1468351342 8777191000 AN11224 SMT.SEETHADEVI ANEKAL - 263113 23 12 LT1 211 0.4800 0 12620 126 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204616 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468351339 8773390021 AN15183 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 173 12 LT1 211 0.5000 0 7652 82 1 0 3 1 502 3.7300 0 0 1300 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111155964 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468351354 8666291000 ANEH534 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263113 0 12 LT1 211 3 0 9450 0 1 0 3 1 6860 70.3600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111113327966 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351357 8661291000 AN10593 SMTNARAYANAMMA ANEKAL TOWN - 263113 177 12 LT1 211 1 0 9195 60 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327537 0 0 0 1 0 0 0 0 0 0 SMTNARAYANAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351455 8616191000 ANEH2163 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 146 12 LT1 211 2 0 5117 30 1 0 3 0.1200 0 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2012-06-08 111112407899 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468351447 8613191000 ANEH966 LOKESH BESIDE TDB QUARTERS BESIDE TDB QUARTERS 263113 0 12 LT1 211 1 0 14950 59 1 0 3 1 157 1.0600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407898 0 0 0 1 0 0 0 0 0 0 LOKESH,BESIDE TDB QUARTERS BESIDE TDB QUARTERS 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351454 8602394958 AN13337 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 138 12 LT1 211 1 0 39954 0 1 0 3 1 -20 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407870 0 0 0 0 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351503 8530291000 ANEH245 PURUSHOTHAM AND SHILPA ANEKAL ANEKAL 263113 0 12 LT1 211 1 0 21500 33 1 0 3 1 10494 125.3900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407896 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM AND SHILPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725336 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351472 8429685620 ANL19991 RATHNAMMA W/O SRINIVAS V BEHIND COURT VENKATESHWARA LAYOUT 263113 149 12 LT1 211 1 0 4863 53 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110501489 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVAS V BEHIND COURT VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468351384 8331291000 ANEH1534 MALLIKARJUNA ANEKAL - 263113 0 12 LT1 211 3 0 7135 87 1 0 3 1 0 1 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2014-06-17 111113028360 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725723 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468351385 8251291000 AN6244 RACHANA ANEKAL - 263113 0 12 LT1 211 0.4800 0 8510 52 1 0 3 1 2793 23.6300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407510 0 0 0 1 0 0 0 0 0 0 RACHANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468351514 8182291000 AN6461 BHAGYA M ANEKAL - 263113 145 12 LT1 211 0.2400 0 7735 93 1 0 3 1 926 7.0900 0 0 1260 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112407469 0 0 0 1 0 0 0 0 0 0 BHAGYA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351390 8048822683 ANL27489 NALINI C SITE NO 8, VENKATARAMANAPPA BADAVANE, 263113 0 12 LT1 211 1 0 500 116 1 0 3 1 5684 44.4100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 100000 1B7100392796 0 0 0 1 0 0 0 0 0 0 NALINI C,SITE NO 8, VENKATARAMANAPPA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351516 8003291000 ANEH1156 RAJU D BEHIND COURT BEHIND COURT 263113 130 12 LT1 211 1 0 3040 35 1 0 3 1 -23 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112433642 0 0 0 1 0 0 0 0 0 0 RAJU D,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351519 7986291000 AN6460 BHAGYA M ANEKAL - 263113 144 12 LT1 211 0.2400 0 12810 42 1 0 3 1 -527 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112268984 0 0 0 1 0 0 0 0 0 0 BHAGYA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351428 7825191000 AN9909 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 158 12 LT1 211 0.7500 0 7740 114 1 0 3 1 3125 23.1800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028638 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-06-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351537 7666291000 AN711 AMIRSAB ANEKAL ANEKAL 263113 119 12 LT1 211 0.1200 0 6299 0 1 0 3 1 11062 510.2400 0 0 0 2631 2026-03-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 9999 111113204276 0 0 0 1 0 0 0 0 0 0 AMIRSAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351476 7616191000 ANEH2164 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 0 12 LT1 211 2 0 8527 37 1 0 3 0.1000 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407076 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1468351598 7583779174 AN13351 NARAYANAPPA S/O NANJUNDAPPA DODAPPA LAYOUT 263113 0 12 LT1 211 1 0 3955 0 1 0 28 1 3113 25.3600 0 0 290 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113028630 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NANJUNDAPPA DODAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351452 7494798000 ANEH2255 K V RAVI S/O VENKATA RAMA REDDY NEAR COURT MARTIYAPPA LAYOUT 263113 0 12 LT1 211 3 0 12409 142 1 0 3 1 -9 5.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111111221024 0 0 0 1 0 0 0 0 0 0 K V RAVI,S/O VENKATA RAMA REDDY NEAR COURT MARTIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351585 7472093166 AN13784 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 124 12 LT1 211 1 0 26652 0 1 0 3 1 1122 7.7700 0 0 1620 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116052687 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351437 7410291000 AN4465 V CHANDRAKALA ANEKAL - 263113 192 12 LT1 211 0.3200 0 6538 24 1 0 3 1 135 1.2400 0 0 670 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112407213 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351576 7375291000 ANEH535 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263113 0 12 LT1 211 3 0 16950 0 1 0 3 1 8509 67.3200 0 0 4190 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111113327190 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351574 7373291000 AN5814 MUNIVENKATAPPA MUNIVENKATAPPA - 263113 142 12 LT1 211 0.5000 0 7979 0 1 0 28 1 5939 44.0400 0 0 120 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112407177 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351465 7331291000 AN8625 B.M.MANJULA ANEKAL - 263113 203 12 LT1 211 1 0 10050 51 1 0 3 1 0 0 0 0 300 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112407168 0 0 0 0 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468351372 7251291000 AN6555 THIMMARAYAPPA ANEKAL - 263113 0 12 LT1 211 0.4000 0 4921 3 1 0 3 1 897 6.7400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112269125 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351403 7242291000 AN5902 SHANTHAMMA SHANTHAMMA W/O MUNISWAMYREDDY - 263113 32 12 LT1 211 0.3200 0 9650 0 1 0 3 1 1610 13.2700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204220 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O MUNISWAMYREDDY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351523 7182291000 AN8123 NARAYANAPPA NEW COURT - 263113 176 12 LT1 211 0.7500 0 3082 18 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113487173 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NEW COURT - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351375 7106191000 AN7475 M RAJAPPA ANEKAL - 263113 189 12 LT1 211 0.2400 0 6125 36 1 0 3 1 -5 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407569 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351378 7093291000 ANEH911 SHANTHAMMA W/O MUNISWAMY W/O MUNISWAMY 263113 29 12 LT1 211 1 0 8352 0 1 0 3 1 8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112226980 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNISWAMY W/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351405 7038785000 ANEH2158 S JABEENA BEGUM W/O S SHABEER ANEKAL TOWN 263113 47 12 LT1 211 5 0 40800 7 1 0 3 1 6045 72.8300 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2013-09-18 111113327511 0 0 0 1 0 0 0 0 0 0 S JABEENA BEGUM,W/O S SHABEER ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351520 7003291000 ANEH1389 ASHWINI. A. N BEHIND COURT ANEKAL 263113 199 12 LT1 211 3 0 13050 33 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407045 0 0 0 1 0 0 0 0 0 0 ASHWINI. A. N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351540 6961291000 AN7683 V.N. SUJATHA ANEKAL - 263113 171 12 LT1 211 0.5000 0 10330 40 1 0 3 1 1 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327500 0 0 0 1 0 0 0 0 0 0 V.N. SUJATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-09-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468351546 6881291000 ANEH912 SHANTHAMMA W/O MUNISWAMY W/O MUNISWAMY 263113 30 12 LT1 211 1 0 3735 89 1 0 3 1 2661 20.3600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112840222 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNISWAMY W/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351545 6878191000 ANEH400 THIMMARAYAPPA BEHIND COURT BEHIND COURT 263113 0 12 LT1 211 3 0 24500 0 1 0 3 1 5534 47.6000 0 0 240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113487155 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351549 6875291000 AN12113 LAKSHMINARASIMHARAJU S/O DEVARAJU ANEKAL 263113 39 12 LT1 211 1 0 13900 33 1 0 3 1 5 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113427460 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHARAJU,S/O DEVARAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351551 6862291000 AN2978 VENKATA RAMAIAH T S/O THIMAPPA SWAMY NIRMALANANDHA ASHRAMA 263113 22 12 LT1 211 1 0 3300 58 1 0 3 1 3346 185.1300 0 0 0 2631 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14005714 0 0 111113204898 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH T,S/O THIMAPPA SWAMY NIRMALANANDHA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-12 0 10002000002 0 0 0 0 1 0 0 0 0 0 54.0900 59 2023-10-16 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351350 6842291000 ANEH1959 SMT.SEETHADEVI ANEKAL - 263113 26 12 LT1 211 1 0 13680 138 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327615 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468351532 6787191000 AN11225 SMT.SEETHADEVI ANEKAL - 263113 24 12 LT1 211 0.4800 0 9680 140 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204250 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1468351510 6744453467 AN13335 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 136 12 LT1 211 1 0 17880 38 1 0 3 1 626 7.6000 0 0 1950 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2013-02-15 111112407184 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351413 6734291000 AN3564 NARAYANAMMA ANEKAL ANEKAL 263113 174 12 LT1 211 0.4800 0 4325 18 1 0 3 1 140 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112406927 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351548 6692191000 ANEH1318 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 56 12 LT1 211 3 0 4698 0 1 0 3 1 3280 23.7400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113417297 0 0 0 1 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351552 6657191000 AN5159 BASAVARAJU S/O MADAIAH PUMP-HOUSE 263113 165 12 LT1 211 0.2400 0 2812 47 1 0 3 1 1202 8.5200 0 0 590 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113028429 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MADAIAH PUMP-HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468351424 6641808446 ANL22551 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 12 12 LT1 211 1 0 819 15 1 0 3 0.9900 2566 20.1900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 52759580 0 0 0 2 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468351422 6641291000 AN9058 V CHANDRAKALA ANEKAL - 263113 193 12 LT1 211 0.2400 0 3799 0 1 0 3 1 417 2.9600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112433656 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351387 6616191000 ANEH2165 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 0 12 LT1 211 2 0 6108 78 1 0 3 0.3200 0 3.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111113487179 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 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 2 0 0 1.5200 2 LGZ 1 Phase 1468351533 6474291000 AN9059 V CHANDRAKALA ANEKAL - 263113 194 12 LT1 211 0.2400 0 11320 84 1 0 3 1 611 3.6300 0 0 2110 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112407261 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351565 6373291000 AN6151 K DHARMEGOWDHA ANEKAL - 263113 162 12 LT1 211 0.5000 0 11570 21 1 0 3 1 0 0 0 0 1380 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114327652 0 0 0 1 0 0 0 0 0 0 K DHARMEGOWDHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351392 6331291000 AN8623 B.M.MANJULA ANEKAL - 263113 201 12 LT1 211 0.5000 0 9700 76 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028421 0 0 0 0 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351521 6252353050 ANL18091 R MANJULA W/O R LAKSHMINARAYAN HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 6107 15 1 0 3 0.9600 -9 0 0 0 1130 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 53130545 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O R LAKSHMINARAYAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468351518 9496291000 AN7485 MUNISWAMY REDDY.K ANEKAL - 263113 17 12 LT3A 311 0.5000 0 9110 199 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112729885 0 0 0 1 0 0 0 0 1 0 MUNISWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351595 9416534277 AN15558 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 73 12 LT3A 311 1 0 8272 0 1 0 3 1 19126 154.7100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100006783481 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351506 9213011169 AN15552 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 67 12 LT3A 311 1 0 9150 33 1 0 3 1 495 2.0900 0 0 740 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006782608 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468351538 8692191000 AN7116 SRINIVASA K ANEKAL - 263113 51 12 LT3A 311 0.2400 0 758 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113417268 0 0 0 1 0 0 0 0 1 0 SRINIVASA K,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351539 8678291000 AN2458 RATHAN LAL S/O KESARAM JI ANEKAL 263113 83 12 LT3A 311 1 0 875 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100006768283 0 0 0 0 0 0 0 0 1 0 RATHAN LAL,S/O KESARAM JI ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351364 8455191000 AN12603 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 100 12 LT3A 311 1 0 7886 230 1 0 3 0.9100 0 0 0 0 3120 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3120 (ignore if paid) 0 0 A5494639 0 0 0 1 0 0 0 0 1 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468351382 8335291000 AN2176 PURUSHOTHAM K AND SHILPA V UNDER DIS UNDER DIS 263113 80 12 LT3A 311 0.2400 0 12400 193 1 0 3 1 28746 232.1500 0 0 5560 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111113204605 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM K AND SHILPA V,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351377 8155291000 AN8087 D SUKHA RAM S/O DOLA RAM - 263113 111 12 LT3A 311 2.2500 0 21600 50 1 0 3 0 583 2.4700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327467 0 0 0 0 0 0 0 0 1 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468351376 7955191000 AN8551 MAHAMED AFZAL ANEKAL - 263113 4 12 LT3A 311 1 0 21090 68 1 0 3 0 557 2.3500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327936 0 0 0 0 0 0 0 0 1 0 MAHAMED AFZAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468351505 7899167729 ANP2695 P MANJUNATH S/O PAPANNA HOSUR MAIN ROAD 263113 79 12 LT3A 311 10 0 11862 90 1 0 3 0.9800 0 12.2700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 C193307 0 0 0 1 0 0 0 0 1 0 P MANJUNATH,S/O PAPANNA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468351543 7678119097 ANCL17294 P MANJUNATH S/O. PAPANNA,HOSUR MAIN ROAD, GANDHI CIRCLE, ANEKAL TOWN 263113 76 12 LT3A 311 1 0 14321 260 1 0 3 0.8600 0 0 0 0 1800 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 37884928 0 0 0 1 0 0 0 0 1 0 P MANJUNATH,S/O. PAPANNA,HOSUR MAIN ROAD, GANDHI CIRCLE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468351473 7339070829 ANCL16156 P MANJUNATH 2 HOSUR MAIN ROAD 263113 78 12 LT3A 311 1 0 7798 0 1 0 28 1 4636 38.1200 0 0 450 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006782455 0 0 0 0 0 0 0 0 1 0 P MANJUNATH,2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351508 7065291000 AN469 P NAZIMUDDIN ANEKAL ANEKAL 263113 0 12 LT3A 311 0.0800 0 1142 0 1 0 3 1 252 1.2200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207304 0 0 0 0 0 0 0 0 1 0 P NAZIMUDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351383 6803594588 AN15559 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 74 12 LT3A 311 1 0 88 0 1 0 3 1 19205 127.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999 100006775046 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351550 6678291000 AN7975 H.V.RENUKA BUS STAND ROAD ANEKAL TOWN 263113 5 12 LT3A 311 0.2400 0 17710 114 1 0 3 1 1526 0 0 0 2070 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113417293 0 0 0 2 0 0 0 0 1 0 H.V.RENUKA,BUS STAND ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468351338 6644291000 AN7460 RAMANNA ANEKAL - 263113 117 12 LT3A 311 0.1600 0 2339 27 1 0 3 1 912 5.8000 0 0 570 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113328050 0 0 0 0 0 0 0 0 1 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468351370 6539291000 AN12127 P NAZEEM UDDIN S/O.PAYRE JON HOSAPETE 263113 0 12 LT3A 311 0.5000 0 4289 6 1 0 3 0 0 1 0 0 290 2631 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005714 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000230592 0 0 0 0 0 0 0 0 0 0 P NAZEEM UDDIN,S/O.PAYRE JON HOSAPETE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351393 6329291000 AN12512 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 97 12 LT3A 311 1 0 18568 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112840671 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351600 6051291000 AN7863 ABDUL SALAM OPP.TO K.S.R.T.C.COLONY HOSUR ROAD 263113 0 12 LT3A 311 0.2400 0 1386 0 1 0 3 1 10261 82.1700 0 0 440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113202542 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,OPP.TO K.S.R.T.C.COLONY HOSUR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468351341 6046738840 AN15512 P NAZIM UDDIN 3 OPP RAMA TEMPLE 263113 108 12 LT3A 311 0.5000 0 322 0 1 0 3 1 434 2.8700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999 100006774363 0 0 0 0 0 0 0 0 1 0 P NAZIM UDDIN,3 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351353 5936191000 AN7115 K SRINIVASA ANEKAL - 263113 50 12 LT3A 311 0.2400 0 578 4 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112622033 0 0 0 0 0 0 0 0 1 0 K SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351555 5334291000 AN12605 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 102 12 LT3A 311 1 0 4698 153 1 0 3 0.9200 0 1 0 0 1440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1440 (ignore if paid) 0 0 A5494630 0 0 0 1 0 0 0 0 1 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468351371 5329291000 AN12513 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 98 12 LT3A 311 1 0 26451 127 1 0 3 1 -7 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327412 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468351459 5293291000 AN12507 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 87 12 LT3A 311 1 0 3646 15 1 0 3 1 1042 6.7800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327401 0 0 0 0 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351497 5280277559 AN15551 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 66 12 LT3A 311 1 0 1830 97 1 0 3 1 19566 144.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100006921127 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351581 5051291000 AN8129 SECRETARY ANEKAL - 263113 0 12 LT3A 311 0.5000 0 12367 190 1 0 3 1 0 16.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111112387778 0 0 0 2 0 0 0 0 1 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1468351591 4664293862 ANCL17295 P MANJUNATH S/O. PAPANNA,HOSUR MAIN ROAD,1 GANDHI CIRCLE, ANEKAL TOWN 263113 77 12 LT3A 311 1 0 5437 55 1 0 3 0.9300 0 1.8500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 37884929 0 0 0 0 0 0 0 0 1 0 P MANJUNATH,S/O. PAPANNA,HOSUR MAIN ROAD,1 GANDHI CIRCLE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468351593 4649073715 ANCL22552 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 10 12 LT3A 311 1 0 823 0 1 0 28 1 3535 29.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111111764218 0 0 0 0 0 0 0 0 1 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351592 4641569577 AN15554 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 69 12 LT3A 311 1 0 241 2 1 0 3 1 20048 135.1800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999 100006771168 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351589 4633529000 AN14164 MAHAMED AFFZAL S/O ABHDUL JABBUR NEW PETE ANEKAL 263113 0 12 LT3A 311 0.2400 0 2724 44 1 0 3 0.7200 0 6.4200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999999 111112284225 0 0 0 5 0 0 0 0 1 0 MAHAMED AFFZAL,S/O ABHDUL JABBUR NEW PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.4100 2 LGZ 1 Phase 1468351401 4592818835 AN15553 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 68 12 LT3A 311 1 0 2032 0 1 0 3 1 215 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 100006770201 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351588 4439568414 ANCL22553 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 13 12 LT3A 311 2 0 14443 267 1 0 3 0.9200 0 28.4600 0 0 660 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.660 (ignore if paid) 0 0 52752282 0 0 0 1 0 0 0 0 1 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468351572 4334291000 AN12606 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 103 12 LT3A 311 7 0 48940 35 1 0 3 1 0 1 0 0 4150 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111113327245 0 0 0 1 0 0 0 0 1 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468351577 4329291000 AN12514 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 99 12 LT3A 311 1 0 8888 90 1 0 3 1 1018 4.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112284199 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351391 4293291000 AN12508 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 93 12 LT3A 311 1 0 8500 47 1 0 3 1 14150 111.3700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981341 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351374 4180749738 AN15560 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 75 12 LT3A 311 1 0 14020 7 1 0 3 0 380 1.6100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999999 100006774245 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351509 4148464177 AN15557 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 72 12 LT3A 311 1 0 9085 57 1 0 3 1 17349 137.2600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 100006771099 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351522 3936191000 AN7524 D SUKHA RAM S/O DOLA RAM - 263113 110 12 LT3A 311 2.5000 0 28420 180 1 0 3 0 690 2.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113328143 0 0 0 0 0 0 0 0 1 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468351343 3909191000 AN3112 M ROHITH S/O AMEIR SHAB S/O AMEIR SHAB 263113 0 12 LT3A 311 0.1600 0 9985 84 1 0 3 1 0 13.8600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111113202588 0 0 0 1 0 0 0 0 1 0 M ROHITH,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468351443 3666291000 AN1111 THIMYA M ANEKAL ANEKAL 263113 109 12 LT3A 311 0.1200 0 34750 368 1 0 3 1 3819 15.8700 0 0 6490 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111113327335 0 0 0 2 0 0 0 0 1 0 THIMYA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468351453 3561291000 AN11219 SMT.SEETHADEVI ANEKAL - 263113 25 12 LT3A 311 1 0 5014 127 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327733 0 0 0 1 0 0 0 0 1 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468351451 3555191000 AN2417 ABDUAL SALIM ANEKAL ANEKAL 263113 62 12 LT3A 311 0.1200 0 13500 57 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327731 0 0 0 1 0 0 0 0 1 0 ABDUAL SALIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351490 3084479890 AN15511 P NAZIM UDDIN 4 OPP RAMA TEMPLE 263113 107 12 LT3A 311 0.5000 0 3224 19 1 0 3 1 684 4.4600 0 0 620 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006783183 0 0 0 0 0 0 0 0 1 0 P NAZIM UDDIN,4 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468351427 2963191000 AN12604 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 101 12 LT3A 311 3 0 49036 320 1 0 3 1 0 0 0 0 4660 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112206953 0 0 0 1 0 0 0 0 1 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351369 2807875008 AN15556 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 71 12 LT3A 311 1 0 736 0 1 0 3 1 22832 150.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100006765622 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351461 2666291000 AN12506 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 0 12 LT3A 311 4 0 14718 8 1 0 3 0 8272 34.4200 0 0 0 2631 2026-03-12 0 0 0 2026-02-24 3 0 0 0 0 14005714 0 99999 1E6010111671 0 0 0 0 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351406 2367466113 ANC25453 ASHWATHNARAYAN KATHA NO 76/72,HOSPETE TALUK OFFICE ROAD(MIRJA ROAD),ANEKAL TOWN 263113 0 12 LT3A 311 10 0 41600 789 1 0 3 0 85336 701.5000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999999 111120128139 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYAN,KATHA NO 76/72,HOSPETE TALUK OFFICE ROAD(MIRJA ROAD),ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1468351346 2293291000 AN12509 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 94 12 LT3A 311 1 0 6355 1 1 0 3 1 2466 20.0400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982598 0 0 0 0 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351568 2105499304 AN15510 P NAZIM UDDIN BIN PYARE JAN OPP RAMA TEMPLE 263113 106 12 LT3A 311 1 0 2795 49 1 0 3 1 3102 23.9400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100006768681 0 0 0 1 0 0 0 0 1 0 P NAZIM UDDIN,BIN PYARE JAN OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468351432 1866191000 AN6006 BALURAM ANEKAL - 263113 0 12 LT3A 311 3 0 27214 244 1 0 3 0 -22 1.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204306 0 0 0 0 0 0 0 0 1 0 BALURAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351433 1839471500 ANC26255 SECRETARY GANDHI KUTEERA GANDHI CIRCLE, 263113 0 12 LT3A 311 1 0 698 17 1 0 3 0.9000 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 A7156952 0 0 0 0 0 0 0 0 1 0 SECRETARY GANDHI KUTEERA,GANDHI CIRCLE, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468351436 1769191000 AN2129 ABDUALGOPURALI BASHA S/O AMEIR SHAB S/O AMEIR SHAB 263113 64 12 LT3A 311 0.2400 0 14570 4 1 0 3 1 4957 39.2900 0 0 2180 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113707066 0 0 0 1 0 0 0 0 1 0 ABDUALGOPURALI BASHA,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468351419 1555191000 AN12309 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 6 12 LT3A 311 2 0 6135 150 1 0 3 1 0 0 0 0 1750 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 100006776673 0 0 0 1 0 0 0 0 1 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351558 1499291000 ANP878 MAHAMAD AFJAL,PRO:WORK SHOP S/O ABDHUL JAFFAR OPPOSITE VETERNARY HOSPTAL 263113 3 12 LT3A 311 0 10 42720 1058 1 0 3 0.7400 10637 44.4300 0 0 14860 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.14860 (ignore if paid) 0 0 E135599 0 0 0 3 0 0 0 0 1 0 MAHAMAD AFJAL,PRO:WORK SHOP,S/O ABDHUL JAFFAR OPPOSITE VETERNARY HOSPTAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1468351513 1338220152 AN15509 P NAZIM UDDIN 2 OPP RAMA TEMPLE 263113 0 12 LT3A 311 1 0 3423 76 1 0 3 1 2644 18.5200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999999 100005041783D 0 0 0 0 0 0 0 0 1 0 P NAZIM UDDIN,2 OPP RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351365 1293291000 AN12510 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 95 12 LT3A 311 1 0 9890 66 1 0 3 0.1000 0 6.7800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207456 0 0 0 0 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1468351563 0902353932 ANC22774 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FORWARD1 263113 14 12 LT3A 311 2 0 11257 50 1 0 3 0.6900 -2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 52804179 0 0 0 1 0 0 0 0 1 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FORWARD1 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468351496 0747291000 AN8477 RAMESH ANEKAL - 263113 86 12 LT3A 311 1 0 23090 2 1 0 3 0 4523 31.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204138 0 0 0 0 0 0 0 0 1 0 RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351355 0678109000 AN13925 MAMATHA TAJ BEGUM W/OABDHUL GAUFFER NEW PETE ANEKAL 263113 0 12 LT3A 311 0.5000 0 1724 17 1 0 3 0.8500 0 1 0 0 310 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112840331 0 0 0 1 0 0 0 0 1 0 MAMATHA TAJ BEGUM,W/OABDHUL GAUFFER NEW PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1468351367 0592291000 AN5151 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 0 12 LT3A 311 0.1600 0 25950 252 1 0 3 1 0 0 0 0 3480 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112407709 0 0 0 2 0 0 0 0 1 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468351492 0555191000 AN12310 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 7 12 LT3A 311 1 0 25140 104 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327694 0 0 0 1 0 0 0 0 1 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351491 0553695897 AN15550 CHIEF OFFICER TMC FRUIT MARKET HOSUR MAIN ROAD 263113 65 12 LT3A 311 1 0 5345 135 1 0 3 1 0 1.6900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999999 100006764354 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC FRUIT MARKET HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1468351486 0540291000 AN2457 RATHAN LAL S/O KESARAM JI ANEKAL 263113 82 12 LT3A 311 0.1200 0 21138 57 1 0 3 1 635 2.6700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982394 0 0 0 1 0 0 0 0 1 0 RATHAN LAL,S/O KESARAM JI ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351599 0429291000 AN9768 VENKATARAJU ANEKAL - 263113 54 12 LT3A 311 0.2400 0 33220 308 1 0 3 1 0 4.7000 0 0 4100 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112840318 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468351594 0318191000 AN7484 MUNISWAMY REDDY.K ANEKAL - 263113 16 12 LT3A 311 0.5000 0 15000 119 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981757 0 0 0 2 0 0 0 0 1 0 MUNISWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468351575 0293291000 AN12511 K.YALLAPPA S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 263113 96 12 LT3A 311 1 0 8856 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112729937 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,S/O.KRISHNAPPA NO.37A/25A GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351361 0177431200 ANC26542 MANJUNATH C S/O CHIKKA MUTTAPPA DADAPPA LAYOUT 263113 0 12 LT3A 311 2 0 164 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 A7658324 0 0 0 0 0 0 0 0 1 0 MANJUNATH C,S/O CHIKKA MUTTAPPA DADAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468351469 0151291000 AN3113 ABDUALGOPURALI BASHA S/O AMEIR SHAB S/O AMEIR SHAB 263113 63 12 LT3A 311 0.1600 0 9700 114 1 0 3 1 0 8.6000 0 0 2460 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111112980780 0 0 0 0 0 0 0 0 1 0 ABDUALGOPURALI BASHA,S/O AMEIR SHAB S/O AMEIR SHAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351468 0128298106 ANC22775 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FORWARD2 263113 15 12 LT3A 311 1 0 985 13 1 0 3 0.9900 1084 7.5800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 52804180 0 0 0 1 0 0 0 0 1 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FORWARD2 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468351362 0065191000 AN7429 BEGUM JAN ANEKAL - 263113 60 12 LT3A 311 0.2400 0 8850 64 1 0 3 1 16370 130.3900 0 0 720 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112730123 0 0 0 0 0 0 0 0 1 0 BEGUM JAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351524 9930291000 AN4993 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 207 12 LT1 211 0.4400 0 500 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407789 0 0 0 0 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351527 9909191000 AN8622 B.M.MANJULA ANEKAL - 263113 198 12 LT1 211 0.5000 0 6645 46 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327644 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351345 9894181584 AN13855 PARVEEN TAJ W/O SYED SARDAR PASHA BEHIND COURT 263113 0 12 LT1 211 1 0 218 0 1 0 3 1 147 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111111671086 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SARDAR PASHA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351423 9882291000 AN7525 D SUKHA RAM S/O DOLA RAM - 263113 112 12 LT1 211 0.5000 0 18461 54 1 0 3 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207031 0 0 0 0 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1468351421 9881291000 AN8338 SMT.RATHNAMMA ANEKAL - 263113 151 12 LT1 211 0.2400 0 4100 0 1 0 3 1 2 0 0 0 620 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112269089 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351425 9861358891 AN15588 LAKSHMI DEVAMMA W/O SHIVANNA A C2 VENKATARAMANAPPA LAYOUT 263113 0 12 LT1 211 1 0 6299 75 1 0 3 0.9300 0 4.2500 0 0 520 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28805542 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C2 VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1468351414 9846191000 AN5815 MUNIVENKATAPPA ANEKAL - 263113 143 12 LT1 211 0.5000 0 7036 0 1 0 28 1 7475 54.8200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028528 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351418 9833055396 ANL24858 KANDOJI RAO M S/O MALLARI RAO 7 BEHIND COURT 263113 0 12 LT1 211 1 0 3260 121 1 0 3 1 0 0 0 0 1170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111117354988 0 0 0 2 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 7 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2024-10-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1468351560 9825191000 AN9907 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 156 12 LT1 211 0.7500 0 6351 44 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028412 0 0 0 1 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351445 9777191000 AN11223 SMT.SEETHADEVI ANEKAL - 263113 22 12 LT1 211 0.4800 0 14500 91 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327993 0 0 0 0 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-02-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468351590 9716256129 ANL26206 SHASHI M SITE NO05 MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 2351 0 1 0 3 1 0 4.9000 0 0 1470 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A6760797 0 0 0 0 0 0 0 0 0 0 SHASHI M,SITE NO05 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468351386 9647291000 ANEH773 LENGRAJU D DEEVARAJU DEEVARAJU 263113 35 12 LT1 211 3 0 9510 53 1 0 3 1 43 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2014-03-19 111112840642 0 0 0 0 0 0 0 0 0 0 LENGRAJU D,DEEVARAJU DEEVARAJU 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1468351515 9616291000 ANEH368 RATHAN LAL ANEKAL ANEKAL 263113 81 12 LT1 211 3 0 11695 0 1 0 3 1 -52 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111000161500 0 0 0 0 0 0 0 0 0 0 RATHAN LAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351477 9455191000 AN12311 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 8 12 LT1 211 1 0 98 0 1 0 2 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207276 0 0 0 0 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351358 9373291000 AN7698 MALLESHARADYA ANEKAL - 263113 0 12 LT1 211 0.2400 0 8307 29 1 0 3 1 -98 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028592 0 0 0 1 0 0 0 0 0 0 MALLESHARADYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351464 9344676999 ANL26207 SHASHI M SITE NO 06 MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 422 11 1 0 3 0.9900 -110 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 A6760710 0 0 0 1 0 0 0 0 0 0 SHASHI M,SITE NO 06 MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468351517 9093291000 AN192 ABDUL JAFAR ANEKAL ANEKAL 263113 19 12 LT1 211 0.1200 0 7419 0 1 0 28 1 29914 179.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111112840486 0 0 0 0 0 0 0 0 0 0 ABDUL JAFAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351411 9039074378 ANL24859 KANDOJI RAO M S/O MALLARI 6 BEHIND COURT 263113 0 12 LT1 211 1 0 4182 95 1 0 3 1 0 1 0 0 1580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111117354987 0 0 0 2 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI 6 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.8500 93 2023-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468351483 8944291000 AN3508 MUNIVENKATAPPA ANEKAL ANEKAL 263113 140 12 LT1 211 0.2400 0 2127 0 1 0 3 1 12740 455.0300 0 0 0 2631 2026-03-12 0 0 0 2025-10-12 3 0 0 0 0 14005714 0 99999 111112407788 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351504 8930291000 AN4996 RATHNAMMA BEHIND KEB ANEKAL 263113 195 12 LT1 211 0.3600 0 8430 26 1 0 3 1 1369 9.4800 0 0 1920 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114327748 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351379 8835191000 AN5896 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 168 12 LT1 211 0.3200 0 402 5 1 0 3 1 181 1.6400 0 0 480 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112407283 0 0 0 0 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351507 8825191000 AN9908 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 157 12 LT1 211 0.7500 0 12740 99 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113487047 0 0 0 2 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468351340 8777657906 ANL24857 KANDOJI RAO M S/O MALLARI RAO 1 BEHIND COURT 263113 0 12 LT1 211 2 0 2550 38 1 0 3 1 -167 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111117354926 0 0 0 2 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 1 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468351456 6193291000 ANEH1157 RAJU D BEHIND COURT BEHIND COURT 263113 129 12 LT1 211 1 0 11415 139 1 0 3 1 167 1 0 0 3430 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 2013-03-15 111114327792 0 0 0 1 0 0 0 0 0 0 RAJU D,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351493 6125291000 AN6005 BALURAM ANEKAL - 263113 0 12 LT1 211 0.7600 0 34512 415 1 0 3 0 0 2.7200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113797281 0 0 0 5 0 0 0 0 0 0 BALURAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 345.4900 0 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351412 6003585032 AN13854 SMT PARVEEN TAJ W/O SYED SARDAR PASHA BEHIND COURT 263113 0 12 LT1 211 1 0 693 11 1 0 3 1 213 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110101346 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O SYED SARDAR PASHA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468351544 5946191000 AN2684 MALLAYYA B S/O DODDAIAH BEHIND KEB COLONY S/O DODDAIAH BEHIND KEB COLONY 263113 209 12 LT1 211 0.1200 0 3003 14 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202164 0 0 0 0 0 0 0 0 0 0 MALLAYYA B,S/O DODDAIAH BEHIND KEB COLONY S/O DODDAIAH BEHIND KEB COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468351500 5881291000 AN254 MAMED KASHIM ANEKAL ANEKAL 263113 31 12 LT1 211 0.1600 0 6320 23 1 0 3 1 4156 33.3500 0 0 330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112981615 0 0 0 0 0 0 0 0 0 0 MAMED KASHIM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351501 5878191000 ANEH444 MALLAIAH B ANEKAL ANEKAL 263113 206 12 LT1 211 3 0 16140 90 1 0 3 1 13 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202366 0 0 0 0 0 0 0 0 0 0 MALLAIAH B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468351396 5835191000 AN5312 UMESHA N BEHIND COURT ANEKAL 263113 184 12 LT1 211 0.3200 0 10935 28 1 0 3 1 -61 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112500343 0 0 0 1 0 0 0 0 0 0 UMESHA N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351402 5824983864 ANL21357 LAKSHMIKANTHA H S/O T HONNALADAPPA 263113 213 12 LT1 211 1 0 5370 55 1 0 3 0 57 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14005714 0 0 100006697985 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA H,S/O T HONNALADAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351399 5820291000 AN7155 MUNIRAJU ANEKAL - 263113 139 12 LT1 211 0.2000 0 3259 8 1 0 2 0 -9 0 0 0 700 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112981601 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351478 5709291000 ANEH1246 LENGIRAJU D NEAR POLICE STATION NEAR POLICE STATION 263113 34 12 LT1 211 3 0 5800 25 1 0 3 1 134 1.6200 0 0 340 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112980708 0 0 0 1 0 0 0 0 0 0 LENGIRAJU D,NEAR POLICE STATION NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351482 5708750427 AN14807 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 217 12 LT1 211 1 0 12110 144 1 0 3 1 -6 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110447965 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351481 5697191000 AN6884 LAKSHMINARAYANA ANEKAL - 263113 185 12 LT1 211 0.2400 0 5370 135 1 0 3 1 1450 8.3800 0 0 2350 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112981713 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468351479 5687191000 AN4992 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 208 12 LT1 211 0.4400 0 20930 131 1 0 3 1 -6 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407826 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351480 5678291000 ANEH1675 RAJAMMA GANDHICIRCLE - 263113 0 12 LT1 211 2 0 8470 81 1 0 3 1 398 2.7100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981702 0 0 0 1 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351596 5657191000 AN5333 MALLESHAIAH BEHIND COURT ANEKAL 263113 0 12 LT1 211 0.9200 0 19685 106 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407821 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351570 5641291000 AN10729 LOKESH ANEKAL - 263113 0 12 LT1 211 0.3200 0 8560 41 1 0 3 1 0 0 0 0 1770 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112981592 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351347 5620291000 AN12559 T.DEVARAJU RUKKAMMA BEHIND COURT ANEKAL 263113 131 12 LT1 211 0.4800 0 23980 173 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981572 0 0 0 1 0 0 0 0 0 0 T.DEVARAJU RUKKAMMA,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351430 5610291000 ANEH1611 VIJAYA KUMAR ANEKAL - 263113 210 12 LT1 211 3 0 30170 199 1 0 3 1 0 0 0 0 1690 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2017-07-21 111114327705 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1468351567 5530291000 AN5898 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 170 12 LT1 211 0.3200 0 11685 0 1 0 3 1 142 1.1700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113487116 0 0 0 1 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468351409 5507713738 ANL20714 P MANJUNATHA S/ O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 4469 27 1 0 3 0.9900 98 0 0 0 1540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 51813823 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,S/ O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468351420 5393191000 AN9910 BHASKAR RAO KATE GOKUL LAYOUT ATTIBELE ROAD 263113 159 12 LT1 211 0.7500 0 831 11 1 0 3 1 455 3.0300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327459 0 0 0 0 0 0 0 0 0 0 BHASKAR RAO KATE,GOKUL LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351604 5253574197 AN13785 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 125 12 LT1 211 1 0 20319 33 1 0 2 0 19 0 0 0 3500 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111116079025 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351526 4981291000 AN7477 M RAJAPPA ANEKAL - 263113 191 12 LT1 211 0.2400 0 19118 118 1 0 2 0 778 5.4900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327218 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351511 4950291000 AN10986 ABDUL SALAM ANEKAL - 263113 28 12 LT1 211 1 0 4198 0 1 0 3 1 6 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113327271 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351512 4946191000 AN7481 UMESHA N ANEKAL - 263113 183 12 LT1 211 1 0 20 7 1 0 28 1 102 1.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 100000 1E7756400921 0 0 0 0 0 0 0 0 0 0 UMESHA N,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351349 4921005489 AN13331 G SRILAKSHMI W/O SRINISAVAS H BEHIND COURT 263113 132 12 LT1 211 1 0 11530 79 1 0 3 1 2798 32.3600 0 0 2000 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112176710 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINISAVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351348 4915858544 AN13334 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 135 12 LT1 211 1 0 9065 52 1 0 3 1 129 1.0700 0 0 1350 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113487288 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351434 4895644408 AN15580 A MANJULA W/O N PRAKASH NO 18/11/A 263113 33 12 LT1 211 1 0 10770 93 1 0 3 1 0 0 0 0 570 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000278308 0 0 0 1 0 0 0 0 0 0 A MANJULA,W/O N PRAKASH NO 18/11/A 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351360 4820291000 AN7476 M RAJAPPA ANEKAL - 263113 190 12 LT1 211 0.2400 0 6580 26 1 0 3 1 260 1.8800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112176697 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351471 4676091681 ANL24856 KANDOJI RAO M S/O MALLARI RAO 3 BEHIND COURT 263113 0 12 LT1 211 2 0 1630 53 1 0 3 1 4573 35.9500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111117354925 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 3 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351400 4592291000 ANEH1319 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 57 12 LT1 211 3 0 7750 74 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981446 0 0 0 2 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468351529 4555191000 AN3083 NABABJAN ANEKAL ANEKAL 263113 41 12 LT1 211 0.1200 0 4085 36 1 0 3 1 4 3.3400 0 0 770 2631 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14005714 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111112981345 0 0 0 0 0 0 0 0 0 0 NABABJAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351531 4537210218 AN15589 LAKSHMI DEVAMMA W/O SHIVANNA A C3 VENKATARAMANAPPA LAYOUT 263113 155 12 LT1 211 1 0 5739 64 1 0 3 0.8600 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 28805541 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C3 VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468351525 4530291000 AN4994 MALLAIAH B S/O DODDAIAH BEHIND KEB 263113 204 12 LT1 211 0.4000 0 4470 82 1 0 3 1 0 2.2300 0 0 160 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112981503 0 0 0 1 0 0 0 0 0 0 MALLAIAH B,S/O DODDAIAH BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-12-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351463 4477191000 AN4917 NARAYANAMMA PUMP-HOUSE LAYOUT ANEKAL 263113 175 12 LT1 211 0.2400 0 10540 40 1 0 3 1 0 0 0 0 1170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112980499 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,PUMP-HOUSE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351582 4451291000 ANEH1137 LAKSHMINARAYANA BEHIND COURT NEAR RANGAPPA HOUSE 263113 186 12 LT1 211 1 0 13010 68 1 0 3 1 0 13.7600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112980483 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,BEHIND COURT NEAR RANGAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351389 4303291000 AN5334 MALLESHAIAH BEHIND COURT ANEKAL 263113 0 12 LT1 211 0.3200 0 13090 8 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112657494 0 0 0 0 0 0 0 0 0 0 MALLESHAIAH,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 77.1600 85 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468351394 4282291000 ANEH1390 ASHWINI. A. N BEHIND COURT ANEKAL 263113 200 12 LT1 211 3 0 12450 98 1 0 3 1 1019 8.9600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112176668 0 0 0 1 0 0 0 0 0 0 ASHWINI. A. N,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351569 4040291000 ANEH1138 NAGARATHNA G NEAR RANGAPPAS HOUSE NEAR RANGAPPAS HOUSE 263113 0 12 LT1 211 1 0 12645 89 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112730363 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,NEAR RANGAPPAS HOUSE NEAR RANGAPPAS HOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468351566 4037260403 ANL19563 LAKSHMI DEVAMMA BEHIND COURT 263113 0 12 LT1 211 1 0 7140 99 1 0 3 0.9200 0 0 0 0 2030 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 52309887 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468351337 4019191000 AN7488 NAGARATHNA G ANEKAL - 263113 182 12 LT1 211 0.1200 0 5648 42 1 0 3 1 184 1.3100 0 0 210 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407005 0 0 0 0 0 0 0 0 0 0 NAGARATHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351395 3981291000 AN7486 MUNIYAPPA BIN MUNIYELLAPPA ANEKAL - 263113 178 12 LT1 211 0.2400 0 6226 5 1 0 3 1 1 4.3700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202768 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA BIN MUNIYELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 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 0.1200 2 1468351410 3872291000 AN5813 MUNIVENKATAPPA ANEKAL - 263113 141 12 LT1 211 0.5000 0 5570 21 1 0 3 1 509 3.4600 0 0 870 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112977030 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351553 3820291000 AN7487 NAGARATHNA G ANEKAL - 263113 181 12 LT1 211 0.1200 0 4750 23 1 0 3 1 203 1.5800 0 0 460 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112862012 0 0 0 1 0 0 0 0 0 0 NAGARATHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351438 3787191000 AN12312 G.MOHANLAL S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 263113 9 12 LT1 211 1 0 6215 185 1 0 3 1 0 0 0 0 590 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113327446 0 0 0 1 0 0 0 0 0 0 G.MOHANLAL,S/O.GIDDA RAMJI HOSUR MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351363 3716191000 AN8630 SADASHIVAIAH ANEKAL - 263113 196 12 LT1 211 1 0 9665 119 1 0 3 1 1022 4.5800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113028444 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468351351 3698291000 AN8412 LAKSHMINARASIMHARAJU ANEKAL - 263113 38 12 LT1 211 0.2400 0 12810 45 1 0 3 1 28 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207416 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351440 3691391000 AN3195 BEGUMJAN W/O ABDUL SHOUD W/O ABDUL SHOUD 263113 61 12 LT1 211 0.1600 0 13150 50 1 0 3 1 4484 32.9500 0 0 730 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000220305 0 0 0 0 0 0 0 0 0 0 BEGUMJAN,W/O ABDUL SHOUD W/O ABDUL SHOUD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351442 3657191000 AN3227 SALAMMA W/O RAMASWAMY W/O RAMASWAMY 263113 0 12 LT1 211 0.2000 0 2320 208 1 0 3 0.8700 8403 15.3400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 A5494132 0 0 0 0 0 0 0 0 0 0 SALAMMA,W/O RAMASWAMY W/O RAMASWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468351579 3630291000 ANEH536 THIMMAIAH S/O MUNITHAIAPPA S/O MUNITHAIAPPA 263113 0 12 LT1 211 3 0 8100 0 1 0 3 1 7395 61.6000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112981367 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O MUNITHAIAPPA S/O MUNITHAIAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351583 3615291000 AN1689 INDRA BAI ANEKAL ANEKAL 263113 114 12 LT1 211 0.1200 0 4758 24 1 0 3 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005714 0 9999 100000219930 0 0 0 0 0 0 0 0 0 0 INDRA BAI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351352 3613291000 ANEH1391 ASHWINI BEHIND COURT ANEKAL 263113 197 12 LT1 211 3 0 27500 98 1 0 3 1 -100 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112977017 0 0 0 1 0 0 0 0 0 0 ASHWINI,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351559 3461291000 AN11522 LAKSHMINARAYANA ANEKAL - 263113 0 12 LT1 211 0.5600 0 9308 57 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112657207 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351557 3451291000 AN7337 MUNIYAPPA ANEKAL - 263113 180 12 LT1 211 0.2400 0 4455 35 1 0 3 1 152 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202746 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351498 3251291000 AN10614 MUNIYAPPA ANEKAL - 263113 179 12 LT1 211 0.4800 0 7630 66 1 0 3 1 0 4.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112408018 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351458 3167191000 AN11270 H.LAKSHMIKANTHA ANEKAL - 263113 212 12 LT1 211 0.2400 0 6500 147 1 0 3 1 1 0 0 0 3250 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3250 (ignore if paid) 0 0 111113550508 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIKANTHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351607 3040291000 ANEH1184 RACHANA BEHIND COURT BEHIND COURT 263113 0 12 LT1 211 3 0 7080 5 1 0 3 1 -49 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112433555 0 0 0 1 0 0 0 0 0 0 RACHANA,BEHIND COURT BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468351426 2985267336 AN13336 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 137 12 LT1 211 1 0 12300 63 1 0 3 1 198 1.5900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407457 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351429 2952884552 AN14806 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 216 12 LT1 211 1 0 4941 23 1 0 3 1 5 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110351711 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351408 2897970384 AN13333 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 134 12 LT1 211 1 0 18838 117 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112252387 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351407 2866191000 ANEH1382 MOHAMED ABDUL ANEKAL ANEKAL 263113 2 12 LT1 211 3 0 11116 0 1 0 3 1 430 1.8600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111000154902 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351542 2835191000 AN8624 B.M.MANJULA ANEKAL - 263113 202 12 LT1 211 1 0 15485 155 1 0 3 1 0 0 0 0 3280 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114327181 0 0 0 1 0 0 0 0 0 0 B.M.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351457 1877191000 AN10985 ABDUL SALAM ANEKAL - 263113 27 12 LT1 211 1 0 21620 128 1 0 3 1 10 0 0 0 1510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113327661 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351578 1819167152 AN13786 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 0 12 LT1 211 1 0 14870 129 1 0 3 1 0 0 0 0 2740 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111116055033 0 0 0 2 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 87.8900 97 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468351571 1809191000 AN100 K SRINIVASAIAH ANEKAL ANEKAL 263113 48 12 LT1 211 0.1200 0 19080 189 1 0 3 1 0 0 0 0 2150 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112622477 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351606 1716291000 ANEH257 ABDUALSALAM ANEKAL ANEKAL 263113 0 12 LT1 211 3 0 27246 162 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112207164 0 0 0 3 0 0 0 0 0 0 ABDUALSALAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 138.8000 153 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1468351608 1715489600 ANL25677 SHASHI M MARIYAPPA BADAVANE ANEKAL TOWN 263113 0 12 LT1 211 1 0 4500 0 1 0 28 1 0 8.5200 0 0 3010 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3010 (ignore if paid) 0 0 111120649881 0 0 0 0 0 0 0 0 0 0 SHASHI M,MARIYAPPA BADAVANE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 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 2 1468351609 1713191000 ANEH814 V CHANDRAKALA S/O CHINAPPA BEHIND COURT 263113 187 12 LT1 211 1 0 7400 49 1 0 3 1 146 1.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112601728 0 0 0 0 0 0 0 0 0 0 V CHANDRAKALA,S/O CHINAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468351605 1698291000 ANEH1674 RAJAMMA GANDHICIRCLE - 263113 0 12 LT1 211 2 0 4702 7 1 0 3 1 -1 1.8100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111000284437 0 0 0 0 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351494 1654291000 AN12608 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 105 12 LT1 211 1 0 3467 93 1 0 3 0.9200 3692 29.3600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 A5494125 0 0 0 0 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 66.6600 73 2025-02-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468351344 1596291000 AN7353 D LAKSHMI KANTHARAJU ANEKAL - 263113 36 12 LT1 211 0.2400 0 11980 135 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112247248 0 0 0 1 0 0 0 0 0 0 D LAKSHMI KANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351417 1561291000 AN11221 SMT.SEETHADEVI ANEKAL - 263113 20 12 LT1 211 0.4800 0 18050 88 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113204300 0 0 0 2 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468351556 1530291000 AN5897 B S NAGARATHNA BEHIND COURT B S NAGARATHNA BEHIND COURT - 263113 169 12 LT1 211 0.3200 0 7030 36 1 0 3 1 571 6.4500 0 0 1090 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112433960 0 0 0 0 0 0 0 0 0 0 B S NAGARATHNA BEHIND COURT,B S NAGARATHNA BEHIND COURT - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351416 1473291000 AN9129 KIRAN AND BABU S/O KRISHNAMURTHY ANEKAL 263113 0 12 LT1 211 0.2400 0 16220 143 1 0 3 1 0 0 0 0 1370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112982367 0 0 0 1 0 0 0 0 0 0 KIRAN AND BABU,S/O KRISHNAMURTHY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000721 0 0 0 0 1 0 0 0 0 0 104.7700 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468351415 1473191000 AN9938 SMT.LAKSHMIDEVAMMA COURT BACK SIDE ANEKAL TOWN - 263113 163 12 LT1 211 0.4800 0 13350 41 1 0 3 1 1157 9.5900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982366 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,COURT BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351450 1470953277 AN14804 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 214 12 LT1 211 1 0 14645 98 1 0 3 1 2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110433646 0 0 0 1 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351603 1399328453 ANL20713 P MANJUNATHA S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 0 12 LT1 211 1 0 508 0 1 0 2 0 6307 47.9000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 110000767994 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351388 1356586258 ANL20712 P MANJUNATHA S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 263113 70 12 LT1 211 1 0 2854 88 1 0 3 0.9800 372 1.5200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 51813821 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O LATE L PAPANNA GADHI CHOWKA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468351561 0919291000 AN2128 P NAZEEM UDDIN ANEKAL ANEKAL 263113 53 12 LT1 211 0.2000 0 8811 47 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112247113 0 0 0 1 0 0 0 0 0 0 P NAZEEM UDDIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351562 0895698000 ANEH2264 PARVEEN TAJ W/O SYED SARDAR PASHA ANEKAL 263113 0 12 LT1 211 2 0 15750 107 1 0 3 1 -5 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327471 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SARDAR PASHA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351475 0778191000 ANEH1333 C MANJUNATH PUMP HOUSE LAYOUT ANEKAL 263113 0 12 LT1 211 1 0 4308 144 1 0 3 0.9600 0 0 0 0 510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.510 (ignore if paid) 0 0 53326679 0 0 0 3 0 0 0 0 0 0 C MANJUNATH,PUMP HOUSE LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 28.0100 38 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1468351487 0761291000 AN11959 B.S.NAGARATHNA BEHIND COURT BEHIND COURT,ANEKAL 263113 160 12 LT1 211 1 0 22960 138 1 0 3 1 0 0 0 0 3220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111113028338 0 0 0 1 0 0 0 0 0 0 B.S.NAGARATHNA,BEHIND COURT BEHIND COURT,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351499 0754304043 ANL24854 KANDOJI RAO M S/O MALLARI RAO 4 BEHIND COURT 263113 0 12 LT1 211 1 0 254 0 1 0 3 1 -3042 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 999 111117354990 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 4 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468351356 0697191000 AN4313 BASAVARAJU M S/O MADHAPPA M S/O MADHAPPA M 263113 0 12 LT1 211 0.2400 0 4650 11 1 0 3 1 127 1.4500 0 0 540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113202688 0 0 0 0 0 0 0 0 0 0 BASAVARAJU M,S/O MADHAPPA M S/O MADHAPPA M 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351449 0630291000 AN3409 SARASWATHI ANEKAL ANEKAL 263113 46 12 LT1 211 0.1200 0 152 0 1 0 3 1 6268 315.7900 0 0 0 2631 2026-03-12 0 0 0 2025-09-12 3 0 0 0 0 14005714 0 99999 111112730127 0 0 0 1 0 0 0 0 0 0 SARASWATHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351586 0596291000 ANEH1317 RAJAMMA T W/O THIMMAIAH KSRTC COLONY 263113 55 12 LT1 211 1.5000 0 1228 75 1 0 3 1 7011 55.9200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982266 0 0 0 0 0 0 0 0 0 0 RAJAMMA T,W/O THIMMAIAH KSRTC COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351368 0584635756 AN13787 K V RAVI S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 263113 123 12 LT1 211 1 0 12741 102 1 0 2 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111116080604 0 0 0 0 0 0 0 0 0 0 K V RAVI,S/O VENKATARAMAREDDY MARIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351366 0569964352 AN15590 LAKSHMI DEVAMMA W/O SHIVANNA A C VENKATARAMANAPPA LAYOUT 263113 0 12 LT1 211 1 0 1858 19 1 0 3 0.7700 351 2.5900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 28805543 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SHIVANNA A C VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468351484 0561291000 AN11222 SMT.SEETHADEVI ANEKAL - 263113 21 12 LT1 211 0.4800 0 11260 20 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982408 0 0 0 0 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468351474 0473191000 AN9939 SMT.LAKSHMIDEVAMMA COURT BACK SIDE ANEKAL TOWN - 263113 164 12 LT1 211 0.4800 0 1640 12 1 0 3 1 -11 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112861959 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,COURT BACK SIDE ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351584 0431191000 ANEH1145 RATHNAMMA PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 263113 153 12 LT1 211 3 0 3845 38 1 0 3 1 288 1.7400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,PUMP HOUSE BADAVANE PUMP HOUSE BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351597 0409197895 ANL24853 KANDOJI RAO M S/O MALLARI RAO BEHIND COURT 263113 0 12 LT1 211 3 0 4407 66 1 0 3 0.8300 2500 15.8500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 E052852 0 0 0 5 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1468351573 0310948956 AN14805 H LAKSHMIKANTHA S/O HOMMALADAPPA NO 119/948/34 263113 215 12 LT1 211 1 0 1079 0 1 0 3 1 -50 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110447547 0 0 0 0 0 0 0 0 0 0 H LAKSHMIKANTHA,S/O HOMMALADAPPA NO 119/948/34 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468351448 0259328924 ANL22550 C MANJUNATH S/O CHIKKA MUTHAPPA #6/3E 263113 11 12 LT1 211 1 0 5802 49 1 0 3 1 13552 107.5800 0 0 1650 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111764216 0 0 0 0 0 0 0 0 0 0 C MANJUNATH,S/O CHIKKA MUTHAPPA #6/3E 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468351489 0246012192 ANL26629 AEE PWD NEAR ANEKAL BESCOM, HOSUR MAIN ROAD, 263113 0 12 LT1 211 1 0 2600 140 1 0 3 1 0 5.7400 0 0 630 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.630 (ignore if paid) 0 0 111123978216 0 0 0 1 0 0 0 0 0 0 AEE PWD,NEAR ANEKAL BESCOM, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468351470 0019191000 AN8595 ASHWINI ANEKAL - 263113 0 12 LT1 211 0.4800 0 2900 13 1 0 3 1 25 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111114327721 0 0 0 0 0 0 0 0 0 0 ASHWINI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351381 9669191000 ANP1446 ABDUL RASHEED HOSPET WORKSHOP 263113 18 12 LT5 511 0 10 5999 0 1 0 28 1 46642 371.9500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112840275 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,HOSPET WORKSHOP 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351554 8979191000 ANP746 AHAMAD HUSEN,PRO:SILK IND S/O LATE-ABDHUL AFFIJA HOSA PETE 263113 42 12 LT5 511 0 1 7920 10 1 0 3 1 3706 27.4700 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 2007-04-02 111114337139 0 0 0 0 0 0 0 0 1 0 AHAMAD HUSEN,PRO:SILK IND,S/O LATE-ABDHUL AFFIJA HOSA PETE 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351547 8881291000 ANP1751 UMESHA N S/O NAGALINGA DADAPPA LAYOUT 263113 0 12 LT5 511 0 2 14365 37 1 0 2 0 -377 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2020-01-11 111112406966 0 0 0 0 0 0 0 0 1 0 UMESHA N,S/O NAGALINGA DADAPPA LAYOUT 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351373 8867407381 ANP2516 RATHNAMMA W/O LATE SRINIVAS V BEHIND COURT 263113 150 12 LT5 511 0 5 20550 381 1 0 3 0.3700 -1168 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 2014-09-19 D413230 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O LATE SRINIVAS V BEHIND COURT 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468351404 7207795300 ANP26383 SEETHA DEVI W/O S LAKSHMAN HOSUR MAIN ROAD 263113 0 12 LT5 511 0 3 214 5 1 0 3 0.4600 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 23422120 0 0 0 1 0 0 0 0 1 0 SEETHA DEVI,W/O S LAKSHMAN HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7660 2 1468351541 6473191000 ANP1548 MUNIYAPPA M PUMP HOUSE BEHIND COURT 263113 0 12 LT5 511 0 5 84691 204 1 0 3 1 -1814 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2007-04-04 111112407259 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA M,PUMP HOUSE BEHIND COURT 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351528 4536191000 ANP2064 KIRAN AND BABU S/O KRISHNAMURTHY ANEKAL 263113 128 12 LT5 511 0 3 6583 13 1 0 3 1 3147 33.2000 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2007-04-04 111113028466 0 0 0 1 0 0 0 0 1 0 KIRAN AND BABU,S/O KRISHNAMURTHY ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351601 2727681509 ANL26982 LOKESH MARIYAPPA LAYOUT ANEKAL TOWN 263113 0 12 LT1 212 1 0 190 7 1 0 28 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111124843470 0 0 0 0 0 0 0 0 0 0 LOKESH,MARIYAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351495 2551455913 ANTP4240 MAMATHA SITE NO 22, VEERANJANEYA BADAVNE, 263113 0 12 1LT7A 710 2 0 1298 1 1 0 3 0 2875 12.4500 0 0 0 2631 2026-03-12 0 0 0 2026-02-26 3 0 0 0 0 14005714 0 9999 111124311179 0 0 0 0 0 0 0 0 0 0 MAMATHA,SITE NO 22, VEERANJANEYA BADAVNE, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 2 1468351564 4029466891 ANL27883 PUTTANNA AND SHIVAKUMAR P DADAPPA LAYOUT ANEKAL TOWN 263113 0 12 LT1 211 2 0 229 61 1 0 3 0.9900 21 1 21 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005714 0 100000 1E6281583440 0 0 0 2 0 0 0 0 0 0 PUTTANNA AND SHIVAKUMAR P,DADAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351380 8162291000 AN7114 K SRINIVASA ANEKAL - 263113 49 12 LT1 211 0.4800 0 3058 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113417247 0 0 0 1 0 0 0 0 0 0 K SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468351488 2778191000 ANEH1262 MALAIHA ANEKAL - 263113 205 12 LT1 211 3 0 19550 74 1 0 3 1 -28 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 2009-12-01 111112976988 0 0 0 1 0 0 0 0 0 0 MALAIHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351485 2741235005 AN14594 N MANJULA W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 263113 166 12 LT1 211 1 0 6750 9 1 0 3 1 715 6.9100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111110376185 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351602 2734291000 AN11521 LAKSHMINARAYANA ANEKAL - 263113 0 12 LT1 211 0.5600 0 4770 38 1 0 3 1 33 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111112621841 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351359 2698291000 ANEH1673 RAJAMMA GANDHICIRCLE - 263113 0 12 LT1 211 2 0 7210 12 1 0 3 1 85 0 0 0 2600 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112621944 0 0 0 0 0 0 0 0 0 0 RAJAMMA,GANDHICIRCLE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351467 2658640824 AN13332 G SRILAKSHMI W/O SRINIVAS H BEHIND COURT 263113 133 12 LT1 211 1 0 12610 109 1 0 3 1 2333 17.9700 0 0 1590 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112252287 0 0 0 1 0 0 0 0 0 0 G SRILAKSHMI,W/O SRINIVAS H BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351462 2654291000 AN12607 N.SEETHARAMARAJU AMEERJAAN STREET ANEKAL 263113 104 12 LT1 211 1 0 3364 82 1 0 3 0.7700 5790 43.9100 0 0 710 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.710 (ignore if paid) 0 0 A5494635 0 0 0 3 0 0 0 0 0 0 N.SEETHARAMARAJU,AMEERJAAN STREET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1468351587 2618485141 ANL24855 KANDOJI RAO M S/O MALLARI RAO 2 BEHIND COURT 263113 0 12 LT1 211 2 0 1655 42 1 0 3 1 -4 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 0 111117354991 0 0 0 2 0 0 0 0 0 0 KANDOJI RAO M,S/O MALLARI RAO 2 BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.0200 45 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468351446 2587191000 AN3151 CHINNAMMMA FRONT OF BUS DEPOT FRONT OF BUS DEPOT 263113 118 12 LT1 211 0.2400 0 18256 0 1 0 28 1 -128 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112252379 0 0 0 0 0 0 0 0 0 0 CHINNAMMMA,FRONT OF BUS DEPOT FRONT OF BUS DEPOT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351502 2561291000 AN11220 SMT.SEETHADEVI ANEKAL - 263113 0 12 LT1 211 0.4800 0 2455 19 1 0 3 1 2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112252744 0 0 0 1 0 0 0 0 0 0 SMT.SEETHADEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468351610 2536191000 AN4204 THAJUNISA ANEKAL ANEKAL 263113 122 12 LT1 211 0.2400 0 15649 179 1 0 3 1 4731 35.6700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112252649 0 0 0 1 0 0 0 0 0 0 THAJUNISA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351444 2474291000 ANEH243 D LAKSHMI KANTHARAJU ANEKAL ANEKAL 263113 37 12 LT1 211 1.7000 0 21420 123 1 0 3 1 -4 1.2700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112407685 0 0 0 1 0 0 0 0 0 0 D LAKSHMI KANTHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351441 2473191000 AN7336 MUNIYAPPA ANEKAL - 263113 218 12 LT1 211 0.2400 0 4970 24 1 0 3 1 125 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112976982 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351439 2463191000 ANEH2166 MALLIKARJUN S/O. LATE NAGAPPA BEHIND COURT 263113 148 12 LT1 211 2 0 972 7 1 0 3 0.1000 -91 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112433710 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,S/O. LATE NAGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1468351580 2407191000 AN8957 AEE PWD ANEKAL - 263113 0 12 LT1 211 1 0 20700 135 1 0 3 1 -1084 0 0 0 4540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111113727705 0 0 0 1 0 0 0 0 0 0 AEE PWD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351535 2336811290 ANL22773 A V MUDDARAJU S/O VALLABHERAJU KSRTC CHECKPOST FOR WARD 6/3D 6/3 D ,AVM BUILDING, OPPOSITE VETERINARY HOSPITAL, 263113 0 12 LT1 211 2 0 2270 0 1 0 28 1 -71 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999 111111928910 0 0 0 0 0 0 0 0 0 0 A V MUDDARAJU,S/O VALLABHERAJU KSRTC CHECKPOST FOR WARD 6/3D 6/3 D ,AVM BUILDING, OPPOSITE VETERINARY HOSPITAL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 11.8200 22 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351536 2318191000 AN7213 D SUKHA RAM S/O DOLA RAM ANEKAL 263113 0 12 LT1 211 1 0 5213 0 1 0 3 0 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111113202698 0 0 0 0 0 0 0 0 0 0 D SUKHA RAM,S/O DOLA RAM ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722830 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468351534 2308191000 AN1700 VENKATARAMANAPPA NEW PET ANEKAL 263113 40 12 LT1 211 0.1200 0 8400 29 1 0 3 1 -145 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112982604 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351435 2282291000 AN7474 M RAJAPPA ANEKAL - 263113 188 12 LT1 211 0.2400 0 10085 48 1 0 3 1 3 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111112247183 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351397 2194059927 AN14595 N MANJULA W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 263113 167 12 LT1 211 1 0 297 1 1 0 3 1 3335 26.7500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 99999 111111193032 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O BASAVARAJU VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468351431 2167191000 ANEH1966 H.LAKSHMIKANTHA ANEKAL - 263113 211 12 LT1 211 1 0 6550 82 1 0 3 1 1 0 0 0 3230 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.3230 (ignore if paid) 0 0 111113550507 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIKANTHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351460 2051511365 AN15181 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 0 12 LT1 211 1 0 1576 8 1 0 3 1 -25 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 0 9999999 111111176552 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725687 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468351466 2040291000 ANEH1490 SURYANARAYANAVAIDHIA SURYANARAYANAVAIDHIA - 263113 127 12 LT1 211 3 0 1796 114 1 0 3 0.8600 0 0 0 0 1890 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 8733319 0 0 0 2 0 0 0 0 0 0 SURYANARAYANAVAIDHIA,SURYANARAYANAVAIDHIA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725692 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3010 2 1468351398 1955336698 AN15182 CHOWDAPPA S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 263113 172 12 LT1 211 0.5000 0 7120 160 1 0 3 1 2359 16.8100 0 0 2790 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111111155605 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O LATE V C VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2026-03-12 0 10000725697 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351530 1925191000 AN5662 THIMMARAYAPPA ANEKAL - 263113 0 12 LT1 211 0.5000 0 7650 53 1 0 3 1 266 2.2400 0 0 880 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005714 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112247146 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725708 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2