1460845366 5261191000 AN6993 BASAVARAJU ANEKAL - 263105 125 13 LT1 211 0.8800 0 9335 25 1 0 3 1 -10 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111113427265 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845353 5133291000 AN10424 M.NANJAREDDY ANEKAL - 263105 190 13 LT1 211 0.4800 0 4288 32 1 0 3 1 354 1.9400 0 0 470 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111113212333 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-03-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845268 5117291000 ANEH1608 K RAMACHANDRAPPA ANEKAL - 263105 69 13 LT1 211 3 0 20514 154 1 0 3 1 47 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120486 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845251 5088191000 AN12878 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 58 13 LT1 211 0.5000 0 8415 59 1 0 3 1 1567 21.3500 0 0 1290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113388958 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845321 7467485133 ANL17770 ADINARAYANA S/O H RAMAKRISHNAPPA NALLAPPA BADAVANE 263105 97 13 LT1 211 3 0 19298 189 1 0 3 1 1 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2022-05-25 100005932483D 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O H RAMAKRISHNAPPA NALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845319 7467226743 ANEH2345 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 0 13 LT1 211 4 0 25517 233 1 0 3 1 0 0 0 0 4340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111110302842 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845318 7467191000 AN8331 SMT.BASAMMA.M ANEKAL - 263105 10 13 LT1 211 1 0 21598 91 1 0 3 1 273 0 0 0 2680 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113120445 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA.M,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845394 7448091000 AN9608 SMT.JAYAMMA ANEKAL - 263105 19 13 LT1 211 0.5000 0 6549 26 1 0 3 1 116 0 0 0 2710 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113120442 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845274 7421846187 ANL22104 CIRCLE INSPECTOR NEAR POLICE QUATERS14 263105 231 13 LT1 211 2 0 4329 5 1 0 3 1 -70 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652574 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS14 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845277 7408191000 AN10856 B.V.RAMESH ANEKAL - 263105 82 13 LT1 211 0.4800 0 17150 130 1 0 3 1 0 2.1000 0 0 2680 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113427316 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845276 7403291000 AN11012 ANNAYYAPPA ANEKAL - 263105 110 13 LT1 211 0.4800 0 13853 80 1 0 3 1 120 0 0 0 890 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112434181 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845368 7360337732 ANL16030 B GAYATHRI W/O MANJUNATHA2 B GOPAL LAYOUT 263105 66 13 LT1 211 1 0 1931 72 1 0 3 1 233 1.1800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110354612 0 0 0 1 0 0 0 0 0 0 B GAYATHRI,W/O MANJUNATHA2 B GOPAL LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845162 7339786129 ANL22103 CIRCLE INSPECTOR NEAR POLICE QUATERS12 263105 230 13 LT1 211 2 0 5542 114 1 0 3 1 0 0 0 0 720 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111652573 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS12 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845250 7279803359 AN14311 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 160 13 LT1 211 1 0 9298 55 1 0 3 1 0 0 0 0 370 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110402616 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845262 7231403576 AN15238 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 99 13 LT1 211 1 0 16554 115 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110450374 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845171 7143297059 AN14371 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 130 13 LT1 211 1 0 6888 69 1 0 3 1 0 1 0 0 2130 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100004529328D 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845229 7097796391 ANEH2565 M ABBIKA 2 GOPI LAYOUT 263105 124 13 LT1 211 2 0 2230 0 1 0 3 1 299 1.5500 290.3200 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005705 0 9999 111110499687 0 0 0 1 0 0 0 0 0 0 M ABBIKA,2 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845222 7095059466 ANL22102 CIRCLE INSPECTOR NEAR POLICE QUATERS21 263105 229 13 LT1 211 2 0 3962 98 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652572 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS21 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845214 7004291000 AN12987 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 71 13 LT1 211 1 0 8835 41 1 0 3 1 0 1.5200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111114531110 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-01-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845209 7001291000 AN7592 LALITHA ANEKAL - 263105 47 13 LT1 211 0.5000 0 7035 75 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111114531109 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845287 6985291000 ANEH1931 SMT.LALITHA ANEKAL - 263105 52 13 LT1 211 0 1 6978 49 1 0 3 1 -4 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111114531041 0 0 0 1 0 0 0 0 1 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845285 6977214373 ANL22101 CIRCLE INSPECTOR NEAR POLICE QUATERS16 263105 228 13 LT1 211 2 0 4880 140 1 0 3 1 0 0 0 0 1230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111111652571 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS16 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845169 6936303740 AN14309 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 158 13 LT1 211 1 0 13680 173 1 0 3 1 0 0 0 0 3830 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111110215273 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845172 6933425621 ANL22100 CIRCLE INSPECTOR NEAR POLICE QUATERS17 263105 227 13 LT1 211 2 0 9550 147 1 0 3 1 0 0 0 0 3300 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3300 (ignore if paid) 0 0 111111652570 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS17 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845204 6799191000 AN8490 V.SRIDHAR ANEKAL - 263105 75 13 LT1 211 0.4800 0 8627 30 1 0 3 1 -38 0 0 0 2200 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111113212294 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845288 6777860163 ANEH2358 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 131 13 LT1 211 3 0 11047 35 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110302707 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845256 6703291000 AN6992 BASAVARAJU ANEKAL - 263105 126 13 LT1 211 0.8800 0 8029 33 1 0 3 1 -124 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111112434056 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845160 6623244459 ANL22099 CIRCLE INSPECTOR NEAR POLICE QUATERS11 263105 226 13 LT1 211 2 0 7350 95 1 0 3 1 -1490 0 0 0 1970 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111111652569 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS11 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845205 6590291000 ANEH1770 M.NANJAREDDY ANEKAL - 263105 5 13 LT1 211 1 0 4220 12 1 0 3 1 0 0 0 0 680 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111114531006 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845199 6520061374 ANEH2566 M ABBIKA D/O MUNIYAPPA GOPI LAYOUT 263105 123 13 LT1 211 3 0 11729 138 1 0 3 1 267 1.3200 261.9300 0 1310 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100004967009D 0 0 0 1 0 0 0 0 0 0 M ABBIKA,D/O MUNIYAPPA GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845279 6460291000 AN10948 VEERABRAHMACHARI ANEKAL - 263105 90 13 LT1 211 0.2400 0 6544 79 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120426 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHARI,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845232 6408191000 AN10857 B.V.RAMESH ANEKAL - 263105 83 13 LT1 211 0.4800 0 11679 93 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120422 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845234 6403291000 AN11013 ANNAYYAPPA ANEKAL - 263105 111 13 LT1 211 0.4800 0 6705 57 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111114531040 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845233 6385720595 ANL19024 SESARAM S/O CHIMANARAMJI 3 WORD NO 8 SITE NO 05 263105 204 13 LT1 211 1 0 14628 15 1 0 2 0 0 2 0 0 4450 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111110301305 0 0 0 0 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 3 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845235 6383291000 ANEH1550 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 193 13 LT1 211 3 0 3900 33 1 0 3 1 0 0 0 0 3090 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112434052 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845350 6336291000 AN5019 SHOBA W/O KRISHNAPPA GOPAL STREET 263105 216 13 LT1 211 0.5000 0 4499 0 1 0 3 1 931 30.3200 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005705 0 9999 111113212483 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O KRISHNAPPA GOPAL STREET 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845161 6320739741 AN13482 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 135 13 LT1 211 1 0 667 25 1 0 3 1 -40 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113389017 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845219 6311291000 AN11721 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 42 13 LT1 211 1 0 8751 24 1 0 3 1 339 1.7100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113389009 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-03-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845283 6261191000 AN8951 D.CHANDRAIAH ANEKAL - 263105 171 13 LT1 211 0.2400 0 14099 127 1 0 3 1 0 0 0 0 2440 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113212372 0 0 0 1 0 0 0 0 0 0 D.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845385 6244041104 ANL22098 CIRCLE INSPECTOR NEAR POLICE QUATERS2 263105 225 13 LT1 211 2 0 7199 33 1 0 3 1 20 0 0 0 290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111652568 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS2 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845370 6142191000 ANEH1793 SHIVAKUMAR ANEKAL - 263105 164 13 LT1 211 2 0 33202 171 1 0 3 1 -235 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112500228 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845175 6133291000 AN12857 SRI.K.MADHAIAH NEAR VENKATESHWARA TAKIES CHANDHAPURA ROAD 263105 24 13 LT1 211 1 0 6766 5 1 0 3 1 -936 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120580 0 0 0 1 0 0 0 0 0 0 SRI.K.MADHAIAH,NEAR VENKATESHWARA TAKIES CHANDHAPURA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845181 6106091000 ANEH1815 SHIVAKUMAR BAYYANNA LAYOUT ANEKAL 263105 192 13 LT1 211 1 0 23961 211 1 0 3 1 0 0 0 0 1310 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113202352 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,BAYYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845237 6010494629 ANL22097 CIRCLE INSPECTOR NEAR POLICE QUATERS3 263105 224 13 LT1 211 2 0 3800 78 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652567 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS3 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845240 6004291000 AN12988 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 72 13 LT1 211 0.5000 0 11754 34 1 0 3 1 379 2.1700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113202521 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845242 5998291000 ANEH2118 SMT.A.V.SUDHA W/O.VENKATESHAPPA BYANNA LAYOUT 263105 96 13 LT1 211 3 0 15023 144 1 0 3 1 0 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2011-10-03 111112247032 0 0 0 1 0 0 0 0 0 0 SMT.A.V.SUDHA,W/O.VENKATESHAPPA BYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845311 5985291000 ANEH1932 SMT.LALITHA ANEKAL - 263105 46 13 LT1 211 0 1 488 51 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 100000 1E6084815128 0 0 0 1 0 0 0 0 1 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2026-01-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845396 5949075383 ANL22096 CIRCLE INSPECTOR NEAR POLICE QUATERS5 263105 223 13 LT1 211 2 0 3144 66 1 0 3 1 5563 48.9800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652566 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS5 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845206 5903859350 AN13485 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 138 13 LT1 211 1 0 7024 42 1 0 3 1 0 0 0 0 600 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112981627 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845316 5865613521 ANL22172 VEERA BRAHMACHARI K S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 263105 87 13 LT1 211 1 0 5519 189 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111671084 0 0 0 1 0 0 0 0 0 0 VEERA BRAHMACHARI K,S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845193 5810291000 AN5773 R RAGHU ANEKAL - 263105 162 13 LT1 211 1 0 10420 17 1 0 3 1 273 1.3700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112981593 0 0 0 1 0 0 0 0 0 0 R RAGHU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845296 5767191000 AN9809 M.NANJAREDDY ANEKAL - 263105 3 13 LT1 211 0.4800 0 5883 65 1 0 3 1 1125 5.6900 0 0 1200 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112616929 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845383 5735291000 AN11017 SMT.LALITHA ANEKAL - 263105 53 13 LT1 211 0.4800 0 12314 30 1 0 3 1 -53 0 0 0 460 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112981549 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845217 5690018738 ANL22095 CIRCLE INSPECTOR NEAR POLICE QUATERS18 263105 222 13 LT1 211 2 0 6220 13 1 0 3 1 -17 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652275 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS18 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845387 5544294913 ANL22094 CIRCLE INSPECTOR NEAR POLICE QUATERS8 263105 221 13 LT1 211 2 0 8632 157 1 0 3 1 26 0 0 0 2630 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111111652274 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS8 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845280 5460291000 ANEH1860 S.RUDRAPPA ANEKAL - 263105 165 13 LT1 211 2 0 21336 155 1 0 3 1 1057 8.4600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427415 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845375 5442291000 AN11011 ANNAYYAPPA ANEKAL - 263105 109 13 LT1 211 0.4800 0 8041 36 1 0 3 1 113 1.6300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212037 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845177 5408191000 AN10858 B.V.RAMESH ANEKAL - 263105 84 13 LT1 211 0.4800 0 10787 69 1 0 3 1 0 0 0 0 900 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112434108 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845395 5330612471 ANL27126 JAYARAMAREDDY KTNO 600/2320/58 BEHIND H D F C BANK 263105 0 13 LT1 211 1 0 617 20 1 0 3 1 274 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111125382554 0 0 0 1 0 0 0 0 1 0 JAYARAMAREDDY,KTNO 600/2320/58 BEHIND H D F C BANK 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845393 5325602876 ANL21400 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 198 13 LT1 211 1 0 1090 10 1 0 3 1 457 6.4200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110086515 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845248 5311291000 AN11722 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 43 13 LT1 211 1 0 15739 110 1 0 3 1 1201 11.5600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212330 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845273 5271391000 ANEH1551 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 212 13 LT1 211 3 0 4300 33 1 0 3 1 -111 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212462 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845195 9976032012 ANC25286 NANJAREDDY S/O MUNIYAPPA MIRZA ROAD 263105 0 13 LT3A 311 3 0 3397 71 1 0 3 1 6006 47.4500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999999 111119238838 0 0 0 1 0 0 0 0 1 0 NANJAREDDY,S/O MUNIYAPPA MIRZA ROAD 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845275 8418898079 MSANC27196 KRISHNAPPA KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 263105 0 13 LT3A 311 10 0 1229 77 1 0 3 1 17396 157.3200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 10000 1B6080995522 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845218 5703291000 AN9463 M.NANJAREDDY ANEKAL - 263105 258 13 LT3A 311 1 0 15365 2 1 0 3 1 709 5.9600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112981716 0 0 0 1 0 0 0 0 1 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845376 5448091000 AN8485 Y.C.CHANADRASHEKHAR ANEKAL - 263105 180 13 LT3A 311 0.2400 0 3837 16 1 0 3 1 274 1.4200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112434114 0 0 0 1 0 0 0 0 1 0 Y.C.CHANADRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845170 4206058823 ANCL21404 VENKATACHALAIAH S/ O ANJINAPPA CHANDAPURA MAIN ROAD 263105 199 13 LT3A 311 1 0 146 0 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 100006689914D 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH,S/ O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845304 3958179075 AN14306 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 155 13 LT3A 311 0.5000 0 3298 8 1 0 3 1 -250 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999999 100006862031 0 0 0 1 0 0 0 0 1 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845188 3688642241 AN14307 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 156 13 LT3A 311 0.5000 0 1001 0 1 0 3 1 903 7.6800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999999 100006862041 0 0 0 1 0 0 0 0 1 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845215 2976743738 ANC23937 KAMALAMMA W/O V KRISHNA REDDY1 KH NO 432/1454/36 WAED NO 06 263105 0 13 LT3A 311 1 0 4078 110 1 0 3 1 0 5.9600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111115015431 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O V KRISHNA REDDY1 KH NO 432/1454/36 WAED NO 06 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845267 2562291000 AN9812 M.NANJAREDDY ANEKAL - 263105 259 13 LT3A 311 0.4800 0 310 3 1 0 3 1 734 6.2800 0 0 510 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113211972 0 0 0 1 0 0 0 0 1 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845338 2465111452 MSANC27197 KRISHNAPPA KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 263105 0 13 LT3A 311 3 0 1476 137 1 0 3 1 0 16.8500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 10000 1B9380995524 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845246 1567191000 AN3969 V. KRISHNAPPA ANEKAL DARIRY SIDE 263105 9 13 LT3A 311 0.1600 0 2902 0 1 0 28 1 4481 39.6200 0 0 410 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112622332 0 0 0 0 0 0 0 0 1 0 V. KRISHNAPPA,ANEKAL DARIRY SIDE 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845325 1342854010 ANC23936 KAMALAMMA W/O V KRISHNA REDDY KH NO 432/1454/36 WAED NO 06 263105 0 13 LT3A 311 1 0 230 20 1 0 2 0 2602 23.1900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999 111115015433 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,W/O V KRISHNA REDDY KH NO 432/1454/36 WAED NO 06 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845381 1127971274 ANC25094 MANISH KUMAR G NO592/2312/50 GOPAL LAYOUT 263105 0 13 LT3A 311 1 0 379 0 1 0 28 1 0 63.7900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999 111118479062 0 0 0 0 0 0 0 0 1 0 MANISH KUMAR G,NO592/2312/50 GOPAL LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845192 9972881165 AN14312 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 152 13 LT1 211 1 0 14631 81 1 0 3 1 451 3.1800 0 0 1170 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110218341 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845305 9938291000 AN5145 PUTTA VEERAMMA W/O SAMPANGI C ANEKAL 263105 29 13 LT1 211 0.4800 0 6728 0 1 0 28 1 2515 33.0400 0 0 260 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113212017 0 0 0 0 0 0 0 0 0 0 PUTTA VEERAMMA,W/O SAMPANGI C ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845310 9922093787 ANEH2504 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 103 13 LT1 211 2 0 7032 31 1 0 3 1 538 2.8600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 100004813838D 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845306 9915191000 AN7017 R PRAKASH REDDY ANEKAL - 263105 81 13 LT1 211 0.7500 0 7657 49 1 0 3 1 215 3.0400 0 0 1200 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113120574 0 0 0 1 0 0 0 0 0 0 R PRAKASH REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845332 9839091000 AN9012 MUNIRAJU ANEKAL - 263105 145 13 LT1 211 0.4800 0 11160 51 1 0 3 1 267 2.5800 0 0 860 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212478 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845327 9836291000 ANEH759 K. VIJAYALAKSHMI ANEKAL ANEKAL 263105 62 13 LT1 211 3 0 16968 66 1 0 3 1 5 0 0 0 1450 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114531063 0 0 0 1 0 0 0 0 0 0 K. VIJAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845293 9499191000 AN11057 M.GOVINDARAJU ANEKAL - 263105 146 13 LT1 211 1 0 14056 83 1 0 3 1 458 6.5900 0 0 800 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113427302 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845292 9321291000 AN12881 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 61 13 LT1 211 1 0 4692 11 1 0 3 1 0 9.1900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120470 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845294 9317669700 AN15483 MUNIRAJU P S/O PAPANNA GOPI LAYOUT 263105 142 13 LT1 211 1 0 8110 64 1 0 3 1 51 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2019-12-11 100005010181D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,S/O PAPANNA GOPI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845247 9224091000 ANEH1497 K VIJAYLAKSHMI ANEKAL - 263105 63 13 LT1 211 3 0 4933 0 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212012 0 0 0 1 0 0 0 0 0 0 K VIJAYLAKSHMI,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845252 9211291000 AN12715 PRAVEEN RAO S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 263105 189 13 LT1 211 0.5000 0 10595 0 1 0 28 1 12310 89.2800 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2011-12-10 111113212010 0 0 0 0 0 0 0 0 0 0 PRAVEEN RAO,S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845271 9117291000 AN5456 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 132 13 LT1 211 0.5000 0 10977 121 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212416 0 0 0 1 0 0 0 0 0 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845371 9088191000 AN10779 SMT.KAMALAMMA ANEKAL - 263105 0 13 LT1 211 0.5000 0 7760 58 1 0 3 1 401 3.6900 0 0 340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113212413 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10000725132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845165 8875091000 ANEH1548 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 219 13 LT1 211 3 0 4900 68 1 0 3 1 7675 69.3300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111114531025 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845183 8821489811 AN13905 M LOKESH S/O MUNIREDDY BEHIND VENKATESHWARA TAKIES 263105 128 13 LT1 211 1 0 19788 194 1 0 3 1 1744 8.8300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110351485 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNIREDDY BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845315 8810291000 AN8285 DAGALARAM ANEKAL - 263105 176 13 LT1 211 1 0 23342 235 1 0 3 1 0 2.1400 0 0 4410 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114530988 0 0 0 1 0 0 0 0 0 0 DAGALARAM,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845389 8767191000 AN9101 P.CHANDRAIAH NO 18, MALLELLU BAYANNA LAYOUT MIRZA ROAD, 263105 173 13 LT1 211 0.2400 0 9516 76 1 0 3 1 0 0 0 0 240 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114530983 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,NO 18, MALLELLU BAYANNA LAYOUT MIRZA ROAD, 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845179 8655191000 ANEH1315 VENKATESH K BAYANNA LAYOUT - 263105 40 13 LT1 211 3 0 7558 59 1 0 3 1 2128 18.0900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120564 0 0 0 1 0 0 0 0 0 0 VENKATESH K,BAYANNA LAYOUT - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845386 8576690697 ANL18128 P CHANDRAIAH S/O PEDDA MARIYAPPA1 NO 18 MIRZA ROAD 263105 169 13 LT1 211 1 0 5539 61 1 0 3 1 1 0 0 0 840 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110116563 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O PEDDA MARIYAPPA1 NO 18 MIRZA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845281 8499191000 AN11058 M.GOVINDARAJU ANEKAL - 263105 147 13 LT1 211 1 0 7962 35 1 0 3 1 0 1 0 0 1700 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112434188 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845264 8448091000 AN9605 SMT.JAYAMMA ANEKAL - 263105 16 13 LT1 211 0.5000 0 11226 0 1 0 3 1 -146 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112434159 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845231 8323291000 ANEH1514 R PRAKASH S/O RAMAIAH - 263105 79 13 LT1 211 3 0 16001 79 1 0 3 1 -42 0 0 0 750 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113212314 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S/O RAMAIAH - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845349 8271391000 ANEH1682 DAGALARAM ANEKAL - 263105 175 13 LT1 211 2 0 17356 89 1 0 3 1 0 1 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2009-12-01 111113212226 0 0 0 1 0 0 0 0 0 0 DAGALARAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845346 8270091871 ANL22082 CIRCLE INSPECTOR NEAR POLICE QUATERS7 263105 234 13 LT1 211 2 0 7391 55 1 0 3 1 322 4.4300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652576 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS7 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845347 8260811356 ANEH15745 GOMATHI SWAMYNATHAN S S/O SHENBHAGA KUMAR 23/A , NALLAPPA LAYOUT 263105 202 13 LT1 211 2 0 12960 82 1 0 3 1 -3234 0 0 0 1980 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110222031 0 0 0 1 0 0 0 0 0 0 GOMATHI SWAMYNATHAN S,S/O SHENBHAGA KUMAR 23/A , NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9700 132 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845348 8258043769 AN15380 N THIMMAREDDY AND N BHAGYA S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 263105 118 13 LT1 211 1 0 4957 42 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110192414 0 0 0 1 0 0 0 0 0 0 N THIMMAREDDY AND N BHAGYA,S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845365 8184044375 ANL22171 VEERA BRAHMACHARI K S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 263105 86 13 LT1 211 1 0 3835 47 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111671085 0 0 0 1 0 0 0 0 0 0 VEERA BRAHMACHARI K,S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845202 8133291000 AN11059 M.GOVINDARAJU ANEKAL - 263105 148 13 LT1 211 1 0 7245 38 1 0 3 1 0 2.0600 0 0 550 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113120545 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845284 8117291000 AN7001 THIMMAPPA ANEKAL - 263105 127 13 LT1 211 0.9000 0 13439 141 1 0 3 1 0 0 0 0 2140 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2016-06-25 111114531021 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845269 8052058741 AN15484 MUNIRAJU P 2 GOPI LAYOUT 263105 143 13 LT1 211 1 0 12800 75 1 0 3 1 1 0 0 0 2360 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110423311 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,2 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845216 8034596017 ANL22105 CIRCLE INSPECTOR NEAR POLICE QUATERS24 263105 232 13 LT1 211 2 0 2750 52 1 0 3 1 3240 29.7500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652575 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS24 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845314 8004291000 AN12986 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 70 13 LT1 211 1 0 10517 39 1 0 3 1 771 7.2500 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 1000000 2012-03-03 111113212396 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845313 7998291000 ANEH1552 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 203 13 LT1 211 3 0 12060 91 1 0 3 1 358 3.1700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112434138 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845358 7969810066 ANL27661 R SHANKAR S/O RAMAIAH NO8/101 MIRZA ROAD ANEKAL TOWN 263105 0 13 LT1 211 2 0 941 108 1 0 3 1 332 1.6800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 100000 1B6762810932 0 0 0 1 0 0 0 0 0 0 R SHANKAR,S/O RAMAIAH NO8/101 MIRZA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845184 7810291000 AN8332 SMT.BASAMMA.M ANEKAL - 263105 11 13 LT1 211 1 0 11181 73 1 0 3 1 0 1 0 0 1820 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114531073 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA.M,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845300 7771179853 ANL25312 REKHA BOSLE W/O MALATESH JADAV 1 MANJUNATH LAYOUT 263105 0 13 LT1 211 1 0 816 22 1 0 3 1 -39 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999 111119299237 0 0 0 1 0 0 0 0 0 0 REKHA BOSLE,W/O MALATESH JADAV 1 MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845302 7767191000 AN9103 P.CHANDRAIAH ANEKAL - 263105 174 13 LT1 211 0.2400 0 2672 19 1 0 3 1 0 0 0 0 690 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114530972 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845334 7590291000 AN8911 M.VENKATASWAMY REDDY ANEKAL - 263105 120 13 LT1 211 0.2400 0 12514 84 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212496 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845295 7564674015 ANL21401 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 49 13 LT1 211 1 0 7887 18 1 0 3 1 613 5.8600 0 0 2250 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110188982 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845324 7483091000 ANEH1538 C NAGARATHNA ANEKAL - 263105 26 13 LT1 211 3 0 11191 65 1 0 3 1 192 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120446 0 0 0 1 0 0 0 0 0 0 C NAGARATHNA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845166 5016170709 AN15236 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 101 13 LT1 211 0.4800 0 5345 8 1 0 3 1 666 9.0200 0 0 1210 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110441639 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845190 5004291000 AN12989 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 73 13 LT1 211 0.5000 0 8792 72 1 0 3 1 -9 0 0 0 2170 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112981525 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845198 4998291000 AN13122 REKHA BHONSLE BEHIND COURT ANEKAL 263105 106 13 LT1 211 1 0 13087 65 1 0 3 1 -11 0 0 0 530 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114531113 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845221 4985291000 AN11014 SMT.LALITHA ANEKAL - 263105 56 13 LT1 211 0.4800 0 10922 36 1 0 3 1 -6 0 0 0 1140 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114531111 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2024-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845238 4876091000 ANEH1260 CHUDAPPA C ANEKAL ANEKAL 263105 13 13 LT1 211 3 0 7275 10 1 0 3 1 -282 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112284188 0 0 0 1 0 0 0 0 0 0 CHUDAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845290 4767191000 AN7016 R PRAKASH REDDY ANEKAL - 263105 80 13 LT1 211 0.7500 0 14748 60 1 0 3 1 61 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212456 0 0 0 1 0 0 0 0 0 0 R PRAKASH REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845384 4735291000 AN11010 ANNAYYAPPA ANEKAL - 263105 108 13 LT1 211 0.4800 0 7320 60 1 0 3 1 361 2.7500 0 0 320 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113212449 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845226 4682555492 ANL17407 D S KANDEDAIAH S/O CHIKKA SONNAIAH MALLELU BIYANNA LAYOUT 263105 31 13 LT1 211 1 0 7100 140 1 0 3 1 1432 18.4700 0 0 1890 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110294118 0 0 0 1 0 0 0 0 0 0 D S KANDEDAIAH,S/O CHIKKA SONNAIAH MALLELU BIYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845308 4645091000 AN4926 M. NAGARAJU MERJA ROAD MERJA ROAD 263105 167 13 LT1 211 0.6000 0 4591 22 1 0 3 1 114 0 0 0 1050 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113427253 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,MERJA ROAD MERJA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845201 4483091000 ANEH1135 LINGAMMA W/O GURULINGAIAH ANEKAL 263105 150 13 LT1 211 3 0 1490 18 1 0 3 1 118 1.0500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212446 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O GURULINGAIAH ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845278 4448091000 ANEH1558 K CHANDRAPPA ANEKAL - 263105 92 13 LT1 211 1 0 8967 3 1 0 3 1 -62 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112981568 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845182 4311291000 AN11723 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 44 13 LT1 211 1 0 8877 60 1 0 3 1 158 1 0 0 210 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114531052 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845227 4305460366 AN14310 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 159 13 LT1 211 1 0 17158 166 1 0 3 1 0 0 0 0 3610 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111110451594 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845345 4271391000 AN7072 V RUPA ANEKAL - 263105 93 13 LT1 211 0.5000 0 12912 41 1 0 3 1 -63 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113202793 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845339 4261191000 AN7071 V RUPA ANEKAL - 263105 94 13 LT1 211 1 0 18280 124 1 0 3 1 0 0 0 0 3440 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 2014-04-09 111112982671 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845392 4121291000 AN10773 SMT.KAMALAMMA ANEKAL - 263105 32 13 LT1 211 0.5000 0 5565 85 1 0 3 1 0 27.9200 0 0 250 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632755 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845336 4060551302 ANL22093 CIRCLE INSPECTOR NEAR POLICE QUATERS15 263105 245 13 LT1 211 2 0 8688 42 1 0 3 1 -70 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652273 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS15 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845400 4028616272 ANEH16686 SHAKUNTHALA DEVAKETA BEHIND DAIRY ANEKAL 263105 64 13 LT1 211 3 0 2855 83 1 0 3 1 6288 54.6500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111110084636 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA DEVAKETA,BEHIND DAIRY ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845156 4023291000 AN9102 P.CHANDRAIAH ANEKAL - 263105 172 13 LT1 211 0.2400 0 9607 2 1 0 3 1 0 0 0 0 1140 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114531048 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845167 4004291000 AN12990 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 74 13 LT1 211 0.5000 0 15354 99 1 0 3 1 0 0 0 0 1000 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111111667541 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845197 3998291000 AN13123 REKHA BHONSLE BEHIND COURT ANEKAL 263105 107 13 LT1 211 0.5000 0 6015 58 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113211991 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845207 3985291000 AN11015 SMT.LALITHA ANEKAL - 263105 55 13 LT1 211 0.4800 0 15392 118 1 0 3 1 2792 38.3900 0 0 1160 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113202769 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845320 3936291000 ANEH1259 C. CHOWDAPPA S/O CHOWDAPPA MERAJA ROAD 263105 12 13 LT1 211 3 0 10065 30 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212439 0 0 0 1 0 0 0 0 0 0 C. CHOWDAPPA,S/O CHOWDAPPA MERAJA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845158 3818091000 ANEH1251 M. NAGARAJU ANEKAL MERJA ROAD 263105 168 13 LT1 211 3 0 20121 44 1 0 3 1 -259 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120600 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845159 3810291000 AN9810 M.NANJAREDDY ANEKAL - 263105 4 13 LT1 211 0.4800 0 2180 9 1 0 3 1 287 1.4900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427392 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845329 3645660134 ANL25311 REKHA BOSLE W/O MALATESH JADAV MANJUNATH LAYOUT 263105 0 13 LT1 211 1 0 3748 64 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 1000000 111119299236 0 0 0 1 0 0 0 0 0 0 REKHA BOSLE,W/O MALATESH JADAV MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845328 3645091000 AN4927 M. NAGARAJU MERJA ROAD MERJA ROAD 263105 166 13 LT1 211 0.6000 0 2097 8 1 0 3 1 103 1 0 0 500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113212429 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,MERJA ROAD MERJA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845354 3631191000 ANEH1756 SMT.JAYAMMA ANEKAL - 263105 20 13 LT1 211 1 0 1863 7 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112981369 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845333 3562291000 AN9606 SMT.JAYAMMA ANEKAL - 263105 17 13 LT1 211 0.5000 0 8622 74 1 0 3 1 -1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112632749 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845178 3483091000 ANP1728 R RAGHU ANEKAL - 263105 0 13 LT1 211 0 2 12120 33 1 0 3 1 -268 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 999999 100007067630 0 0 0 1 0 0 0 0 1 0 R RAGHU,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10000725150 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-11-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845180 3466032042 ANL21403 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 51 13 LT1 211 1 0 7819 20 1 0 3 1 147 0 0 0 2880 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110199173 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845297 3450072259 AN13696 A M THYAGARAJA BAYANNA LAYOUT NEAR MILK DAIRY 263105 184 13 LT1 211 1 0 4005 20 1 0 3 1 -20 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111110215744 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BAYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845291 3448091000 ANEH462 B. RAGHU ANEKAL ANEKAL 263105 21 13 LT1 211 3 0 18377 54 1 0 3 1 -264 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112252872 0 0 0 1 0 0 0 0 0 0 B. RAGHU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845355 3429557665 ANL22092 CIRCLE INSPECTOR NEAR POLICE QUATERS13 263105 244 13 LT1 211 2 0 7318 176 1 0 3 1 0 0 0 0 1600 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111111652272 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS13 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845372 3421291000 AN12716 PRAVEEN RAO S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 263105 207 13 LT1 211 1 0 1972 0 1 0 28 1 10749 80.7000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111112621893 0 0 0 0 0 0 0 0 0 0 PRAVEEN RAO,S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845374 3326523847 ANL22091 CIRCLE INSPECTOR NEAR POLICE QUATERS22 263105 243 13 LT1 211 2 0 4702 116 1 0 3 1 1351 11.3500 0 0 460 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111652271 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS22 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845163 3311291000 AN13121 REKHA BHONSLE BEHIND COURT ANEKAL 263105 105 13 LT1 211 1 0 5595 49 1 0 3 1 0 0 0 0 560 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112632742 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845187 3288252541 ANL22090 CIRCLE INSPECTOR NEAR POLICE QUATERS19 263105 242 13 LT1 211 2 0 5036 81 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652270 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS19 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845186 3261191000 AN6527 GOWRAMMA ANEKAL - 263105 30 13 LT1 211 1 0 11356 77 1 0 3 1 1121 10.1900 0 0 1810 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113120521 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845380 3216132912 AN15237 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 102 13 LT1 211 1 0 10750 130 1 0 3 1 0 0 0 0 370 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110026418 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845254 3194376975 ANEH2505 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 100 13 LT1 211 2 0 5549 37 1 0 3 1 -4 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110186990 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845255 3164291000 ANEH1513 PRAKASH S/ORAMAIAH - 263105 78 13 LT1 211 3 0 17280 165 1 0 3 1 1225 10.0100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112657183 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/ORAMAIAH - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-04-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845369 3121291000 AN10774 SMT.KAMALAMMA ANEKAL - 263105 33 13 LT1 211 0.5000 0 10546 82 1 0 3 1 -18 0 0 0 2200 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112622189 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845176 3106091000 ANEH1136 LINGAMMA W/O GURU LINGAIAH W/O GURU LINGAIAH 263105 151 13 LT1 211 3 0 7833 26 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112621884 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O GURU LINGAIAH W/O GURU LINGAIAH 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845330 3073291000 ANEH499 R SHANKAR BYANNA LAYOUT MIRZA ROAD 263105 15 13 LT1 211 3 0 24736 211 1 0 3 1 0 1 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2015-02-24 111112621864 0 0 0 1 0 0 0 0 0 0 R SHANKAR,BYANNA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845189 3001291000 ANEH1908 SMT.KAMALAMMA ANEKAL - 263105 38 13 LT1 211 2 0 13394 207 1 0 3 1 0 11.3100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111833478 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845210 2985291000 AN11016 SMT.LALITHA ANEKAL - 263105 54 13 LT1 211 0.4800 0 12617 48 1 0 3 1 -2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427382 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845211 2975091000 AN8912 M.VENKATASWAMY REDDY ANEKAL - 263105 121 13 LT1 211 0.2400 0 7564 55 1 0 3 1 -7 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113202810 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845282 2947076363 ANL19023 SESARAM S/O CHIMANARAMJI 1 WORD NO 8 SITE NO 05 263105 187 13 LT1 211 1 0 6900 65 1 0 3 1 0 0 0 0 2150 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110299356 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 1 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845357 2936631327 AN13484 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 137 13 LT1 211 1 0 12528 86 1 0 3 1 0 0 0 0 280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112252407 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845352 2936291000 ANEH1261 CHUDAPPA C ANEKAL ANEKAL 263105 197 13 LT1 211 3 0 6413 161 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112252406 0 0 0 1 0 0 0 0 0 0 CHUDAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845342 2876061586 ANL22089 CIRCLE INSPECTOR NEAR POLICE QUATERS9 263105 241 13 LT1 211 2 0 3430 21 1 0 3 1 333 2.9000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652269 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS9 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845341 2873334586 ANL22423 BALAJI V S/O VENKATESHAPPA WARD NO 8/4, MIRZA ROAD 263105 0 13 LT1 211 2 0 3987 94 1 0 3 1 -1 1.0300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111528814 0 0 0 1 0 0 0 0 0 0 BALAJI V,S/O VENKATESHAPPA WARD NO 8/4, MIRZA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10000725195 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845266 2810247519 AN13483 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 136 13 LT1 211 1 0 5610 12 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212256 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845263 2792306860 ANL22106 CIRCLE INSPECTOR NEAR POLICE QUATERS 263105 233 13 LT1 211 5 0 86593 1329 1 0 3 1 0 7.2600 0 0 26180 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.26180 (ignore if paid) 0 0 111111652577 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845272 2662029800 AN14370 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 129 13 LT1 211 1 0 21956 166 1 0 3 1 -10 0 0 0 1690 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110105444 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845363 2645091000 AN4986 C. CHUDAPPA ANEKAL MERJA ROAD 263105 14 13 LT1 211 1 0 2502 13 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112632739 0 0 0 1 0 0 0 0 0 0 C. CHUDAPPA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845364 2642793180 ANL19022 SESARAM S/O CHIMANARAMJI 2 WORD NO 8 SITE NO 05 263105 186 13 LT1 211 1 0 11836 117 1 0 3 1 0 0 0 0 3290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110401112 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 2 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9300 167 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845270 2603829728 ANL17593 NAGESH C BIYANNA LAYOUT ANEKAL 263105 25 13 LT1 211 1 0 458 8 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110451682 0 0 0 1 0 0 0 0 0 0 NAGESH C,BIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845367 2519091000 ANEH882 M. MUNIRATHANAMMA ANEKAL ANEKAL 263105 153 13 LT1 211 2 0 15064 60 1 0 3 1 7120 61.7600 0 0 1870 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112252637 0 0 0 1 0 0 0 0 0 0 M. MUNIRATHANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845194 2483091000 AN7311 M MALLESH ANEKAL - 263105 210 13 LT1 211 0.5000 0 13800 77 1 0 3 1 2817 47.5900 0 0 1850 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111112632733 0 0 0 1 0 0 0 0 0 0 M MALLESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845344 2449091000 AN9400 K DODDABASAPPA ANEKAL - 263105 115 13 LT1 211 0.5000 0 8726 58 1 0 3 1 16 0 0 0 220 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113212247 0 0 0 1 0 0 0 0 0 0 K DODDABASAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845343 2448091000 AN8910 M.VENKATASWAMY REDDY ANEKAL - 263105 119 13 LT1 211 0.2400 0 13595 148 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212246 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845337 2447091000 AN9808 M.NANJAREDDY ANEKAL - 263105 1 13 LT1 211 0.4800 0 3986 22 1 0 3 1 0 0 0 0 410 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113120513 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845299 2346741158 ANL22088 CIRCLE INSPECTOR NEAR POLICE QUATERS1 263105 240 13 LT1 211 2 0 6215 65 1 0 3 1 42 0 0 0 380 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111652268 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS1 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845154 2324091000 ANEH1446 SRIDHARA V SHANTHAMMA W/O VENKATACHELAPPA 263105 0 13 LT1 211 3 0 15090 90 1 0 3 1 -239 0 0 0 340 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-12-01 111113202704 0 0 0 1 0 0 0 0 0 0 SRIDHARA V,SHANTHAMMA W/O VENKATACHELAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845155 2320291000 ANEH1405 NAGARATHNAMMA C W/O VASANTH V BYRANNA LAYOUT 263105 27 13 LT1 211 1 0 14038 83 1 0 3 1 -59 0 0 0 1370 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2009-12-01 111113211974 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C,W/O VASANTH V BYRANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845157 2311291000 AN13059 VEERA BHRAMA CHARI BEHIND DAIRY - 263105 88 13 LT1 211 1 0 14457 149 1 0 3 1 1283 11.8100 0 0 220 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112982609 0 0 0 1 0 0 0 0 0 0 VEERA BHRAMA CHARI,BEHIND DAIRY - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845220 2270291000 ANEH1919 B.V.RAMESH ANEKAL - 263105 85 13 LT1 211 0 1 10371 66 1 0 3 1 0 0 0 0 1540 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112982500 0 0 0 1 0 0 0 0 1 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845289 2261191000 AN9607 SMT.JAYAMMA ANEKAL - 263105 18 13 LT1 211 0.5000 0 5691 32 1 0 3 1 0 1.0300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112247169 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845317 2164291000 ANEH1553 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 215 13 LT1 211 3 0 6253 74 1 0 3 1 5613 49.6100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112621816 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845312 2143291000 AN10472 Y.C.CHANDRASHEKAR ANEKAL - 263105 178 13 LT1 211 0.4800 0 7326 40 1 0 3 1 190 2.7500 0 0 980 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113427376 0 0 0 1 0 0 0 0 0 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845265 2777969690 MSANL27200 KRISHNAPPA KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 2 0 723 111 1 0 3 1 5839 52.9400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 1E6249543864 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845362 5249546797 MSANL27199 KRISHNAPPA KATHA NO443/1466 /48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 3 0 1416 247 1 0 3 1 11672 106.2000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 1E4649543861 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466 /48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845230 8289019966 MSANL27198 KRISHNAPPA KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 4 0 422 51 1 0 3 1 0 38.6100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 1E1549543858 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845398 2121291000 AN10775 SMT.KAMALAMMA ANEKAL - 263105 34 13 LT1 211 0.5000 0 12757 108 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427372 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845260 2060738212 ANEH2533 N THIMMAREDDY AND N BHAGYA S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 263105 117 13 LT1 211 3 0 17417 112 1 0 3 1 -56 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 100004900786D 0 0 0 1 0 0 0 0 0 0 N THIMMAREDDY AND N BHAGYA,S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845259 2001291000 AN11720 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 41 13 LT1 211 1 0 18133 39 1 0 3 1 -96 0 0 0 670 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112412359 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845258 1975091000 ANEH1007 N KAMALA BAI S/O MUNISWANY RAO.M ANEKAL 263105 163 13 LT1 211 3 0 11800 0 1 0 28 1 -48 0 0 0 2430 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112247287 0 0 0 0 0 0 0 0 0 0 N KAMALA BAI,S/O MUNISWANY RAO.M ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845261 1958191000 AN12879 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 59 13 LT1 211 0.5000 0 12625 28 1 0 3 1 0 0 0 0 1190 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113212364 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845257 1955989737 ANL21402 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 50 13 LT1 211 1 0 8326 108 1 0 3 1 1294 9.9300 0 0 1230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110216962 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845351 1936291000 ANEH1314 VENKATESH K BAYANNA LAYOUT - 263105 39 13 LT1 211 3 0 2806 104 1 0 3 1 1216 10.3000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111123800544 0 0 0 1 0 0 0 0 0 0 VENKATESH K,BAYANNA LAYOUT - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845203 1867191000 AN9842 VEERABHADRACHARI ANEKAL - 263105 89 13 LT1 211 0.4800 0 8987 9 1 0 3 1 -226 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120509 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845335 1854391000 AN7073 V RUPA ANEKAL - 263105 95 13 LT1 211 0.2400 0 4028 20 1 0 3 1 9 0 0 0 840 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113120508 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845391 1812391000 AN3966 KRISHNAPPA V ANEKAL ANEKAL 263105 6 13 LT1 211 0.6000 0 11198 0 1 0 28 1 675 4.2900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427366 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1460845236 1682759334 ANL22087 CIRCLE INSPECTOR NEAR POLICE QUATERS10 263105 239 13 LT1 211 2 0 8028 165 1 0 3 1 0 0 0 0 2020 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111111652267 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS10 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845397 1631191000 AN9397 K DODDABASAPPA ANEKAL - 263105 112 13 LT1 211 0.5000 0 3383 54 1 0 3 1 0 0 0 0 230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1E7505856296 0 0 0 1 0 0 0 0 0 0 K DODDABASAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845245 1562291000 AN9398 K DODDABASAPPA ANEKAL - 263105 113 13 LT1 211 0.5000 0 14949 123 1 0 3 1 142 0 0 0 980 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112622320 0 0 0 1 0 0 0 0 0 0 K DODDABASAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845244 1556012241 ANL22086 CIRCLE INSPECTOR NEAR POLICE QUATERS20 263105 238 13 LT1 211 2 0 3871 93 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652266 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS20 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845359 1519091000 AN9399 V.VENUGOPAL ANEKAL - 263105 114 13 LT1 211 0.5000 0 12799 82 1 0 3 1 0 0 0 0 630 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112434219 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845361 1510377941 AN13488 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 141 13 LT1 211 1 0 6383 40 1 0 3 1 0 1 0 0 690 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112247221 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845360 1448091000 ANEH1703 Y.C.CHANADRASHEKHAR ANEKAL - 263105 181 13 LT1 211 3 0 29592 170 1 0 3 1 0 1.5400 0 0 4350 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 2009-12-01 111112982356 0 0 0 1 0 0 0 0 0 0 Y.C.CHANADRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214 0 2025-03-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845168 1401949870 ANL21446 N G HEMAVATHI W/O B P YOGESHKUMAR BEHIMD HDFC BANK 263105 104 13 LT1 211 2 0 13707 138 1 0 3 1 0 6.8400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999999 100007012241 0 0 0 1 0 0 0 0 0 0 N G HEMAVATHI,W/O B P YOGESHKUMAR BEHIMD HDFC BANK 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845322 1345077182 AN15485 MUNIRAJU P 3 GOPI LAYOUT 263105 144 13 LT1 211 1 0 1125 15 1 0 3 1 0 1.6800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 100004986110D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,3 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845323 1324091000 AN8491 V.SRIDHAR ANEKAL - 263105 76 13 LT1 211 0.4800 0 4376 56 1 0 3 1 292 2.1600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111113212352 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845390 1311291000 AN13070 BASAVARAJU BEHIND VENKATESHWARA THEATRE - 263105 0 13 LT1 211 1 0 20214 99 1 0 3 1 0 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2022-11-10 111113212231 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BEHIND VENKATESHWARA THEATRE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000722855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845253 1290369537 AN14308 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 157 13 LT1 211 1 0 14158 103 1 0 3 1 0 0 0 0 1540 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110177189 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845249 1261191000 AN9172 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 134 13 LT1 211 1 0 13026 140 1 0 3 1 0 0 0 0 1340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113427353 0 0 0 1 0 0 0 0 0 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845224 1198342493 AN13694 A M THYAGARAJA BYANNA LAYOUT NEAR MILK DAIRY 263105 182 13 LT1 211 1 0 1562 32 1 0 3 1 217 1.1600 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 2015-12-26 111119218567 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845225 1188191000 AN10777 SMT.KAMALAMMA ANEKAL - 263105 36 13 LT1 211 0.5000 0 10218 92 1 0 3 1 2117 18.0700 0 0 1770 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113212063 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845228 1185419463 ANL22085 CIRCLE INSPECTOR NEAR POLICE QUATERS6 263105 237 13 LT1 211 2 0 3595 40 1 0 3 1 3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 0 111111652265 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS6 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845223 1177609771 AN13487 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 140 13 LT1 211 1 0 14229 92 1 0 3 1 1 0 0 0 880 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113202283 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845326 1143291000 AN10473 Y.C.CHANDRASHEKAR ANEKAL - 263105 179 13 LT1 211 0.4800 0 12640 14 1 0 3 1 0 0 0 0 2390 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112176816 0 0 0 1 0 0 0 0 0 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845379 1122665662 ANEH16031 B GAYATHRI W/O MANJUNATHA B GOPAL LAYOUT 263105 67 13 LT1 211 3 0 14884 138 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110181260 0 0 0 1 0 0 0 0 0 0 B GAYATHRI,W/O MANJUNATHA B GOPAL LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845378 1121291000 AN10776 SMT.KAMALAMMA ANEKAL - 263105 35 13 LT1 211 0.5000 0 5700 13 1 0 3 1 3630 31.6500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 111112622267 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845185 1081391000 AN8909 SMT.PRAMILAMMA ANEKAL - 263105 161 13 LT1 211 0.2400 0 11100 97 1 0 3 1 13125 116.9300 0 0 2390 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112982429 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845382 1015307213 ANEH2567 K SUGUNA W/O MUNIREDDY BYAYANNA LAYOUT 263105 45 13 LT1 211 2 0 15865 170 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005705 0 99999 111110504620 0 0 0 1 0 0 0 0 0 0 K SUGUNA,W/O MUNIREDDY BYAYANNA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-31 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845307 0958191000 AN12880 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 60 13 LT1 211 0.5000 0 11225 44 1 0 3 1 -7 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113427351 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2024-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845309 0939091000 AN5255A SHAKUNTHALA BAI BEHIND VENATESWAR TALKIES ANEKAL 263105 65 13 LT1 211 0.4800 0 15100 98 1 0 3 1 1980 26.9200 0 0 730 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112247119 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA BAI,BEHIND VENATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2025-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845373 0922391000 AN10780 SMT.KAMALAMMA ANEKAL - 263105 37 13 LT1 211 0.5000 0 6323 39 1 0 3 1 0 1.1900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212057 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845208 0786260012 ANEH15746 B SHIVARUDRAPPA AND SHOBHA W/O SATHISH KUMAR NALLAPPA LAYOUT 263105 98 13 LT1 211 2 0 18650 160 1 0 3 1 -200 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110201363 0 0 0 1 0 0 0 0 0 0 B SHIVARUDRAPPA AND SHOBHA,W/O SATHISH KUMAR NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845331 0645091000 AN9811 M.NANJAREDDY ANEKAL - 263105 2 13 LT1 211 0.4800 0 9594 86 1 0 3 1 390 1.9600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112980814 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845388 0599191000 ANEH1942 M.GOVINDARAJU ANEKAL - 263105 149 13 LT1 211 2 0 11925 68 1 0 3 1 0 2.8800 0 0 1380 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2009-12-01 111113212054 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845196 0585521884 ANL22084 CIRCLE INSPECTOR NEAR POLICE QUATERS4 263105 236 13 LT1 211 2 0 5265 113 1 0 3 1 0 0 0 0 980 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111652264 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS4 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845243 0567191000 AN4101 NAGARATHNA C NEAR DIRY NEAR DIRY 263105 28 13 LT1 211 1 0 17790 94 1 0 3 1 -73 0 0 0 1300 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113427429 0 0 0 1 0 0 0 0 0 0 NAGARATHNA C,NEAR DIRY NEAR DIRY 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845286 0535521580 AN13486 C SHWETHA W/O S.RAVI GOPI LAYOUT 263105 139 13 LT1 211 1 0 20017 124 1 0 3 1 -73 0 0 0 1290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112982390 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S.RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845356 0519091000 AN9401 K DODDABASAPPA ANEKAL - 263105 116 13 LT1 211 0.5000 0 4775 91 1 0 3 1 0 0 0 0 2020 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112982184 0 0 0 1 0 0 0 0 0 0 K DODDABASAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845191 0490130102 ANL22083 CIRCLE INSPECTOR NEAR POLICE QUATERS23 263105 235 13 LT1 211 2 0 3844 19 1 0 3 1 -76 0 0 0 380 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111652263 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS23 0 0 0 0 0 0 0 2026-02-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845200 0464393610 ANL19021 SESARAM S/O CHIMANARAMJI WORD NO 8 SITE NO 05 263105 185 13 LT1 211 1 0 13504 183 1 0 3 1 0 1.0800 0 0 3800 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111110107484 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845399 0421291000 AN12877 B.MUNISWAMY S/O LATE BASAPPA GOPI LAYOUT ,ANEKAL 263105 57 13 LT1 211 0.5000 0 20450 130 1 0 3 1 0 6.8400 0 0 3990 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111113120494 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA GOPI LAYOUT ,ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845164 0396549224 ANL18129 P CHANDRAIAH S/O PEDDA MARIYAPPA NO 18 MIRZA ROAD 263105 170 13 LT1 211 1 0 673 13 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111110193547 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O PEDDA MARIYAPPA NO 18 MIRZA ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845212 0366291000 AN6231 RAJESH N ANEKAL - 263105 154 13 LT1 211 0.2400 0 19308 139 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112622089 0 0 0 1 0 0 0 0 0 0 RAJESH N,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845301 0336291000 ANEH1549 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 214 13 LT1 211 3 0 10999 32 1 0 3 1 -364 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120372 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845298 0324091000 ANEH615 K MADAYA ANEKAL - 263105 22 13 LT1 211 3 0 14790 74 1 0 3 1 -827 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 2009-08-01 111112247086 0 0 0 1 0 0 0 0 0 0 K MADAYA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845303 0318990035 AN13695 A M THYAGARAJA BYANNA LAYOUT NEAR MILK DAIRY 263105 183 13 LT1 211 1 0 2250 0 1 0 3 1 1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 9999 100003924726D 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845174 0188191000 AN10778 SMT.KAMALAMMA ANEKAL - 263105 0 13 LT1 211 0.5000 0 6108 19 1 0 3 1 0 0 0 0 180 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112982235 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10000725132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845173 0182191000 ANEH1464 K MADAIAH K MADAIAH MEJARI ROAD 263105 23 13 LT1 211 3 0 5395 23 1 0 3 1 555 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113202109 0 0 0 1 0 0 0 0 0 0 K MADAIAH,K MADAIAH MEJARI ROAD 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845241 0164291000 ANEH1636 LALITHA ANEKAL - 263105 48 13 LT1 211 2 0 14396 20 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212049 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845377 3324091000 ANP1861 K RAMACHANDRAPPA ANEKAL - 263105 68 13 LT5 511 0 10 47926 730 1 0 3 1 643 26.0800 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005705 0 999999 2007-04-04 100007059336 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA,ANEKAL - 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845213 3975091000 ANP1498 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 133 13 LT5 511 0 5 23103 195 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113211989 0 0 0 1 0 0 0 0 1 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845340 0047191000 AN6898 K CHANDRAPPA ANEKAL - 263105 91 13 LT1 211 1 0 2171 31 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113120490 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845401 0104291000 ANEH1868 Y.C.CHANDRASHEKAR ANEKAL - 263105 177 13 LT1 211 0 1 19309 51 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111112622113 0 0 0 1 0 0 0 0 1 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1460845239 0159091000 AN8913 M.VENKATASWAMY REDDY ANEKAL - 263105 122 13 LT1 211 1 0 11536 68 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005705 0 99999 111113212344 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2