1452691227 0948624330 ANL23724 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 263115 63 13 LT1 211 1 0 2132 34 1 0 3 1 -45 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111113743297 0 0 0 1 0 0 0 0 0 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452690965 0880703903 ANL17011 PHAMINVUNNISA BAHADDURPURA3 ANEKAL 263115 179 13 LT1 211 1 0 10941 40 1 0 3 1 0 0 0 0 3540 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110108957 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA3 ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452690964 0871945722 ANL23191 MANJULA V W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 263115 317 13 LT1 211 1 0 2599 39 1 0 3 1 11182 73.9700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112066581 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691268 0732291000 AN10671 SRI N.RAMAPPA BAHADURPURA ANEKAL TOWN 263115 182 13 LT1 211 0.4800 0 5066 9 1 0 3 0 132 1.7500 0 0 240 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112982303 0 0 0 0 0 0 0 0 0 0 SRI N.RAMAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691270 0730985783 ANL27326 ANJINAPPA BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 53 9 1 0 3 1 630 3.2400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111126152655 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,BAHADURPURA, BAHADUR PURA, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690947 0681710555 ANL4289 NAGARAJU S/O MUNIYAPPA BAHADDURPUR 263115 0 13 LT1 211 0.1200 0 8314 99 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111121141790 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIYAPPA BAHADDURPUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690946 0666391000 AN4731 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 61 13 LT1 211 0.2400 0 7461 4 1 0 3 1 12536 96.6500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112840477 0 0 0 1 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690942 0665291000 AN9757 SMT.RAJIYA BEGAM BAHADURPURA - 263115 39 13 LT1 211 0.4800 0 11855 49 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982274 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691141 0657391000 AN9758 SMT.RAJIYA BEGAM BAHADURPURA - 263115 40 13 LT1 211 0.4800 0 9649 6 1 0 3 1 145 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112980827 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690921 0579576523 ANL17012 PHAMINVUNNISA BAHADDURPURA1 ANEKAL 263115 180 13 LT1 211 1 0 9403 109 1 0 3 1 0 0 0 0 2540 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110186582 0 0 0 2 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452690923 0570483124 AN15655 V UMAPATHI VENKATARAMANAPPA M V WEVEARS COLONY 263115 140 13 LT1 211 1 0 12064 106 1 0 3 1 0 1.5900 0 0 2340 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110408849 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,VENKATARAMANAPPA M V WEVEARS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1452691140 0521523774 ANL17013 PHAMINVUNNISA BAHADDURPURA2 ANEKAL 263115 181 13 LT1 211 1 0 5426 14 1 0 3 1 -212 0 0 0 600 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110499006 0 0 0 1 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA2 ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690944 0479760451 ANL23163 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 263115 163 13 LT1 211 1 0 1061 48 1 0 3 1 257 1.3300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067941 0 0 0 2 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 7 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452691144 0422291000 AN3649 MUNIYAPPA S/O MUNISHAMI BADRIPURA 263115 26 13 LT1 211 0.1200 0 8765 2 1 0 3 0 -7 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112434126 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 94.4900 104 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691020 0362391000 MSAN13087 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 96 13 LT1 211 1 0 12410 108 1 0 3 1 449 3.5300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 1000000 111112176760 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691012 0356391000 AN11611 RATHNAMMA W/O NARAYANAPPA PATALAMMA LAYOUT, 263115 0 13 LT1 211 0.5000 0 24733 33 1 0 3 1 415 2.1000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112176756 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANAPPA PATALAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.4100 41 2024-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1452691130 0224091000 ANEH269 HANUMANTHAPPA.P ANEKAL ANEKAL 263115 115 13 LT1 211 3.0800 0 6312 20 1 0 3 1 -54 0 0 0 210 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113212046 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691132 0220517889 ANL27746 NAYAZ KHAN P S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 449 83 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 1E6716419377 0 0 0 3 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1452691128 0216391000 AN2423 DYAVAMMA ANEKAL ANEKAL 263115 14 13 LT1 211 0.1200 0 3515 18 1 0 3 1 28 1 0 0 480 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112433678 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691316 0207227591 ANL23321 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 263115 145 13 LT1 211 1 0 5200 88 1 0 3 1 1959 17.7600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112431844 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690885 0203391000 AN9016 LAKSHMI.P BAHADURPURA - 263115 110 13 LT1 211 0.2400 0 6000 53 1 0 3 1 17910 149.6700 0 0 1590 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111112407416 0 0 0 1 0 0 0 0 0 0 LAKSHMI.P,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690999 0179191000 AN3762 THIMMARAYAPPA S/O VENKATAPPA S/O VENKATAPPA 263115 0 13 LT1 211 0.2400 0 23099 182 1 0 3 1 0 0 0 0 4980 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112982228 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 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 1452690998 0178845711 ANL21797 RAMAKRISHNAPPA S/O MUNIYAPPA WEAVERS COLONY 263115 81 13 LT1 211 1 0 1849 60 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111156359 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUNIYAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691001 0175198906 ANEH17544 SRINIVAS NO.9 WARD NO.22 BAHADDURPURA 263115 79 13 LT1 211 2 0 10119 85 1 0 3 1 514 3.6600 0 0 1600 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110047964 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691237 0144191000 AN4273 MUNIYAPPA ANEKAL ANEKAL 263115 78 13 LT1 211 0.1200 0 2654 36 1 0 3 1 6 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112500323 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691117 0129391000 AN6890 RANGAMMA ANEKAL - 263115 331 13 LT1 211 1 0 8071 39 1 0 3 1 3 0 0 0 230 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112861944 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691288 0103127306 ANL16466 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA2 BAHADUR PURA 263115 311 13 LT1 211 1 0 9199 75 1 0 3 1 0 0 0 0 2640 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100005384235D 0 0 0 1 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA2 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691291 0099091000 AN2370 VITOBRAO ANEKAL ANEKAL 263115 145 13 LT1 211 0.1200 0 8540 5 1 0 3 1 129 1.2300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427273 0 0 0 1 0 0 0 0 0 0 VITOBRAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691074 0087625255 ANL25950 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 1004 31 1 0 3 1 -39 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883071 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691067 0056391000 AN11310 NANJUNDAPPA.N BAHADURPURAE - 263115 4 13 LT1 211 0.4800 0 14955 150 1 0 3 1 0 1.6800 0 0 2970 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113327360 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA.N,BAHADURPURAE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691278 0003291000 AN7310 UMESHA B ANEKAL - 263115 161 13 LT1 211 0.2400 0 3511 20 1 0 3 1 8 0 0 0 670 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113388974 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691149 1666191000 AN2319 NARAYANAPPA S/O MUNIYAPPA NEAR ICE FACTORY 263115 184 13 LT1 211 0.1200 0 15543 41 1 0 3 1 224 2.1100 0 0 1210 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113212359 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA NEAR ICE FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691166 1665291000 AN9755 SMT.RAJIYA BEGAM BAHADURPURA - 263115 32 13 LT1 211 0.4800 0 3198 2 1 0 3 1 -24 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112268909 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691219 1657391000 AN7741 KRISHNAPPA ANEKAL - 263115 118 13 LT1 211 0.5000 0 8495 27 1 0 3 1 524 4.7600 0 0 80 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112861995 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691115 1651759229 AN15654 V UMAPATHI S/O VENKATARAMANAPPA M WEVEARS COLONY 263115 139 13 LT1 211 1 0 8903 124 1 0 3 1 1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110326719 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA M WEVEARS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452691023 1613091000 AN5121 ANJENAPPA S/O VENKATA DASAPPA WHEVERS COLONY 263115 163 13 LT1 211 3 0 10821 55 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 1000000 111112433966 0 0 0 4 0 0 0 0 0 0 ANJENAPPA,S/O VENKATA DASAPPA WHEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452691024 1588648190 ANL23165 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 263115 165 13 LT1 211 1 0 484 6 1 0 3 1 1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067943 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 5 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691032 1576391000 AN11535 VISHWANATH BAHADURPURA - 263115 132 13 LT1 211 0.5000 0 1206 0 1 0 3 1 4822 41.5300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112622340 0 0 0 1 0 0 0 0 0 0 VISHWANATH,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691248 1549391000 AN9003 SMT.NARAYANAMMA ANEKAL - 263115 117 13 LT1 211 0.2400 0 6325 22 1 0 3 1 12 0 0 0 580 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111112412441 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691253 1516036538 ANEH2388 T MUNIYAPPA S/O THIMMARAYAPPA NO 270/575/28 263115 80 13 LT1 211 3 0 17218 164 1 0 3 1 351 1.7700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110046932 0 0 0 1 0 0 0 0 0 0 T MUNIYAPPA,S/O THIMMARAYAPPA NO 270/575/28 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690945 1492191000 MSANEH2155 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 107 13 LT1 211 3 0 36151 122 1 0 3 1 -4688 0 0 0 4250 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112247200 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690928 1485191000 AN6534 MAHABOOB BHASHA MAHABOOB BASHA ANEKAL 263115 159 13 LT1 211 0.4800 0 22090 80 1 0 3 1 2 0 0 0 3430 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112982383 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHASHA,MAHABOOB BASHA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690931 1474425499 ANL23164 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 263115 164 13 LT1 211 1 0 339 12 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067942 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 12 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452691165 1449191000 AN10602 MUNIYAPPA BAHADURPURA - 263115 21 13 LT1 211 0.2400 0 2380 15 1 0 3 1 2930 26.6500 0 0 290 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112982359 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691317 1417091000 ANEH193 MALINI. L ANEKAL ANEKAL 263115 185 13 LT1 211 3 0 23579 134 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112412300 0 0 0 1 0 0 0 0 0 0 MALINI. L,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691102 1384033182 ANL27300 VIJAYA R ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 178 50 1 0 3 1 0 1.0700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111125984976 0 0 0 2 0 0 0 0 0 0 VIJAYA R,ANEKAL TOWN BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452691112 1378291000 AN84 SAMPANGI RAMAIH P ANEKAL ANEKAL 263115 62 13 LT1 211 1 0 12685 2 1 0 3 1 8304 206.0400 0 0 0 2631 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 0 99999 111112982632 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIH P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691310 1362391000 MSAN13086 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 95 13 LT1 211 1 0 11069 144 1 0 3 1 825 4.1700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112412451 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691308 1356391000 AN3773 VENKATESH T W/O MUNISWAMMY W/O MUNISWAMMY 263115 92 13 LT1 211 0.1200 0 11076 56 1 0 3 1 -2735 0 0 0 910 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112982535 0 0 0 1 0 0 0 0 0 0 VENKATESH T,W/O MUNISWAMMY W/O MUNISWAMMY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690967 1275291000 AN3423 MAYAMMA ANEKAL ANEKAL 263115 42 13 LT1 211 0.1200 0 9380 13 1 0 3 1 723 5.9900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113727659 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690966 1265921855 ANL26588 R SHIVASHANKAR S/O RAMACHANDRA REDDY 1 WEVERS COLONY 263115 0 13 LT1 211 3 0 1791 68 1 0 3 1 113 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123420411 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 1 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452691191 1238025262 ANL26803 RATHNAMMA SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 155 8 1 0 3 1 -29 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123411026 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SUBHASH NAGAR, ANEKAL TOWN SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691285 1220583753 AN13349 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 76 13 LT1 211 0.5000 0 6048 59 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112268962 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691327 1216391000 AN4196 MUNIYAPPA ANEKAL ANEKAL 263115 2 13 LT1 211 0.4000 0 5519 46 1 0 3 1 -56 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407094 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690938 1203391000 AN7686 S. MANJULA ANEKAL - 263115 20 13 LT1 211 1 0 25040 129 1 0 3 1 42 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112268958 0 0 0 1 0 0 0 0 0 0 S. MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691160 1158447408 ANL16273 RAMA NAYAK S/O LAKSHMAN NAYAK BAHADUR PURA 263115 70 13 LT1 211 1 0 2759 34 1 0 3 1 349 1.8000 0 0 250 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110150367 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690934 1473391000 AN12862 HEAD MASTER THIMMARAYASWAMY SCHOOL BAHADURPURA 263115 187 13 LT2 221 2 0 1321 10 1 0 2 0 12198 115.4800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982368 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,THIMMARAYASWAMY SCHOOL BAHADURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452690898 9976391000 AN2001 MARAMMA ANEKAL ANEKAL 263115 41 13 LT3A 311 0.1200 0 416 0 1 0 3 1 650 5.4400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407795 0 0 0 1 0 0 0 0 1 0 MARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690897 9965091000 AN11872 V.UMAPATHI WEAVERS COLONY - 263115 120 13 LT3A 311 0.5000 0 280 0 1 0 3 1 3124 28.8100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212285 0 0 0 0 0 0 0 0 1 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452690892 9954091000 AN4270 UMAPATHI V ANEKAL ANEKAL 263115 219 13 LT3A 311 0.2400 0 2080 14 1 0 3 1 5890 52.9800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212020 0 0 0 0 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691000 9346091000 AN11665 T.NAGARAJU NEAR KSRTC DEPOT. ANEKAL 263115 0 13 LT3A 311 0.2400 0 3052 86 1 0 3 1 0 7.4200 0 0 230 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114530998 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,NEAR KSRTC DEPOT. ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452690969 9256391000 AN4197 MUNIYAPPA ANEKAL ANEKAL 263115 3 13 LT3A 311 0.2000 0 1428 4 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407231 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691194 9203408747 AN14040 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 209 13 LT3A 311 0.2400 0 649 4 1 0 3 1 2 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006846007 0 0 0 1 0 0 0 0 1 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691033 8965091000 AN11873 V.UMAPATHI WEAVERS COLONY - 263115 121 13 LT3A 311 0.5000 0 9434 1 1 0 3 1 4406 38.8100 0 0 320 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113427295 0 0 0 1 0 0 0 0 1 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691217 0921467587 ANL26850 T NAGARAJU S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 18 4 1 0 3 1 3425 31.7600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111124843412 0 0 0 1 0 0 0 0 1 0 T NAGARAJU,S/O THANGAVELU 2 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690941 0689938971 AN15642 V UMAPATHI S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 263115 127 13 LT3A 311 1 0 913 7 1 0 3 1 2114 19.0400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006851315 0 0 0 1 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA9 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691247 0325829739 ANC26848 T NAGARAJU S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT3A 311 1 0 45 0 1 0 3 1 3579 33.1200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111124843411 0 0 0 1 0 0 0 0 1 0 T NAGARAJU,S/O THANGAVELU 1 THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691220 1657191000 AN5135 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 212 13 LT3A 311 0.2400 0 1045 2 1 0 3 1 3195 28.9500 0 0 460 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113212238 0 0 0 0 0 0 0 0 1 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691008 5606872040 AN15653 V UMAPATHI S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 263115 138 13 LT1 211 1 0 9958 94 1 0 3 1 1699 16.4500 0 0 2780 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111110312530 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA5 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691004 5606391000 AN4195 MUNIYAPPA ANEKAL ANEKAL 263115 0 13 LT1 211 0.5600 0 9389 112 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112981644 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691231 5586236988 AN15255 KRISHNAVENI W/O LATE UMAPATHI BAHADHURPURA 263115 139 13 LT1 211 1 0 12050 97 1 0 3 1 335 3.2600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110317903 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O LATE UMAPATHI BAHADHURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691244 5576391000 AN7555 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 294 13 LT1 211 0.5000 0 1511 0 1 0 3 1 145 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114327695 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691039 5508191000 AN4551 RUKMANAMMA ANEKAL ANEKAL 263115 177 13 LT1 211 0.1200 0 7967 77 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427419 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452690988 5388570883 AN13362 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 190 13 LT1 211 1 0 19661 142 1 0 3 1 1 2.5400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-01-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691224 5383191000 AN7308 UMESHA B ANEKAL - 263115 160 13 LT1 211 0.2400 0 10385 142 1 0 3 1 2127 17.9300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427410 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691221 5362391000 AN2223 T. LAKSHMAMMA ANEKAL ANEKAL 263115 109 13 LT1 211 0.3200 0 6743 49 1 0 3 1 -8 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113028541 0 0 0 1 0 0 0 0 0 0 T. LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690902 5127391000 AN9964 KARNUR THIMMAIAH BAHADURPURA - 263115 306 13 LT1 211 0.4800 0 16454 4 1 0 3 0 -50 0 0 0 1850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327270 0 0 0 0 0 0 0 0 0 0 KARNUR THIMMAIAH,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 114.6900 126 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691054 5119441784 ANL26582 R SHIVASHANKAR S/O RAMACHANDRA REDDY 2 WEVERS COLONY 263115 0 13 LT1 211 1 0 1255 67 1 0 3 1 400 2.0400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425557 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 2 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452690958 5090291000 AN2770 MUNILKASHMAMA ANEKAL ANEKAL 263115 146 13 LT1 211 0.1200 0 6618 29 1 0 3 1 -18 0 0 0 930 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113202239 0 0 0 1 0 0 0 0 0 0 MUNILKASHMAMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691189 5060491000 AN2076 NANJAPPA ANEKAL ANEKAL 263115 29 13 LT1 211 0.1600 0 6685 45 1 0 3 1 15 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202072 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691193 5057391000 AN3771 RAMAKKA W/O MARAPPA BADRAPURA 263115 108 13 LT1 211 0.1200 0 2918 21 1 0 3 1 29 0 0 0 880 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112176734 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MARAPPA BADRAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691269 7467091000 AN9469 D.RAGHUNATHA ANEKAL - 263115 104 13 LT1 211 0.2400 0 8817 66 1 0 3 1 1 0 0 0 1690 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113120443 0 0 0 1 0 0 0 0 0 0 D.RAGHUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690900 7449563789 AN13554 TIRUMALAPPA S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 263115 102 13 LT1 211 0.4800 0 9340 24 1 0 3 1 -94 0 0 0 210 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116053584 0 0 0 1 0 0 0 0 0 0 TIRUMALAPPA,S/O NANJUNDAPAA THIMMARAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691052 7423250191 ANL26849 T NAGARAJU S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 263115 0 13 LT1 211 1 0 61 2 1 0 3 1 3319 29.9700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111124843410 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O THANGAVELU THIMMARASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691266 7382393020 ANL23323 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 263115 147 13 LT1 211 1 0 3601 48 1 0 3 1 470 4.1300 0 0 610 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 0 111112431843 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 3 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691263 7279695295 ANL23175 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 263115 175 13 LT1 211 1 0 1059 19 1 0 3 1 -3 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067953 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 8 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691090 7242391000 AN1420 NANJUNDAPPA.N ANEKAL ANEKAL 263115 10 13 LT1 211 0.1200 0 7651 56 1 0 3 1 2339 29.8600 0 0 480 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114327512 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA.N,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690975 7127391000 AN4426 GIDDAPPA S/O VYASAPPA BADRAPURA 263115 322 13 LT1 211 0.1200 0 6488 0 1 0 3 1 27059 276.1600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407571 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,S/O VYASAPPA BADRAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690981 7112091000 AN5468 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 151 13 LT1 211 0.2000 0 6210 37 1 0 3 1 -233 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427310 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452690983 7103391000 AN9210 V.PUTTARAJU ANEKAL - 263115 54 13 LT1 211 0.5000 0 7816 68 1 0 3 1 564 4.1200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407199 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691215 7070212270 ANL24042 VENKATESH C S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 263115 0 13 LT1 211 1 0 5818 93 1 0 3 1 0 0 0 0 1940 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111115528484 0 0 0 2 0 0 0 0 0 0 VENKATESH C,S/O CHINAPPA #43 1ST MAIN 7TH CROSS WARD NO:23 BHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.1000 141 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452691203 7062257997 ANL26493 M. SUDHAKAR NO. WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 1400 0 1 0 3 1 0 1 0 0 590 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123410477 0 0 0 2 0 0 0 0 0 0 M. SUDHAKAR,NO. WEAVERS COLONY WEAVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452691048 7030291000 AN6494 RUKMANAMMA ANEKAL - 263115 179 13 LT1 211 0.2400 0 6945 50 1 0 3 1 1816 14.7800 0 0 1560 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113120531 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691047 7029391000 AN10376 A.NAGAMMA BAHADURPURA - 263115 140 13 LT1 211 0.4800 0 4693 66 1 0 3 1 0 1.7800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112269109 0 0 0 1 0 0 0 0 0 0 A.NAGAMMA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691037 6923191000 AN8271 PRESIDENT ANEKAL - 263115 19 13 LT1 211 0.5000 0 5525 1 1 0 3 1 15148 350.0600 0 0 370 2631 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112207513 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691031 6922679763 ANL26441 V. SHANKAR SITE NO. 564/17, NARAYANASWAMY LAYOUT, 263115 0 13 LT1 211 2 0 721 30 1 0 3 1 1315 12.4200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123039145 0 0 0 1 0 0 0 0 0 0 V. SHANKAR,SITE NO. 564/17, NARAYANASWAMY LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691025 6908191000 AN1938 N.GOPLAKRISHNA ANEKAL ANEKAL 263115 152 13 LT1 211 0.2000 0 3047 33 1 0 3 1 117 1 0 0 900 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113120439 0 0 0 0 0 0 0 0 0 0 N.GOPLAKRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691255 6872391000 AN3424 MAYAMMA ANEKAL ANEKAL 263115 43 13 LT1 211 0.1200 0 5211 37 1 0 3 1 176 2.5400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114327249 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691011 1616926182 AN13329 MUNIYAPPA BAHADUR PURA ANEKAL 263115 1 13 LT3A 311 0.2400 0 497 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112433967 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691036 1577202672 ANC26585 R SHIVASHANKAR S/O RAMACHANDRA REDDY 7 WEVERS COLONY 263115 0 13 LT3A 311 2 0 186 8 1 0 3 1 1519 12.5500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425553 0 0 0 0 0 0 0 0 1 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 7 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452690940 1495922106 AN14039 N NATARAJ S/O NARAYANAPPA 133/684 263115 290 13 LT3A 311 0.2400 0 170 1 1 0 3 1 449 3.4400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006840227 0 0 0 0 0 0 0 0 1 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2026-01-13 0 10002000690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452690943 1173091000 AN2278 UMAPATHI V ANEKAL ANEKAL 263115 0 13 LT3A 311 0.1200 0 4091 20 1 0 3 1 0 4.9500 0 0 710 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111113202257 0 0 0 1 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691187 2862043407 AN14038 N NATARAJ S/O NARAYANAPPA NO 133/684 263115 207 13 LT3A 311 0.2400 0 1238 23 1 0 3 1 389 2.0300 0 0 490 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006841118 0 0 0 0 0 0 0 0 1 0 N NATARAJ,S/O NARAYANAPPA NO 133/684 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452691096 2706193033 ANC27102 BABU RAJENDRA PRASAD S K S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 4699 30 1 0 3 1 51070 487.7700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111125837566 0 0 0 0 0 0 0 0 1 0 BABU RAJENDRA PRASAD S K,S/O LATE SUDA KRISHNAPPA KATHA NO93/646/82 WEVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452691299 2657391000 AN7688 V. PUTTARAJU ANEKAL - 263115 51 13 LT3A 311 0.2400 0 3362 0 1 0 3 1 1518 13.7800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113204448 0 0 0 1 0 0 0 0 1 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691174 2347091000 AN8111 N NATARAJ WEVARS COLONY - 263115 0 13 LT3A 311 0.2400 0 19593 170 1 0 3 1 1792 1 0 0 1480 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112434223 0 0 0 0 0 0 0 0 1 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452691185 2262091000 AN5614 SHARAVANI PRAKASH D/O S K PRAKASH, WEAVERS COLONY, 263115 221 13 LT3A 311 1 0 4158 8 1 0 3 1 291 1.5000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006841037 0 0 0 1 0 0 0 0 1 0 SHARAVANI PRAKASH,D/O S K PRAKASH, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691243 2168876483 AN15641 V UMAPATHI S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 263115 126 13 LT3A 311 1 0 717 9 1 0 3 1 2936 26.5900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006847692 0 0 0 0 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA10 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452691006 1801920564 ANCL23190 MANJULA V W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 263115 298 13 LT3A 311 1 0 1208 64 1 0 3 1 768 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112066580 0 0 0 2 0 0 0 0 1 0 MANJULA V,W/O MAHESH S NO:9 WARD NO:23 1 BAHUDURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1452691169 4035297548 ANC27748 NAYAZ KHAN P S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT3A 311 2 0 319 24 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 1E5216419385 0 0 0 2 0 0 0 0 1 0 NAYAZ KHAN P,S/ O PACH A SAHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452691323 4024091000 AN8110 N NATARAJ WEVARS COLONY - 263115 202 13 LT3A 311 0.2400 0 8367 35 1 0 3 1 564 2.9200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434092 0 0 0 0 0 0 0 0 1 0 N NATARAJ,WEVARS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452691142 3975817528 ANC26587 R SHIVASHANKAR S/O RAMACHANDRA REDDY 6 WEVERS COLONY 263115 0 13 LT3A 311 2 0 808 62 1 0 3 1 1051 5.2600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425552 0 0 0 1 0 0 0 0 1 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 6 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690951 3873291000 AN5136 NAGARAJU T HOSUR ROAD HOSUR ROAD 263115 213 13 LT3A 311 0.2400 0 3483 37 1 0 3 1 0 1.0400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212264 0 0 0 0 0 0 0 0 1 0 NAGARAJU T,HOSUR ROAD HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691216 2943091000 AN2215 UMAPATHI V ANEKAL ANEKAL 263115 215 13 LT3A 311 0.1200 0 3760 20 1 0 3 1 383 1.9900 0 0 230 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112434078 0 0 0 1 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691325 5024091000 AN6502 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 186 13 LT3A 311 0.5000 0 7847 45 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112980520 0 0 0 1 0 0 0 0 1 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691198 4952097596 AN15646 V UMAPATHI S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 263115 131 13 LT3A 311 1 0 164 1 1 0 3 1 7 11.0200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999 100006840132 0 0 0 0 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA12 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452691135 4855091000 AN2217 UMAPATHI V ANEKAL ANEKAL 263115 217 13 LT3A 311 0.1200 0 13948 70 1 0 3 1 0 0 0 0 1760 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112434102 0 0 0 0 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691139 4846271963 ANC24878 SHRAAVANI PRAKASH D/O S.K PRAKASH KT NO 645/81 WEAVERS COLONY 263115 0 13 LT3A 311 1 0 1382 38 1 0 3 1 508 2.5800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111117558069 0 0 0 0 0 0 0 0 1 0 SHRAAVANI PRAKASH,D/O S.K PRAKASH KT NO 645/81 WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691014 4804091000 AN11871 V.UMAPATHI WEAVERS COLONY - 263115 119 13 LT3A 311 1 0 17913 94 1 0 3 1 5614 48.2300 0 0 1190 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112434032 0 0 0 1 0 0 0 0 1 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691265 6156520818 ANCL21801 SHRAAVANI PRAKASH D/O S K PRAKASH, WEAVERS COLONY, 263115 220 13 LT3A 311 1 0 3867 43 1 0 3 1 609 3.1400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111197955 0 0 0 0 0 0 0 0 1 0 SHRAAVANI PRAKASH,D/O S K PRAKASH, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452690985 6090291000 AN1356 N NATARAJ ANEKAL ANEKAL 263115 201 13 LT3A 311 0.1600 0 5181 10 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202321 0 0 0 1 0 0 0 0 1 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452691106 5986091000 AN2216 UMAPATHI V ANEKAL ANEKAL 263115 216 13 LT3A 311 0.1200 0 1250 4 1 0 3 1 1606 14.4000 0 0 510 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113202204 0 0 0 1 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691050 5491759685 ANC23725 G D DHANASHEKAR S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 263115 64 13 LT3A 311 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111113743298 0 0 0 1 0 0 0 0 1 0 G D DHANASHEKAR,S/O DEVARAJU WARD NO:22 K NO:256/559/12 1 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691254 5259060472 AN15644 V UMAPATHI S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 263115 129 13 LT3A 311 2 0 2407 6 1 0 3 1 491 2.5700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006850292 0 0 0 1 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA14 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691053 7430655426 AN15643 V UMAPATHI S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 263115 128 13 LT3A 311 1 0 903 6 1 0 3 1 253 1.3000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006842694 0 0 0 0 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA11 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691143 7189291000 AN7689 V. PUTTARAJU ANEKAL - 263115 52 13 LT3A 311 0.2400 0 2561 21 1 0 3 1 1194 9.1300 0 0 250 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112433665 0 0 0 1 0 0 0 0 1 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691209 7069545628 ANC26586 R SHIVASHANKAR S/O RAMACHANDRA REDDY 8 WEVERS COLONY 263115 0 13 LT3A 311 2 0 480 1 1 0 3 1 2865 25.9500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425558 0 0 0 0 0 0 0 0 1 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 8 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452691049 7026892385 AN15647 V UMAPATHI S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 263115 132 13 LT3A 311 1 0 247 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 100006842689 0 0 0 0 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA13 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691046 7008191000 AN3183 UMAPATHI V ANEKAL ANEKAL 263115 218 13 LT3A 311 0.2400 0 10525 37 1 0 3 1 0 2.2200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113120528 0 0 0 1 0 0 0 0 1 0 UMAPATHI V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691027 6915091000 AN9832 SMT.MUNILAKSHMAMMA ANEKAL - 263115 148 13 LT3A 311 0.2400 0 8650 169 1 0 3 1 1798 9.1900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112632766 0 0 0 1 0 0 0 0 1 0 SMT.MUNILAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690987 8653660047 AN15645 V UMAPATHI S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 263115 130 13 LT3A 311 1 0 23691 192 1 0 3 1 16191 82.5400 0 0 330 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006851226 0 0 0 1 0 0 0 0 1 0 V UMAPATHI,S/O M V VENKATARAMANAPPA8 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690912 8233291000 ANEH777 N NATARAJ ANEKAL ANEKAL 263115 203 13 LT3A 311 0.5000 0 3084 4 1 0 3 1 418 4.6500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434185 0 0 0 0 0 0 0 0 1 0 N NATARAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452691306 7802624288 ANCL22334 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 197 13 LT3A 311 0.5000 0 1307 19 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111440016 0 0 0 1 0 0 0 0 1 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691228 7698327861 ANC25948 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT3A 311 2 0 1460 20 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883077 0 0 0 0 0 0 0 0 1 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452691222 7694091000 AN4378 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 143 13 LT3A 311 1 0 1281 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 111112434130 0 0 0 1 0 0 0 0 1 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691058 7513091000 AN3779 MUNIRAJU V ANEKAL ANEKAL 263115 182 13 LT3A 311 0.1200 0 554 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999 111114531069 0 0 0 1 0 0 0 0 1 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690907 9882091000 ANP1604 RUKMINIYAMMA WEAVERS COLONY JANATHA COLONY 263115 211 13 LT5 511 0 3 23146 76 1 0 3 1 -936 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111114531095 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,WEAVERS COLONY JANATHA COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690911 9833091000 ANP1232 GETHAMMA,PRO:SILK IND W/O SHANKARAPPA WEAVERS COLONY 263115 83 13 LT5 511 0 8 12208 96 1 0 3 1 -2379 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 2007-04-03 111111607684 0 0 0 3 0 0 0 0 1 0 GETHAMMA,PRO:SILK IND,W/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452690903 9830291000 ANP1909 R SUSHEELA C/O V NAGARAJU ANEKAL - 263115 0 13 LT5 511 0 2 2267 110 1 0 3 1 4875 64.5200 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007057872 0 0 0 1 0 0 0 0 1 0 R SUSHEELA C/O V NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691015 9467091000 ANP724 GOPALA KRISHNA N S/O NARASIMHAPPA ANEKAL 263115 153 13 LT5 511 0 5 24455 95 1 0 3 1 -1313 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113427296 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA N,S/O NARASIMHAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452691204 9134430219 ANP2773 MUNIRAJU N S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 263115 122 13 LT5 511 0 4 8868 54 1 0 3 1 -867 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2018-01-01 100007065024 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,S/O. LATE NARAYANAPPA, BAHADDURAPURA, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691199 1013391000 ANP1816 S MANJULA C/O VENKATESH ANEKAL - 263115 19 13 LT5 511 0 10 119771 1049 1 0 3 1 -3518 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 2007-04-03 111112982419 0 0 0 8 0 0 0 0 1 0 S MANJULA C/O VENKATESH,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8200 2 1452691109 0606391000 ANP1602 RADHA M C/O SRINIVASA BAHADDURPURA 263115 67 13 LT5 511 0 10 145399 462 1 0 3 1 -5718 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2007-04-03 111112982269 0 0 0 2 0 0 0 0 1 0 RADHA M,C/O SRINIVASA BAHADDURPURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452690933 0567091000 ANP218 VITOBA RAO M PRO:SILK IND BAHADHOOR PURA ROAD 263115 144 13 LT5 511 0 3 40871 70 1 0 3 1 -1903 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2019-08-09 111113212050 0 0 0 1 0 0 0 0 1 0 VITOBA RAO M,PRO:SILK IND BAHADHOOR PURA ROAD 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691214 0549391000 ANP1421 RADHA M W/O SRINIVASA BAHADOOR PURA 263115 66 13 LT5 511 0 10 84999 343 1 0 3 1 -3820 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433685 0 0 0 2 0 0 0 0 1 0 RADHA M,W/O SRINIVASA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452690996 0290814922 ANP2666 MOHAMMED ASHAFAQ S/O MOHAMMED AMANULLA WEAVERS COLONY 263115 14 13 LT5 511 0 5 8353 14 1 0 3 1 5808 52.2400 0 0 3310 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 100007054290 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASHAFAQ,S/O MOHAMMED AMANULLA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691072 0064091000 ANP617 RAMAIAH A PRO:SILLK IND WEAVERS COLONY 263115 154 13 LT5 511 0 4 35509 208 1 0 3 1 380 7.4000 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622109 0 0 0 2 0 0 0 0 1 0 RAMAIAH A,PRO:SILLK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691156 1666391000 ANP1594 MUNIYAPPA S/O DYAVANNA ANEKAL 263115 11 13 LT5 511 0 4 16690 30 1 0 3 1 -472 1 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112268910 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O DYAVANNA ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691161 1665817294 ANP2922 GURAMMA WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 263115 325 13 LT5 511 0 3 18666 285 1 0 3 1 112 28.7200 0 0 7030 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 2018-01-01 100007068291 0 0 0 2 0 0 0 0 1 0 GURAMMA,WARD NO:23 NARAYANAPPA LAYOUT BAHADDURPURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691315 1369191000 ANP842 SMT GNANACHALAMMA ANEKAL - 263115 185 13 LT5 511 0 3 1924 244 1 0 3 1 14264 124.2600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123800571 0 0 0 2 0 0 0 0 1 0 SMT GNANACHALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452691307 1353361502 ANP2793 RAGHU M S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 263115 62 13 LT5 511 0 10 64210 649 1 0 3 1 -4083 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2017-10-01 100007080400 0 0 0 5 0 0 0 0 1 0 RAGHU M,S/O. MUTTARAYAPPA, WARD NO.22, BAHADDURAPURA, ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1452691059 1307853677 ANP25110 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 263115 0 13 LT5 521 0 10 129500 1108 1 0 3 1 -26 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2024-08-13 111126102849 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 BAHADDURAPURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452690968 1063091000 ANP1892 R SUSHEELA ANEKAL - 263115 0 13 LT5 511 0 3 38751 335 1 0 3 1 1879 6.8600 0 0 5890 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 2007-04-03 100007063272 0 0 0 5 0 0 0 0 1 0 R SUSHEELA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10002000810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1452690922 2805091000 ANP602 HANUMANTHAPPA R S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 263115 114 13 LT5 511 0 5 81432 406 1 0 3 1 -2022 0 0 0 5100 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 2007-04-03 111113212255 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,S/O RAMAIAH,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691178 2358561947 ANP2586 HARISH S/O SRINIVASAIAH NO 94/647/84A 263115 109 13 LT5 511 0 3 7217 176 1 0 3 1 0 4.2900 0 0 2360 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2360 (ignore if paid) 0 0 2015-09-17 111119257515 0 0 0 3 0 0 0 0 1 0 HARISH,S/O SRINIVASAIAH NO 94/647/84A 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1452691081 2090291000 ANP2312 BALAMURUGAN MUNIYAPPA S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 263115 49 13 LT5 511 0 9 47646 1441 1 0 3 1 0 18.6100 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2025-06-23 111113219646 0 0 0 1 0 0 0 0 1 0 BALAMURUGAN MUNIYAPPA,S/O MUNIYAPPA #25 WARD NO.23 HOSUR MAIN ROAD 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691233 3531334888 ANP2604 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO 22 263115 55 13 LT5 511 0 3 31822 261 1 0 3 1 27 24.1900 0 0 5020 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 2017-04-01 100007068683 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO 22 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452691065 3296091000 ANP1161 N NATARAJ S/O NARAYANAPPA WEAVERS COLONY 263115 200 13 LT5 511 0 5 20221 126 1 0 3 0 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14005718 0 9999999 100000228353 0 0 0 0 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691116 3056391000 ANP1668 VENKATESHA S/O MUNISWAMAPPA ANEKAL 263115 27 13 LT5 511 0 4 30975 109 1 0 3 1 -1541 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112977000 0 0 0 1 0 0 0 0 1 0 VENKATESHA,S/O MUNISWAMAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691229 2957746053 ANP2465 C NAGARAJ S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 263115 57 13 LT5 511 0 5 38400 323 1 0 3 1 -1950 0 0 0 1410 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2013-08-05 111116079022 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,S/O CHOWDAPPA PUTTYELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690972 5006091000 ANP1086 CHANDRA SHEKAR V PRO:SILK IND WEAVERS COLONY 263115 193 13 LT5 511 0 3 7729 75 1 0 3 1 -866 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007076915 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR V,PRO:SILK IND WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691018 4805091000 ANP940 MADHAVA,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 94 13 LT5 511 0 4 19959 141 1 0 3 1 -2039 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2022-03-10 111112176689 0 0 0 2 0 0 0 0 1 0 MADHAVA,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452691328 4318091000 ANP1557 CHIKKA MUNIYAMMA C/O VITTOBA RAO WEAVERS COLONY 263115 194 13 LT5 511 0 2 4150 51 1 0 3 1 -234 1.3000 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999999 2007-04-03 100007051564 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAMMA,C/O VITTOBA RAO WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691064 4492191000 MSAN13096 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 105 13 LT1 211 1 0 16186 90 1 0 3 1 0 0 0 0 3550 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114327339 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690960 4400291000 AN5553 CHOWDAPPA CHOWDAPPA - 263115 0 13 LT1 211 0.2000 0 7699 59 1 0 3 1 0 0 0 0 2500 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113120604 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 63.2600 70 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690913 4393138245 ANL25522 VENKATESH T S/O LATE THIMMARAYAPPA WARD NO23 263115 0 13 LT1 211 1 0 87 12 1 0 3 1 3 1.1300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120649894 0 0 0 1 0 0 0 0 0 0 VENKATESH T,S/O LATE THIMMARAYAPPA WARD NO23 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691119 4349091000 ANEH1065 GEETHAMMA W/O SHANKARAPPA WEAVERS COLOUNY 263115 84 13 LT1 211 3 0 8870 36 1 0 3 1 84 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427399 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O SHANKARAPPA WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691100 4294562563 ANL27301 VIJAYA R HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1394 82 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111125984977 0 0 0 2 0 0 0 0 0 0 VIJAYA R,HOSUR RAOAD BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691103 4280191000 AN11875 V.UMAPATHI WEAVERS COLONY - 263115 123 13 LT1 211 0.5000 0 1720 42 1 0 3 1 0 0 0 0 970 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112981332 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691314 4225291000 ANEH1633 FATHIMA ANEKAL - 263115 152 13 LT1 211 2 0 1728 0 1 0 2 0 12020 203.7100 0 0 0 2631 2026-01-13 0 0 0 2025-11-13 3 0 0 -0.4100 0 14005718 0 9999 100005186269D 0 0 0 0 0 0 0 0 0 0 FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691313 4224091000 ANEH1207 NAGARAJU C S/O CHINNAPPA ANEKAL 263115 99 13 LT1 211 3 0 21510 0 1 0 3 1 3 0 0 0 930 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112981402 0 0 0 0 0 0 0 0 0 0 NAGARAJU C,S/O CHINNAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452690982 4189291000 AN6421 RATHNAMMA BHAHUDURU PURA - 263115 23 13 LT1 211 0.2400 0 5500 99 1 0 3 1 680 3.4000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202654 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BHAHUDURU PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690976 4188579943 ANL23168 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 263115 168 13 LT1 211 1 0 185 10 1 0 3 1 1845 16.4000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 111112067946 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 3 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452691234 4179863888 ANEH16465 M ASHWATHA NARAYANA AND SUMITHRA S/O MUNIYAPPA BAHADUR PURA 263115 0 13 LT1 211 2 0 5541 10 1 0 3 1 1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110133358 0 0 0 1 0 0 0 0 0 0 M ASHWATHA NARAYANA AND SUMITHRA,S/O MUNIYAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691213 4173091000 AN9114 D.SIDDARUDA ANEKAL - 263115 92 13 LT1 211 0.2400 0 8792 69 1 0 3 1 0 1.2000 0 0 1870 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112246962 0 0 0 1 0 0 0 0 0 0 D.SIDDARUDA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691207 4145191000 AN7575 FATHIMA ANEKAL - 263115 153 13 LT1 211 0.4800 0 21481 74 1 0 3 1 4 0 0 0 4240 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112246979 0 0 0 1 0 0 0 0 0 0 FATHIMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690937 4110277043 ANL22209 MAHABOOB SHARIF H S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 263115 266 13 LT1 211 1 0 278 0 1 0 3 1 11862 91.7600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111463724 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIF H,S/O HABIBULLA SHARIF BEHIND TRM TEMPLE BAHADDUPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691152 4069391000 AN11606 MUTHUGATTY RAMAIAH ANEKAL - 263115 121 13 LT1 211 0.5000 0 6799 23 1 0 3 1 -29 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112861873 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691147 4063091000 AN9930 B UMESH WEARES COLONY ANEKAL TOWN 263115 157 13 LT1 211 0.4800 0 731 6 1 0 3 1 29 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113120596 0 0 0 0 0 0 0 0 0 0 B UMESH,WEARES COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452691146 4060491000 AN4918 MUNIYAPPA B PUR - 263115 0 13 LT1 211 0.2400 0 7990 30 1 0 3 1 2 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407602 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B PUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002000428 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691206 6373933133 AN14365 S VENKATARAMANAPPA S/O SAMPANGAPPA WEAVERSE COLONY 263115 118 13 LT1 211 1 0 2276 25 1 0 3 1 45 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100004533460D 0 0 0 1 0 0 0 0 0 0 S VENKATARAMANAPPA,S/O SAMPANGAPPA WEAVERSE COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691319 6333541913 ANL24916 M PRASANNA KUMAR WARD NO 25 PUTTELLEMMA LAYOUT 263115 0 13 LT1 211 2 0 721 27 1 0 3 1 -174 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111117707511 0 0 0 1 0 0 0 0 0 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLEMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691088 6313716035 ANL23502 MAHALAKSHMI W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 263115 166 13 LT1 211 1 0 4310 87 1 0 3 1 177 1.5700 0 0 1350 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111113146142 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATARAMANAPPA S NO:77 K NO:87/641/77 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 75.3000 83 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691094 6297175613 ANL23173 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 263115 173 13 LT1 211 1 0 1240 26 1 0 3 1 29 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067951 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 4 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691297 6281108044 ANL27247 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 688 56 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 10000 1B4745695431 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691296 6268253927 ANL27302 VIJAYA R NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 263115 0 13 LT1 211 1 0 488 33 1 0 3 1 991 9.0300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111125984978 0 0 0 2 0 0 0 0 0 0 VIJAYA R,NO 204, NEAR SOWBHAGYA KALYANA PATNA, BAHADUR PURA, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452691305 6260826193 ANL25953 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3991 98 1 0 3 1 412 2.0900 0 0 1730 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111120883076 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1452691055 6187391000 AN6422 RATHNAMMA ANEKAL - 263115 24 13 LT1 211 0.2400 0 4670 0 1 0 3 1 1306 10.2800 0 0 850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112657412 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691267 6164943685 AN13374 C NAGARAJU S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 263115 58 13 LT1 211 1 0 13199 88 1 0 3 1 264 3.7600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112500251 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O CHO0WDAPPA NEAR ST JOSEPH COLLEGE 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690974 6091273023 AN13348 MANJULA C/O DEVARAJ BHAHADUR PURA 263115 75 13 LT1 211 0.5000 0 13428 142 1 0 3 1 -25 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112288260 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O DEVARAJ BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691212 6072233022 ANL21635 VIJAYA R W/O B.V MADESH HOSUR ROAD 263115 156 13 LT1 211 1 0 6336 60 1 0 3 1 30 0 0 0 1910 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1910 (ignore if paid) 0 0 100007003528 0 0 0 1 0 0 0 0 0 0 VIJAYA R,W/O B.V MADESH HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691201 6056391000 AN4379 MUTHUGATI RAMAIAH BADRAPURA BADRAPURA 263115 0 13 LT1 211 0.2000 0 6127 28 1 0 3 1 138 1.1200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202315 0 0 0 1 0 0 0 0 0 0 MUTHUGATI RAMAIAH,BADRAPURA BADRAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691322 6041529000 AN14099 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 7 13 LT1 211 1 0 5470 56 1 0 3 1 2 0 0 0 1280 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112621989 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691104 5989091000 AN12199 VISHWANATH.V BAHADUR PURA ANEKAL 263115 131 13 LT1 211 0.5000 0 7035 0 1 0 3 1 4688 41.2200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202515 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691195 5854091000 AN10621 SMT MUNILAKSHMAMMA ANEKAL TOWN - 263115 149 13 LT1 211 0.5000 0 8188 41 1 0 3 1 26 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112980771 0 0 0 1 0 0 0 0 0 0 SMT MUNILAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690977 5800391000 MSAN13092 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 101 13 LT1 211 1 0 12727 88 1 0 3 1 204 6.9800 0 0 2110 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112981528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-01-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691210 5765490726 ANL23284 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 263115 87 13 LT1 211 0.5000 0 6488 103 1 0 3 1 0 0 0 0 2560 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111112388142 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 3 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691062 5713391000 AN7554 LAKSHMAMMA WO RAMAKRISHNA ANEKAL - 263115 267 13 LT1 211 0.5000 0 5650 8 1 0 3 1 -18 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112980688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO RAMAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691066 5695391000 AN12323 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 84 13 LT1 211 0.5000 0 24912 118 1 0 3 1 -9 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112980674 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691070 5693191000 AN4552 RUNKMANAMMA ANEKAL ANEKAL 263115 181 13 LT1 211 0.1200 0 3621 46 1 0 3 1 0 4.0300 0 0 1010 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112981680 0 0 0 1 0 0 0 0 0 0 RUNKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691284 5675157422 ANL20412 NARAYANAMMA W/O LATE KRISHNAPPA BHAHADDURPUR 263115 114 13 LT1 211 0.5000 0 1854 11 1 0 3 1 8993 98.4000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110326289 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA BHAHADDURPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691273 5669753570 ANL27248 BHARATHAMMA AND MANJULA NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 542 16 1 0 3 1 -3460 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 10000 1B2545695433 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/ 652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691283 5659683072 AN15293 GAYATHRI W/O VASUDEVARAJU BAHADDUR PURA 263115 86 13 LT1 211 1 0 7286 48 1 0 3 1 0 0 0 0 1170 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 100004849159D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VASUDEVARAJU BAHADDUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691005 5626359604 AN15252 SAROJAMMA W/O RAMACHANDRA BAHADHURPURA WARD NO22 263115 56 13 LT1 211 1 0 10909 160 1 0 3 1 4603 40.3600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110359084 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O RAMACHANDRA BAHADHURPURA WARD NO22 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452691007 5621091000 AN5881 NARAYANAPPA NARAYANAPPA WEAVERS STREET 263115 166 13 LT1 211 0.2400 0 6757 76 1 0 3 1 352 2.3700 0 0 1940 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112981658 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA WEAVERS STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691041 6816250831 ANL20824 KEERTHI GANESH S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 263115 135 13 LT1 211 1 0 1467 13 1 0 3 1 455 4.0800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110137389 0 0 0 1 0 0 0 0 0 0 KEERTHI GANESH,S/O LANDRA SEENAPPA NO 52A/19A, WARD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691301 6800391000 MSAN13091 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 100 13 LT1 211 1 0 14216 92 1 0 3 1 229 2.4600 0 0 1850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112407551 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691108 6736391000 AN1172 VENKATARAJU V ANEKAL ANEKAL 263115 60 13 LT1 211 0.1200 0 56 0 1 0 3 1 1058 9.6700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 999 111113219622 0 0 0 1 0 0 0 0 0 0 VENKATARAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691057 6729764594 AN13361 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 0 13 LT1 211 1 0 5438 35 1 0 3 1 -52 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434058 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 62.4800 69 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690952 6713391000 AN2253 VENKATAPPA ANEKAL - 263115 28 13 LT1 211 0.2000 0 8069 3 1 0 3 1 21656 534.2700 0 0 1640 2631 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112407950 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690950 6701003370 ANL23287 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 263115 0 13 LT1 211 0.5000 0 1818 31 1 0 3 1 763 7.0200 0 0 280 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112388146 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 1 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452691176 6680807572 ANL18671 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 263115 72 13 LT1 211 1 0 15555 63 1 0 3 1 190 0 0 0 5440 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111110509462 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 C BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691180 6649291000 AN8797 MEHABOOB SHARIFF ANEKAL - 263115 264 13 LT1 211 0.5000 0 5099 33 1 0 3 1 1437 19.7900 0 0 1330 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112433658 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691043 6606391000 AN7058 VENKATAGIRIYAPPA BHADHURPURA - 263115 129 13 LT1 211 0.2400 0 908 0 1 0 3 1 4703 122.3500 0 0 450 2631 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 999 111110476611 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,BHADHURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691044 6601480298 ANL19222 S MANJULA BHAHADDURPUR 2 WORD NO 23 263115 125 13 LT1 211 0.5000 0 2399 43 1 0 3 1 2123 17.5300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110316393 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 2 WORD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452691304 6592072000 AN13243 RADHA M W/O SRINIVASA BAHADUR PURA, ANEKAL 263115 65 13 LT1 211 1 0 9246 77 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111113028655 0 0 0 1 0 0 0 0 0 0 RADHA M,W/O SRINIVASA BAHADUR PURA, ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691261 6566391000 AN9655 NANJAPPA ANEKAL - 263115 285 13 LT1 211 0.4800 0 7890 23 1 0 3 1 2434 21.7900 0 0 210 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112433933 0 0 0 1 0 0 0 0 0 0 NANJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 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 1452691002 6492231998 ANL19221 S MANJULA BHAHADDURPUR 3 WORD NO 23 263115 124 13 LT1 211 0.5000 0 2854 37 1 0 3 1 0 0 0 0 250 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006261451D 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 3 WORD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 29 39 2025-02-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452691236 6473598251 ANL16312 NILARAJU H S S/O SHANKARAPPA2 WEAVERS COLONY 263115 88 13 LT1 211 1 0 6819 63 1 0 3 1 2144 17.9000 0 0 860 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100005386880D 0 0 0 2 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA2 WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1452691232 6456032496 ANL27239 P LAKSHMI NO 68/35, ANEKLA TOWN, ANEKAL TOWN 263115 0 13 LT1 211 1 0 1391 50 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 100000 1B9774720615 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,NO 68/35, ANEKLA TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691238 6447292686 ANL23174 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 263115 174 13 LT1 211 1 0 14 0 1 0 3 1 -67 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067952 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691182 6383191000 AN9852 VENKATARAMANAPPA ANEKAL - 263115 116 13 LT1 211 1 0 11387 71 1 0 3 1 326 2.6400 0 0 260 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112434048 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691181 6383052880 ANL27325 ANJINAPPA SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 263115 0 13 LT1 211 1 0 46 3 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111126152654 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,SITE NO 7, BAHADUR PURA, ANEKLA TOWN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691281 8801191000 AN12198 VISHWANATH.V BAHADUR PURA ANEKAL 263115 130 13 LT1 211 0.5000 0 5148 0 1 0 3 1 4737 41.3300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113487038 0 0 0 1 0 0 0 0 0 0 VISHWANATH.V,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691275 8796653559 ANL26492 M. SUDHAKAR WARD NO. 5, WEAVERS COLONY, 263115 0 13 LT1 211 2 0 179 3 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123410476 0 0 0 0 0 0 0 0 0 0 M. SUDHAKAR,WARD NO. 5, WEAVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452691286 8684495768 ANL26494 M. SUDHAKAR WEAVERS COLONY WEAVERS COLONY, 263115 0 13 LT1 211 1 0 4136 219 1 0 3 1 0 7.4300 0 0 1690 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111123410478 0 0 0 2 0 0 0 0 0 0 M. SUDHAKAR,WEAVERS COLONY WEAVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452691289 8681781523 ANL23324 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 263115 148 13 LT1 211 1 0 568 9 1 0 3 1 165 1.3700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112431845 0 0 0 1 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452690978 8649291000 AN6467 NARAYANAPPA ANEKAL - 263115 17 13 LT1 211 0.2400 0 7350 49 1 0 3 1 0 8.3000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113028386 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691208 8592072000 AN13241 C VENKATESH S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 263115 22 13 LT1 211 1 0 19761 99 1 0 3 1 7 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113487296 0 0 0 1 0 0 0 0 0 0 C VENKATESH,S/O. CHINNAPPA , BHAHADUR PURA,ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691239 8514139422 ANEH17542 SRINIVAS NO.9 WARD NO.22 2 BAHADDURPURA 263115 78 13 LT1 211 2 0 5684 16 1 0 3 1 1 0 0 0 360 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110127912 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 2 BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691242 8508191000 AN3410 VENKATARAMANAPPA ANEKAL ANEKAL 263115 117 13 LT1 211 0.1200 0 10172 45 1 0 3 1 112 1.5000 0 0 310 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112434189 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691125 8493675387 ANL27755 KUMARI T SITE NO. 3, VIVEKANANDA LAYOUT, 263115 0 13 LT1 211 1 0 731 95 1 0 3 1 583 3 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 100000 1E8167360490 0 0 0 2 0 0 0 0 0 0 KUMARI T,SITE NO. 3, VIVEKANANDA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452691107 8466291000 AN2927 MUNIYAMMA ANEKAL ANEKAL 263115 79 13 LT1 211 0.1200 0 7654 108 1 0 3 1 7 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212005 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691113 8456942570 ANL27249 BHARATHAMMA AND MANJULA NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 263115 0 13 LT1 211 1 0 157 8 1 0 3 1 -6 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 10000 1B8845695426 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,NO333/652 BAHADDURAPURA WARD NO22 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691097 8332447967 ANL23285 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 263115 88 13 LT1 211 0.5000 0 4899 81 1 0 3 1 1649 14.3300 0 0 1750 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111112388143 0 0 0 2 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452691093 8317091000 AN4508 UMESHA B ANEKAL ANEKAL 263115 159 13 LT1 211 0.1600 0 8374 44 1 0 3 1 -1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212313 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691300 8303803406 ANL25947 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 3 0 1795 56 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883070 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452691303 8301337116 AN15652 V UMAPATHI S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 263115 137 13 LT1 211 1 0 9279 97 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100005075047D 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA6 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1452691294 8298234232 AN15303 PRATHAP S S/O SRINIVAS VIVARS COLONY 263115 156 13 LT1 211 1 0 2718 0 1 0 3 1 5714 44.2300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110308387 0 0 0 0 0 0 0 0 0 0 PRATHAP S,S/O SRINIVAS VIVARS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452690995 8262120059 ANL19223 S MANJULA BHAHADDURPUR 1 WORD NO 23 263115 126 13 LT1 211 0.5000 0 438 2 1 0 3 1 159 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110033827 0 0 0 1 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR 1 WORD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691118 8196291000 AN3500 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 34 13 LT1 211 0.2000 0 14265 79 1 0 3 1 0 2.9000 0 0 140 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112407473 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690920 8127391000 ANEH1281 LAKSHIBAI BAHODUR PURA BAHODUR PURA 263115 81 13 LT1 211 0.1000 0 4200 27 1 0 3 1 0 1.9300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112407723 0 0 0 1 0 0 0 0 0 0 LAKSHIBAI,BAHODUR PURA BAHODUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690919 8116391000 AN6545 RAMAKKA ANEKAL - 263115 31 13 LT1 211 0.2400 0 7905 32 1 0 3 1 2 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691124 8083560634 ANL24082 RAVI M BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 3735 81 1 0 3 1 240 1.2600 0 0 620 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115911588 0 0 0 2 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 2 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1452690949 8030291000 AN6493 RUKMANAMMA ANEKAL - 263115 180 13 LT1 211 0.2400 0 11247 139 1 0 3 1 0 0 0 0 3880 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114530975 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690954 8029391000 AN11289 SMT.DYAVAMMA ANEKAL - 263115 13 13 LT1 211 0.4800 0 5837 35 1 0 3 1 99 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110039714 0 0 0 1 0 0 0 0 0 0 SMT.DYAVAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690948 8016391000 AN3242 MUNIYAPPA S/O DEVANNA S/O DEVANNA 263115 272 13 LT1 211 0.1200 0 7131 37 1 0 3 1 3666 47.8500 0 0 1780 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112268991 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O DEVANNA S/O DEVANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 43.3000 53 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691290 7967730758 ANL23286 SAMEER AHMED KHAN S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 263115 89 13 LT1 211 0.5000 0 3750 11 1 0 3 1 1315 18.0400 0 0 1700 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111112388144 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED KHAN,S/O SUHEL AHMED KHAN BAHADURURA ANEKAL 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691329 7965091000 AN11874 V.UMAPATHI WEAVERS COLONY - 263115 122 13 LT1 211 0.5000 0 5572 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212309 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691042 7927758443 ANEH2207 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 192 13 LT1 211 2 0 18548 98 1 0 3 1 1332 18.7700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112103824 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691298 7893091000 ANEH128 MUNIRAJU V ANEKAL ANEKAL 263115 183 13 LT1 211 1 0 14555 50 1 0 3 0 -7 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14005718 0 9999999 100000230306 0 0 0 0 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691264 7854091000 AN11571 ANJINAPPA ANEKAL - 263115 168 13 LT1 211 0.4800 0 15433 165 1 0 3 1 -2 0 0 0 5180 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 111113028610 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 175.7600 193 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691056 7809291000 AN6544 RAMAKKA ANEKAL - 263115 30 13 LT1 211 0.2400 0 4425 10 1 0 3 1 -9 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407674 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691312 7800391000 MSAN13090 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 99 13 LT1 211 1 0 13610 166 1 0 3 1 0 3.6700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114327528 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690884 7661859381 ANL26584 R SHIVASHANKAR S/O RAMACHANDRA REDDY 3 WEVERS COLONY 263115 0 13 LT1 211 1 0 1277 50 1 0 3 1 17 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425559 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 3 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691084 7630379978 ANL23176 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 263115 176 13 LT1 211 1 0 698 57 1 0 3 1 2777 23.7700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067954 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 1 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691083 7606391000 AN6251 MEHABOOB PASHA ANEKAL - 263115 291 13 LT1 211 0.5000 0 285 5 1 0 3 1 733 6.2600 0 0 670 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121142882 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691051 7518375937 ANL26052 KRISHNAMMA AND JAYANNA G BAHADDURPURA 3 ANEKAL TOWN 263115 0 13 LT1 211 1 0 917 30 1 0 3 1 0 19.0600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111121868413 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452691311 7503319795 ANL17543 SRINIVAS NO.9 WARD NO.22 4 BAHADDURPURA 263115 143 13 LT1 211 1 0 3066 4 1 0 3 1 -55 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110307428 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 4 BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691028 8944249632 ANL17946 GAJJALA ANAND BABU S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 263115 144 13 LT1 211 1 0 10472 148 1 0 3 1 520 2.6200 0 0 2000 2631 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2018-07-19 111110109794 0 0 0 1 0 0 0 0 0 0 GAJJALA ANAND BABU,S/O G SANJARAPPA, VIVEKANANDA LAYOUT, WORD NO:21 HOSUR MAIN ROAD, HP ELE 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691063 8852391000 AN2261 MUNIYAPPA ANEKAL ANEKAL 263115 12 13 LT1 211 0.2000 0 20 39 1 0 3 0 227 1.2300 0 0 590 2631 2026-01-13 0 0 0 2025-12-20 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 100000 1E2092339874 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-20 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691276 5657391000 ANP697 C.VENKATESH S/O CHINAPPA BAHADOOR PURA 263115 21 13 LT5 511 0 10 1260 0 1 0 3 1 28204 1852.7400 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 2024-04-01 1E5432742084 0 0 0 0 0 0 0 0 1 0 C.VENKATESH,S/O CHINAPPA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452691150 8107101763 ANL26802 RATHNAMMA NO 258/561/14, SUBHASH NAGAR, 263115 0 13 LT1 211 1 0 1441 88 1 0 3 1 486 2.5100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123411025 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 258/561/14, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452690984 1096091000 ANEH1337 KEMPAIAH KEMPAIAH - 263115 0 13 LT1 211 3 0 25650 165 1 0 3 1 -227 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112247236 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 187.4000 200 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691211 6063091000 ANP539 V NAGARAJU ANEKAL HOSA PETTE 263115 175 13 LT5 511 0 4 25560 188 1 0 3 1 -986 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113202220 0 0 0 1 0 0 0 0 1 0 V NAGARAJU,ANEKAL HOSA PETTE 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691114 6029391000 ANP2144 SRINIVASA BAHADURPURA - 263115 282 13 LT5 511 0 10 126999 560 1 0 3 1 -4511 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 2008-05-20 111112621974 0 0 0 2 0 0 0 0 1 0 SRINIVASA,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691287 5845091000 ANP1230 M SUDHAKAR W/O MALLA REDDY WEAVERS COLONY 263115 106 13 LT5 511 0 5 31420 297 1 0 3 1 -1699 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112622006 0 0 0 1 0 0 0 0 1 0 M SUDHAKAR,W/O MALLA REDDY WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691078 5527297819 ANP26705 ABDUL KHADAR K S/O ABDUL KHALEEL WARD NO.22 263115 0 13 LT5 511 0 10 80350 2662 1 0 3 1 1941 348.3400 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2024-08-13 111123891172 0 0 0 5 0 0 0 0 1 0 ABDUL KHADAR K,S/O ABDUL KHALEEL WARD NO.22 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1452691151 7175291000 ANP1915 M. SRINIVAS ANEKAL - 263115 16 13 LT5 511 0 5 32999 242 1 0 3 1 -2567 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112433662 0 0 0 2 0 0 0 0 1 0 M. SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691164 7159391000 ANP1897 V SHANKAR ANEKAL - 263115 91 13 LT5 511 0 8 46250 86 1 0 3 1 585 11.7300 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113487165 0 0 0 1 0 0 0 0 1 0 V SHANKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690986 7127860056 ANP2712 NILARAJU H S S/O SHANKARAPPA WEAVERS COLONY 263115 87 13 LT5 511 0 5 14030 87 1 0 3 1 -823 0 0 0 620 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2020-08-09 100007054976 0 0 0 2 0 0 0 0 1 0 NILARAJU H S,S/O SHANKARAPPA WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691245 7097054892 ANP24802 M PRASANNA KUMAR WARD NO 25 PUTTELLAMMA LAYOUT 263115 0 13 LT5 511 0 8 13008 418 1 0 3 1 -277 11.0200 0 0 1940 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1940 (ignore if paid) 0 0 2022-06-01 111117199273 0 0 0 3 0 0 0 0 1 0 M PRASANNA KUMAR,WARD NO 25 PUTTELLAMMA LAYOUT 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452691175 6657391000 ANP1996 KUMAR RAJU BAHADURPURA - 263115 142 13 LT5 511 0 2 23878 31 1 0 3 1 -668 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2023-03-13 111113028430 0 0 0 1 0 0 0 0 1 0 KUMAR RAJU,BAHADURPURA - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691260 6570375502 ANP2600 N NATARAJ S/O K NARAYANAPPA NO. 133/684 263115 198 13 LT5 511 0 12 97391 885 1 0 3 1 0 3.8000 0 0 21990 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.21990 (ignore if paid) 0 999999 100007053309 0 0 0 3 0 0 0 0 1 0 N NATARAJ,S/O K NARAYANAPPA NO. 133/684 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452690894 6540291000 ANP485 VENKATA RAJU,PRO:SILK IND S/O YALALU RAMHAIAH CHIKKERE BAGILU 263115 23 13 LT5 511 0 6 15490 23 1 0 3 1 36689 1408.0400 0 0 970 2631 2026-01-13 1 0 0 2025-10-13 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2007-04-02 111113427510 0 0 0 1 0 0 0 0 1 0 VENKATA RAJU,PRO:SILK IND,S/O YALALU RAMHAIAH CHIKKERE BAGILU 0 0 0 0 1 0 0 0 2025-10-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691277 8797191000 ANP2094 SOWJANYA M H C/O SRIDHAR K ANEKAL 263115 105 13 LT5 511 0 5 38905 35 1 0 3 1 55 59.5000 0 0 3730 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2017-06-15 111113212407 0 0 0 1 0 0 0 0 1 0 SOWJANYA M H,C/O SRIDHAR K ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691302 8272491000 ANP518 V.VASUDEVARAJU BAHADOOR PURA BAHADOOR PURA 263115 141 13 LT5 511 0 4 30659 51 1 0 3 1 -1125 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111112407516 0 0 0 1 0 0 0 0 1 0 V.VASUDEVARAJU,BAHADOOR PURA BAHADOOR PURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690992 8256391000 ANP1731 D MUNISWAMAPPA D MUNISWAMAPPA B PURA 263115 15 13 LT5 511 0 4 283 2 1 0 2 0 -737 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 999 2007-04-03 111120387073 0 0 0 0 0 0 0 0 1 0 D MUNISWAMAPPA,D MUNISWAMAPPA B PURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722922 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691179 8008191000 ANP827 SUBBAIAH G,PRO:SILK IND S/O GURUMURTHI WEAVERS COLONY 263115 95 13 LT5 511 0 10 19450 40 1 0 3 1 -2466 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2007-04-03 111113212397 0 0 0 2 0 0 0 0 1 0 SUBBAIAH G,PRO:SILK IND,S/O GURUMURTHI WEAVERS COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691226 7678091000 ANP1781 THIRUMALLAPPA W COLONY - 263115 100 13 LT5 511 0 3 1151 10 1 0 3 1 0 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 2007-04-03 111124033557 0 0 0 0 0 0 0 0 1 0 THIRUMALLAPPA,W COLONY - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452691099 7649291000 ANP1845 VENKATARAMANAPPA ANEKAL - 263115 133 13 LT5 511 0 2 8869 184 1 0 3 1 0 2.0800 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 1267 0 14005718 0 0 2007-04-03 111113204823 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1452691035 8947091000 ANP2329 B.GEETHAMMA W/O SHANKARAPPA WEAVERES COLONY 263115 86 13 LT5 511 0 6 35485 336 1 0 3 1 -1449 0 0 0 3431 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3431 (ignore if paid) 0 99999 2012-02-03 111113120411 0 0 0 3 0 0 0 0 1 0 B.GEETHAMMA,W/O SHANKARAPPA WEAVERES COLONY 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1452691075 8833091000 ANP730 SIDDHARUDHA D S/O D.THIPPESWAMY ANEKAL 263115 89 13 LT5 511 0 5 4238 207 1 0 3 1 -154 0 0 0 0 2631 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14005718 0 100000 2007-04-03 1B4122443353 0 0 0 2 0 0 0 0 1 0 SIDDHARUDHA D,S/O D.THIPPESWAMY ANEKAL 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452691010 0170491000 ANBJ4 THIMMARAYAPPA ANEKAL - 263115 138 13 1LT1-M 110 0.0400 0 1658 31 1 0 3 1 1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120909769 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690899 9986091000 ANEH1149 N NATARAJ BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 263115 199 13 LT1 211 3 0 20975 101 1 0 3 1 -1 0 0 0 0 2631 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2014-12-24 111113212109 0 0 0 1 0 0 0 0 0 0 N NATARAJ,BEHIOND NAVAJOYTHI SANGA WEVARS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690895 9984545041 AN2932 NAGARAJ A S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 263115 0 13 LT1 211 2 0 16483 148 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 111118759119 0 0 0 2 0 0 0 0 0 0 NAGARAJ A,S/O LATE ANJINAPPA NEAR KSRTC DEPO WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452690893 9946391000 AN12322 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 83 13 LT1 211 0.5000 0 12068 42 1 0 3 1 971 7.4300 0 0 1850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114327779 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690887 9914091000 AN11941 SRI V.UMAPATHI ANEKAL TOWN - 263115 124 13 LT1 211 0.5000 0 1373 21 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212517 0 0 0 1 0 0 0 0 0 0 SRI V.UMAPATHI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690888 9912118303 ANL25108 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3621 129 1 0 3 1 0 0 0 0 790 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.790 (ignore if paid) 0 0 111118671261 0 0 0 1 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691095 9904994966 ANL23177 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 263115 177 13 LT1 211 1 0 21 0 1 0 3 1 1550 14.2500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067955 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 11 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690908 9896297349 ANL24084 RAVI M BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 1301 9 1 0 3 1 186 1.7200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 1000000 111115911590 0 0 0 1 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 3 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690905 9890768712 ANL26049 KRISHNAMMA AND JAYANNA G BAHADDURPURA ANEKAL TOWN 263115 0 13 LT1 211 1 0 2142 62 1 0 3 1 335 1.7400 0 0 880 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.880 (ignore if paid) 0 0 111121868410 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1452690904 9872391000 AN3995 MAYAMMA ANEKAL ANEKAL 263115 44 13 LT1 211 0.2400 0 3499 23 1 0 3 1 -6 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114327639 0 0 0 1 0 0 0 0 0 0 MAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690909 9868373783 ANL16275 RAMA NAYAK S/O LAKSHMAN NAYAK2 BAHADUR PURA 263115 68 13 LT1 211 1 0 3604 53 1 0 3 1 1880 16.6900 0 0 280 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110129529 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK2 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691087 9804091000 AN2214 RAJU ANEKAL ANEKAL 263115 214 13 LT1 211 0.1200 0 6183 60 1 0 3 1 -5 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113120475 0 0 0 1 0 0 0 0 0 0 RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691080 9788367070 ANL21245 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 208 13 LT1 211 1 0 1290 19 1 0 3 1 11 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110315409 0 0 0 1 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691079 9780950150 ANL17541 SRINIVAS NO.9 WARD NO.22 3 BAHADDURPURA 263115 77 13 LT1 211 1 0 3027 43 1 0 3 1 1 0 0 0 770 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 0 111122041410 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.9 WARD NO.22 3 BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691086 9744150324 ANL21447 NAGARATHNAMMA W/O NARAYANA NO 7 263115 150 13 LT1 211 1 0 2426 22 1 0 3 1 730 6.2300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110113614 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANA NO 7 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690901 9709391000 AN10819 SMT.EERAMMA ANEKAL AHADURPURA 263115 268 13 LT1 211 0.4800 0 6369 44 1 0 3 1 716 9.2900 0 0 1390 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112407146 0 0 0 1 0 0 0 0 0 0 SMT.EERAMMA,ANEKAL AHADURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690889 9632291000 AN10672 SRI N.RAMAPPA BAHADURPURA ANEKAL TOWN 263115 183 13 LT1 211 0.4800 0 9621 53 1 0 3 1 2649 34.8900 0 0 1450 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113212421 0 0 0 1 0 0 0 0 0 0 SRI N.RAMAPPA,BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690891 9621091000 AN2106 Y.KEMPAIAH ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 10090 105 1 0 3 1 0 0 0 0 1240 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113212420 0 0 0 1 0 0 0 0 0 0 Y.KEMPAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690890 9611008422 ANL25956 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 77 3 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883079 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452690896 9590678687 ANL24083 RAVI M BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 1 0 6486 6 1 0 3 1 0 1 0 0 5850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.5850 (ignore if paid) 0 9999999 111115911589 0 0 0 1 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 1 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690956 9571091000 AN5620 NARAYANAPPA WEAVERS COLONY ANEKAL 263115 165 13 LT1 211 0.4800 0 14901 70 1 0 3 1 158 2.2400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111125638791 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690961 9565291000 AN8798 MEHABOOB SHARIFF ANEKAL - 263115 265 13 LT1 211 0.5000 0 1380 44 1 0 3 1 149 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111121142883 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452691121 9519191000 AN11928 SRI MUNIYAPPA S/O MUNISHAMI BADRIPURA 263115 330 13 LT1 211 0.5000 0 9957 70 1 0 3 1 1549 13.8700 0 0 1120 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113212104 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNISHAMI BADRIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10002000516 0 0 0 0 1 0 0 0 0 0 67.3700 74 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691122 9513091000 AN7309 UMESHA B ANEKAL - 263115 158 13 LT1 211 0.2400 0 9152 3 1 0 3 1 173 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212277 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691013 9474298510 AN14949 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 91 13 LT1 211 1 0 10078 93 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110511339 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691019 9449391000 AN9002 SMT.NARAYANAMMA ANEKAL - 263115 116 13 LT1 211 0.2400 0 8276 41 1 0 3 1 7016 61.0700 0 0 1550 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111112406986 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691092 9379263274 AN15651 V UMAPATHI S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 263115 136 13 LT1 211 1 0 6912 90 1 0 3 1 0 1.2600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100005075058D 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA2 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691091 9378031016 ANL25022 T VENKATESH S/O LATE THIMMARAYAPPA WARD NO23 263115 0 13 LT1 211 1 0 2786 0 1 0 2 0 -102 0 0 0 516 2631 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14005718 ASD to be paid:Rs.516 (ignore if paid) 0 0 111117128617 0 0 0 0 0 0 0 0 0 0 T VENKATESH,S/O LATE THIMMARAYAPPA WARD NO23 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691003 9346245254 ANL20825 MEHARUNBE W/O BASHA NO 52A/19A 263115 136 13 LT1 211 1 0 1957 8 1 0 3 1 600 5.3800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110043441 0 0 0 1 0 0 0 0 0 0 MEHARUNBE,W/O BASHA NO 52A/19A 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691159 9317091000 AN9031 MUNIYAPPA ANEKAL - 263115 77 13 LT1 211 0.2400 0 7485 46 1 0 3 1 419 4.0900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114530993 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691167 9311529000 AN14097 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 5 13 LT1 211 1 0 8488 41 1 0 3 1 5 0 0 0 850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113487311 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690962 9262391000 MSAN13088 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 97 13 LT1 211 1 0 13447 106 1 0 3 1 0 0 0 0 1680 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112407233 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690963 9255761239 ANL25954 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 1988 61 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883078 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452690959 9249091000 AN2049 MANJULA V ANEKAL ANEKAL 263115 173 13 LT1 211 0.1200 0 9493 71 1 0 3 1 499 4.3200 0 0 1510 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113212101 0 0 0 1 0 0 0 0 0 0 MANJULA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691145 9233291000 AN6501 MALINI. L ANEKAL - 263115 189 13 LT1 211 0.5000 0 5140 100 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434203 0 0 0 4 0 0 0 0 1 0 MALINI. L,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452690973 9175914954 ANL21798 RAMAKRISHNAPPA NO 90A/643/79A WEAVERS COLONY 263115 82 13 LT1 211 1 0 2143 18 1 0 3 1 116 1.1200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111156362 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO 90A/643/79A WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691127 9116391000 ANEH153 RAZIYABEGAM ANEKAL ANEKAL 263115 33 13 LT1 211 1.2800 0 7078 125 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113028396 0 0 0 1 0 0 0 0 0 0 RAZIYABEGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691126 9112091000 AN1963 M SUDHAKAR ANEKAL ANEKAL 263115 107 13 LT1 211 0.1200 0 6932 0 1 0 3 1 0 1 0 0 660 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111113212415 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 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 1452691137 9103391000 AN3126 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 36 13 LT1 211 0.4000 0 8063 6 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113487055 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691105 9030291000 AN6355 M SUDHAKAR ANEKAL - 263115 108 13 LT1 211 0.2400 0 6803 69 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212276 0 0 0 1 0 0 0 0 0 0 M SUDHAKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691101 9029391000 AN10515 SMT.RAJIYA BEGAM ANEKAL - 263115 37 13 LT1 211 0.4000 0 8350 91 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113487298 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-04-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691272 9006191000 AN1998 UMESHA B ANEKAL ANEKAL 263115 163 13 LT1 211 0.2000 0 2621 2 1 0 3 1 4 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434199 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691271 9006091000 ANEH600 NAYAZ KHAN P WEAVERS COLOUNY WEAVERS COLOUNY 263115 142 13 LT1 211 3 0 31048 127 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434198 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN P,WEAVERS COLOUNY WEAVERS COLOUNY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 235.9200 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691022 8976391000 AN2252 NARAYANAPPA ANEKAL ANEKAL 263115 18 13 LT1 211 0.3600 0 4400 49 1 0 3 1 0 1.7300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407617 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691038 8954091000 ANEH1329 SHRAAVANI PRAKASH D/O S K PRAKASH, WHEVERS COLONY, 263115 76 13 LT1 211 3 0 14596 88 1 0 3 1 0 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110308796 0 0 0 1 0 0 0 0 0 0 SHRAAVANI PRAKASH,D/O S K PRAKASH, WHEVERS COLONY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691197 1022156864 AN14950 D SIDDARUDA S/O THIPPESWAMY NO. 650 263115 90 13 LT1 211 1 0 8525 71 1 0 3 1 -4 0 0 0 1970 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110147037 0 0 0 1 0 0 0 0 0 0 D SIDDARUDA,S/O THIPPESWAMY NO. 650 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691200 1013794402 ANL26581 R SHIVASHANKAR S/O RAMACHANDRA REDDY 5 WEVERS COLONY 263115 0 13 LT1 211 1 0 1775 85 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425554 0 0 0 2 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 5 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1452690989 0985999143 ANL26050 KRISHNAMMA AND JAYANNA G BAHADDURPURA 2 ANEKAL TOWN 263115 0 13 LT1 211 1 0 3772 125 1 0 3 1 1692 12.0200 0 0 2240 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111121868411 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1452690990 0963061916 ANL18673 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 263115 74 13 LT1 211 1 0 2493 4 1 0 3 1 -28 0 0 0 530 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110144396 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691225 0952391000 AN4423 RAMANNA S/O PILLAPPA S/O PILLAPPA 263115 134 13 LT1 211 0.1200 0 1844 16 1 0 3 1 1 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 1000000 111118959975 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691223 0949191000 AN9308 T.KUMARI ANEKAL - 263115 24 13 LT1 211 1 0 8771 28 1 0 3 1 72 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427349 0 0 0 1 0 0 0 0 0 0 T.KUMARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691163 1157784089 AN13438 KAVERAMMA BAHADUR PURA ANEKAL 263115 155 13 LT1 211 0.5000 0 20 6 1 0 3 0 30981 166.6600 0 0 0 2631 2026-01-13 0 0 0 2025-12-20 3 0 0 0 0 14005718 0 100000 1E3592688806 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691168 1148362214 ANL27655 MANJUNATHA S WARD NO 8, HOOVADIGARA BEEDHI, 263115 0 13 LT1 211 2 0 1548 296 1 0 3 1 13263 122.1100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 100000 1B2245376564 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,WARD NO 8, HOOVADIGARA BEEDHI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691162 1132552009 ANL20411 NARAYANAMMA W/O LATE KRISHNAPPA 1 BHAHADDURPUR 263115 113 13 LT1 211 0.5000 0 3721 30 1 0 3 1 2328 26.4500 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110046554 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 1 BHAHADDURPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691153 1132025133 ANEH16441 NAGARATHNAMMA N NARAYANAPPA SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 263115 149 13 LT1 211 2 0 7902 36 1 0 3 1 2546 22.8700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110405805 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA N NARAYANAPPA,SWAMY VIVEKANAND LAYOUT, BEHIND SOWBAGYA KALYAN MANTAP, 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 24 34 2023-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452691089 1106191000 AN1975 KOPACHARI ANEKAL ANEKAL 263115 176 13 LT1 211 0.1200 0 20850 43 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982289 0 0 0 1 0 0 0 0 0 0 KOPACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690939 1099091000 AN2326 HASIN TAJ ANEKAL ANEKAL 263115 98 13 LT1 211 0.1200 0 13521 103 1 0 3 1 260 1.2400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982284 0 0 0 1 0 0 0 0 0 0 HASIN TAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690979 1093191000 AN8132 THIMMARAYAPPA BAHADURPURA ANEKAL TOWN - 263115 0 13 LT1 211 0.2400 0 19619 105 1 0 3 1 2 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112247235 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,BAHADURPURA ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690957 1074091000 AN8379 NARAYANAPPA BAHADURPURA - 263115 164 13 LT1 211 0.2400 0 5670 38 1 0 3 1 824 9.3300 0 0 1160 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113201954 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690971 1059091000 AN6377 NARAYANAPPA ANEKAL - 263115 170 13 LT1 211 0.2400 0 8884 61 1 0 3 1 147 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982337 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691192 1034643454 ANL20410 NARAYANAMMA W/O LATE KRISHNAPPA 2 BHAHADDURPUR 263115 112 13 LT1 211 0.5000 0 7729 48 1 0 3 1 15664 203.7700 0 0 2280 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110127397 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KRISHNAPPA 2 BHAHADDURPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691196 1026387191 ANL16274 RAMA NAYAK S/O LAKSHMAN NAYAK3 BAHADUR PURA 263115 69 13 LT1 211 1 0 11914 117 1 0 3 1 328 2.5100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110319280 0 0 0 2 0 0 0 0 0 0 RAMA NAYAK,S/O LAKSHMAN NAYAK3 BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452690936 2879429000 AN14100 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 8 13 LT1 211 1 0 20 69 1 0 3 0 429 2.2900 0 0 210 2631 2026-01-13 0 0 0 2025-12-20 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1E1792521727 0 0 0 0 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-12-20 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452691186 2859429000 AN14115 KANTHA Y S C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 263115 151 13 LT1 211 0.5000 0 6311 67 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212371 0 0 0 1 0 0 0 0 0 0 KANTHA Y S,C/O CHINNAPPA SWAMY VIVEKANANDHA LAYOUT HOSUR ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691134 2837589900 ANL23167 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 263115 167 13 LT1 211 1 0 1674 20 1 0 3 1 1 1.4900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067945 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691292 2744698186 ANL22333 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 196 13 LT1 211 1 0 4162 64 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111440015 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 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 1452691098 2683391000 AN11097 KRISHNAPPA BAHADURPURA - 263115 119 13 LT1 211 0.5000 0 8151 20 1 0 3 1 10916 93.0400 0 0 930 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111113204468 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690918 2606391000 AN9756 SMT.RAJIYA BEGAM BAHADURPURA - 263115 38 13 LT1 211 0.4800 0 8589 38 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112622456 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691157 2576391000 AN4732 PUTTELLAMMA W/O VENKATARAJU ANEKAL 263115 59 13 LT1 211 0.2400 0 8461 30 1 0 3 1 245 3.5000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112252372 0 0 0 1 0 0 0 0 0 0 PUTTELLAMMA,W/O VENKATARAJU ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691123 2563484956 ANL21058 SUMATHI WARD NO 23 WARD NO 23 263115 0 13 LT1 211 1 0 6751 84 1 0 3 1 -9 0 0 0 1950 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111110420205 0 0 0 1 0 0 0 0 0 0 SUMATHI,WARD NO 23 WARD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691021 2492191000 AN12764 CHINNAPPA S/O HANUMAIAH BAHADDURPURA 263115 25 13 LT1 211 0.5000 0 14865 53 1 0 3 1 0 0 0 0 1490 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112268930 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O HANUMAIAH BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691257 2449352235 ANL18672 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 263115 73 13 LT1 211 1 0 2048 45 1 0 3 1 2493 21.9000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100006113292D 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 B BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452691256 2449191000 AN10601 MUNIYAPPA BAHADURPURA - 263115 18 13 LT1 211 0.2400 0 13444 31 1 0 3 1 33721 275 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212248 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690955 2386304758 ANL16313 NILARAJU H S S/O SHANKARAPPA3 WEAVERS COLONY 263115 85 13 LT1 211 1 0 6791 31 1 0 3 1 -32 0 0 0 510 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005386881D 0 0 0 0 0 0 0 0 0 0 NILARAJU H S,S/O SHANKARAPPA3 WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452691171 2369191000 AN7782 SHAMAKKA BADURPURA - 263115 154 13 LT1 211 0.2400 0 7043 24 1 0 3 1 1694 21.2800 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434225 0 0 0 1 0 0 0 0 0 0 SHAMAKKA,BADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691170 2362391000 AN12746 PARAMESH K S/O LATE VENKATARAJU BAHADURPURA 263115 324 13 LT1 211 0.5000 0 4300 18 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112407656 0 0 0 1 0 0 0 0 0 0 PARAMESH K,S/O LATE VENKATARAJU BAHADURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691177 2356391000 AN3121 VENKATARAJU S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 263115 321 13 LT1 211 0.1200 0 261 0 1 0 3 1 -8 0 0 0 210 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112407647 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O CHIKKAVEKATARAJU S/O CHIKKAVEKATARAJU 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691172 2349091000 AN4553 RUKMANAMMA ANEKAL ANEKAL 263115 178 13 LT1 211 0.1200 0 13559 147 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212073 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690980 2296091000 AN1968 CHIKAMUNIAMMA ANEKAL ANEKAL 263115 0 13 LT1 211 0.1200 0 6943 16 1 0 3 1 -66 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111113201893 0 0 0 0 0 0 0 0 0 0 CHIKAMUNIAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002000810 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452690935 2275291000 AN3313 RAMAKKA ANEKAL ANEKAL 263115 288 13 LT1 211 0.2400 0 6106 33 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982590 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691202 2255759136 ANL24081 RAVI M BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 263115 0 13 LT1 211 2 0 2999 57 1 0 3 1 496 6.8000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999999 111115911587 0 0 0 1 0 0 0 0 0 0 RAVI M,BIN J MANOJ NO 93/974/96 BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691136 2226232078 ANL22727 D RAGHUNATHA S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 263115 103 13 LT1 211 1 0 12577 164 1 0 3 1 2980 25.5700 0 0 4480 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.4480 (ignore if paid) 0 0 111111880009 0 0 0 2 0 0 0 0 0 0 D RAGHUNATHA,S/O THIPPESWAMY WARD NO 05 WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1452691324 2214374300 ANEH2206 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 188 13 LT1 211 2 0 12216 64 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112622412 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691085 2114638925 ANL24917 RAGHU M S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 263115 0 13 LT1 211 2 0 1236 40 1 0 3 1 -174 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111117707496 0 0 0 1 0 0 0 0 0 0 RAGHU M,S/O MUTHURAYAPPA WARD NO.25 PUTTALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691082 2106191000 AN3258 VENKATAPPA S/O CHINAPPA S/O CHINAPPA 263115 171 13 LT1 211 0.2400 0 7359 23 1 0 3 1 5 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111113212067 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHINAPPA S/O CHINAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691250 2071172643 AN14993 RATHNAMMA D/O LATE VENKATARAMANAPPA NO 23/1 263115 137 13 LT1 211 0.4800 0 5898 39 1 0 3 1 276 3.7000 0 0 1090 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110036988 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O LATE VENKATARAMANAPPA NO 23/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691246 2059091000 AN6375 NARAYANAPPA ANEKAL - 263115 169 13 LT1 211 0.2400 0 9255 32 1 0 3 1 29 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113211969 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690906 2024091000 AN11019 HARISH ANEKAL - 263115 112 13 LT1 211 1 0 3219 9 1 0 3 1 12 0 0 0 70 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111113211967 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690925 1972391000 AN8959 GAYATHRI BAHADURPURA - 263115 82 13 LT1 211 0.2400 0 4346 22 1 0 3 1 35 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112247283 0 0 0 1 0 0 0 0 0 0 GAYATHRI,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690929 1968230581 ANL23166 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 263115 166 13 LT1 211 1 0 1039 44 1 0 3 1 908 5.7700 0 0 450 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112067944 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 13 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452691183 1952391000 AN3558 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 127 13 LT1 211 0.1600 0 12568 62 1 0 3 1 -1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110470271 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691173 1951022728 ANL21809 MAHALAKSHMI S W/O VENKATESH BAHADDURPURA 263115 0 13 LT1 211 1 0 3750 58 1 0 3 1 183 1.7100 0 0 440 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111156353 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI S,W/O VENKATESH BAHADDURPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691138 1932624443 ANL26051 KRISHNAMMA AND JAYANNA G BAHADDURPURA 1 ANEKAL TOWN 263115 0 13 LT1 211 1 0 2421 86 1 0 3 1 0 0 0 0 490 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.490 (ignore if paid) 0 0 111121868412 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA AND JAYANNA G,BAHADDURPURA 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691131 1926342361 ANL22332 AMBIKA W/O CHANDRASHEKAR NO 132/683 263115 195 13 LT1 211 1 0 4506 80 1 0 3 1 285 2.2000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111111440014 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O CHANDRASHEKAR NO 132/683 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690915 1904091000 AN5467 SRINIVASA M S/O LATE MUNIYAPPA ANEKAL 263115 150 13 LT1 211 0.2000 0 17315 152 1 0 3 1 253 1.2700 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113201997 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIYAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690917 1900291000 ANEH1705 SECRETARY TREASURER BAHADURPURA - 263115 190 13 LT1 211 5 0 79300 409 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113212240 0 0 0 1 0 0 0 0 0 0 SECRETARY TREASURER,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 566.3300 0 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691009 1796191000 AN5909 MAHABOOB BASHA SOWBAGYA KALYANA MANTAPA 263115 158 13 LT1 211 0.5000 0 12316 16 1 0 3 1 3 0 0 0 500 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113427357 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,SOWBAGYA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690924 1782218611 ANL23322 R GOPAL S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 263115 146 13 LT1 211 1 0 2916 47 1 0 3 1 0 1.1600 0 0 440 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112431842 0 0 0 2 0 0 0 0 0 0 R GOPAL,S/O RANGAPPA S NO:97 SWAMY VIVEKANAANDA LAYOUT 2 BAHADURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452690914 1693308170 ANL26583 R SHIVASHANKAR S/O RAMACHANDRA REDDY 4 WEVERS COLONY 263115 0 13 LT1 211 1 0 1063 29 1 0 3 1 291 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123425551 0 0 0 1 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY 4 WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452690916 1683391000 AN11546 PAPANNA BAHADURPURA - 263115 307 13 LT1 211 1 0 19288 84 1 0 3 1 0 0 0 0 0 2631 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 2018-06-15 100004569137D 0 0 0 1 0 0 0 0 0 0 PAPANNA,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 95.9000 105 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691148 4057391000 AN7556 R ANANDA ANEKAL - 263115 299 13 LT1 211 0.5000 0 6447 20 1 0 3 1 22 0 0 0 1020 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111112861870 0 0 0 1 0 0 0 0 0 0 R ANANDA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691158 4042391000 MSAN13089 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 98 13 LT1 211 1 0 9870 63 1 0 3 1 28 0 0 0 1400 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112730377 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690953 3883096436 AN13671 RAMAIAH A WEAVERS COLONY ANEKAL 263115 155 13 LT1 211 0.5000 0 13471 87 1 0 3 1 0 2.7000 0 0 2280 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100004541897D 0 0 0 1 0 0 0 0 0 0 RAMAIAH A,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691184 3855091000 AN2111 THIRUMAAL ANEKAL ANEKAL 263115 101 13 LT1 211 0.1200 0 11032 85 1 0 3 1 0 0 0 0 1510 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112246947 0 0 0 1 0 0 0 0 0 0 THIRUMAAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690997 3800391000 MSAN13094 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 103 13 LT1 211 1 0 14323 115 1 0 3 1 0 0 0 0 1740 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112246912 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691133 3753251240 ANL27747 NAYAZ KHAN P S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 263115 0 13 LT1 211 2 0 730 73 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 1E6816419382 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN P,S/O PACHA S AHEB KATHA NO100/653/90 WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452691040 3695391000 AN12324 SMT.GAYATHRY W/O.VASUDEVARAJU BAHADUR PURA 263115 85 13 LT1 211 1 0 20112 115 1 0 3 1 0 0 0 0 870 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113487104 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRY,W/O.VASUDEVARAJU BAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691045 3665291000 AN8796 MEHABOOB SHARIFF ANEKAL - 263115 286 13 LT1 211 0.5000 0 7941 8 1 0 3 1 10278 85.6200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112981287 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691309 3657391000 AN9211 V.PUTTARAJU ANEKAL - 263115 53 13 LT1 211 0.5000 0 9265 4 1 0 3 1 -145 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112616946 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691262 3630391000 MSAN13095 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 104 13 LT1 211 1 0 13878 69 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112981368 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691235 3572091000 AN2929 MUNUYAMMA ANEKAL ANEKAL 263115 75 13 LT1 211 0.1200 0 2670 10 1 0 3 1 296 2.3200 0 0 850 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112632750 0 0 0 1 0 0 0 0 0 0 MUNUYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691241 3567941155 ANL25951 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3806 108 1 0 3 1 0 1.3900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883073 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452691230 3549391000 AN8078 CHINNAPPA ANEKAL - 263115 26 13 LT1 211 0.2400 0 17855 158 1 0 3 1 -2 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112657383 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691318 3523417199 AN15650 V UMAPATHI S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 263115 135 13 LT1 211 1 0 11819 82 1 0 3 1 219 1.1600 0 0 1130 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110138292 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA7 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452691111 3499497498 AN13363 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 187 13 LT1 211 0.5000 0 1119 0 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 9999 111112252713 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691110 3492191000 MSAN13097 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 106 13 LT1 211 1 0 15689 128 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112252702 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691077 3417091000 AN5621 NARAYANAPPA S/O LAKSHMAMMA WEAVERS COLONY 263115 168 13 LT1 211 0.4800 0 5099 3 1 0 3 1 -26 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112621888 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LAKSHMAMMA WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691295 3365117301 ANL18670 RAMANAIK S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 263115 71 13 LT1 211 1 0 8235 57 1 0 3 1 0 0 0 0 1600 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110420154 0 0 0 1 0 0 0 0 0 0 RAMANAIK,S/O LAKSHMAN NAIK, WORD NO:23 A BAHADDURPUR, TRM SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691252 3349091000 AN4509 UMESHA B ANEKAL ANEKAL 263115 172 13 LT1 211 0.6400 0 10505 97 1 0 3 1 1066 15.3600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982689 0 0 0 1 0 0 0 0 0 0 UMESHA B,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10002000529 0 0 0 0 1 0 0 0 0 0 56.2300 62 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691259 3347091000 AN2325 VENKATESH ANEKAL ANEKAL 263115 97 13 LT1 211 0.1200 0 6056 44 1 0 3 1 39 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112982685 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691069 3303391000 AN11052 RAMACHARY ANEKAL - 263115 0 13 LT1 211 0.5000 0 12155 27 1 0 3 1 5 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407588 0 0 0 1 0 0 0 0 0 0 RAMACHARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722890 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691076 3280191000 ANEH2025 V.UMAPATHI WEAVERS COLONY - 263115 125 13 LT1 211 1 0 5118 6 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113427383 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,WEAVERS COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691293 3274761893 ANL25949 H HARISHA S O LAT E HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 3046 77 1 0 3 1 5009 45.3000 0 0 1660 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111120883072 0 0 0 1 0 0 0 0 0 0 H HARISHA,S O LAT E HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691280 3262091000 AN6062 V. NAGARAJU ANEKAL WEAVERS COLONY 263115 174 13 LT1 211 0.5000 0 11736 77 1 0 3 1 0 0 0 0 280 2631 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-07-17 111113120523 0 0 0 1 0 0 0 0 0 0 V. NAGARAJU,ANEKAL WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691274 3231391000 AN3785 VIMALAMMA BAHADUR PURA ANEKAL 263115 157 13 LT1 211 0.1600 0 12404 88 1 0 3 1 0 1.4900 0 0 1960 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112434086 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,BAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691282 3229194688 AN13360 MALINI. L W/O ANAND KUMAR A R WEAVERS COLONY 263115 191 13 LT1 211 1 0 11789 65 1 0 3 1 106 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 1000000 111112434084 0 0 0 1 0 0 0 0 0 0 MALINI. L,W/O ANAND KUMAR A R WEAVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691071 3224091000 AN7822 P.SRINIVAS WEAVERS COLONY ANEKAL TOWN 263115 93 13 LT1 211 1 0 14691 116 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112434080 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,WEAVERS COLONY ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691068 3220291000 AN3880 BHARATHAMMA AND MANJULA ANEKAL - 263115 161 13 LT1 211 0.2400 0 4063 85 1 0 3 1 363 1.6300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100000229193DD 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA AND MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691251 3160529000 AN14098 N NANJUNDAPPA BHAHADHUR PURA ANEKAL 263115 6 13 LT1 211 1 0 6799 28 1 0 3 1 866 6.5600 0 0 480 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113487085 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,BHAHADHUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691279 3153291000 ANEH1189 HANUMANTHAPPA.R ANEKAL ANEKAL 263115 110 13 LT1 211 3 0 1000 0 1 0 3 1 108 1.5100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111116340149 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691155 3069391000 AN11607 MUTHUGATTY RAMAIAH ANEKAL - 263115 120 13 LT1 211 0.5000 0 6161 30 1 0 3 1 1 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112977003 0 0 0 1 0 0 0 0 0 0 MUTHUGATTY RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691154 3063091000 ANEH648 SUBHAIH.G ANEKAL ANEKAL 263115 96 13 LT1 211 3 0 9095 22 1 0 3 1 -27 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113202826 0 0 0 1 0 0 0 0 0 0 SUBHAIH.G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691120 3038429000 AN14132 NANJUNDAPPA N BHAHADUR PURA ANEKAL 263115 9 13 LT1 211 1 0 2424 24 1 0 3 1 1 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112433721 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA N,BHAHADUR PURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691320 3029287389 ANL26589 R SHIVASHANKAR S/O RAMACHANDRA REDDY WEVERS COLONY 263115 0 13 LT1 211 3 0 2704 52 1 0 3 1 857 4.4400 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111123420410 0 0 0 3 0 0 0 0 0 0 R SHIVASHANKAR,S/O RAMACHANDRA REDDY WEVERS COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452690910 3024091000 AN11018 HARISH ANEKAL - 263115 111 13 LT1 211 1 0 13139 129 1 0 3 1 312 2.6000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112657279 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691218 2964616641 ANL21246 N NATARAJA S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 263115 210 13 LT1 211 1 0 2120 9 1 0 3 1 21 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110418759 0 0 0 0 0 0 0 0 0 0 N NATARAJA,S/O K NARAYANAPPA WEAVERS COLONY, BAHADDURPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452691326 2919174676 ANEH2573 V UMAPATHI S/O M V VENKATARAMANAPPA VIWEAR COLONY 263115 0 13 LT1 211 3 0 32167 263 1 0 3 1 0 0 0 0 3430 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111110140739 0 0 0 9 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9200 2 1452690932 2885559967 ANL19220 S MANJULA BHAHADDURPUR WORD NO 23 263115 123 13 LT1 211 0.5000 0 2146 48 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 100006261450D 0 0 0 2 0 0 0 0 0 0 S MANJULA,BHAHADDURPUR WORD NO 23 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452690926 2882391000 AN2463 KORNURUTHIMAIAH ANEKAL ANEKAL 263115 128 13 LT1 211 0.1200 0 14737 37 1 0 3 1 0 0 0 0 2550 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110328226 0 0 0 1 0 0 0 0 0 0 KORNURUTHIMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691188 5056411285 ANL25952 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 2 0 3050 126 1 0 3 1 0 0 0 0 390 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 0 111120883075 0 0 0 2 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452690970 5013391000 AN9001 SMT.NARAYANAMMA ANEKAL - 263115 115 13 LT1 211 0.2400 0 5172 4 1 0 3 1 466 3.7300 0 0 1030 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112500266 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690994 4915091000 AN3241 MUNILAKSMAMMMA WEAVERS COLONY ANEKAL 263115 147 13 LT1 211 0.2400 0 9800 47 1 0 3 1 790 7.5700 0 0 350 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113427407 0 0 0 1 0 0 0 0 0 0 MUNILAKSMAMMMA,WEAVERS COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690993 4914929134 ANL25955 H HARISHA S O LATE HANUMANTHAPPA KT NO 127 678 263115 0 13 LT1 211 1 0 363 3 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111120883074 0 0 0 0 0 0 0 0 0 0 H HARISHA,S O LATE HANUMANTHAPPA KT NO 127 678 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452690991 4911040040 AN14037 N NATARAJ S/O NARAYANAPPA 133/684 263115 206 13 LT1 211 1 0 8157 27 1 0 3 1 120 1 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110128153 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA 133/684 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452691129 4859516999 ANL23172 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 263115 172 13 LT1 211 1 0 774 56 1 0 3 1 87 5.7000 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067950 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 14 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452691321 4837191000 AN4424 LAXMAMMA W/OVENKATARAMANAPPA BADRAPURA 263115 162 13 LT1 211 0.1200 0 6541 47 1 0 3 1 90 1.1200 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111114531056 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/OVENKATARAMANAPPA BADRAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691016 4818865435 ANL17010 PHAMINVUNNISA BAHADDURPURA ANEKAL 263115 178 13 LT1 211 1 0 1218 8 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110442672 0 0 0 1 0 0 0 0 0 0 PHAMINVUNNISA,BAHADDURPURA ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452691017 4800391000 MSAN13093 SMT.SHWETHA W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 263115 102 13 LT1 211 1 0 11745 77 1 0 3 1 0 3.3100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111113028477 0 0 0 1 0 0 0 0 0 0 SMT.SHWETHA,W/O.SHASHIKUMAR NEAR THIMMARAYASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691249 4765247951 ANL25107 K ABDUL KHADAR S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 263115 0 13 LT1 211 2 0 3989 110 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111118671260 0 0 0 1 0 0 0 0 0 0 K ABDUL KHADAR,S/OABDUL KHALEEL WARD NO.22 BAHADURPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690927 4698492237 AN15424 MAMTAZ W/O VAJID N BHAHADUR PURA 263115 172 13 LT1 211 0.5000 0 2752 17 1 0 3 1 3 0 0 0 570 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110409792 0 0 0 1 0 0 0 0 0 0 MAMTAZ,W/O VAJID N BHAHADUR PURA 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690930 4681363662 AN15648 V UMAPATHI S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 263115 133 13 LT1 211 1 0 6908 109 1 0 3 1 0 1.7900 0 0 1720 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110315138 0 0 0 2 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA4 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1452691240 4678091000 ANEH185 MUNIRAJU V ANEKAL ANEKAL 263115 184 13 LT1 211 1 0 15399 94 1 0 3 1 0 0 0 0 530 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113427256 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691205 4665291000 AN6252 MEHABOOB PASHA ANEKAL - 263115 93 13 LT1 211 0.5000 0 6744 13 1 0 3 1 -6 0 0 0 1060 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112861889 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452690886 4621091000 AN2928 MUNIYAMMA ANEKAL ANEKAL 263115 80 13 LT1 211 0.1200 0 5345 19 1 0 3 1 -6 0 0 0 240 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112284219 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691026 4606391000 AN2465 RAZIYA BEGAM W/O KALANDER SHAREEF W/O KALANDER SHAREEF 263115 35 13 LT1 211 0.1200 0 10500 99 1 0 3 1 0 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112840566 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O KALANDER SHAREEF W/O KALANDER SHAREEF 0 0 0 0 0 0 0 0 2026-01-13 0 10000722922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691034 4599494216 ANL23171 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 263115 171 13 LT1 211 1 0 1527 53 1 0 3 1 0 3.2900 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067949 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 6 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452691030 4576391000 AN7687 V. PUTTARAJU ANEKAL - 263115 50 13 LT1 211 0.4800 0 10650 51 1 0 3 1 801 11.4100 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112407017 0 0 0 1 0 0 0 0 0 0 V. PUTTARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691029 4572091000 AN6376 NARAYANAPPA ANEKAL - 263115 167 13 LT1 211 0.2400 0 4207 5 1 0 3 1 904 7.8800 0 0 220 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112981434 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691258 4532291000 AN9943 SRINIVAS AND AKKAYAMMA THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 263115 160 13 LT1 211 0.4800 0 7020 54 1 0 3 1 1083 15.3700 0 0 1180 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111113211995 0 0 0 1 0 0 0 0 0 0 SRINIVAS AND AKKAYAMMA,THIMMARAYASWAMY SCHOOL OPPOSITE ANEKAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452691060 4517218416 AN15649 V UMAPATHI S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 263115 134 13 LT1 211 1 0 570 2 1 0 3 1 2723 24.7300 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111110032424 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O M V VENKATARAMANAPPA3 VIWEAR COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452691061 4507194068 ANL23170 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 263115 170 13 LT1 211 1 0 1399 51 1 0 3 1 794 6.0600 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 0 111112067948 0 0 0 1 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 10 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452691073 4496081412 ANL23169 N RAMAPPA S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 263115 169 13 LT1 211 1 0 2655 61 1 0 3 1 0 1 0 0 960 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 0 111112067947 0 0 0 2 0 0 0 0 0 0 N RAMAPPA,S/O NARAYANAPPA NO:217/88/117 BADRUPURA ANEKAL 9 0 0 0 0 0 0 0 0 2026-01-13 0 10000722924 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452691190 1024091000 AN11020 HARISH ANEKAL - 263115 113 13 LT1 211 1 0 7146 5 1 0 3 1 -93 0 0 0 0 2631 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14005718 0 99999 111112176791 0 0 0 1 0 0 0 0 0 0 HARISH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000722875 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2