPA #17 23TH WARD 0 0 0 0 0 0 0 0 2025-11-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527108 6930291000 ANEH1351 MAHMED AMANULLA ANEKAL ANEKAL 263115 10 12 LT1 211 3 0 19014 439 1 0 3 1 2719 0 0 0 4340 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112433974 0 0 0 2 0 0 0 0 0 0 MAHMED AMANULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428527243 6882732908 ANL23037 MUTHAPPA S/O VENKATARAMANAPPA BAHADURPURA 263115 178 12 LT1 211 1 0 6043 119 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 0 111112021363 0 0 0 1 0 0 0 0 0 0 MUTHAPPA,S/O VENKATARAMANAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527011 6854091000 AN3135 JAYAMMA ANEKAL ANEKAL 263115 55 12 LT1 211 0.2400 0 2544 103 1 0 3 1 3622 31.1800 0 0 600 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113028343 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527156 6845091000 AN7864 NANJAMMA WEAVERS COLONY ANEKAL TOWN 263115 101 12 LT1 211 1 0 6508 67 1 0 3 1 8297 69.3000 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111114327132 0 0 0 1 0 0 0 0 0 0 NANJAMMA,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-03-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527258 6770292806 ANL18570 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 B TRM TEMPLE ROAD 263115 123 12 LT1 211 0.5000 0 6127 58 1 0 3 1 0 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110043897 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 B TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527338 6757091000 AN10772 ABBAIAHH BAHADURPURA - 263115 72 12 LT1 211 0.4800 0 6750 8 1 0 3 1 -86 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112407187 0 0 0 1 0 0 0 0 0 0 ABBAIAHH,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527298 6681985992 AN14276 NAGARATHNA V VENKATESH S/O VEERABHADRAPPA SY NO 5/5 263115 239 12 LT1 211 1 0 10799 146 1 0 3 1 637 8.9700 0 0 3060 2631 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100004525336D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V VENKATESH,S/O VEERABHADRAPPA SY NO 5/5 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527158 6543291000 ANEH1264 G SUDHARSHAN ANEKAL 263115 18 12 LT1 211 3 0 12267 37 1 0 3 1 2 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110312166 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527296 6467091000 ANEH502 MAMED AMANAULLA ANEKAL ANEKAL 263115 12 12 LT1 211 3 0 29542 231 1 0 3 1 18470 168.1600 0 0 5860 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 111112407257 0 0 0 1 0 0 0 0 0 0 MAMED AMANAULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527101 6433383631 AN13657 MUNIRAJU S/O MUNIYAPPA BAHADUR PURA 263115 336 12 LT1 211 1 0 11834 272 1 0 3 1 31481 291.1700 0 0 3190 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 100003924738D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527140 6397249000 AN14220 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 87 12 LT1 211 1 0 13497 133 1 0 3 1 4 0 0 0 1530 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112557961 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527280 6389532669 ANL16871 CHIKKANNA M S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN1 263115 320 12 LT1 211 0.5000 0 1647 6 1 0 3 1 199 1.8900 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110410320 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN1 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527020 6256391000 AN5775 JAYAMMA JAYAMMA - 263115 168 12 LT1 211 0.2400 0 3056 24 1 0 3 1 102 1.4500 0 0 790 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112247074 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527146 6204856520 ANL27774 CHANDRASHEKAR B S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 263115 0 12 LT1 211 1 0 285 45 1 0 3 0 3219 24.9100 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 999 1E4871251433 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,S/O BALAKRISHNA THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527148 6196291000 AN4185 ZAHEERULLAKHAN #76,WARD NO 23 BHADURPURA ANEKAL 263115 276 12 LT1 211 0.2400 0 0 1144 1 0 3 0 67501 2244.8100 0 0 0 2631 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14005718 0 9999 111112657423 0 0 0 0 0 0 0 0 0 0 ZAHEERULLAKHAN,#76,WARD NO 23 BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527282 6189291000 AN7364 LAKKAMMA ANEKAL - 263115 155 12 LT1 211 0.2400 0 8753 53 1 0 3 1 -36 0 0 0 520 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112657415 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527279 6183157218 ANL17658 RAFEEQ AHMED S/O BASHEER AHMED,K.S.R.T.C DEPO WEAVERS COLONY 263115 16 12 LT1 211 1 0 7103 49 1 0 3 1 -56 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111110409678 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O BASHEER AHMED,K.S.R.T.C DEPO WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527281 6175291000 AN5487 MANJULA P M HOSUR ROAD ANEKAL 263115 161 12 LT1 211 0.2400 0 4951 3 1 0 3 0 -29 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14005718 0 100000 100000233315A 0 0 0 0 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428527059 6135805912 ANL18208 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 BHAHADDURAPUR 263115 223 12 LT1 211 1 0 3225 56 1 0 3 1 707 6.9100 0 0 70 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110038332 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527058 6127391000 AN4449 IMRANA TAJ W/O ZABBIR HUSSAIN KATHA NO. 803/02 BAHADDURAPURA 263115 213 12 LT1 211 0.1200 0 8548 48 1 0 3 1 -5740 0 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 9999 111112407936 0 0 0 1 0 0 0 0 0 0 IMRANA TAJ,W/O ZABBIR HUSSAIN KATHA NO. 803/02 BAHADDURAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527203 6069391000 AN9447 MANJUNATHA BAHADURPURA - 263115 241 12 LT1 211 1 0 10372 138 1 0 3 1 1600 11.8500 0 0 0 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 0 99999 111112500182 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428527322 6056585000 AN12789 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 183 12 LT1 211 1 0 2911 0 1 0 3 1 7046 56.9600 0 0 1340 2631 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110269055 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2025-11-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1