1468352491 1744091000 AN2705 MEMAD AMANULLA S/O MEMAD EMAMM S/O MEMAD EMAMM 263115 9 12 LT3A 311 0.2000 0 3478 36 1 0 3 1 495 2.0900 0 0 460 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112601737 0 0 0 1 0 0 0 0 1 0 MEMAD AMANULLA,S/O MEMAD EMAMM S/O MEMAD EMAMM 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352612 1419191000 AN4265 CHINNAMMA IN FRONT OF DEPOT IN FRONT OF DEPOT 263115 360 12 LT3A 311 0.2000 0 3950 30 1 0 3 1 11275 92.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112982459 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,IN FRONT OF DEPOT IN FRONT OF DEPOT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 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 1468352600 0805091000 AN4243 VENKATACHALHIA NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 263115 6 12 LT3A 311 0.2400 0 2726 3 1 0 3 1 244 1.0300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112622158 0 0 0 1 0 0 0 0 1 0 VENKATACHALHIA,NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352301 9992291000 AN8521 M.N.RAJAREDDY ANEKAL - 263115 106 12 LT1 211 0.2400 0 5145 10 1 0 3 1 3726 29.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407247 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352367 9964091000 ANEH608 G SUDHARSHAN ANEKAL ANEKAL 263115 20 12 LT1 211 3 0 5500 0 1 0 3 1 -100 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327784 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.4200 22 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 1468352526 9938091000 AN12431 SRI.R.MAHESH BIN RAMAKRISHNAPPA BAHADUR PURA, 263115 261 12 LT1 211 1 0 12440 28 1 0 3 1 1545 11.8600 0 0 490 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112407791 0 0 0 1 0 0 0 0 0 0 SRI.R.MAHESH,BIN RAMAKRISHNAPPA BAHADUR PURA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1468352304 9893091000 ANEH1006 YALLAPPA ANEKAL ANEKAL 263115 111 12 LT1 211 1 0 1156 0 1 0 28 1 -146 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112269092 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352397 9854091000 AN11115 M.N.RAJAREDDY ANEKAL - 263115 107 12 LT1 211 0.5000 0 7050 0 1 0 3 1 520 4.3700 0 0 1500 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112269078 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1468352391 9852391000 AN4473 JAYAMMA C/O RAMANJANAPPA DEVANNA BADAVANE 263115 167 12 LT1 211 0.2400 0 4640 0 1 0 3 1 -70 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028530 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O RAMANJANAPPA DEVANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 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 1468352563 9809291000 AN9881 AKBAR BAHADURPURA - 263115 227 12 LT1 211 0.5000 0 15409 68 1 0 3 1 -98 0 0 0 3020 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111113028406 0 0 0 1 0 0 0 0 0 0 AKBAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 101 111 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 1468352569 9797191000 AN6893 SUSHEELAMMA ANEKAL - 263115 46 12 LT1 211 0.5000 0 8925 57 1 0 3 1 1875 15.9400 0 0 1370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112433921 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1468352566 9792072000 AN13219 SMT SUSHEELAMMA WEAVERS COLONY, ANEKAL 263115 45 12 LT1 211 1 0 1590 5 1 0 3 1 9429 66.0500 179.3000 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 9999 111112433914 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA,WEAVERS COLONY, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352562 9790924901 ANL22187 RATHNAMMA W/O RAMESH M WARD NO.20 BHAHADDURAPUR 263115 258 12 LT1 211 2 0 6145 84 1 0 3 1 -35 0 0 0 2040 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 0 39585293 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.20 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468352321 9782391000 AN5561 CHUDAPPA S/O BHADRE GOWDA ANEKAL 263115 231 12 LT1 211 0.2400 0 7180 31 1 0 3 1 -51 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112433998 0 0 0 1 0 0 0 0 0 0 CHUDAPPA,S/O BHADRE GOWDA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1468352436 9775091000 AN4906 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 37 12 LT1 211 0.1200 0 6251 14 1 0 3 1 0 0 0 0 1080 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110140516 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1.5000 2 1468352300 9582228080 ANL25091 VENKATESH MURTHY WARD NO 5 #3 263115 0 12 LT1 211 1 0 815 17 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111118251839 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,WARD NO 5 #3 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 1.9700 2 1468352355 9566391000 AN9499 PAPANNA ANEKAL - 263115 244 12 LT1 211 0.5000 0 9099 24 1 0 3 1 -62 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112433981 0 0 0 0 0 0 0 0 0 0 PAPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468352364 9558275579 ANL22842 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE2 263115 236 12 LT1 211 1 0 1738 53 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111111956031 0 0 0 2 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE2 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468352363 9557191000 AN5635 VENKATALAKSHMAMMA BEHIND NAVAJYOTHI KANNADAKALA SANGH ANEKAL 263115 43 12 LT1 211 0.4800 0 17586 128 1 0 3 1 0 4.4700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112269030 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,BEHIND NAVAJYOTHI KANNADAKALA SANGH ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1468352361 9551785000 AN12790 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 184 12 LT1 211 1 0 6604 43 1 0 3 1 51 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112269029 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 32.6700 43 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 1468352366 9532072652 AN14021 N KRISHNAPPA S/O NANJAPPA NARAYANAPPA LAYOUT 263115 0 12 LT1 211 1 0 10705 90 1 0 3 1 22890 174.6100 0 0 1400 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110187307 0 0 0 2 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 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 1.5800 2 1468352611 9413135965 ANL18904 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 2 BHAHADDURAPUR 263115 68 12 LT1 211 1 0 3053 15 1 0 3 1 2406 30.2900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110325499 0 0 0 1 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 2 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352603 9405301022 ANL22522 CHUDAPPA B S/O BADREGOWDA NO 21/1524/25 263115 230 12 LT1 211 1 0 4199 59 1 0 3 1 57 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111111762601 0 0 0 1 0 0 0 0 0 0 CHUDAPPA B,S/O BADREGOWDA NO 21/1524/25 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 47.9200 58 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 1468352434 9356910360 ANL18207 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 B BHAHADDURAPUR 263115 222 12 LT1 211 1 0 4838 54 1 0 3 1 3703 20.3300 0 0 970 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100006074683D 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 B BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468352453 9318115932 ANL22188 RATHNAMMA W/O RAMESH M WARD NO.204 BHAHADDURAPUR 263115 259 12 LT1 211 1 0 2995 22 1 0 3 0.6900 828 5.9900 0 0 380 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 0 52307584 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.204 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468352405 9255191000 AN1996 BANGAJAN W/O ABDUAL SATHAR W/O ABDUAL SATHAR 263115 131 12 LT1 211 0.1200 0 7980 56 1 0 3 1 35 0 0 0 260 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112407229 0 0 0 1 0 0 0 0 0 0 BANGAJAN,W/O ABDUAL SATHAR W/O ABDUAL SATHAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352402 9249870662 AN13986 LAKSHMINARAYANA S/O VENKATARAMANAPPA BAHADDURAPUR 263115 0 12 LT1 211 0.5000 0 2841 20 1 0 3 1 1167 9.9000 0 0 1220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111119581967 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA BAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1468352555 9190738853 ANL23610 RAMESH S/O KRISHNAPPA K NO:157/2024/25 S NO:25 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 4958 91 1 0 3 1 -516 0 0 0 1240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111113687879 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNAPPA K NO:157/2024/25 S NO:25 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 55.6300 61 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 1468352557 9189291000 AN3316 MADHAMMA W/O KENCHAPPA W/O KENCHAPPA 263115 190 12 LT1 211 0.4000 0 472 1 1 0 3 1 17 0 0 0 440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327097 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O KENCHAPPA W/O KENCHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352544 9175291000 AN9671 RAJAPPA BAHADURPURA - 263115 232 12 LT1 211 0.5000 0 9862 111 1 0 3 1 1151 9.7500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407300 0 0 0 1 0 0 0 0 0 0 RAJAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352320 3713391000 AN10085 RAMACHANDRAREDDY MUNISWAMYREEDY BAHADURPURA - 263115 215 12 LT1 211 0.5000 0 13602 39 1 0 3 1 -1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028443 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1468352431 3693191000 AN5786 CHINNAMMA ANEKAL - 263115 145 12 LT1 211 0.4800 0 14299 49 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113487103 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352311 3606391000 AN3110 MARAPPA S/O BEERAPPA S/O BEERAPPA 263115 329 12 LT1 211 0.2400 0 6680 1 1 0 3 0 14060 86.0400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112977013 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O BEERAPPA S/O BEERAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352443 3576391000 AN4420 UMA.K W/O LATE SRINIVASRAJU ANEKAL 263115 182 12 LT1 211 0.3600 0 8923 106 1 0 3 1 591 3.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112861865 0 0 0 1 0 0 0 0 0 0 UMA.K,W/O LATE SRINIVASRAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1468352332 3416091000 AN12089 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 31 12 LT1 211 1 0 11213 18 1 0 3 1 -42 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112252850 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1468352474 3382190336 ANL23765 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 3 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2128 64 1 0 3 0.8900 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 52947392 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 3 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468352478 3362391000 AN12794 GANESH BAHADURPURA ANEKAL 263115 188 12 LT1 211 0.5000 0 8604 32 1 0 3 1 -537 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112657305 0 0 0 1 0 0 0 0 0 0 GANESH,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1468352626 3338197048 ANL24801 M G ANSAR SHARIFF AND REEHANA BEGUM KATHA NO 388/58-7-8-9 BAHADURPURA 263115 0 12 LT1 211 2 0 1476 67 1 0 3 1 0 1.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111117199276 0 0 0 1 0 0 0 0 0 0 M G ANSAR SHARIFF AND REEHANA BEGUM,KATHA NO 388/58-7-8-9 BAHADURPURA 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 1468352621 3322946529 ANL18903 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 7 BHAHADDURAPUR 263115 67 12 LT1 211 1 0 6421 147 1 0 3 1 0 0 0 0 1730 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110128838 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 7 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1468352579 3216391000 AN5488 MANJULA P M HOSUR ROAD ANEKAL 263115 162 12 LT1 211 0.2400 0 4006 27 1 0 3 0 1372 10.2600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005718 0 100000 100000222271A 0 0 0 0 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352447 3189974646 ANL26743 DIVYA W/O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 2399 101 1 0 3 0.8700 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A7658210 0 0 0 2 0 0 0 0 0 0 DIVYA,W/O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 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 1.9900 2 1468352455 3189291000 AN6450 VANUGURAKI MUNIYAPPA ANEKAL - 263115 195 12 LT1 211 0.2400 0 8352 70 1 0 3 1 165 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112206893 0 0 0 1 0 0 0 0 0 0 VANUGURAKI MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468352450 3183291000 AN4905 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 36 12 LT1 211 0.1200 0 11482 113 1 0 3 1 607 2.5200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110145965 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-10-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468352449 3173091000 AN9406 THAYAPPA ANEKAL - 263115 62 12 LT1 211 0.4800 0 3277 0 1 0 28 1 8575 212.8300 0 0 0 2631 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14005718 0 9999 111112657186 0 0 0 0 0 0 0 0 0 0 THAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352458 3170491000 AN7706 KRISHNAPPA ANEKAL - 263115 284 12 LT1 211 0.2400 0 4365 2 1 0 3 1 -13 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113202730 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 10 20 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 1468352325 3102497267 AN13367 S MANJUNTH S/O SHIVANNA BAHADUR PURA 263115 225 12 LT1 211 0.4800 0 7131 26 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112621880 0 0 0 1 0 0 0 0 0 0 S MANJUNTH,S/O SHIVANNA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352425 3092391000 AN11688 N.RENUKAMMA W/O V. NAGARAJU NARAYANAPPA LAYOUT 263115 248 12 LT1 211 0.5000 0 13580 52 1 0 3 1 1 0 0 0 250 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112977008 0 0 0 1 0 0 0 0 0 0 N.RENUKAMMA,W/O V. NAGARAJU NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1468352452 3057391000 AN6199 SUNDER BAI ANEKAL - 263115 158 12 LT1 211 0.5000 0 7960 7 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112976998 0 0 0 1 0 0 0 0 0 0 SUNDER BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352594 3013391000 AN4503 LAKKAMMA C/O NAGARAJU R C/O NAGARAJU R 263115 156 12 LT1 211 0.2400 0 4149 4 1 0 3 1 998 12.0700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112657272 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,C/O NAGARAJU R C/O NAGARAJU R 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1468352306 3006091000 ANEH1102 MARAKKA W/O RAMAIHA WEVARS COLONY 263115 100 12 LT1 211 1 0 5464 20 1 0 3 1 -184 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407582 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMAIHA WEVARS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352399 2972391000 AN8698 SMT.JAYAMMA BAHADURPURA - 263115 165 12 LT1 211 0.2400 0 3627 29 1 0 3 1 0 1 0 0 650 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112407454 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1468352571 2909291000 AN3295 DHODAMMA D ANEKAL ANEKAL 263115 197 12 LT1 211 0.4000 0 8616 43 1 0 3 1 42 0 0 0 120 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113487077 0 0 0 1 0 0 0 0 0 0 DHODAMMA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1 2 1468352541 2857191000 AN5010 VENKATASHIVAPPA S/O PEDDA VENKATASWAMY WEVARS COLONY 263115 84 12 LT1 211 0.4800 0 17459 58 1 0 3 1 -200 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327187 0 0 0 1 0 0 0 0 0 0 VENKATASHIVAPPA,S/O PEDDA VENKATASWAMY WEVARS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.5900 102 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352326 2810349000 AN14218 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 85 12 LT1 211 1 0 21804 140 1 0 3 1 104 0 0 0 2100 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112481167 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352323 2800391000 AN13033 CHIKKANNA M BAHADUR PURA - 263115 313 12 LT1 211 1 0 5255 20 1 0 3 1 8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112976993 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,BAHADUR PURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352330 2794291000 AN4264 CHINNAMMMA FRONT OF BUS DEPOT FRONT OF BUS DEPOT 263115 364 12 LT1 211 0.2400 0 7120 88 1 0 3 1 0 17.2600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110217238 0 0 0 1 0 0 0 0 0 0 CHINNAMMMA,FRONT OF BUS DEPOT FRONT OF BUS DEPOT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352329 2794171639 AN13295 NANJUNDAPPA S/O SAMPANGAPPA BAHADUR PURA 263115 0 12 LT1 211 1 0 2605 5 1 0 3 1 219 1.9200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113202032 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SAMPANGAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352477 2780848933 ANL18497 SUBRAMANI AND VASANTHA BAHADDURAPUR 263115 0 12 LT1 211 1 0 5455 157 1 0 3 1 -4 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111117260216 0 0 0 2 0 0 0 0 0 0 SUBRAMANI AND VASANTHA,BAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10002000726 0 0 0 0 1 0 0 0 0 0 126.8700 140 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468352614 2713391000 AN10086 RAMACHANDRA REDDY MUNISWAMYREDDY BAHADURPURA - 263115 216 12 LT1 211 0.5000 0 9884 131 1 0 3 1 -1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113202846 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA REDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468352457 2665291000 AN9336 GOWRAMMA BAHADURPURA - 263115 206 12 LT1 211 0.2400 0 12344 45 1 0 3 1 -1299 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113204456 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468352418 2572091000 AN1482 RAMAKA ANEKAL ANEKAL 263115 90 12 LT1 211 0.1200 0 5491 0 1 0 3 1 7234 54.2200 0 0 110 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112252363 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352482 8531191000 AN3775 CHIEF OFFICER MUNICIPLE OFFICE STORE MUNICIPLE OFFICE STORE 263115 358 12 LT3A 311 0.0800 0 3010 2 1 0 3 0 12921 87.2000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111114327368 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPLE OFFICE STORE MUNICIPLE OFFICE STORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 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 1468352352 8349191000 AN10992 CHINNAMMA ANEKAL - 263115 352 12 LT3A 311 0.2400 0 3542 82 1 0 3 1 191 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327728 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 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 1468352494 7882091000 AN10475 SMT.PADMAVATHI ANEKAL - 263115 22 12 LT3A 311 0.2400 0 4191 88 1 0 3 1 1836 11.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112406957 0 0 0 1 0 0 0 0 1 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352318 7349191000 AN10993 CHINNAMMA C/O DEEPAK KUMAR NO.24 THIMMARAYAPPA,TEMPLE ROAD,ANEKAL - 263115 355 12 LT3A 311 0.2400 0 2799 4 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327676 0 0 0 0 0 0 0 0 1 0 CHINNAMMA,C/O DEEPAK KUMAR NO.24 THIMMARAYAPPA,TEMPLE ROAD,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 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 1468352606 7296496043 ANC26540 SUDARASHAN # 56, WEAVERS COLONY, 263115 0 12 LT3A 311 1 0 285 12 1 0 3 1 10393 79.3000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111123978220 0 0 0 3 0 0 0 0 1 0 SUDARASHAN,# 56, WEAVERS COLONY, 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 2.6800 2 1468352499 7090291000 AN8687 N RAMESH ANEKAL - 263115 125 12 LT3A 311 0.1600 0 1794 52 1 0 3 1 0 0 0 0 340 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114327681 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352528 6893091000 AN9225 N RAMESH ANEKAL - 263115 130 12 LT3A 311 0.2400 0 2144 7 1 0 2 0 2287 18.6600 0 0 370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111114327255 0 0 0 0 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352548 6882091000 AN10476 SMT.PADMAVATHI ANEKAL - 263115 23 12 LT3A 311 0.2400 0 1908 2 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327252 0 0 0 1 0 0 0 0 1 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352551 6678091000 AN9223 N RAMESH ANEKAL - 263115 128 12 LT3A 311 0.2400 0 1591 49 1 0 3 1 0 3.4300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B8194245840 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352354 6621091000 AN2706 MEMAD AMANULLA S/O MEMAD EMAMM S/O MEMAD EMAMM 263115 8 12 LT3A 311 0.2000 0 8901 42 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113487181 0 0 0 1 0 0 0 0 1 0 MEMAD AMANULLA,S/O MEMAD EMAMM S/O MEMAD EMAMM 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352384 6508191000 AN4242 VENKATACHALHIA NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 263115 7 12 LT3A 311 0.2400 0 4591 0 1 0 3 1 219 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327126 0 0 0 1 0 0 0 0 1 0 VENKATACHALHIA,NEAR NAVA JOYTIH SANGA NEAR NAVA JOYTIH SANGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352536 6479199489 AN14975 VENKATACHALAIAH S/O CHIKKAMUNISWAMAPPA NO.135/686 263115 3 12 LT3A 311 0.2400 0 4730 42 1 0 3 1 629 0 0 0 710 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006853255 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH,S/O CHIKKAMUNISWAMAPPA NO.135/686 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352573 6366291000 AN3302 THIMARAYAPPA.S COTTON HAND ALAM COTTON HAND ALAM 263115 431 12 LT3A 311 0.2400 0 4070 0 1 0 3 0 8094 56.6800 0 0 410 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114327650 0 0 0 0 0 0 0 0 1 0 THIMARAYAPPA.S,COTTON HAND ALAM COTTON HAND ALAM 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352549 5971346981 AN14974 VENKATACHALAIAH S/O CHIKKAMUNISWAMAPPA NO 135/686 263115 2 12 LT3A 311 0.2400 0 6377 45 1 0 3 1 703 0 0 0 860 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006853552 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH,S/O CHIKKAMUNISWAMAPPA NO 135/686 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352484 5882091000 AN10477 SMT.PADMAVATHI ANEKAL - 263115 24 12 LT3A 311 0.2400 0 4035 14 1 0 3 1 0 1 0 0 1080 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112981616 0 0 0 1 0 0 0 0 1 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352412 4882091000 AN10478 SMT.PADMAVATHI ANEKAL - 263115 25 12 LT3A 311 0.2400 0 172 0 1 0 3 1 220 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327226 0 0 0 1 0 0 0 0 1 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352419 4397112813 ANCL18567 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 C TRM TEMPLE ROAD 263115 120 12 LT3A 311 0.2400 0 1748 14 1 0 3 1 -8 1.5400 330.7100 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 999999 100006847102 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 C TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352531 3930291000 AN9222 N RAMESH ANEKAL - 263115 127 12 LT3A 311 0.2400 0 2409 92 1 0 3 1 1121 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112657266 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352428 3805091000 ANP596 MAHAMAD AMANULA PRO:AIR CAMPARESER WEAVERS COLONY 263115 13 12 LT3A 311 0 2 8278 50 1 0 3 1 7284 58.3000 0 0 1070 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112657477 0 0 0 1 0 0 0 0 1 0 MAHAMAD AMANULA,PRO:AIR CAMPARESER WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352585 2740091000 AN10507 SHIVARAJU HOSUR ROAD ANEKAL - 263115 1 12 LT3A 311 0.2400 0 1599 49 1 0 3 1 488 2.0600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112862001 0 0 0 1 0 0 0 0 1 0 SHIVARAJU,HOSUR ROAD ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352377 2367191000 AN4502 NARAYANA J V SIDE OF VETARNARY HOSPITAL SIDE OF VETARNARY HOSPITAL 263115 362 12 LT3A 311 0.1200 0 520 0 1 0 3 0 21110 128.4500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 999 111112407660 0 0 0 0 0 0 0 0 1 0 NARAYANA J V,SIDE OF VETARNARY HOSPITAL SIDE OF VETARNARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 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 1468352368 1982091000 AN9224 N RAMESH ANEKAL - 263115 129 12 LT3A 311 0.2400 0 2638 39 1 0 3 1 616 0 0 0 1170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112247289 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352525 1930291000 AN8686 N RAMESH ANEKAL - 263115 124 12 LT3A 311 0.1600 0 3514 0 1 0 3 1 670 4.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112976972 0 0 0 1 0 0 0 0 1 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352414 1840052882 ANCL16785 RAMESH NAYAK S/O. DASANAYAKA, BAHADDURPUR,1 ANEKAL TOWN 263115 59 12 LT3A 311 0.2400 0 9630 41 1 0 3 0.7900 1719 12.3300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 999999 37626658 0 0 0 1 0 0 0 0 1 0 RAMESH NAYAK,S/O. DASANAYAKA, BAHADDURPUR,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 0.5800 2 1468352356 9159391000 AN5646 VENKATA GIRIYAPPA BHAHADDUR PUAR BHAHADDUR PURA 263115 316 12 LT1 211 0.4800 0 2437 0 1 0 3 1 4843 206.7100 0 0 580 2631 2026-03-12 0 0 0 2025-10-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111110328248 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,BHAHADDUR PUAR BHAHADDUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352520 9127391000 ANEH9 JAHEERULLAKHAN #75, WARDNO 23 BAHADURPURA LAYOUT 263115 274 12 LT1 211 2 0 1060 5 1 0 3 1 5047 40.7700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111111969147 0 0 0 1 0 0 0 0 0 0 JAHEERULLAKHAN,#75, WARDNO 23 BAHADURPURA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352303 9083708573 ANL16590 RAMACHANDRAREDDY MUNISWAMYREEDY S/O MUNIYAPPA BAHADUR PURA 263115 219 12 LT1 211 1 0 5631 32 1 0 3 1 -8 0 0 0 240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110054221 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468352394 9073091000 ANEH1807 RAFEEK AHMED ANEKAL - 263115 15 12 LT1 211 2 0 26771 156 1 0 3 1 0 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2009-12-01 111113487048 0 0 0 2 0 0 0 0 0 0 RAFEEK AHMED,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468352392 9072934672 ANL23767 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 1 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2278 26 1 0 3 0.9500 109 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 52947394 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 37 47 2023-09-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468352385 9057391000 AN5447 VENKATARAMANAPPA ANEKAL ANEKAL 263115 0 12 LT1 211 0.2400 0 7904 73 1 0 3 1 884 6.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113487300 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468352545 9008191000 AN7225 SHANTHAMMA ANEKAL - 263115 81 12 LT1 211 0.3200 0 9730 38 1 0 3 1 1284 9.8500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327141 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468352550 8998705795 ANL24023 ZABI ULLA S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL1 263115 0 12 LT1 211 1 0 3878 62 1 0 3 1 0 0 0 0 1090 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115201411 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.3600 63 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1468352556 8986091000 AN8174 CHIKKA ABBAIAH ANEKAL - 263115 71 12 LT1 211 0.2400 0 1540 2 1 0 3 0 11063 74.2300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111114327371 0 0 0 0 0 0 0 0 0 0 CHIKKA ABBAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352316 8964091000 ANEH1702 N RAMESH ANEKAL - 263115 126 12 LT1 211 3 0 21358 115 1 0 3 1 952 7.5300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407492 0 0 0 2 0 0 0 0 0 0 N RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468352456 8938091000 AN12504 MADHAMMA BAHADUR PURA - 263115 326 12 LT1 211 0.5000 0 7399 65 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327750 0 0 0 1 0 0 0 0 0 0 MADHAMMA,BAHADUR PURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1468352554 8882091000 AN10474 SMT.PADMAVATHI ANEKAL - 263115 21 12 LT1 211 0.5000 0 9009 91 1 0 3 1 6 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112406967 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468352496 8809291000 AN9882 AKBAR BAHADURPURA - 263115 226 12 LT1 211 0.5000 0 7664 15 1 0 3 1 165 1.1200 0 0 1480 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113028576 0 0 0 1 0 0 0 0 0 0 AKBAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1468352506 8804091000 AN2020 JAYAMMA ANEKAL ANEKAL 263115 54 12 LT1 211 0.1200 0 3782 1 1 0 3 1 1069 7.7800 0 0 1360 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113487040 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1468352495 8800391000 AN3315 MADHAMMA W/O KENCHAPPA W/O KENCHAPPA 263115 189 12 LT1 211 0.4800 0 7130 0 1 0 3 1 6825 64.8500 0 0 740 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113028575 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O KENCHAPPA W/O KENCHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1468352497 8794091000 ANEH1004 YALLAPPA ANEKAL ANEKAL 263115 109 12 LT1 211 1 0 7774 0 1 0 28 1 -105 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113487034 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352502 8790425712 ANL22843 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE 263115 237 12 LT1 211 2 0 6369 85 1 0 3 1 0 1 0 0 270 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111956032 0 0 0 1 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468352299 8779764145 ANL23761 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 4 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 3267 33 1 0 3 0.9100 2023 16.4100 0 0 1000 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52947388 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 4 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468352378 8755091000 AN11114 M.N.RAJAREDDY ANEKAL - 263115 103 12 LT1 211 0.5000 0 8060 70 1 0 3 1 0 0 0 0 1080 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114327136 0 0 0 2 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468352543 8709391000 AN10451 PAPANNA BAHADURPURA - 263115 245 12 LT1 211 0.4800 0 6187 131 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407776 0 0 0 1 0 0 0 0 0 0 PAPANNA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1468352538 8701978651 ANL25385 SRINIVASA S/O RAJU BHAHADDURAPURA 263115 0 12 LT1 211 1 0 3259 78 1 0 3 1 27 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111119478518 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O RAJU BHAHADDURAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1468352537 8678091000 AN7503 THAYAPPA ANEKAL - 263115 60 12 LT1 211 0.2400 0 3600 0 1 0 28 1 30082 719.2000 0 0 1600 2631 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111114327540 0 0 0 0 0 0 0 0 0 0 THAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352315 8659191000 AN10994 CHINNAMMA NO.24 OPPOSITE KSRTC BUS DEPO ANEKAL 562106 - 263115 339 12 LT1 211 0.5000 0 4521 7 1 0 28 1 5552 61.5000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327828 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO.24 OPPOSITE KSRTC BUS DEPO ANEKAL 562106 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 2.7500 13 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 1468352587 8566391000 AN5923 VEERAMMA VEERAMMA JANATHA COLONY 263115 249 12 LT1 211 0.5000 0 6723 3 1 0 3 1 416 2.4300 0 0 1320 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113028513 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352591 8566110718 ANL23038 MUTHAPPA S/O VENKATARAMANAPPA BAHADURPURA 1 263115 179 12 LT1 211 1 0 5919 149 1 0 3 1 488 2.0500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111112021364 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,S/O VENKATARAMANAPPA BAHADURPURA 1 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.1500 98 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1468352331 8561575240 ANL22839 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE4 263115 233 12 LT1 211 1 0 4417 147 1 0 3 1 0 1.2400 0 0 1160 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111111954006 0 0 0 3 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE4 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-06-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468352335 8467091000 ANEH175 RAJAREDDY M N S/O NANJA REDDY D C S/O NANJA REDDY D C 263115 97 12 LT1 211 3.0500 0 8930 94 1 0 3 1 170 0 0 0 4300 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112407993 0 0 0 1 0 0 0 0 0 0 RAJAREDDY M N,S/O NANJA REDDY D C S/O NANJA REDDY D C 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 110.6700 122 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 1468352465 8411969127 ANL27838 NAGARAJU M S/O MUNIRAJU WARD NO23 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 115 3 1 0 3 1 294 1.8400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1E2301357695 0 0 0 1 0 0 0 0 0 0 NAGARAJU M,S/O MUNIRAJU WARD NO23 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 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 1468352462 8409027519 ANL26130 KRISHNAPPA NARAYANAPPA LAYOU T BAHADDURPURA 263115 0 12 LT1 211 1 0 158 8 1 0 3 0.9600 165 1.2200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A6757995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYOU T BAHADDURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468352596 8383772498 AN14022 N KRISHNAPPA S/O NANJAPPA NARAYANAPPA LAYOUT 263115 0 12 LT1 211 1 0 609 3 1 0 3 1 -38 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111111190849 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352602 8380232841 AN13843 LAKKAMMA W/O R NAGARAJU BHAHADUR PURA 263115 154 12 LT1 211 1 0 2900 23 1 0 3 1 3949 31.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110519274 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O R NAGARAJU BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352513 8292894648 ANL26127 KRISHNAPPA NARAYANAPPA LAYOUT BAHADDURPURA 263115 0 12 LT1 211 1 0 566 11 1 0 3 0.9200 1815 13.9500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A6757984 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYOUT BAHADDURPURA 0 0 0 0 0 0 0 0 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 1.9000 2 1468352516 8276358140 ANL27532 NARAYANAPPA M S/O MUNIYAPPA 71/64 WARD NO20 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 833 46 1 0 3 1 112 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B1097887375 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O MUNIYAPPA 71/64 WARD NO20 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468352512 8265975661 ANL23762 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 5 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2883 34 1 0 3 0.8900 2 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 52947389 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 5 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468352341 8260191000 AN11987 KHADAR S/O BASHU SAB NO.102/5 KAVERY ROAD 263115 48 12 LT1 211 0.5000 0 7669 51 1 0 3 1 43 0 0 0 740 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407515 0 0 0 1 0 0 0 0 0 0 KHADAR,S/O BASHU SAB NO.102/5 KAVERY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 49 54 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 1468352349 8253588297 ANL25092 VENKATESH MURTHY WARD NO 5 #3 263115 0 12 LT1 211 1 0 5429 158 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999999 111118251841 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY,WARD NO 5 #3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1468352351 8242391000 AN1131 VENKATARAMANAPPA ANEKAL ANEKAL 263115 201 12 LT1 211 0.1200 0 15230 83 1 0 3 1 -1 0 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111112407762 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352510 8189291000 AN5776 JAYAMMA ANEKAL - 263115 169 12 LT1 211 0.2400 0 4400 0 1 0 3 1 -114 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112406963 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 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 1468352519 8175291000 ANEH1308 MANJULA P M ANEKAL ANEKAL 263115 159 12 LT1 211 3 0 21414 139 1 0 3 0 116 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005718 0 999999 100000223326 0 0 0 0 0 0 0 0 0 0 MANJULA P M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1468352498 8090291000 ANEH1568 PUSHPA ANEKAL - 263115 78 12 LT1 211 1 0 21512 166 1 0 3 1 617 2.6300 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2012-10-09 1B2513108882 0 0 0 3 0 0 0 0 0 0 PUSHPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1468352505 8084599506 AN13527 CHIKKANNA M S/O CHOWDAPPA BAHADUR PURA 263115 310 12 LT1 211 1 0 9057 6 1 0 3 1 139 1.7100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028637 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O CHOWDAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.7500 15 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 1468352503 8073091000 AN1481 RAMAKA ANEKAL ANEKAL 263115 89 12 LT1 211 0.1200 0 6621 26 1 0 3 1 911 7.1800 0 0 730 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113028632 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1468352297 8057391000 AN5486 MANJULA P M HOSUR ROAD ANEKAL 263115 160 12 LT1 211 0.2400 0 7862 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 14005718 0 99999 111113028496 0 0 0 1 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352360 8006191000 AN7226 SHANTHAMMA ANEKAL - 263115 80 12 LT1 211 0.3200 0 10532 54 1 0 3 1 469 1.9400 0 0 2930 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112433646 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468352359 8006091000 AN5441 RAZIA BEGUM ANEKAL ANEKAL 263115 75 12 LT1 211 0.4800 0 3550 3 1 0 3 1 0 3.5200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112433645 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352521 7976391000 AN1734 MUNIYAPPA B ANEKAL ANEKAL 263115 211 12 LT1 211 0.1200 0 12 0 1 0 3 1 1195 9.7600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327393 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352337 7920134834 ANL18568 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 TRM TEMPLE ROAD 263115 121 12 LT1 211 0.5000 0 7273 78 1 0 3 1 80 1 -0.1000 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 100006113532D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352504 7872391000 AN6204 JAYAMMA ANEKAL - 263115 166 12 LT1 211 0.2400 0 5776 81 1 0 3 1 0 1.5600 0 0 560 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112407978 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1468352403 7845091000 AN5079 SHANTHAMMA D/O NARAYANAPPA ANEKAL 263115 82 12 LT1 211 0.2400 0 6034 29 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407974 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O NARAYANAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468352570 7787299666 ANL18899 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 6 BHAHADDURAPUR 263115 63 12 LT1 211 1 0 6843 94 1 0 3 0.9300 0 0 0 0 2170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2499275 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 6 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468352383 7736391000 AN3339 VANAGURIKE MUNIYAPPA ANEKAL ANEKAL 263115 293 12 LT1 211 0.2000 0 4616 27 1 0 3 1 45 0 0 0 630 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112433584 0 0 0 1 0 0 0 0 0 0 VANAGURIKE MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352381 7713391000 AN2041 VANIGURKA MUNIYAPPA BADRAPURA BADRAPURA 263115 193 12 LT1 211 0.2400 0 8892 43 1 0 3 1 0 0 0 0 2270 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114327278 0 0 0 1 0 0 0 0 0 0 VANIGURKA MUNIYAPPA,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1468352382 7709391000 AN10866 VENKATARAMANAPPA BAHADURPURA - 263115 172 12 LT1 211 0.4800 0 4955 54 1 0 3 1 1297 9.8500 0 0 980 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114327274 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.5800 42 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 1468352380 7709191000 AN12377 SRI.THIMMAIAH S/O VENKATAPPA BAHADUR PURA 263115 0 12 LT1 211 0.5000 0 14241 0 1 0 3 1 32831 210.8300 0 0 2080 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112268973 0 0 0 1 0 0 0 0 0 0 SRI.THIMMAIAH,S/O VENKATAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 105.8800 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 1468352568 7702709050 ANL23763 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2510 0 1 0 3 1 1227 10.6500 0 0 480 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 0 52947390 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468352468 7621091000 AN8755 VENKATACHALAIAH ANEKAL - 263115 4 12 LT1 211 0.2400 0 7136 238 1 0 3 1 0 0 0 0 2500 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112407182 0 0 0 3 0 0 0 0 0 0 VENKATACHALAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468352607 7566391000 AN5925 VEERAMMA VEERAMMA - 263115 295 12 LT1 211 0.5000 0 4702 1 1 0 3 1 -13 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028621 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1468352410 7393333863 ANL18569 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 A TRM TEMPLE ROAD 263115 122 12 LT1 211 0.5000 0 4432 114 1 0 3 1 10015 80.1300 933.6300 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111110307093 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 A TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352529 7196291000 AN1421 VENKATARAMANAPPA ANEKAL ANEKAL 263115 203 12 LT1 211 0.1200 0 10500 13 1 0 3 1 188 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112433671 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352532 7170491000 AN9827 PILLAPPA ANEKAL - 263115 205 12 LT1 211 0.4800 0 6799 55 1 0 3 1 503 4.5200 0 0 1430 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113487170 0 0 0 1 0 0 0 0 0 0 PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352336 7130164971 ANL19217 PUTTAMMA WARD NO 20 BHAHADUR PURA 263115 228 12 LT1 211 1 0 1584 0 1 0 3 1 11086 79.5400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110048626 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,WARD NO 20 BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352343 7116391000 AN6559 T MANJUNATH ANEKAL - 263115 177 12 LT1 211 0.4800 0 3770 67 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407207 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468352342 7106949768 ANL18905 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS BHAHADDURAPUR 263115 69 12 LT1 211 2 0 2782 42 1 0 3 1 615 2.5600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 100006226833D 0 0 0 1 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1.1600 2 1468352501 7073091000 AN7491 G SUDHARSHAN ANEKAL - 263115 19 12 LT1 211 1 0 4055 40 1 0 3 1 197 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110305299 0 0 0 1 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1468352500 7060491000 AN5179 RAMAIAH V HOSUR ROAD HOSUR ROAD 263115 153 12 LT1 211 0.2400 0 12217 27 1 0 3 1 -184 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407165 0 0 0 1 0 0 0 0 0 0 RAMAIAH V,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352509 7057391000 AN8785 LAKSHMAMMA PUTTARAJU ANEKAL - 263115 174 12 LT1 211 0.4800 0 5156 60 1 0 3 1 0 4.4100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407164 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352379 7013391000 AN4511 VENKATARAMANNAPPA S/O HUNASAPPA NEAR ASHWATKATTE 263115 173 12 LT1 211 0.4800 0 7832 14 1 0 3 1 52 0 0 0 1350 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112407056 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNAPPA,S/O HUNASAPPA NEAR ASHWATKATTE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1468352535 6992394999 ANL23612 RAMESH S/O KRISHNAPPA K NO:157/2024/25 S NO:25 1 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2222 48 1 0 3 1 0 0 0 0 460 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 0 111113687881 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNAPPA K NO:157/2024/25 S NO:25 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468352539 6989091000 AN2921 R.RAMESH S/O SRIRAMREDDY ANEKAL 263115 113 12 LT1 211 0.2000 0 6317 33 1 0 3 1 -8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110044936 0 0 0 2 0 0 0 0 0 0 R.RAMESH,S/O SRIRAMREDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352542 6976391000 AN3296 DHODAMMA D ANEKAL ANEKAL 263115 198 12 LT1 211 0.2400 0 3217 86 1 0 3 1 547 2.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112406919 0 0 0 1 0 0 0 0 0 0 DHODAMMA D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352387 6931475003 ANL21098 B NARAYANAPPA S/O BODAPPA #17 23TH WARD 263115 0 12 LT1 211 1 0 6200 76 1 0 3 1 286 1.3200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111111162853 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BODAPPA #17 23TH WARD 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352386 6930291000 ANEH1351 MAHMED AMANULLA ANEKAL ANEKAL 263115 10 12 LT1 211 3 0 19016 0 1 0 3 1 26 0 0 0 4340 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111112433974 0 0 0 2 0 0 0 0 0 0 MAHMED AMANULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1468352553 6882732908 ANL23037 MUTHAPPA S/O VENKATARAMANAPPA BAHADURPURA 263115 178 12 LT1 211 1 0 6532 120 1 0 3 1 0 1.1600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111112021363 0 0 0 2 0 0 0 0 0 0 MUTHAPPA,S/O VENKATARAMANAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1468352547 6854091000 AN3135 JAYAMMA ANEKAL ANEKAL 263115 55 12 LT1 211 0.2400 0 2796 39 1 0 3 1 1166 21.1800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028343 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1468352310 6845091000 AN7864 NANJAMMA WEAVERS COLONY ANEKAL TOWN 263115 101 12 LT1 211 1 0 6616 30 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327132 0 0 0 1 0 0 0 0 0 0 NANJAMMA,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352515 6770292806 ANL18570 YASHODAMMA W/O LATE NANJUDA REDDY, WORD NO:5 B TRM TEMPLE ROAD 263115 123 12 LT1 211 0.5000 0 6297 55 1 0 3 1 0 3.9400 525.3500 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111110043897 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,W/O LATE NANJUDA REDDY, WORD NO:5 B TRM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352518 6757091000 AN10772 ABBAIAHH BAHADURPURA - 263115 72 12 LT1 211 0.4800 0 6772 5 1 0 3 1 -86 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407187 0 0 0 1 0 0 0 0 0 0 ABBAIAHH,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1468352552 6681985992 AN14276 NAGARATHNA V VENKATESH S/O VEERABHADRAPPA SY NO 5/5 263115 239 12 LT1 211 1 0 11250 82 1 0 3 1 664 6.6900 0 0 3060 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100004525336D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V VENKATESH,S/O VEERABHADRAPPA SY NO 5/5 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 122.6700 135 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 1468352328 6543291000 ANEH1264 G SUDHARSHAN ANEKAL 263115 18 12 LT1 211 3 0 12490 56 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110312166 0 0 0 0 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468352540 6467091000 ANEH502 MAMED AMANAULLA ANEKAL ANEKAL 263115 12 12 LT1 211 3 0 30467 231 1 0 3 1 15547 119.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407257 0 0 0 4 0 0 0 0 0 0 MAMED AMANAULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1468352407 6433383631 AN13657 MUNIRAJU S/O MUNIYAPPA BAHADUR PURA 263115 336 12 LT1 211 1 0 12482 159 1 0 3 1 34622 277.9300 0 0 3190 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 100003924738D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352508 6397249000 AN14220 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 87 12 LT1 211 1 0 14060 140 1 0 3 1 153 1 0 0 1530 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112557961 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 115.2500 127 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 1468352507 6389532669 ANL16871 CHIKKANNA M S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN1 263115 320 12 LT1 211 0.5000 0 1692 11 1 0 3 1 538 4.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110410320 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN1 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468352522 6256391000 AN5775 JAYAMMA JAYAMMA - 263115 168 12 LT1 211 0.2400 0 3141 25 1 0 3 1 0 0 0 0 790 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112247074 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1468352440 6196291000 AN4185 ZAHEERULLAKHAN #76,WARD NO 23 BHADURPURA ANEKAL 263115 276 12 LT1 211 0.2400 0 1920 0 1 0 3 0 17139 81.4800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112657423 0 0 0 0 0 0 0 0 0 0 ZAHEERULLAKHAN,#76,WARD NO 23 BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352445 6189291000 AN7364 LAKKAMMA ANEKAL - 263115 155 12 LT1 211 0.2400 0 8881 33 1 0 3 1 127 1 0 0 520 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112657415 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468352442 6183157218 ANL17658 RAFEEQ AHMED S/O BASHEER AHMED,K.S.R.T.C DEPO WEAVERS COLONY 263115 16 12 LT1 211 1 0 7286 43 1 0 3 1 -56 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110409678 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O BASHEER AHMED,K.S.R.T.C DEPO WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352589 6175291000 AN5487 MANJULA P M HOSUR ROAD ANEKAL 263115 161 12 LT1 211 0.2400 0 5014 17 1 0 3 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14005718 0 100000 100000233315A 0 0 0 0 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352327 6135805912 ANL18208 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 BHAHADDURAPUR 263115 223 12 LT1 211 1 0 3381 35 1 0 3 1 4 0 0 0 70 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110038332 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1468352475 6127391000 AN4449 IMRANA TAJ W/O ZABBIR HUSSAIN KATHA NO. 803/02 BAHADDURAPURA 263115 213 12 LT1 211 0.1200 0 8774 57 1 0 3 1 -4436 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112407936 0 0 0 1 0 0 0 0 0 0 IMRANA TAJ,W/O ZABBIR HUSSAIN KATHA NO. 803/02 BAHADDURAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352615 6069391000 AN9447 MANJUNATHA BAHADURPURA - 263115 241 12 LT1 211 1 0 10700 81 1 0 3 1 1882 15.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112500182 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352613 6056585000 AN12789 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 183 12 LT1 211 1 0 2911 0 1 0 3 1 7324 73.2100 0 0 1340 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110269055 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 66.6700 73 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 1468352314 5935281123 ANL22112 MUZAMIL A S/O ANWAR PASHA WARD NO.23 BAHADDURAPURA 263115 148 12 LT1 211 1 0 5951 82 1 0 3 1 1473 17.9000 0 0 1540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111859639 0 0 0 1 0 0 0 0 0 0 MUZAMIL A,S/O ANWAR PASHA WARD NO.23 BAHADDURAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 71.9900 79 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 1468352312 5930291000 AN4999 VENKATARAMANAPPA WEVARS COLONY WEVARS COLONY 263115 58 12 LT1 211 0.3600 0 4604 11 1 0 3 1 61 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112622025 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,WEVARS COLONY WEVARS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.6700 13 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 1468352493 5893091000 AN4907 VENKATESH MURTHY S/O VENKATASWAMY ANEKAL 263115 38 12 LT1 211 0.1200 0 8919 3 1 0 3 1 -1 0 0 0 1690 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113202388 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O VENKATASWAMY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1468352489 5886537851 ANL27160 GOWRAMMA W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 1558 90 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111125340625 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1468352588 5842695249 AN14455 SHIVAPPA E S/O ERAPPA NARAYANAPURA 263115 137 12 LT1 211 0.5000 0 196 0 1 0 3 0 14092 867.9200 0 0 0 2631 2026-03-12 0 0 0 2025-06-12 3 0 0 0 0 14005718 0 999 111110294194 0 0 0 0 0 0 0 0 0 0 SHIVAPPA E,S/O ERAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352470 5692029313 ANL16870 CHIKKANNA M S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN 263115 323 12 LT1 211 0.5000 0 308 3 1 0 3 1 67 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110039480 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M,S/O. CHOWDAPPA, BADRIPUR,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 1.5800 12 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 1468352604 5665291000 AN2920 MUNIYAPPA S/O CHIKKATHAMANNA S/O CHIKKATHAMANNA 263115 194 12 LT1 211 0.2000 0 6366 8 1 0 3 1 5081 60.7200 0 0 1280 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112981693 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKATHAMANNA S/O CHIKKATHAMANNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-02-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352610 5664350970 ANL16588 RAMACHANDRAREDDY MUNISWAMYREDDY S/O MUNIYAPPA2 BAHADUR PURA 263115 218 12 LT1 211 1 0 5341 0 1 0 3 1 148 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110409415 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,S/O MUNIYAPPA2 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352401 5598465680 ANL26129 KRISHNAPPA NARAYANAPPA L AYOUT BAHADDURPURA 263115 0 12 LT1 211 1 0 1234 128 1 0 3 0.9200 3469 25.5500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A6757981 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA L AYOUT BAHADDURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468352565 5572091000 AN2366 CHIKKA ABBAIAH ANEKAL ANEKAL 263115 70 12 LT1 211 0.2400 0 9977 52 1 0 3 1 574 4.2200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113487150 0 0 0 1 0 0 0 0 0 0 CHIKKA ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352564 5571604588 ANL22312 MANJUNATHA S/O MUNISWAMI BAHADDURPURA 263115 243 12 LT1 211 1 0 1739 41 1 0 3 1 662 5.0400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111111654203 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISWAMI BAHADDURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-01-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468352546 5566391000 AN3490 MUNIYAMM ALIAYS WAKULAMMA W\O LATE KUNTAPPA W\O LATE KUNTAPPA 263115 328 12 LT1 211 0.4000 0 8640 1 1 0 3 0 15081 989.1300 0 0 320 2631 2026-03-12 0 0 0 2025-07-01 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111113028561 0 0 0 0 0 0 0 0 0 0 MUNIYAMM ALIAYS WAKULAMMA,W\O LATE KUNTAPPA W\O LATE KUNTAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352572 5538272025 ANL18900 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 3 BHAHADDURAPUR 263115 64 12 LT1 211 1 0 12415 165 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110411910 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 3 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1468352390 5416091000 ANEH2035 ZAHEERUNISA KAVER ROAD WEAVERS COLONY 263115 0 12 LT1 211 2 0 4410 195 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111118058063 0 0 0 3 0 0 0 0 0 0 ZAHEERUNISA,KAVER ROAD WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000725408 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468352567 5342680168 AN13658 M MUNIRAJU S/O MUNIYAPPA BAHADUR PURA 263115 153 12 LT1 211 1 0 9638 0 1 0 3 1 27060 738.6600 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 9999 111110212548 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000726561 0 0 0 0 1 0 0 0 0 0 112.9100 124 2023-07-10 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352454 5297091000 AN12091 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 33 12 LT1 211 0.5000 0 11211 71 1 0 2 0 0 0 0 0 1190 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112977056 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352446 5296091000 AN3107 AHAMADSHREEF S/O GWASSHREEF S/O GWASSHREEF 263115 76 12 LT1 211 0.2000 0 3323 34 1 0 3 1 -39 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111113204785 0 0 0 0 0 0 0 0 0 0 AHAMADSHREEF,S/O GWASSHREEF S/O GWASSHREEF 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468352590 5256391000 AN8389 NARAYANAPPA BAHADURPURA - 263115 250 12 LT1 211 0.2400 0 11522 252 1 0 3 1 7171 56.1700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112861917 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1468352362 5196291000 AN1733 ZAHEERULLAKHAN ANEKAL ANEKAL 263115 304 12 LT1 211 0.1200 0 1215 0 1 0 3 0 13684 84.0800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111114327445 0 0 0 0 0 0 0 0 0 0 ZAHEERULLAKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352524 5170491000 AN8404 JAYAMMA BAHADURPURA - 263115 164 12 LT1 211 0.2400 0 5022 39 1 0 3 1 0 1.6200 0 0 880 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112861909 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1468352435 5095269005 ANL24024 ZABI ULLA S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2760 48 1 0 3 1 0 1.1400 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 1000000 2023-11-12 111115201412 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O BABU KH NO:293/222/38/3 BAHADURPURA ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468352430 5092391000 AN10845 SMT.HEMAVATHI BAHADURPURA - 263115 246 12 LT1 211 0.4800 0 9193 80 1 0 3 1 511 3.9000 0 0 1380 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112284161 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHI,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 55 61 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 1468352433 5084747588 AN14423 RAMESH 214, CHIKKERE ANGALA, BAHADURPURA, ANEKAL 263115 0 12 LT1 211 1 0 6711 82 1 0 3 1 391 2.2300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110353757 0 0 0 1 0 0 0 0 0 0 RAMESH,214, CHIKKERE ANGALA, BAHADURPURA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352429 5069391000 AN10326 RAJAPPA ANEKAL BAHADURPURA 263115 196 12 LT1 211 0.5000 0 7679 40 1 0 3 1 -7 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113389049 0 0 0 2 0 0 0 0 0 0 RAJAPPA,ANEKAL BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468352584 5030291000 AN6074 VENKATACHELAIIAH VENKATACHELAIIAH - 263115 5 12 LT1 211 0.4800 0 12681 109 1 0 3 1 0 0 0 0 2440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112500276 0 0 0 1 0 0 0 0 0 0 VENKATACHELAIIAH,VENKATACHELAIIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468352582 5029993102 ANL17858 C MADEVA S/O CHUDAPPA, BAHADDURPUR NARAYANAPUR LAYOUT 263115 229 12 LT1 211 0.5000 0 2487 38 1 0 3 1 -2 1.2800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110411006 0 0 0 1 0 0 0 0 0 0 C MADEVA,S/O CHUDAPPA, BAHADDURPUR NARAYANAPUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1468352517 4952963487 ANL26128 KRISHNAPPA NARAYANAPPA LAYO UT BAHADDURPURA 263115 0 12 LT1 211 2 0 1593 47 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 A6758000 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPPA LAYO UT BAHADDURPURA 0 0 0 0 0 0 0 0 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 1.8900 2 1468352514 4943091000 AN7021 RAMAKKA ANEKAL - 263115 92 12 LT1 211 0.2400 0 2762 4 1 0 3 1 162 1 0 0 220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112840600 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352416 4909291000 AN9116 SMT.DODDAMMA ANEKAL - 263115 199 12 LT1 211 0.2400 0 3484 21 1 0 3 1 0 0 0 0 140 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 0 111111667542 0 0 0 0 0 0 0 0 0 0 SMT.DODDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468352319 4823932326 ANL18901 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 5 BHAHADDURAPUR 263115 65 12 LT1 211 1 0 7778 79 1 0 3 1 -4 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110368509 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 5 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468352617 4734178124 ANL25395 MUNINDRA S/O VENKATASWAMY NO 3/3 BAHADUR PURA 263115 239 12 LT1 211 1 0 1052 30 1 0 3 1 -95 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111119843442 0 0 0 1 0 0 0 0 0 0 MUNINDRA,S/O VENKATASWAMY NO 3/3 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1468352437 4713391000 AN10084 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA - 263115 214 12 LT1 211 0.5000 0 4401 30 1 0 3 1 -6 1.7900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112246988 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352438 4709888758 ANL17180 VENKATASWAMY S/O.NARAYANAPPA,WARD NO.23, BAHADDURAPURA, ANEKAL 263115 73 12 LT1 211 1 0 1272 1 1 0 3 1 -50 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999999 100005735395D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O.NARAYANAPPA,WARD NO.23, BAHADDURAPURA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1468352467 4695391000 ANEH2167 RABIYA KHATOON BAHADURPURA ANEKAL 263115 275 12 LT1 211 2 0 4275 5 1 0 3 1 -63 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112977044 0 0 0 1 0 0 0 0 0 0 RABIYA KHATOON,BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352599 4667191000 AN5818 SHAFIULLA SHAFIULLA - 263115 135 12 LT1 211 0.2400 0 1770 0 1 0 3 0 11702 729.8300 0 0 0 2631 2026-03-12 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112861891 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,SHAFIULLA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352347 4183291000 AN4456 GOWRAMMA AND SAMPANGIRAMAIAH ANEKAL ANEKAL 263115 40 12 LT1 211 0.1200 0 8345 107 1 0 3 1 3704 28.2600 0 0 580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113202648 0 0 0 1 0 0 0 0 0 0 GOWRAMMA AND SAMPANGIRAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352339 4182291000 ANEH273 SUBADRABAI .B ANEKAL ANEKAL 263115 51 12 LT1 211 1 0 5383 41 1 0 3 1 11 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111110411263 0 0 0 1 0 0 0 0 0 0 SUBADRABAI .B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1468352340 4170491000 AN4791 GIRIJAMMA ANEKAL ANEKAL 263115 269 12 LT1 211 0.1200 0 8339 14 1 0 3 1 17 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112981460 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.1700 74 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 1468352345 4162499311 ANL19499 POOJA R RAGHUNANDAN BHAHADDURAPURA 263115 263 12 LT1 211 2 0 7400 55 1 0 3 1 -71 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111110315831 0 0 0 1 0 0 0 0 0 0 POOJA R,RAGHUNANDAN BHAHADDURAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 137.6700 151 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 1468352404 4101169748 ANL25440 ALLALAPPA S/O ANNAIAYAPAPA KHATHA NO 68/61 263115 0 12 LT1 211 1 0 871 29 1 0 3 1 1630 12.7900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111119996529 0 0 0 0 0 0 0 0 0 0 ALLALAPPA,S/O ANNAIAYAPAPA KHATHA NO 68/61 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 0.2100 2 1468352400 4092391000 AN11246 SMT.A HEMAVATHI ANEKAL - 263115 247 12 LT1 211 0.2400 0 5754 14 1 0 3 1 79 1 0 0 1410 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112407615 0 0 0 1 0 0 0 0 0 0 SMT.A HEMAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1468352574 4030362157 ANL16784 RAMESH NAYAK S/O. DASANAYAKA, BAHADDURPUR, ANEKAL TOWN 263115 56 12 LT1 211 1 0 15605 231 1 0 3 0.9000 4272 26.3600 0 0 3690 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 37722249 0 0 0 2 0 0 0 0 0 0 RAMESH NAYAK,S/O. DASANAYAKA, BAHADDURPUR, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468352338 4013391000 AN4419 UMA.K W/O LATE SRINIVASRAJU ANEKAL 263115 181 12 LT1 211 0.2000 0 12552 48 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112730350 0 0 0 1 0 0 0 0 0 0 UMA.K,W/O LATE SRINIVASRAJU ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1468352371 4002929604 ANL22409 RAJAPPA S/O BASAVARAJAPPA NARAYANAPPA LAYOUT 263115 238 12 LT1 211 1 0 3780 110 1 0 3 1 0 0 187 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 0 111111715607 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O BASAVARAJAPPA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352370 4002878197 ANL18902 N RAVINDRA REDDY S/O NANJAREDDY 1ST CROSS 1 BHAHADDURAPUR 263115 66 12 LT1 211 1 0 5634 60 1 0 3 1 1101 8.6200 0 0 1110 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110472481 0 0 0 2 0 0 0 0 0 0 N RAVINDRA REDDY,S/O NANJAREDDY 1ST CROSS 1 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1468352530 3943091000 AN7537 ILLAYAZ PASHA ANEKAL - 263115 49 12 LT1 211 1 0 15833 129 1 0 3 1 326 1.3500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327322 0 0 0 2 0 0 0 0 0 0 ILLAYAZ PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468352388 3904091000 ANEH509 RAMESH.R S/O SRIRAMREDDY ANEKAL 263115 0 12 LT1 211 3 0 22697 102 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327208 0 0 0 1 0 0 0 0 0 0 RAMESH.R,S/O SRIRAMREDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352333 3810349000 AN14219 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 86 12 LT1 211 1 0 8699 17 1 0 3 1 379 1.6400 0 0 300 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112976928 0 0 0 3 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1468352490 2550643957 AN15408 RAJAPPA S/O LATE MARAPPA BAHADUR PURA 263115 0 12 LT1 211 0.5000 0 7259 59 1 0 3 1 0 0 0 0 1440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110346302 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352481 2549391000 AN2123 ZAHEERULLAKHAN ANEKAL ANEKAL 263115 278 12 LT1 211 0.2000 0 832 0 1 0 3 0 12283 799.1000 0 0 0 2631 2026-03-12 0 0 0 2025-06-12 3 0 0 0 0 14005718 0 999 111113487063 0 0 0 0 0 0 0 0 0 0 ZAHEERULLAKHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352479 2549337970 ANL17613 ALTHAF PASHA BAHADUR PURA2 ANEKAL 263115 252 12 LT1 211 1 0 3081 19 1 0 3 1 1865 20.7600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110143356 0 0 0 1 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA2 ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 9.0800 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 1468352586 2416091000 AN12090 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 32 12 LT1 211 1 0 17182 87 1 0 3 1 235 2.7800 0 0 2810 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113727713 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 140.6700 155 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 1468352302 2400291000 AN8552 CHOWDAPPA BAHADURPURA - 263115 0 12 LT1 211 0.4800 0 9800 81 1 0 3 1 0 0 0 0 1320 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112407440 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 62.0700 68 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 1468352375 2357631036 ANL17614 ALTHAF PASHA BAHADUR PURA ANEKAL 263115 253 12 LT1 211 1 0 754 9 1 0 3 0.9000 2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 38112497 0 0 0 0 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468352534 2303391000 AN10949 FAIROZ ANEKAL - 263115 255 12 LT1 211 1 0 10484 53 1 0 3 1 3 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112982602 0 0 0 1 0 0 0 0 0 0 FAIROZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1468352413 2280191000 AN11730 THAYAPPA BAHADURPURA - 263115 61 12 LT1 211 0.4800 0 6812 0 1 0 28 1 30108 643.2200 0 0 0 2631 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14005718 0 9999 111112247181 0 0 0 0 0 0 0 0 0 0 THAYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352421 2259391000 ANEH466 VENKATARAMANAPPA M ANEKAL ANEKAL 263115 200 12 LT1 211 3 0 18975 28 1 0 3 1 3 0 0 0 1020 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112252267 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352415 2249429000 AN14137 TEHARIN BIN SRISHAFFI BHAHADUR PURA ANEKAL 263115 314 12 LT1 211 1 0 11009 5 1 0 3 1 561 4.2100 0 0 210 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112252250 0 0 0 1 0 0 0 0 0 0 TEHARIN,BIN SRISHAFFI BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89.7500 99 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 1468352576 2216391000 AN4125 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 208 12 LT1 211 0.2400 0 3021 2 1 0 3 1 -20 0 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111112252341 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-15 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352372 2189291000 AN7363 LAKKAMMA ANEKAL - 263115 292 12 LT1 211 0.2400 0 9344 114 1 0 3 1 4668 36.5500 0 0 400 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112433703 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468352398 2183291000 AN3271 RAMAKA ANEKAL ANEKAL 263115 91 12 LT1 211 0.1200 0 6621 15 1 0 3 1 4030 32.0500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112622385 0 0 0 1 0 0 0 0 0 0 RAMAKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352408 2170491000 AN5924 VEERAMMA VEERAMMA. JANATHA COLONY 263115 251 12 LT1 211 0.5000 0 7302 37 1 0 3 1 0 1.1800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112433905 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA. JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1468352459 2063091000 ANEH1496 MOHAMMED SALIM S/O MOHAMMED ATHEEQ ANEKAL 263115 30 12 LT1 211 3 0 25960 258 1 0 3 1 2617 10.8400 0 0 1260 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113204553 0 0 0 3 0 0 0 0 0 0 MOHAMMED SALIM,S/O MOHAMMED ATHEEQ ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468352593 2016291000 AN6558 T MANJUNATH ANEKAL - 263115 176 12 LT1 211 0.4800 0 3921 49 1 0 3 1 291 1.1700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112412380 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352374 1982850087 ANL27602 MURUGESH AND PREMA C T WARD NO 23 NAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 2 0 2534 169 1 0 3 1 -183 3.0400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B9485411901 0 0 0 2 0 0 0 0 0 0 MURUGESH AND PREMA C T,WARD NO 23 NAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1468352309 1882391000 AN2595 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 207 12 LT1 211 0.1200 0 4877 14 1 0 3 1 25 1 14 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111113727697 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-14 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352422 1875091000 AN8047 BANGAJAAN ANEKAL - 263115 52 12 LT1 211 0.4800 0 9193 35 1 0 3 1 7 0 7 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111110314875 0 0 0 1 0 0 0 0 0 0 BANGAJAAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352424 1857191000 AN5081 M RAJ KUMAR ANEKAL ANEKAL 263115 35 12 LT1 211 0.1200 0 6732 83 1 0 3 1 0 0 0 0 70 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 0 111112022959 0 0 0 1 0 0 0 0 0 0 M RAJ KUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352578 1805091000 AN5442 RAZIA BEGUM ANEKAL ANEKAL 263115 74 12 LT1 211 0.4800 0 8203 6 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407267 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352620 1713391000 AN10087 RAMACHANDRAREDDY MUNISWAMYREEDY BAHADURPURA - 263115 217 12 LT1 211 0.5000 0 11758 2 1 0 3 1 4 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112601729 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468352334 1685895482 ANL27380 S ROSIE WARD NO 222, BAHADURPURA, ANEKAL TOWN, 263115 0 12 LT1 211 2 0 2776 196 1 0 3 1 1146 4.7500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B7975445711 0 0 0 3 0 0 0 0 0 0 S ROSIE,WARD NO 222, BAHADURPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1468352486 1649145421 ANL22185 RATHNAMMA W/O RAMESH M WARD NO.203 BHAHADDURAPUR 263115 256 12 LT1 211 1 0 3168 92 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 100007025524 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.203 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1468352624 1625926332 ANL23766 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 2 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 6031 17 1 0 3 0.9900 54 0 0 0 1890 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1890 (ignore if paid) 0 0 52947393 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 2 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468352625 1606391000 AN8436 MOTAPPA BAHADURPURA - 263115 280 12 LT1 211 0.2400 0 6670 23 1 0 3 1 4078 33.1400 0 0 220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112433965 0 0 0 1 0 0 0 0 0 0 MOTAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.4200 22 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 1468352346 1591651015 ANL20538 RAVEENDRA REDDY N S/O NANJA REDDY #107 263115 98 12 LT1 211 1 0 2244 3 1 0 3 0 989 7.8700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14005718 0 0 100006478582 0 0 0 0 0 0 0 0 0 0 RAVEENDRA REDDY N,S/O NANJA REDDY #107 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352561 1496241226 ANL27161 GOWRAMMA W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 1258 127 1 0 3 1 1607 12.0800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111125340627 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA WARD NO22 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468352476 1427291000 AN7708 T.G.LAKSHMIKANTH ANEKAL - 263115 0 12 LT1 211 0.2400 0 7060 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 14005718 0 9999 111112412312 0 0 0 1 0 0 0 0 0 0 T.G.LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352350 1358328335 ANL22840 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE1 263115 234 12 LT1 211 1 0 5141 145 1 0 3 1 0 3.1000 0 0 680 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111954007 0 0 0 2 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE1 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468352353 1347091000 AN8519 JAYAMMA ANEKAL - 263115 102 12 LT1 211 0.2400 0 7434 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 14005718 0 99999 111112268903 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352511 1311349438 ANL27549 M MADANAGIRI S/O MUNIYAPPA WARD NO 23 BAHADDURAPURA ANEKAL TOWN 263115 0 12 LT1 211 1 0 1091 64 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B2178103127 0 0 0 2 0 0 0 0 0 0 M MADANAGIRI,S/O MUNIYAPPA WARD NO 23 BAHADDURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468352469 1259391000 AN5217 LALITHAMMA W/O KRISHNAPPA BAHADURPURA 263115 192 12 LT1 211 0.1600 0 11139 39 1 0 3 1 39 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407262 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O KRISHNAPPA BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-08-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352472 1256291000 AN2939 SARAD RAJ V ANEKAL ANEKAL 263115 79 12 LT1 211 0.2000 0 9690 29 1 0 3 1 90 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111113328000 0 0 0 1 0 0 0 0 0 0 SARAD RAJ V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 0 0 0 1 2 1468352609 1222475259 ANL22841 S VENKATESH BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE3 263115 235 12 LT1 211 1 0 4398 101 1 0 3 1 464 1.9000 0 0 2000 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111111956030 0 0 0 0 0 0 0 0 0 0 S VENKATESH,BIN SAMPANGI RAMAIAH NO 7/7 TELAGARAHALLI BADAVANE3 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468352396 1183291000 AN5254 KHADAR ANEKAL ANEKAL 263115 47 12 LT1 211 0.1200 0 13602 139 1 0 3 1 280 0 0 0 1920 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114327488 0 0 0 3 0 0 0 0 0 0 KHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1468352488 1059225674 ANL26745 DIVYA W/O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 177 5 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A7196207 0 0 0 1 0 0 0 0 0 0 DIVYA,W/O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 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 0.5800 2 1468352492 1056391000 AN10867 VENKATARAMANAPPA BAHADURPURA - 263115 180 12 LT1 211 0.4800 0 6184 0 1 0 3 1 167 2.1700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112982334 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 35 45 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 1468352487 1039091000 AN8520 M.N.RAJAREDDY ANEKAL - 263115 105 12 LT1 211 0.2400 0 6420 0 1 0 3 1 3455 28.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112176802 0 0 0 1 0 0 0 0 0 0 M.N.RAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352483 1037898058 ANL26744 DIVYA W/ O SOMASHEKAR BAHADDURAPURA 263115 0 12 LT1 211 1 0 2449 103 1 0 3 0.9100 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 A7658211 0 0 0 3 0 0 0 0 0 0 DIVYA,W/ O SOMASHEKAR BAHADDURAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1468352305 0993872300 AN14422 RAMESH 214, CHIKKERE ANGALA BHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 2008 42 1 0 3 1 -2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111118020158 0 0 0 0 0 0 0 0 0 0 RAMESH,214, CHIKKERE ANGALA BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468352393 0972391000 AN5489 MANJULA P M HOSUR ROAD ANEKAL 263115 163 12 LT1 211 0.2400 0 8729 48 1 0 3 1 161 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 100000225335AD 0 0 0 1 0 0 0 0 0 0 MANJULA P M,HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-06-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352395 0945835038 ANL22186 RATHNAMMA W/O RAMESH M WARD NO.201 BHAHADDURAPUR 263115 257 12 LT1 211 1 0 3542 40 1 0 3 0.8600 830 6.7100 0 0 610 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 0 52307582 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH M WARD NO.201 BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468352559 0909291000 AN9876 R GANESH BAHADUR PURA ANEKAL - 263115 297 12 LT1 211 0.5000 0 18361 122 1 0 3 1 154 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327477 0 0 0 1 0 0 0 0 0 0 R GANESH,BAHADUR PURA ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1210 2 1468352560 0896311944 ANL15853 MAHESHA S/O RAMAKRISHNAPPA BAHADUR PURA 263115 262 12 LT1 211 1 0 10544 74 1 0 3 1 1291 10.3700 0 0 1580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110368175 0 0 0 1 0 0 0 0 0 0 MAHESHA,S/O RAMAKRISHNAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468352322 0882391000 AN5178 GOWRAMMA HOSUR ROAD HOSUR ROAD 263115 157 12 LT1 211 0.2400 0 3319 68 1 0 3 1 -400 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 0 111119637076 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 77.9200 86 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 1468352471 0865103437 ANL16589 RAMACHANDRAREDDY MUNISWAMYREEDY S/O MUNIYAPPA3 BAHADUR PURA 263115 290 12 LT1 211 1 0 14383 17 1 0 3 1 2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110271632 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREEDY,S/O MUNIYAPPA3 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 194.1700 200 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 1468352460 0855091000 AN2613 LAXMAMMA ANEKAL ANEKAL 263115 96 12 LT1 211 0.1200 0 1351 0 1 0 3 1 6495 51.4400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111113202496 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352581 0824938524 ANL19398 MAHESH R S/O RAMAKRISHNAPPA BHAHADUR PURA 263115 260 12 LT1 211 1 0 8205 8 1 0 3 1 6748 51.9700 0 0 3180 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 100006260982D 0 0 0 1 0 0 0 0 0 0 MAHESH R,S/O RAMAKRISHNAPPA BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352480 0740091000 AN11382 SHARADAMMA ANEKAL - 263115 26 12 LT1 211 1 0 6380 18 1 0 3 1 0 1.1100 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 2011-07-09 111110321570 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 12.3300 22 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 1468352623 0713391000 ANEH1818 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA - 263115 220 12 LT1 211 1 0 13500 12 1 0 3 1 -238 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2009-12-01 111112840454 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 28.5000 39 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 1468352441 0658637272 ANEH2458 RAMACHANDRAREDDY MUNISWAMYREDDY BAHADURPURA 263115 221 12 LT1 211 3 0 10343 41 1 0 3 1 0 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2017-06-16 111110271520 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAREDDY MUNISWAMYREDDY,BAHADURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1.6100 2 1468352324 0576391000 AN2602 MUNISWAMY M S/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPA 263115 330 12 LT1 211 0.1200 0 20 1 1 0 3 0 7114 475.0800 0 0 0 2631 2026-03-12 0 0 0 2025-07-10 3 0 0 0 0 14005718 0 999 111112407418 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,S/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352619 0492191000 AN13038 M.MANJUNATH MUNISUMY NARAYANAPPA BADAVANE 263115 240 12 LT1 211 1 0 105 0 1 0 3 1 -41 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111113028317 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,MUNISUMY NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.4200 86 2024-03-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352432 0476785000 AN12791 S.VIJAYA BHAHADUR PURA, ANEKAL 263115 185 12 LT1 211 1 0 11573 138 1 0 3 1 317 1.3200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113028313 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,BHAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468352605 0417091000 ANEH1005 YALLAPPA ANEKAL ANEKAL 263115 110 12 LT1 211 1 0 13850 0 1 0 28 1 3443 41.1200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112288255 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352307 0392480268 ANL21111 AHMAD SHARIFF S/O MOHAMMED AUSA SHARIFF BAHUDURPURA 263115 77 12 LT1 211 0.5000 0 792 5 1 0 3 1 3 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110143213 0 0 0 0 0 0 0 0 0 0 AHMAD SHARIFF,S/O MOHAMMED AUSA SHARIFF BAHUDURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468352411 0355191000 ANEH1003 YALLAPPA ANEKAL ANEKAL 263115 108 12 LT1 211 1 0 6016 0 1 0 28 1 6868 51.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112176753 0 0 0 0 0 0 0 0 0 0 YALLAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352423 0349091000 AN5054 G SUDHARSHAN ANEKAL ANEKAL 263115 17 12 LT1 211 0.1200 0 12160 59 1 0 3 1 591 2.4600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110361263 0 0 0 2 0 0 0 0 0 0 G SUDHARSHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468352577 0289251292 AN14624 RUKMANI W/O MUNIYAPPA PATTELAMMA BADAVANE 263115 186 12 LT1 211 1 0 8692 81 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110050708 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O MUNIYAPPA PATTELAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468352439 0259391000 ANEH916 GANESH R ANEKAL ANEKAL 263115 187 12 LT1 211 2 0 7028 97 1 0 3 1 2356 17.4300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113202133 0 0 0 1 0 0 0 0 0 0 GANESH R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 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 1468352618 0183291000 AN7224 SHANTHAMMA C/O NARAYANAPPA ANEKAL - 263115 83 12 LT1 211 0.5000 0 3165 48 1 0 3 1 0 4.4300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110415686 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA C/O NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1468352426 0173091000 AN2282 LAXMAMMA ANEKAL ANEKAL 263115 94 12 LT1 211 0.1200 0 420 1 1 0 3 1 4927 38.2600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112980791 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352461 0130291000 AN7022 RAMAKKA ANEKAL - 263115 93 12 LT1 211 0.2400 0 2987 6 1 0 3 1 -42 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112407838 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 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 1468352597 0106191000 AN1995 BANGAJAN W/O ABDUAL SATHAR W/O ABDUAL SATHAR 263115 53 12 LT1 211 0.1200 0 8463 40 1 0 3 1 4 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112861940 0 0 0 1 0 0 0 0 0 0 BANGAJAN,W/O ABDUAL SATHAR W/O ABDUAL SATHAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352601 0096091000 ANEH1147 VENKATALAKSHMAMA N W/O RAMAIHA INFORNT OF K S R T C DEPO 263115 42 12 LT1 211 3 0 6758 162 1 0 3 1 908 3.6400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112861937 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMA N,W/O RAMAIHA INFORNT OF K S R T C DEPO 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1468352463 0048091000 AN12560 RABIAKHATHUN W/O JAHEERULLAKHAN BAHADURPURA,ANEKAL 263115 273 12 LT1 211 1 0 425 5 1 0 3 1 -116 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 999 111117749697 0 0 0 1 0 0 0 0 0 0 RABIAKHATHUN,W/O JAHEERULLAKHAN BAHADURPURA,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 15.7000 26 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 1468352466 0035885535 ANL18209 M. MANJU S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 A BHAHADDURAPUR 263115 224 12 LT1 211 1 0 1186 8 1 0 3 1 3013 28.4700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111110135244 0 0 0 1 0 0 0 0 0 0 M. MANJU,S/O MUNIYAPPA,SITE NO:67/60, WORD NO:23 A BHAHADDURAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 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 1468352464 0024091000 AN11033 SMT.LAKSHMAMMA ANEKAL - 263115 95 12 LT1 211 0.5000 0 297 0 1 0 3 1 4886 37.8600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327723 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352298 8775211417 ANP2997 JAYAMMA W/O RAMANJINAPPA BAHADDURAPUR 263115 283 12 LT5 511 0 5 22390 254 1 0 3 1 -2276 0 0 0 5020 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 2018-07-21 100007057911 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O RAMANJINAPPA BAHADDURAPUR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 2 2 1468352376 8745720809 ANP27638 ANAND NARAYANA SHASTRI S/O LATE KRISHNA SHASTRI SY NO 267 ANEKAL GRAMANTHRA NEAR DODDA KERE 263115 0 12 LT5 521 0 1 100 0 1 0 3 1 3261 22.7100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 100000 1B2269423021 0 0 0 1 0 0 0 0 1 0 ANAND NARAYANA SHASTRI,S/O LATE KRISHNA SHASTRI SY NO 267 ANEKAL GRAMANTHRA NEAR DODDA KERE 0 0 0 0 0 0 0 0 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 1 2 1468352427 8557191000 ANP1204 JAYAMMA,PRO:SILK IND W/O CHINNAPPA WEAVERS COLONY 263115 0 12 LT5 511 0 3 16835 139 1 0 3 1 -866 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433602 0 0 0 1 0 0 0 0 1 0 JAYAMMA,PRO:SILK IND,W/O CHINNAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722843 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 1468352448 7332490449 ANP3117 MAHADEVI W/O SRINIVAS VI VERSE COLONY ANEKAL 263115 0 12 LT5 511 0 6 27421 810 1 0 3 1 11103 45.5000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 100007067410 0 0 0 10 0 0 0 0 1 0 MAHADEVI,W/O SRINIVAS VI VERSE COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725887 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 10.1900 2 1468352369 7233291000 ANP449 SHIVANNA PRO:SILLK IND WEAVERS COLONY 263115 27 12 LT5 511 0 9 81400 457 1 0 3 1 0 85.4500 0 0 34570 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.34570 (ignore if paid) 0 0 2007-04-03 100007083762 0 0 0 2 0 0 0 0 1 0 SHIVANNA,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 2 2 1468352313 6223391000 ANP1209 RAJAMMA W/O MAHADEV NARAYANAPPA LAYOUT 263115 0 12 LT5 511 0 3 22589 0 1 0 3 1 -183 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112730481 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O MAHADEV NARAYANAPPA LAYOUT 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725336 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 1468352616 6057391000 ANP2076 MANJUNATHA ANEKAL - 263115 242 12 LT5 511 0 5 5900 0 1 0 3 1 -1491 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 999999 2014-09-19 100007055683 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 1468352373 5795291000 ANP1501 LALITHAMMA W/O KRISHNAPPA BAHADURPURA 263115 191 12 LT5 511 0 3 18860 62 1 0 3 1 6271 71.4100 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2020-09-05 111112980581 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O KRISHNAPPA BAHADURPURA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 1468352485 5262770313 ANP999 GOWRAMMA AND SAMPANGIRAMAIAH PRO.SILK IND WEVERS COLONY 263115 0 12 LT5 511 0 5 64459 408 1 0 3 1 -532 43.7900 0 0 12870 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.12870 (ignore if paid) 0 99999 2023-01-03 111119851684 0 0 0 1 0 0 0 0 1 0 GOWRAMMA AND SAMPANGIRAMAIAH,PRO.SILK IND WEVERS COLONY 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 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 1 2 1468352583 5063091000 ANP1240 ZAHEER UNISA,PRO:SILK IND W/O ANJAR ULLA WEAVERS COLONY 263115 50 12 LT5 511 0 7 39114 1 1 0 2 0 6 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111113202080 0 0 0 0 0 0 0 0 1 0 ZAHEER UNISA,PRO:SILK IND,W/O ANJAR ULLA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 1468352598 4657391000 ANP1875 M SAMPANGI DODDAMMA ANEKAL - 263115 210 12 LT5 511 0 10 48200 196 1 0 3 1 -1440 15.6600 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112980838 0 0 0 2 0 0 0 0 1 0 M SAMPANGI DODDAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 2 2 1468352622 3735994076 ANP3295 MANJUNATH N S/O LATE NARAYANAPPA NARAYANAPPA LAYOUT BAHADDURAPUR 263115 281 12 LT5 511 0 4 3425 65 1 0 3 1 -964 0 0 0 290 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2023-08-08 111111672183 0 0 0 2 0 0 0 0 1 0 MANJUNATH N,S/O LATE NARAYANAPPA NARAYANAPPA LAYOUT BAHADDURAPUR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 2 2 1468352533 2817091090 ANP3074 RATHNAMMA W/O RAMESH WORD NO:12 BHAHADDURAPURA 263115 296 12 LT5 511 0 10 36981 834 1 0 3 1 696 40.0400 0 0 11830 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.11830 (ignore if paid) 0 999999 2021-07-09 100007055267 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O RAMESH WORD NO:12 BHAHADDURAPURA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 5.4800 2 1468352592 2613091000 ANP1179 RASAPPA N,PRO:SILK IND S/O NANJAPPA WEAVERS COLONY 263115 44 12 LT5 511 0 5 27844 47 1 0 3 1 21319 204.8000 0.2600 0 0 2631 2026-03-12 1 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622463 0 0 0 1 0 0 0 0 1 0 RASAPPA N,PRO:SILK IND,S/O NANJAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2026-01-12 2026-03-12 2026-03-12 0 10000722890 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 1468352389 0982091000 ANP2106 MURTHY KUMAR WEAVERS COLONY ANEKAL 263115 28 12 LT5 511 0 3 83200 228 1 0 3 1 -180 5.8200 0 0 4480 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2007-12-09 100007077227 0 0 0 1 0 0 0 0 1 0 MURTHY KUMAR,WEAVERS COLONY ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722890 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 1468352473 2751250180 ANTP4153 S. ROSIE BHADDURPURA, HOSUR MAIN ROAD, 263115 0 12 1LT7A 710 1 0 840 6 1 0 3 0 2943 12.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-26 3 0 0 0 0 14005718 0 999 111122499596 0 0 0 0 0 0 0 0 0 0 S. ROSIE,BHADDURPURA, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 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 0 2 1468352608 9392191000 AN12897 CHANDRAMMA BINDU BAHADURU PURA ANEKAL 263115 170 12 LT1 212 1 0 8271 78 1 0 3 1 305 1.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112408041 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA BINDU,BAHADURU PURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1468352580 4362391000 AN12291 SRI.VENKATARAMANAPPA BAHADURPURA - 263115 204 12 LT1 212 0.5000 0 9346 10 1 0 3 1 181 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111114327219 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352317 2695391000 AN12290 SRI.VENKATARAMANAPPA BAHADURPURA - 263115 202 12 LT1 212 0.5000 0 10070 44 1 0 3 1 610 2.5300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111113204480 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.8300 34 2026-01-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352444 0667191000 ANBJ130 THANGAMMA ANEKAL - 263115 140 12 1LT1-M 110 0.0400 0 1220 0 1 0 3 1 1365 10.5300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112982278 0 0 0 1 0 0 0 0 0 0 THANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352558 8984191000 ANBJ32 ANTHARAMMA W/O ANTHONI W/O ANTHONI 263115 134 12 1LT1-M 110 0.0400 0 3002 3 1 0 3 1 110 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111114327137 0 0 0 1 0 0 0 0 0 0 ANTHARAMMA,W/O ANTHONI W/O ANTHONI 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352406 5579191000 AN9443 RAMAKRISHNA ANEKAL - 263115 142 12 LT3A 311 0.2400 0 310 2 1 0 3 0 10766 74.7200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 999 111114327697 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352595 4648165198 ANL17615 ALTHAF PASHA BAHADUR PURA3 ANEKAL 263115 254 12 LT1 211 1 0 5185 51 1 0 3 1 1838 13.8100 0 0 580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110314529 0 0 0 2 0 0 0 0 0 0 ALTHAF PASHA,BAHADUR PURA3 ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1468352527 4549391000 AN4126 RATHNAMMA W/O NANJAPPA W/O NANJAPPA 263115 209 12 LT1 211 0.2400 0 5003 3 1 0 3 1 0 0 166 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005718 0 99999 111112407010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJAPPA W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352451 4464305689 ANL21216 LAKSHMAMMA W/O VENKATARAMAIAH NARAYANAPPA LAYOUT, BHAHADDURPURA 263115 327 12 LT1 211 1 0 4724 135 1 0 3 1 1030 4.3200 0 0 1420 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100007266556 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH NARAYANAPPA LAYOUT, BHAHADDURPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1468352308 4416091000 AN12263 SRI.M.NRAJA REDDY WEAVERS COLONY ANEKAL 263115 104 12 LT1 211 0.5000 0 7822 14 1 0 3 1 5913 47.8800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112977035 0 0 0 1 0 0 0 0 0 0 SRI.M.NRAJA REDDY,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 14 24 2026-01-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352420 4397249000 AN14221 MURUGESH N S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 263115 88 12 LT1 211 1 0 6604 86 1 0 3 1 790 3.2700 0 0 1320 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115728509 0 0 0 1 0 0 0 0 0 0 MURUGESH N,S/O N CHANDRAPPA NO 5 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 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 1468352417 4383191000 ANEH1101 MARAKKA W/O RAMAIHA WEVARS COLONY 263115 99 12 LT1 211 1 0 5903 79 1 0 3 1 0 1.0200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112861878 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMAIHA WEVARS COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1468352409 4367191000 AN4647 NAGAMMA ANEKAL ANEKAL 263115 0 12 LT1 211 0.1200 0 12246 31 1 0 3 1 -54 0 0 0 720 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112407020 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002000724 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 1468352575 4334191000 ANEH1350 MAHMED AMANULLA ANEKAL ANEKAL 263115 11 12 LT1 211 3 0 14829 137 1 0 3 1 776 5.1700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 99999 111112840527 0 0 0 2 0 0 0 0 0 0 MAHMED AMANULLA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468352358 4303391000 AN11471 IMRANA TAJ W/O ZABBIR HUSSAIN KATHA NO.803/02 263115 212 12 LT1 211 0.5000 0 3060 98 1 0 3 1 1479 9.2700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 0 9999 111112657495 0 0 0 1 0 0 0 0 0 0 IMRANA TAJ,W/O ZABBIR HUSSAIN KATHA NO.803/02 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352357 4297091000 AN12092 R.RAMESH S/O.SRIRAMA REDDY ANEKAL 263115 34 12 LT1 211 0.5000 0 10756 69 1 0 3 1 102 0 0 0 2650 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112176673 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O.SRIRAMA REDDY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 109.4200 120 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 1468352365 4296091000 AN1730 SHIVANNA UNDER DIS UNDER DIS 263115 29 12 LT1 211 0.9600 0 4870 20 1 0 3 1 308 3.6500 0 0 70 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112176672 0 0 0 1 0 0 0 0 0 0 SHIVANNA,UNDER DIS UNDER DIS 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352523 4255119302 ANL26960 LAKSHMAMMA BAHADUPURA , ANEKLA TOWN, 263115 0 12 LT1 211 1 0 1100 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 14005718 0 0 111124772677 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BAHADUPURA , ANEKLA 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 2025-06-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468352344 4202941696 ANL23764 KRISHNAPPA S/O NANJAPPA K NO:144/2012/13 6 BAHADURPURA ANEKAL 263115 0 12 LT1 211 1 0 4067 108 1 0 3 0.9600 0 1 0 0 860 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 0 52947391 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA K NO:144/2012/13 6 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1468352348 4196291000 AN8877 NARAYANAPPA ANEKAL - 263115 301 12 LT1 211 0.2400 0 6780 0 1 0 3 1 38814 1998.3400 0 0 2880 2631 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14005718 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 111112246970 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2