1461510474 0792191000 AN595 APPURAO SUVARNA GALLI SUVARNA GALLI 263111 157 1 LT1 211 0.1200 0 18589 6 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112622124 0 0 0 1 0 0 0 0 0 0 APPURAO,SUVARNA GALLI SUVARNA GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510475 7640265888 ANL21739 B VIJAY KUMAR NO 15/C/197/C WARD NO 20 263111 0 1 LT1 211 1 0 699 12 1 0 3 1 -5 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 999 100007001085 0 0 0 1 0 0 0 0 0 0 B VIJAY KUMAR,NO 15/C/197/C WARD NO 20 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510476 8961491000 ANEH24 MUNISWAMAPPA ANEKAL TOWN ANEKAL TOWN 263111 99 1 LT1 211 5 0 7839 43 1 0 3 1 -13 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111114337133 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510477 7237291000 AN9448 CHINNAPPA ANEKAL - 263111 201 1 LT1 211 0.4800 0 5219 66 1 0 3 1 385 2.7400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113204218 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510490 6747291000 AN364 C NATARAJ ANEKAL TOWN ANEKAL TOWN 263111 63 1 LT1 211 1 0 5122 36 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 100000 111113204429 0 0 0 1 0 0 0 0 0 0 C NATARAJ,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510527 0661291000 ANP1886 RAJAMMA ANEKAL - 263111 231 1 LT5 511 0 3 1199 4 1 0 3 1 -878 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111123800559 0 0 0 1 0 0 0 0 1 0 RAJAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510576 8814391000 AN9057 T.BHASKAR ANEKAL - 263111 93 1 LT3A 311 0.2400 0 655 15 1 0 3 1 297 1.2400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327564 0 0 0 1 0 0 0 0 1 0 T.BHASKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510601 8912191000 AN863 RAMARAO M SUVARNA GALLI SUVARNA GALLI 263111 255 1 LT1 211 0.1200 0 7982 48 1 0 3 1 139 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327489 0 0 0 1 0 0 0 0 0 0 RAMARAO M,SUVARNA GALLI SUVARNA GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510602 7592291000 AN11942 N.BABU RAO S/O NARAYAN RAO TYAGARAJA ROAD 263111 12 1 LT3A 311 0.2400 0 399 6 1 0 3 1 225 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112206990 0 0 0 1 0 0 0 0 1 0 N.BABU RAO,S/O NARAYAN RAO TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510603 2136191000 AN1018 VASUDEVA RAO K KERAJI RAO KERAJI RAO 263111 0 1 LT1 211 0.1200 0 699 2 1 0 3 1 9784 67.1200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112206928 0 0 0 1 0 0 0 0 0 0 VASUDEVA RAO K,KERAJI RAO KERAJI RAO 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510628 9905943474 ANL27731 H MUNIRAJU S/O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 263111 0 1 LT1 211 2 0 689 68 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 1E6430501729 0 0 0 1 0 0 0 0 0 0 H MUNIRAJU,S/O HANUMANTHAPPA KATHA NO161/205 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510555 8318369607 ANTP4346 PARVATHAMMA DEVABGA PETE, ANEKAL TOWN 263111 0 1 1LT7A 710 1 0 1415 0 1 0 3 0 -2397 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111125481162 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DEVABGA PETE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1461510427 9483925432 ANP2607 SAMPATH KUMAR S/O PUTTASHANKARAPPA DEVANGPETE 263111 75 1 LT5 511 0 10 22478 634 1 0 3 1 -1434 38.6800 0 0 5220 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 2021-03-01 100007066114 0 0 0 1 0 0 0 0 1 0 SAMPATH KUMAR,S/O PUTTASHANKARAPPA DEVANGPETE 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510530 9637365806 ANP2424 HASEENA TAJ DEVANGA PETE ANEKAL 263111 37 1 LT5 511 0 8 123614 7335 1 0 3 1 -174 86.6400 0 0 4100 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4100 (ignore if paid) 0 0 2013-07-01 111113327801 0 0 0 1 0 0 0 0 1 0 HASEENA TAJ,DEVANGA PETE ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510562 9738391000 ANP865 SHANKERBABU S/O BETAPPA B,DODDABEEDHI PRO:POWER LOOMS 263111 107 1 LT5 511 0 3 22290 40 1 0 3 1 -515 11.8900 0 0 3580 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2007-04-03 111113797231 0 0 0 1 0 0 0 0 1 0 SHANKERBABU,S/O BETAPPA B,DODDABEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510563 9739391000 ANP804 GNANAMURTHY S/O BYRAPPA CHIKKA DEVANGAPET 263111 47 1 LT5 511 0 4 2306 94 1 0 3 1 -111 7.1800 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 2007-04-03 111121842088 0 0 0 1 0 0 0 0 1 0 GNANAMURTHY,S/O BYRAPPA CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510450 9781291000 ANP216 MUNIYAPPA W/O VENKATAPPA GANIGARA PET 263111 221 1 LT5 511 0 3 78309 334 1 0 3 1 1426 47.8100 0 0 11500 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.11500 (ignore if paid) 0 99999 2007-04-03 111113212155 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,W/O VENKATAPPA GANIGARA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510629 9809191000 ANP238 YASHODA W/O MARKANDARAO, MARATAPET PRO:SILK FOCTORY 263111 195 1 LT5 511 0 10 81609 1746 1 0 3 1 -4618 253.5100 0 0 29110 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.29110 (ignore if paid) 0 9999999 2007-04-03 111116274830 0 0 0 1 0 0 0 0 1 0 YASHODA,W/O MARKANDARAO, MARATAPET PRO:SILK FOCTORY 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510512 9950391000 ANP1 MUNISWAMAPPA DEVANGAPET ANEKAL 263111 98 1 LT5 511 0 10 131998 11551 1 0 3 1 -1761 131.6200 0 0 10800 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10800 (ignore if paid) 0 999999 2007-04-03 100007060706 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510503 9955291000 ANP770 RAMALINGAPPA M S/O MUNIDASAPPA PRO:SILK IND 263111 241 1 LT5 511 0 10 110499 33 1 0 3 1 -4417 0 0 0 22480 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.22480 (ignore if paid) 0 1000000 2007-04-03 111113727754 0 0 0 1 0 0 0 0 1 0 RAMALINGAPPA M,S/O MUNIDASAPPA PRO:SILK IND 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510432 9984391000 ANP219 NAGARAJU H S/O HEGGIRIYAPPA CHIKKADEVANGAPET 263111 31 1 LT5 511 0 10 36858 179 1 0 3 1 110 3.3100 0 0 4530 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 2007-04-03 111112729907 0 0 0 1 0 0 0 0 1 0 NAGARAJU H,S/O HEGGIRIYAPPA CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510409 0008668875 ANL24990 RAMANJINI #778 HOOVADIGARA BEEDI BHAJANE MANE 263111 0 1 LT1 211 1 0 848 17 1 0 3 1 -51 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111117909252 0 0 0 1 0 0 0 0 0 0 RAMANJINI,#778 HOOVADIGARA BEEDI BHAJANE MANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510509 0266191000 AN1707 B P PREMAKUMARI ANEKAL ANEKAL 263111 0 1 LT1 211 0.1200 0 1568 13 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 100000 1E3656493260 0 0 0 1 0 0 0 0 0 0 B P PREMAKUMARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510430 0298191000 ANEH650 RATHNAMMA ANEKAL ANEKAL 263111 237 1 LT1 211 3 0 14093 151 1 0 3 1 313 1.2800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112729940 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510411 0310491000 AN356 DHODDA SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 121 1 LT1 211 1 0 19869 68 1 0 2 0 0 0 0 0 2590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112981752 0 0 0 0 0 0 0 0 0 0 DHODDA SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510659 0317391000 AN6517 MANJUNATHA H ANEKAL - 263111 59 1 LT1 211 1 0 7791 39 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112729948 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510644 0324391000 AN12784 B.MAHESH C/O LATE H.BALAPPA DODDA DEVANGA PET 263111 112 1 LT1 211 1 0 6614 58 1 0 3 1 0 0 0 0 980 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112247087 0 0 0 1 0 0 0 0 0 0 B.MAHESH,C/O LATE H.BALAPPA DODDA DEVANGA PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510624 0337291000 AN520 SUBBAIAH SHETTY ANEKAL TOWN ANEKAL TOWN 263111 219 1 LT1 211 0.1200 0 4686 36 1 0 3 1 707 5.8900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112729954 0 0 0 1 0 0 0 0 0 0 SUBBAIAH SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510544 0372854812 ANL20675 LOHITH RAO S/O NAGENDRA RAO NO.18A/13A MARATI BEEDHI 263111 0 1 LT1 211 1 0 5209 118 1 0 3 1 439 1.8100 443 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 9999 110000742301 0 0 0 1 0 0 0 0 0 0 LOHITH RAO,S/O NAGENDRA RAO NO.18A/13A MARATI BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510643 0421455771 ANL19984 G NANJUNDAPPA DEVANGA SRI DEVALA DASAMAIAH BHAVANA CHARITABLE TRUST BARUGURU PETE 263111 246 1 LT1 211 4 0 1464 2 1 0 3 1 638 2.7100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 111000140009 0 0 0 1 0 0 0 0 0 0 G NANJUNDAPPA,DEVANGA SRI DEVALA DASAMAIAH BHAVANA CHARITABLE TRUST BARUGURU PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510492 0576291000 AN5130 G SRIDHAR AND VASANTHARAJU ANEKAL ANEKAL 263111 149 1 LT1 211 0.1200 0 530 3 1 0 3 1 -14 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112407704 0 0 0 1 0 0 0 0 0 0 G SRIDHAR AND VASANTHARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510564 0646291000 AN7174 VENKATASWAMY REDDY.K ANEKAL - 263111 168 1 LT1 211 0.2400 0 5004 14 1 0 3 1 104 1 0 0 720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113328218 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY.K,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510625 0735191000 AN381 SHIVANNA T ANEKAL TOWN ANEKAL TOWN 263111 188 1 LT1 211 0.1200 0 5299 35 1 0 3 1 688 4.9000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113201926 0 0 0 1 0 0 0 0 0 0 SHIVANNA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510583 0752391000 ANEH1233 MUNIRAJU G ANEKAL ANEKAL 263111 122 1 LT1 211 3 0 9800 120 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113204140 0 0 0 1 0 0 0 0 0 0 MUNIRAJU G,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510591 0847291000 AN9251 G.MUNIRAJU ANEKAL - 263111 78 1 LT1 211 1 0 17179 181 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207135 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510468 0890391000 AN445 PAPAIAH H ANEKAL TOWN ANEKAL TOWN 263111 72 1 LT1 211 1 0 20128 60 1 0 3 1 0 1.9700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112982352 0 0 0 1 0 0 0 0 0 0 PAPAIAH H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510546 1065291000 AN821 MUNISWAMY RAO ANEKAL TOWN ANEKAL TOWN 263111 251 1 LT1 211 0.1200 0 595 0 1 0 28 1 17541 357.3400 0 0 250 2631 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 999 111112176811 0 0 0 0 0 0 0 0 0 0 MUNISWAMY RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510545 1067191000 ANEH860 LAKSHMI BAI CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 263111 170 1 LT1 211 1 0 25931 142 1 0 3 1 9 1.1200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112982345 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,CHIKKAMARATA BEEDHI CHIKKAMARATA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510568 1262633176 ANL25770 S.CHANDAN GANGAMMA GUDI ROAD , NAGARTHARA PETE , 263111 0 1 LT1 211 2 0 3288 77 1 0 3 1 0 1 0 0 440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 0 111120977478 0 0 0 1 0 0 0 0 0 0 S.CHANDAN,GANGAMMA GUDI ROAD , NAGARTHARA PETE , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510569 1266191000 AN261 SHETTY RAMAIAH ANEKAL TOWN ANEKAL TOWN 263111 181 1 LT1 211 0.1200 0 8228 31 1 0 3 1 -30 0 0 0 270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113327628 0 0 0 1 0 0 0 0 0 0 SHETTY RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510542 1285391000 AN1281 KALLALAPPA G ANEKAL TOWN ANEKAL TOWN 263111 55 1 LT1 211 1 0 11981 2 1 0 3 1 -134 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840356 0 0 0 1 0 0 0 0 0 0 KALLALAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510637 1325391000 AN11417 M RAMESH ANEKAL - 263111 69 1 LT1 211 1 0 17866 3 1 0 3 1 0 0 0 0 3380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113204156 0 0 0 1 0 0 0 0 0 0 M RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510623 1337291000 ANEH14 VENKATAPPA B ANEKAL TOWN ANEKAL TOWN 263111 15 1 LT1 211 2.5000 0 22999 13 1 0 3 1 -48 0 0 0 2570 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113204163 0 0 0 1 0 0 0 0 0 0 VENKATAPPA B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510486 1475291000 AN7257 RUKKU BAI ANEKAL - 263111 156 1 LT1 211 0.4800 0 8540 8 1 0 3 1 96 1.0500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112982372 0 0 0 1 0 0 0 0 0 0 RUKKU BAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510449 1603249648 ANEH2390 C HARISH S/O CHANDRASHEKAR SUVARNA GALLI 263111 256 1 LT1 211 2 0 24114 182 1 0 3 1 0 1 0 0 3540 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111100215288 0 0 0 1 0 0 0 0 0 0 C HARISH,S/O CHANDRASHEKAR SUVARNA GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510469 2090391000 AN1166 NANJAMMA ANEKAL ANEKAL 263111 49 1 LT1 211 1 0 16990 65 1 0 3 1 1613 14.1400 0 0 2790 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112730288 0 0 0 1 0 0 0 0 0 0 NANJAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510633 2123291000 AN5473 CHIKKA VENKATAMMA DEVANGA PET ANEKAL 263111 174 1 LT1 211 0.2400 0 11050 146 1 0 3 1 0 0 0 0 1500 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112622199 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAMMA,DEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510596 2140291000 AN11096 S.NAGARAJ ANEKAL - 263111 5 1 LT1 211 0.4600 0 87 8 1 0 3 1 0 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111121142896 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510608 2230391000 AN6538 V NARASHIMAIAH ANEKAL - 263111 228 1 LT1 211 0.2400 0 17038 122 1 0 3 1 116 0 0 0 0 2631 2026-03-01 0 0 0 2025-06-01 3 0 0 0 0 14005711 0 99999 111112622423 0 0 0 1 0 0 0 0 0 0 V NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510594 2238291000 AN5735 NAZEER AHMED BIN KHASAB ANEKAL - 263111 218 1 LT1 211 1 0 6927 62 1 0 3 1 0 6.9700 0 0 1080 2631 2026-03-01 0 0 0 2025-07-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112622204 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED BIN KHASAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-15 2025-07-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510456 2286468123 ANL26988 N MARKANDA RAO S/O NARAYAN RAO ANEKAL TOWN 263111 0 1 LT1 211 4 0 10081 594 1 0 3 1 14986 104.6300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111124952978 0 0 0 3 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYAN RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1461510653 2324391000 AN9684 T.NAGARAJU ANEKAL - 263111 90 1 LT1 211 1 0 7090 15 1 0 3 1 43 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113202706 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510604 2442391000 AN5922 SHANKAR BABU SHANKAR BABU - 263111 219 1 LT1 211 1 0 8802 27 1 0 3 1 110 0 0 0 920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112206947 0 0 0 1 0 0 0 0 0 0 SHANKAR BABU,SHANKAR BABU - 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 21.5700 32 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510593 2447067030 ANL18480 DEVARAJU S/O PAPAIAH, CHIKKA DEVANG BEEDHI 263111 73 1 LT1 211 1 0 5347 149 1 0 3 1 0 8.4100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 110000926405 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O PAPAIAH, CHIKKA DEVANG BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510541 2564847836 ANL20832 S VISHWANATH S/O SHANKAR MUNIYAPP DODDA BEEDHI PEVANGA PETE 263111 39 1 LT1 211 1 0 10019 118 1 0 3 1 0 0 0 0 3240 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 110000916925 0 0 0 0 0 0 0 0 0 0 S VISHWANATH,S/O SHANKAR MUNIYAPP DODDA BEEDHI PEVANGA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461510508 2576291000 ANEH450 RAMALINGAIAH M ANEKAL TOWN ANEKAL TOWN 263111 173 1 LT1 211 2 0 4239 4 1 0 3 1 -114 0 0 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 99999 111112252371 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510504 2579391000 ANEH236 MAMATHA ANEKAL TOWN ANEKAL TOWN 263111 85 1 LT1 211 1 0 1360 2 1 0 3 1 1 0 0 0 600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112252378 0 0 0 1 0 0 0 0 0 0 MAMATHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510478 2587291000 AN729 CHWODAPPA ANEKAL TOWN ANEKAL TOWN 263111 34 1 LT1 211 1 0 1960 1 1 0 3 1 0 0 0 0 450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112252380 0 0 0 1 0 0 0 0 0 0 CHWODAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510656 2630315839 ANL17936 PUSPHA N W/O MURALIKRISHNA, NO:14/198 NAGARATHNA PETE, NAVYA ELE 263111 208 1 LT1 211 3 0 11725 138 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 110000740541 0 0 0 1 0 0 0 0 0 0 PUSPHA N,W/O MURALIKRISHNA, NO:14/198 NAGARATHNA PETE, NAVYA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510493 2792191000 AN5003 L ANEKAL - 263111 235 1 LT1 211 0.5800 0 4037 17 1 0 3 1 549 5.5600 0 0 750 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113202029 0 0 0 1 0 0 0 0 0 0 L,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510465 2799524164 ANL25773 S VISHWANATHA #14 , DODFABEEDI DEVABGAPETE 263111 0 1 LT1 211 1 0 6156 190 1 0 3 1 0 0 0 0 3890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3890 (ignore if paid) 0 0 111120924319 0 0 0 1 0 0 0 0 0 0 S VISHWANATHA,#14 , DODFABEEDI DEVABGAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510619 2842291000 AN1168 KATI CHIKKANAGAPPA MARATI PET MARATI PET 263111 162 1 LT1 211 0.1200 0 7878 30 1 0 3 1 332 1.3700 0 0 30 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112982680 0 0 0 1 0 0 0 0 0 0 KATI CHIKKANAGAPPA,MARATI PET MARATI PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510606 2847291000 AN6403 MOHAMMED ZAMEER ANEKAL - 263111 71 1 LT1 211 1 0 17425 69 1 0 3 1 59 0 0 0 1960 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113327292 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAMEER,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510595 2851274004 ANL21738 B VIJAY KUMAR NO 15/C/197/C WARD NO 20 263111 116 1 LT1 211 1 0 5495 42 1 0 3 1 1 0 0 0 870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 100007001084 0 0 0 1 0 0 0 0 0 0 B VIJAY KUMAR,NO 15/C/197/C WARD NO 20 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510513 2881291000 AN73 CHINNAPPA TEMPLE TEMPLE 263111 0 1 LT1 211 0.1200 0 5504 40 1 0 3 1 499 3.9400 0 0 1600 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112252680 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,TEMPLE TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510618 3050821771 ANL16121 C K KISHOR KUMAR AND MANJUNATH N S/O NANJUNDAPPA NO 67/244 CHIKKA DEVANGA PETE 263111 51 1 LT1 211 1 0 780 0 1 0 28 1 147 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 999 110000740385 0 0 0 0 0 0 0 0 0 0 C K KISHOR KUMAR AND MANJUNATH N,S/O NANJUNDAPPA NO 67/244 CHIKKA DEVANGA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510560 3071491000 AN4796 BETTAPPA B M ANEKAL ANEKAL 263111 104 1 LT1 211 1 0 2545 16 1 0 3 1 786 5.8700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112621859 0 0 0 1 0 0 0 0 0 0 BETTAPPA B M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510647 3230391000 AN2226 SHANKARAPPA G BAJANEBEEDHI DEVANGA PET BAJANEBEEDHI DEVANGA PET 263111 0 1 LT1 211 0.1200 0 2299 13 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111100083427 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA G,BAJANEBEEDHI DEVANGA PET BAJANEBEEDHI DEVANGA PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510423 3316391000 AN4797 BETTAPPA B M ANEKAL ANEKAL 263111 105 1 LT1 211 1 0 5156 23 1 0 3 1 38 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112226912 0 0 0 1 0 0 0 0 0 0 BETTAPPA B M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510641 3331937959 ANL19832 LAKSHMAMMA W/O CHIKKA NAGAPPA BAJANE MANE DEVANGA PETE 263111 163 1 LT1 211 1 0 7019 48 1 0 3 1 0 0 0 0 1380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000132842 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKA NAGAPPA BAJANE MANE DEVANGA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510537 3485459270 ANL25920 JANARDHANA KT NO 53/231, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 2731 148 1 0 3 0.8000 0 0 623 0 260 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 ASD to be paid:Rs.260 (ignore if paid) 0 0 111121731144 0 0 0 1 0 0 0 0 0 0 JANARDHANA,KT NO 53/231, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510525 3587291000 ANEH1407 MAMATHA T R ROAD ANEKAL 263111 83 1 LT1 211 3 0 5843 40 1 0 3 1 0 0 0 0 1420 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112226931 0 0 0 1 0 0 0 0 0 0 MAMATHA,T R ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510535 3680391000 AN4277 GOWARAMMA W/O MUNISHAMI REDDY W/O MUNISHAMI REDDY 263111 20 1 LT1 211 0.4800 0 11191 36 1 0 3 1 2567 21.8500 0 0 670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112981296 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O MUNISHAMI REDDY W/O MUNISHAMI REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510621 3744291000 AN374 GANGADHAR DEVANGAPET DEVANGAPET 263111 46 1 LT1 211 1 0 9418 107 1 0 3 0.9300 14 1 14 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 99999 111000143052 0 0 0 3 0 0 0 0 0 0 GANGADHAR,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 52119696 1 0 0 0 0 0 95 105 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510559 3769191000 AN10247 M.GANGADHARA DEVABNGAPET ANEKAL 263111 177 1 LT1 211 0.4800 0 6794 40 1 0 3 1 768 9.2600 0 0 210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112730061 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510519 3784391000 ANEH1406 MAMATHA T R ROAD ANEKAL 263111 82 1 LT1 211 3 0 1712 8 1 0 3 1 -142 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327443 0 0 0 1 0 0 0 0 0 0 MAMATHA,T R ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510620 3858291000 AN617 NARAYANA RAO ANEKAL TOWN ANEKAL TOWN 263111 154 1 LT1 211 0.1200 0 3969 5 1 0 3 1 -32 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730235 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510575 3973391000 ANEH620 GNANAMURTHY ANEKAL TOWN ANEKAL TOWN 263111 48 1 LT1 211 3 0 5990 48 1 0 3 1 1347 9.2800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207436 0 0 0 1 0 0 0 0 0 0 GNANAMURTHY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510554 4077291000 AN687 R SHIVAKUMAR NAGARESHWARA TEMPLE NAGARESHWARA TEMPLE 263111 239 1 LT1 211 1 0 2575 32 1 0 3 0 0 0 0 0 590 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113327753 0 0 0 0 0 0 0 0 0 0 R SHIVAKUMAR,NAGARESHWARA TEMPLE NAGARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510634 4142291000 AN11004 S.NAGARAJU ANEKAL - 263111 3 1 LT1 211 0.4000 0 16521 81 1 0 3 1 0 0 0 0 1860 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112246974 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510412 4230391000 AN2480 VENKATARAMANAPPA T ANEKAL TOWN ANEKAL TOWN 263111 257 1 LT1 211 0.1200 0 5628 3 1 0 3 1 4 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112981406 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510598 4269391000 AN540 BEDAPPA B M ANEKAL TOWN ANEKAL TOWN 263111 102 1 LT1 211 1 0 10499 38 1 0 3 1 81 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112981328 0 0 0 1 0 0 0 0 0 0 BEDAPPA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510482 4310491000 ANEH213 B ANANTH RAJU ANEKAL TOWN ANEKAL TOWN 263111 115 1 LT1 211 2 0 10814 36 1 0 3 1 -138 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327238 0 0 0 1 0 0 0 0 0 0 B ANANTH RAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510458 4317391000 ANEH103 NAGARAJU H CHIKKABEEDHI CHIKKABEEDHI 263111 32 1 LT1 211 5 0 47929 7 1 0 3 1 40 0 0 0 1490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100205458 0 0 0 1 0 0 0 0 0 0 NAGARAJU H,CHIKKABEEDHI CHIKKABEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 182 200 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510445 4324391000 AN1738 AROGYASWAMY ANEKAL TOWN ANEKAL TOWN 263111 70 1 LT1 211 1 0 14653 51 1 0 3 1 64 0 0 0 1380 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112284196 0 0 0 1 0 0 0 0 0 0 AROGYASWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510549 4480609765 ANL23634 P RAMANNA S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 263111 123 1 LT1 211 1 0 6897 172 1 0 3 1 0 1 0 0 3000 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 111113393795 0 0 0 1 0 0 0 0 0 0 P RAMANNA,S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510650 4538391000 AN422 ANNAYAPPA G CHIKKABEEDHI CHIKKABEEDHI 263111 65 1 LT1 211 1 0 5804 30 1 0 3 1 17 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113797165 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA G,CHIKKABEEDHI CHIKKABEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510501 4596291000 AN1982 RANGAPPA R BALABEEMA WYAYAMA SCHOOL BALABEEMA WYAYAMA SCHOOL 263111 198 1 LT1 211 0.1200 0 3523 14 1 0 3 1 128 1.1500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327261 0 0 0 1 0 0 0 0 0 0 RANGAPPA R,BALABEEMA WYAYAMA SCHOOL BALABEEMA WYAYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510627 4660091000 AN361 MARIYAPPA M ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 9300 0 1 0 28 1 18410 883.5400 0 0 0 2631 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14005711 0 9999 111112980842 0 0 0 0 0 0 0 0 0 0 MARIYAPPA M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510574 4680391000 AN3620 MANJUNATHA H ANEKAL TOWN ANEKAL TOWN 263111 60 1 LT1 211 1 0 8252 19 1 0 3 1 -1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207388 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510566 4784391000 ANEH1368 MAMATHA CHIKKA BEEDI ANEKAL 263111 80 1 LT1 211 1 0 7080 0 1 0 3 1 4343 47.1100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112657405 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510424 4830139000 AN14406 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 37 1 LT1 211 1 0 15736 173 1 0 3 1 3018 23.3500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327251 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510553 4881291000 AN5652 GOWRAMMA ANEKAL - 263111 209 1 LT1 211 0.4800 0 4181 26 1 0 3 1 10531 73.3000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327045 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510435 5043391000 AN1903 MUTHAMMA ANEKAL TOWN ANEKAL TOWN 263111 89 1 LT1 211 1 0 12682 74 1 0 3 1 1096 9.3200 0 0 1720 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112980532 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510556 5090391000 AN1816 BHASKER T ANEKAL TOWN ANEKAL TOWN 263111 94 1 LT1 211 1 0 5898 39 1 0 3 1 524 3.9400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113202240 0 0 0 1 0 0 0 0 0 0 BHASKER T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510521 5103291000 AN10250 M.GANGADHARA DEVABNGAPET ANEKAL 263111 180 1 LT1 211 0.4800 0 8605 79 1 0 3 1 0 0 0 0 740 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112227091 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510420 5142291000 AN11003 S.NAGARAJU ANEKAL - 263111 2 1 LT1 211 0.4000 0 9015 32 1 0 3 1 141 1.6900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207392 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510657 5146191000 AN593 BALAKRISHNOJI RAO M S/O MUNISWAMYRAO R ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 4859 2 1 0 28 1 -61 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207395 0 0 0 0 0 0 0 0 0 0 BALAKRISHNOJI RAO M,S/O MUNISWAMYRAO R ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510429 5237291000 AN3774 G RAMESH ANEKAL - 263111 213 1 LT1 211 1 0 290 13 1 0 3 1 50 1 0 0 250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120295469 0 0 0 1 0 0 0 0 0 0 G RAMESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510587 5271630121 AN13683 MUTTAMMA S/O LATE MUNIYAMMA THYAGARAJU ROAD 263111 88 1 LT1 211 0.5000 0 15500 101 1 0 3 1 8887 74.7600 0 0 3270 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111116080612 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,S/O LATE MUNIYAMMA THYAGARAJU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510480 5310491000 ANEH468 MOHAN P ANEKAL TOWN ANEKAL TOWN 263111 97 1 LT1 211 6 0 28899 62 1 0 3 1 5 0 0 0 870 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112730013 0 0 0 1 0 0 0 0 0 0 MOHAN P,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 113.9700 125 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510639 5361291000 AN3367 GOPALAKRISHNA N BAJANE MANE BEEDHI BAJANE MANE BEEDHI 263111 252 1 LT1 211 0.1200 0 2841 15 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840367 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA N,BAJANE MANE BEEDHI BAJANE MANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510599 5378291000 AN12982 M.SHANKAR CHIKKA DEVANGA BEEDHI ANEKAL 263111 68 1 LT1 211 1 0 15585 32 1 0 3 1 0 0 0 0 4070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112207178 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,CHIKKA DEVANGA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510494 5515291000 AN59 BHAGOJI RAO ANEKAL TOWN ANEKAL TOWN 263111 150 1 LT1 211 0.3200 0 3199 8 1 0 3 1 -65 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113204182 0 0 0 1 0 0 0 0 0 0 BHAGOJI RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510578 5583876073 ANL20618 GIRIJAMMA W/O KRISHNAPPA NO 30 263111 125 1 LT1 211 2 0 12190 98 1 0 3 1 -121 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111000132927 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O KRISHNAPPA NO 30 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510455 5625963174 ANL27754 C PUSHPAVATHI W/O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 263111 0 1 LT1 211 2 0 465 60 1 0 3 1 379 3.3000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 1E6949612887 0 0 0 1 0 0 0 0 0 0 C PUSHPAVATHI,W/O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510611 5667219000 AN14059 JAYAMMA W/O SUBRAMANYAM DEVANGA PETE ANEKAL 263111 0 1 LT1 211 1 0 3793 1 1 0 3 1 -92 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111113327107 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SUBRAMANYAM DEVANGA PETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510410 5757191000 AN10487 NAGAVENI ANEKAL - 263111 245 1 LT1 211 1 0 9099 6 1 0 3 1 -373 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111112981561 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510630 5769376020 ANL24658 SMT NARAYANAMMA KH NO 36/214 CHIKKA DEVANGA BEEDI 263111 0 1 LT1 211 1 0 1748 48 1 0 3 1 -162 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 111117293308 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,KH NO 36/214 CHIKKA DEVANGA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510466 5830139000 AN14407 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 38 1 LT1 211 1 0 6750 23 1 0 3 1 7666 60.2300 0 0 130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112980706 0 0 0 1 0 0 0 0 0 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510431 6047455099 ANL25919 JANARDHANA KT NO 53/231, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 5954 135 1 0 3 0.9500 0 0 533 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 0 111121731143 0 0 0 3 0 0 0 0 0 0 JANARDHANA,KT NO 53/231, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510533 6103291000 AN10249 M.GANGADHARA DEVABNGAPET ANEKAL 263111 179 1 LT1 211 0.4800 0 5654 62 1 0 3 1 372 1.4900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112622087 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510514 6111517791 ANL25461 WOMEN AND CHILD DEVELOPMENT DEPARTMENT MARATA BEEDHI ANEKAL 263111 0 1 LT1 211 1 0 195 7 1 0 3 1 6474 48.4300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111120002263 0 0 0 1 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,MARATA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510428 6142291000 AN11007 SHANTHAPPA ANEKAL - 263111 232 1 LT1 211 0.4000 0 40 10 1 0 3 1 414 3.2000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111121842072 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510464 6237291000 AN6445 PILLABHAI ANEKAL - 263111 151 1 LT1 211 0.2400 0 11196 156 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730484 0 0 0 1 0 0 0 0 0 0 PILLABHAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510425 6254191000 AN12315 C.BASAVARAJU CHIKKADEVANGA PET ANEKAL 263111 0 1 LT1 211 0.5000 0 16390 60 1 0 3 1 818 6.3900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730492 0 0 0 1 0 0 0 0 0 0 C.BASAVARAJU,CHIKKADEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000722779 0 0 0 0 1 0 0 0 0 0 12.7600 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510610 6476291000 AN11181 PRABHAVATHI ANEKAL - 263111 159 1 LT1 211 0.2400 0 2645 3 1 0 3 1 525 3.8600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840630 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510505 6515291000 AN1741 CHANDRARAO ANEKAL TOWN ANEKAL TOWN 263111 161 1 LT1 211 0.1200 0 9616 65 1 0 3 1 -93 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840213 0 0 0 1 0 0 0 0 0 0 CHANDRARAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510612 6784391000 AN382 MALLIKARJUN KORACHARAPET KORACHARAPET 263111 0 1 LT1 211 1 0 11351 5 1 0 3 1 -10 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730495 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,KORACHARAPET KORACHARAPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510524 6815802798 ANL22042 JAYAMMA W/O NARAYANAPPA CHIKKA DEVANGA BEEDHI 263111 0 1 LT1 211 1 0 5215 46 1 0 3 1 1 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111111630566 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA CHIKKA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510415 6957191000 ANEH1869 NAGAVENI ANEKAL - 263111 0 1 LT1 211 2 0 21889 14 1 0 3 1 5 0 0 0 10 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111113204556 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725623 0 0 0 0 1 0 0 0 0 0 133.5100 147 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510615 6992055041 ANL20688 MANJUNATH RAO N S/O NAGENDRA RAO NO.18/31 MARATI BHEEDI 263111 0 1 LT1 211 1 0 5484 53 1 0 3 1 0 0 0 0 1130 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006529811D 0 0 0 1 0 0 0 0 0 0 MANJUNATH RAO N,S/O NAGENDRA RAO NO.18/31 MARATI BHEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725316 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510479 7040291000 AN10513 V.SHANKARAPPA ANEKAL TOWN - 263111 216 1 LT1 211 0.5000 0 10370 23 1 0 3 1 14 0 0 0 1070 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113327512 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510422 7061291000 AN2074 VENKATARANGAPPA T ANEKAL TOWN ANEKAL TOWN 263111 186 1 LT1 211 0.1200 0 4520 0 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 99999 111112207238 0 0 0 1 0 0 0 0 0 0 VENKATARANGAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510582 7103291000 AN10248 M.GANGADHARA DEVABNGAPET ANEKAL 263111 178 1 LT1 211 0.4800 0 3161 8 1 0 3 1 48 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112407728 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510471 7142291000 AN11006 SHANTHAPPA ANEKAL - 263111 238 1 LT1 211 0.4000 0 6148 3 1 0 3 1 257 2.2200 0 0 340 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113328065 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510538 7310491000 AN88 CHIKKAMUNISWAMY ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 1 0 1850 51 1 0 3 1 0 11.9100 0 0 1440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111123800547 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNISWAMY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510550 7515291000 ANEH662 SHANKARAMMA ANEKAL ANEKAL 263111 236 1 LT1 211 3 0 7129 3 1 0 3 0 82 0 0 0 1230 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112840518 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510496 7634291000 AN1244 PILLABAI ANEKAL TOWN ANEKAL TOWN 263111 152 1 LT1 211 0.1200 0 9232 48 1 0 3 1 134 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327195 0 0 0 1 0 0 0 0 0 0 PILLABAI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510510 7738391000 ANEH1369 MAMATHA CHIKKA BEEDI ANEKAL 263111 81 1 LT1 211 1 0 4850 8 1 0 3 1 -132 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112729814 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 50 55 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510481 7747291000 AN3513 NARAYANAPPA G ANEKAL TOWN ANEKAL TOWN 263111 87 1 LT1 211 1 0 2488 13 1 0 3 1 0 0 0 0 980 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111124101080 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510640 7784391000 AN5717 P DEVARAJU P DEVARAJU S/O PAPAIAH - 263111 74 1 LT1 211 1 0 9223 54 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840524 0 0 0 1 0 0 0 0 0 0 P DEVARAJU,P DEVARAJU S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510635 7786291000 AN3983 BETAPPA B M DEVANGA PET DEVANGA PET 263111 103 1 LT1 211 1 0 11277 78 1 0 3 1 212 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840525 0 0 0 1 0 0 0 0 0 0 BETAPPA B M,DEVANGA PET DEVANGA PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510605 7801440344 ANL27654 NATHARAM GAHANCHI S/O LACCHA RAM WARD NO10 NARASIMHARAJ ROAD 263111 0 1 LT1 211 2 0 1308 165 1 0 3 1 4146 17.1800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 100000 1B7906910823 0 0 0 1 0 0 0 0 0 0 NATHARAM GAHANCHI,S/O LACCHA RAM WARD NO10 NARASIMHARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510571 7814391000 AN50 MANJUNATH H ANEKAL TOWN ANEKAL TOWN 263111 61 1 LT1 211 1 0 11474 99 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112206988 0 0 0 1 0 0 0 0 0 0 MANJUNATH H,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510443 7858291000 AN491 RAMAIAH M ANEKAL ANEKAL 263111 254 1 LT1 211 0.2400 0 8434 224 1 0 3 1 18166 141.3200 0 0 4160 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111113327101 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510426 7964733782 ANL23635 P RAMANNA S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 263111 0 1 LT1 211 1 0 10395 127 1 0 3 1 0 0 0 0 4690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 111113393794 0 0 0 1 0 0 0 0 0 0 P RAMANNA,S/O LATE PUTTA MUNIYAPPA NO 71/248 CHIKKADEVANGAPETTE ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10002000428 0 0 0 0 1 0 0 0 0 0 208.8000 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510497 8036191000 AN9891 R.SHIVAKUMAR NAGARTHARA BEDHI ANEKAL 263111 206 1 LT1 211 1 0 7561 21 1 0 3 1 -11 0 0 0 670 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112207078 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,NAGARTHARA BEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510548 8129191000 ANEH183 YASHODHA ANEKAL TOWN ANEKAL TOWN 263111 194 1 LT1 211 3 0 48893 155 1 0 3 1 3925 27.2900 0 0 2920 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 111113327105 0 0 0 1 0 0 0 0 0 0 YASHODHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510439 8166191000 AN3637 RAJAMMA BARAGOORPET BARAGOORPET 263111 202 1 LT1 211 0.2400 0 3830 9 1 0 3 1 102 1.2000 0 0 220 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113327468 0 0 0 1 0 0 0 0 0 0 RAJAMMA,BARAGOORPET BARAGOORPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510652 8187358883 ANEH16149 V VENKATESH NO. 144/133, POPPURAMANNA GALLI, ANEKAL 263111 0 1 LT1 211 10 0 71743 606 1 0 3 1 5728 23.8300 0 0 16690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.16690 (ignore if paid) 0 99999 111110219561 0 0 0 1 0 0 0 0 0 0 V VENKATESH,NO. 144/133, POPPURAMANNA GALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510447 8358235982 ANL20808 T BHASKAR S/O THIMMAIAH WARD NO 14, DEVANGA BEEDI 263111 92 1 LT1 211 1 0 11210 110 1 0 3 1 0 0 0 0 3250 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111100220820 0 0 0 1 0 0 0 0 0 0 T BHASKAR,S/O THIMMAIAH WARD NO 14, DEVANGA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 52119057 1 0 0 0 0 0 160.6700 177 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510526 8428178086 AN15100 P RAMANNA BIN PUTTAMUNIYAPPA CHIKKADEVANGA BEEDHI 263111 41 1 LT1 211 1 0 7747 26 1 0 3 1 -3 0 0 0 1900 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000737394 0 0 0 1 0 0 0 0 0 0 P RAMANNA,BIN PUTTAMUNIYAPPA CHIKKADEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510414 8476291000 ANEH570 MUNISWAMY V BAJANEMANE BEEDHI BAJANEMANE BEEDHI 263111 183 1 LT1 211 3 0 10386 9 1 0 3 1 -172 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112407887 0 0 0 1 0 0 0 0 0 0 MUNISWAMY V,BAJANEMANE BEEDHI BAJANEMANE BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510491 8558244822 ANL21948 PADMAVATHI W/O LAKSHMIPATHI BARAGUR PETE 263111 0 1 LT1 211 1 0 1789 16 1 0 3 1 455 4.9600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111111605487 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O LAKSHMIPATHI BARAGUR PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510645 8592291000 AN10251 M.GANGADHARA DEVABNGAPET ANEKAL 263111 234 1 LT1 211 0.2400 0 2486 23 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730461 0 0 0 1 0 0 0 0 0 0 M.GANGADHARA,DEVABNGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510536 8634291000 AN1703 SHANTHAPPA ANEKAL ANEKAL 263111 0 1 LT1 211 0.1200 0 11305 43 1 0 3 1 96 1.0600 0 0 1510 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112730197 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000386 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510500 8646763659 ANL21949 PADMAVATHI W/O LAKSHMIPATHI BARAGUR PETE 263111 220 1 LT1 211 1 0 1199 9 1 0 3 1 -30 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111111605484 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O LAKSHMIPATHI BARAGUR PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-05-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510418 8680391000 AN365 SHANKARAPPA ANEKAL TOWN ANEKAL TOWN 263111 126 1 LT1 211 1 0 4099 9 1 0 3 1 1560 14.5800 0 0 690 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100073057 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510498 8747291000 AN3442 MUNIRAJU M ANEKAL TOWN ANEKAL TOWN 263111 86 1 LT1 211 1 0 6643 72 1 0 3 1 0 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207104 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-04-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510649 8784391000 ANEH1367 MAMATHA CHIKKA BEEDI ANEKAL 263111 84 1 LT1 211 1 0 2606 12 1 0 3 1 -116 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840556 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHIKKA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510417 8872204273 ANEH2249 R VENUGOPAL BIN T.C RAJAPPA CHIKKA DEVANGA BEEDHI 263111 42 1 LT1 211 2 0 19966 145 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111116054613 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,BIN T.C RAJAPPA CHIKKA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510495 8955291000 AN6781 RATHNAMMA ANEKAL - 263111 175 1 LT1 211 0.5000 0 7822 41 1 0 3 1 99 1.1100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111114337127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510442 8972485422 ANL17937 NAGABHUSHAN N S/O NANJUDAPPA, 14/198 NAGARATNA PETE , NAVYA ELE 263111 214 1 LT1 211 3 0 10343 187 1 0 3 1 0 0 0 0 910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000742912 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN N,S/O NANJUDAPPA, 14/198 NAGARATNA PETE , NAVYA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510440 9069245606 ANL27753 C PUSHPAVATHI W/ O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 263111 0 1 LT1 211 1 0 612 47 1 0 3 1 -10 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 1E1049612881 0 0 0 1 0 0 0 0 0 0 C PUSHPAVATHI,W/ O LATE RAMESH R WARD NO15 NAGARATHARA BEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510520 9138291000 AN441 RAJAPPA T ANEKAL TOWN ANEKAL TOWN 263111 127 1 LT1 211 1 0 3686 3 1 0 3 1 0 0 0 0 450 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112227051 0 0 0 1 0 0 0 0 0 0 RAJAPPA T,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510543 9142291000 AN10110 M.SOMASHEKAR DEVANGEPET ANEKAL 263111 165 1 LT1 211 1 0 10645 49 1 0 3 1 -117 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112227053 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,DEVANGEPET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510642 9187191000 ANEH233 RAJANNA T M ANEKAL TOWN ANEKAL TOWN 263111 226 1 LT1 211 3 0 28989 218 1 0 3 1 0 60.3800 1943.6000 0 2130 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112730203 0 0 0 1 0 0 0 0 0 0 RAJANNA T M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510532 9232191000 AN1609 SHANKARAPPA V ANEKAL ANEKAL 263111 242 1 LT1 211 0.1200 0 13527 38 1 0 3 1 102 0 0 0 1890 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112226977 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510539 9634291000 AN1629 JAYAMMA ANEKAL TOWN ANEKAL TOWN 263111 0 1 LT1 211 0.1200 0 3909 8 1 0 3 1 -3 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840637 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725342 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510446 9666391000 AN3252 SOMANNA T DEVANGA PET DEVANGA PET 263111 95 1 LT1 211 1 0 10180 26 1 0 3 1 17 0 0 0 440 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112840410 0 0 0 1 0 0 0 0 0 0 SOMANNA T,DEVANGA PET DEVANGA PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510540 9747291000 AN8000 SMT.MUNIYAMMA DEVANGEPET ANEKAL TOWN 263111 30 1 LT1 211 1 0 10981 140 1 0 3 1 0 3.3500 0 0 3760 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113797234 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,DEVANGEPET ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510459 9873391000 AN13182 T.KRISHNAPPA DEVANGA PET ANEKAL 263111 0 1 LT1 211 0.5000 0 3552 24 1 0 3 1 -2 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111112840287 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,DEVANGA PET ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 1 0 0 0 0 0 16.3500 26 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510499 9957191000 AN347 PRABHAVATHI ANEKAL TOWN ANEKAL TOWN 263111 225 1 LT1 211 0.1200 0 15990 53 1 0 3 1 1 0 0 0 1730 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113727758 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510460 9968668842 ANL23820 BANUPRAKASH S/O HANUMADAS V H NO: #24/205 CHIKKA DEVANGA BEEDI WARD NO 15 ANEKAL 263111 0 1 LT1 211 1 0 5365 109 1 0 3 1 0 0 0 0 3470 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111117655118 0 0 0 1 0 0 0 0 0 0 BANUPRAKASH,S/O HANUMADAS V H NO: #24/205 CHIKKA DEVANGA BEEDI WARD NO 15 ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.4400 116 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510588 0136191000 AN5162 PRAKASH RAO ANEKAL ANEKAL 263111 13 1 LT3A 311 0.1600 0 7999 4 1 0 3 1 216 1 0 0 1910 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112622121 0 0 0 1 0 0 0 0 1 0 PRAKASH RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510421 0299861973 AN15433 SHANKAR BABU S/O BETTAPPA B M DODDA DEVANGA BEEDHI 263111 101 1 LT3A 311 0.5000 0 1353 15 1 0 3 1 368 1.4700 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 100006792880 0 0 0 1 0 0 0 0 1 0 SHANKAR BABU,S/O BETTAPPA B M DODDA DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510487 1298191000 AN7090 RAJAGOPAL ANEKAL - 263111 204 1 LT3A 311 0.2400 0 2699 8 1 0 3 1 249 1.0600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112207458 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510581 1842291000 AN11005 S.NAGARAJU ANEKAL - 263111 4 1 LT3A 311 0.2400 0 23290 13 1 0 3 1 302 1.2400 0 0 490 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111124846006 0 0 0 1 0 0 0 0 1 0 S.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510518 2266039000 AN14408 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 35 1 LT3A 311 0.2400 0 4498 75 1 0 3 1 0 0 0 0 1360 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112252271 0 0 0 1 0 0 0 0 1 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510483 2795525334 AN14753 B SATISH S/O LATE B M BETTAPPA NO 15B/197/B 263111 106 1 LT3A 311 0.5000 0 2296 1 1 0 3 1 0 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 100006799218 0 0 0 1 0 0 0 0 1 0 B SATISH,S/O LATE B M BETTAPPA NO 15B/197/B 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510570 2956139000 AN14409 S VISHWANATH S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 263111 36 1 LT3A 311 0.2400 0 1065 0 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113202856 0 0 0 1 0 0 0 0 1 0 S VISHWANATH,S/O SHANKARAMUNIYAPPA DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510632 3140291000 AN3614 YOGESHVARA B R DEVANGAPET DEVANGAPET 263111 249 1 LT3A 311 0.1200 0 1190 4 1 0 3 1 9526 72.7800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 111113327317 0 0 0 1 0 0 0 0 1 0 YOGESHVARA B R,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510614 4858291000 ANP1876 THE PRESIDENT ANEKAL - 263111 215 1 LT3A 311 0 5 20994 64 1 0 3 1 0 2.6200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327037 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510584 5790348423 ANCL19980 T BHASKAR S/O THIMMAIAH DEVANGA BEEDHI 263111 0 1 LT3A 311 0.5000 0 676 1 1 0 3 1 0 1.8400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 100006800995 0 0 0 1 0 0 0 0 1 0 T BHASKAR,S/O THIMMAIAH DEVANGA BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10002000436 0 0 0 0 51031679 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510600 6592291000 AN11943 N.BABU RAO S/O NARAYAN RAO TYAGARAJA ROAD 263111 11 1 LT3A 311 0.2400 0 4395 16 1 0 3 1 346 0 0 0 110 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111113327814 0 0 0 1 0 0 0 0 1 0 N.BABU RAO,S/O NARAYAN RAO TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510577 7911391000 AN11379 R.GOWRISHANKAR ANEKAL - 263111 120 1 LT3A 311 0.2400 0 3282 22 1 0 3 1 995 7.5500 0 0 210 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112227013 0 0 0 1 0 0 0 0 1 0 R.GOWRISHANKAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510573 7912191000 AN8260 SHREEDHAR T ANEKAL - 263111 7 1 LT3A 311 0.1600 0 7004 10 1 0 3 1 1126 8.3800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112227014 0 0 0 1 0 0 0 0 1 0 SHREEDHAR T,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510651 8187191000 AN2454 RAJANNA B M ANEKAL TOWN ANEKAL TOWN 263111 227 1 LT3A 311 0.1200 0 176 15 1 0 3 1 0 0 0 0 370 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113797255 0 0 0 1 0 0 0 0 1 0 RAJANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510517 8237291000 AN5712 RAJ GOPAL ANEKAL - 263111 16 1 LT3A 311 0.2400 0 2729 29 1 0 3 1 455 1.9200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113727730 0 0 0 1 0 0 0 0 1 0 RAJ GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510467 8561291000 AN2453 RAJANNA B M ANEKAL TOWN ANEKAL TOWN 263111 217 1 LT3A 311 0.1200 0 1858 24 1 0 3 1 1928 14.9100 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112730039 0 0 0 1 0 0 0 0 1 0 RAJANNA B M,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510437 8672291000 AN1276 SRIHARI ANEKAL ANEKAL 263111 8 1 LT3A 311 0.1200 0 2264 1 1 0 3 1 456 3.0600 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113417260 0 0 0 1 0 0 0 0 1 0 SRIHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510441 9166191000 AN7986 RAJAGOPAL THYAGARAJA ROAD ANEKAL 263111 233 1 LT3A 311 0.2400 0 6989 9 1 0 3 1 339 1.2500 0 0 1200 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006792955 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510408 9586559946 AN15482 SHANKARAPPA THYAGARAJA ROAD BEHIND BABAIAHNA TEMPLE 263111 0 1 LT3A 311 0.2400 0 1219 2 1 0 3 1 426 2.6400 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 100006797600 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,THYAGARAJA ROAD BEHIND BABAIAHNA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510529 9635191000 AN6497 INAYATHULLA ANEKAL - 263111 210 1 LT3A 311 0.2400 0 12519 89 1 0 3 1 0 0 0 0 300 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112730426 0 0 0 1 0 0 0 0 1 0 INAYATHULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510407 5885372343 MSAN25045 M/S BHARATH EDUCATIONAL TRUST REP BY T PRAKASH REDDY NO.161/53/4 AND 16/52/1 MUTTAKATTI VILLAGE 263111 0 1 LT2 222 40 0 2316 59 1 0 3 0.9900 0 2.4000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 X2331007 0 0 0 1 0 0 0 0 0 0 M/S BHARATH EDUCATIONAL TRUST REP BY T PRAKASH REDDY,NO.161/53/4 AND 16/52/1 MUTTAKATTI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2243 0 1 9835 3690190 30 3.2000 0 2 0 0 0 0 0 2 1461510485 6634291000 ANP1139 MUNIYAPPA B DEVANGAPETE BAJANE MANE BEEDHI PRO:POWER LOOMS 263111 0 1 LT5 512 0 10 8494 825 1 0 3 1 -6026 0 0 0 25000 2631 2026-03-01 1 0 0 2026-02-01 3 1 0 0 0 14005711 ASD to be paid:Rs.25000 (ignore if paid) 0 0 2024-12-01 1E2911028981 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA B,DEVANGAPETE BAJANE MANE BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510613 0229191000 ANP1939 B.V.MUNIRAJU BARAGURPET ANEKAL TOWN 263111 1 1 LT5 511 0 10 185038 326 1 0 3 1 -1204 94.3500 0 0 16170 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.16170 (ignore if paid) 0 999999 2007-04-03 100007060800 0 0 0 1 0 0 0 0 1 0 B.V.MUNIRAJU,BARAGURPET ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510451 0285391000 ANP1096 VISHVANATH C CHIKKADEVANGAPET ANEKAL 263111 62 1 LT5 511 0 3 10101 125 1 0 3 1 -490 13.3500 0 0 1920 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2007-04-03 111111834609 0 0 0 1 0 0 0 0 1 0 VISHVANATH C,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510488 0492091000 ANP2003 S.LOKANATHA ANEKAL - 263111 91 1 LT5 511 0 5 95999 311 1 0 3 1 -1472 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-08 111113204383 0 0 0 1 0 0 0 0 1 0 S.LOKANATHA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510461 0792840838 ANP3042 V MUNISWAMAIAH S/O VENKATARAMANAPPA DEVANGA PETE 263111 199 1 LT5 511 0 3 3396 26 1 0 3 1 0 1.2500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 100007052411 0 0 0 1 0 0 0 0 1 0 V MUNISWAMAIAH,S/O VENKATARAMANAPPA DEVANGA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510617 0838391000 ANP1595 JAYARAM S CHIKKADEVANGA BEEDI ANEKAL 263111 29 1 LT5 511 0 10 599999 2436 1 0 3 1 372 0 0 0 23930 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.23930 (ignore if paid) 0 999999 2024-08-01 111113202457 0 0 0 1 0 0 0 0 1 0 JAYARAM S,CHIKKADEVANGA BEEDI ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510502 0881291000 ANP452 MARKHAND RAO S/O NARAYANA RAO MARATA PET PRO:POWER LOOMS 263111 193 1 LT5 511 0 10 151181 1612 1 0 3 1 2414 169.4300 0 0 19960 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.19960 (ignore if paid) 0 999999 2007-04-03 100007055531 0 0 0 1 0 0 0 0 1 0 MARKHAND RAO,S/O NARAYANA RAO MARATA PET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510567 1159191000 ANP1176 NAGAPPA T S/O THIMMAIAH TALUK OFFICE ROAD 263111 0 1 LT5 511 0 10 69332 1432 1 0 3 1 1246 128.7200 0.3100 0 0 2631 2026-03-01 1 0 0 2026-01-01 3 0 0 0 0 14005711 0 99999 2024-09-04 111112207151 0 0 0 3 0 0 0 0 1 0 NAGAPPA T,S/O THIMMAIAH TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-03-01 2026-03-01 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510489 1203291000 ANP1984 S.MOHANKUMAR ANEKAL - 263111 203 1 LT5 511 0 6 41699 339 1 0 3 1 -1370 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112729977 0 0 0 1 0 0 0 0 1 0 S.MOHANKUMAR,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510622 1643091000 ANP965 CHENDRASHEKAR S/O VENKATAPPA CHURCH ROAD 263111 0 1 LT5 511 0 20 54484 27 1 0 3 1 37248 343.2800 0 0 8090 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.8090 (ignore if paid) 0 99999 2007-04-03 111113204847 0 0 0 1 0 0 0 0 1 0 CHENDRASHEKAR,S/O VENKATAPPA CHURCH ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510616 1828391000 ANP378 M CHANDRASHEKHAR S/O MUNISWAMAPPA, DEVANGAPET,ANEKAL PRO:POWER LOOMS 263111 100 1 LT5 511 0 10 121990 149 1 0 3 1 4707 25.9300 0 0 12840 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.12840 (ignore if paid) 0 9999999 2007-04-03 111113327382 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKHAR,S/O MUNISWAMAPPA, DEVANGAPET,ANEKAL PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510589 1839391000 ANP210 H BHANUPRAKASH S/O HANUMADAS V CHIKKA DEVANGAPET 263111 52 1 LT5 511 0 10 167954 25859 1 0 3 1 -172 278.3700 0 0 29510 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.29510 (ignore if paid) 0 1000000 2007-04-03 111113201974 0 0 0 1 0 0 0 0 1 0 H BHANUPRAKASH,S/O HANUMADAS V CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510472 1881291000 ANP146 VENKATAPPA B DEVANGAPET SILK FACTORY+POWER LOOMS 263111 14 1 LT5 511 0 10 59999 210 1 0 3 1 -10009 0 0 0 18690 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.18690 (ignore if paid) 0 0 2007-04-03 111119957477 0 0 0 1 0 0 0 0 1 0 VENKATAPPA B,DEVANGAPET SILK FACTORY+POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510433 1913391000 ANP42 P RAMANNA CHIKKADEVANGAPET ANEKAL 263111 40 1 LT5 511 0 3 62730 133 1 0 3 1 -1443 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112412457 0 0 0 1 0 0 0 0 1 0 P RAMANNA,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510457 2285391000 ANP793 KRISHNAPPA T S/O THIMMASETAPPA DEVANGAPET 263111 66 1 LT5 511 0 4 46191 173 1 0 3 1 -530 10.0200 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112982594 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA T,S/O THIMMASETAPPA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510558 2361291000 ANP682 SOMASHEKER M S/O MUNIDASAPPA R DEVANGA PETE BAJANE MANE BEEDHI 263111 166 1 LT5 511 0 10 130848 1557 1 0 3 1 -3930 78.9500 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111113327971 0 0 0 1 0 0 0 0 1 0 SOMASHEKER M,S/O MUNIDASAPPA R DEVANGA PETE BAJANE MANE BEEDHI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510658 2516191000 ANP2239 M.MAHENDRA RAO BIN MARKANDA RAO NEAR BAJANE MANE 263111 197 1 LT5 511 0 10 81119 1905 1 0 3 1 -841 121.2900 0 0 10070 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.10070 (ignore if paid) 0 0 2011-01-10 111123891736 0 0 0 1 0 0 0 0 1 0 M.MAHENDRA RAO,BIN MARKANDA RAO NEAR BAJANE MANE 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510586 2661291000 ANP778 SHREEDHAR T THYAGARAJA ROAD PRO:LAUNDRY 263111 10 1 LT5 511 0 3 30297 141 1 0 3 1 0 2.0300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112252293 0 0 0 1 0 0 0 0 1 0 SHREEDHAR T,THYAGARAJA ROAD PRO:LAUNDRY 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510531 2680391000 ANP89 MUNISWAMAIAH V DEVANGAPET POWER LOOMS 263111 182 1 LT5 511 0 5 77566 21 1 0 3 1 -2431 0 0 0 8000 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.8000 (ignore if paid) 0 99999 2007-04-03 111112621800 0 0 0 1 0 0 0 0 1 0 MUNISWAMAIAH V,DEVANGAPET POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510626 2838391000 ANP1271 GOWRI SHANKAR S/O CHIKKATHIMMAIAH,DODDADEVANGAPET PRO:POWER LOOMS 263111 119 1 LT5 511 0 10 355 77 1 0 3 1 -3293 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 100000 2015-05-05 1E5052512371 0 0 0 2 0 0 0 0 1 0 GOWRI SHANKAR,S/O CHIKKATHIMMAIAH,DODDADEVANGAPET PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461510631 2931191000 ANP1068 RUKKUBAI MARATA BEEDHI ANEKAL 263111 155 1 LT5 511 0 2 8705 32 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112252400 0 0 0 1 0 0 0 0 1 0 RUKKUBAI,MARATA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510438 3310491000 ANP699 KRISHNAPPA T S/O THIMMASETTAPPA CHIKKA DEVANGA PET 263111 64 1 LT5 511 0 3 14665 33 1 0 3 1 -556 3.6200 0 0 2380 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2007-04-03 111112226907 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA T,S/O THIMMASETTAPPA CHIKKA DEVANGA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510572 3361291000 ANP328 MUNIRATHNAMMA K W/O RAMADASAPPA D MARATAPET 263111 0 1 LT5 511 0 4 23797 104 1 0 3 1 2364 24.6000 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112981267 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA K,W/O RAMADASAPPA D MARATAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510648 3441391000 ANP1428 BHUVANESHVARAIAH CHIKKADEVANGAPET ANEKAL 263111 44 1 LT5 511 0 9 9626 386 1 0 3 1 -1100 16.0900 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 2007-04-03 111123800557 0 0 0 1 0 0 0 0 1 0 BHUVANESHVARAIAH,CHIKKADEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510454 3515291000 ANP240 MUNISWAMIRAO R S/O RAMARAO MARATAPET 263111 243 1 LT5 511 0 5 19459 0 1 0 28 1 -595 1 0 0 1940 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2007-04-03 111113204475 0 0 0 0 0 0 0 0 1 0 MUNISWAMIRAO R,S/O RAMARAO MARATAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510557 3576291000 ANP1985 R.RENUKAPRSAD ANEKAL - 263111 172 1 LT5 511 0 6 11193 104 1 0 3 1 -448 5.3100 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999999 2007-04-03 111111833479 0 0 0 1 0 0 0 0 1 0 R.RENUKAPRSAD,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510592 3661291000 ANP716 VENKATASWAMY REDDY.K S/O KONDA REDDY DEVANGAPETE BAJANEMANE BEEDHI 263111 169 1 LT5 511 0 4 25890 43 1 0 3 1 -964 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2010-05-05 111113327332 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY.K,S/O KONDA REDDY DEVANGAPETE BAJANEMANE BEEDHI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510561 3769391000 ANP1983 M.SHAM ANEKAL - 263111 96 1 LT5 511 0 10 44903 1957 1 0 3 1 0 0 0 0 14400 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.14400 (ignore if paid) 0 999999 2024-01-01 111124033567 0 0 0 5 0 0 0 0 1 0 M.SHAM,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1461510655 3842291000 ANP1289 LAKSHMIBAYI C/O JAGANATHARAO, MARATA BEEDHI 263111 171 1 LT5 511 0 5 187508 660 1 0 3 1 -220 133.4100 0 0 30460 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.30460 (ignore if paid) 0 999999 2007-04-03 111112730232 0 0 0 1 0 0 0 0 1 0 LAKSHMIBAYI,C/O JAGANATHARAO, MARATA BEEDHI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510453 4320491000 ANP1883 B MAHESH BIN H BALAPPA ANEKAL - 263111 111 1 LT5 511 0 5 95481 10808 1 0 3 1 -1826 107.3400 0 0 7020 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 2007-04-03 111112657513 0 0 0 1 0 0 0 0 1 0 B MAHESH BIN H BALAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510452 4515291000 ANP175 SHREEDHAR T THYAGARAJA ROAD OIL AND FLOOR MILL 263111 9 1 LT5 511 0 4 1299 18 1 0 3 1 4735 37.1800 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 100007069393 0 0 0 1 0 0 0 0 1 0 SHREEDHAR T,THYAGARAJA ROAD OIL AND FLOOR MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510552 4783339938 ANP26621 BHASKAR KTNO.21/203.DEVANGAPETE DODDA BEEDHI 263111 0 1 LT5 511 0 10 100877 4835 1 0 3 1 0 0 0 0 42420 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.42420 (ignore if paid) 0 0 2024-02-01 111123610964 0 0 0 1 0 0 0 0 1 0 BHASKAR,KTNO.21/203.DEVANGAPETE DODDA BEEDHI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510654 4842291000 ANP583 MUKUNDARAO R MARATA PET ANEKAL 263111 160 1 LT5 511 0 6 291313 897 1 0 3 1 385 148.4200 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111112284171 0 0 0 1 0 0 0 0 1 0 MUKUNDARAO R,MARATA PET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510551 4982391000 ANP941 RAJANNA ANEKAL - 263111 53 1 LT5 511 0 2 17280 26 1 0 3 1 8712 66.7900 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112980640 0 0 0 1 0 0 0 0 1 0 RAJANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510590 5077291000 ANP301 GOPALARAO M S/O MUNNAJIRAO MARATAPET 263111 153 1 LT5 511 0 1 3500 0 1 0 28 1 529 4.0200 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112176736 0 0 0 0 0 0 0 0 1 0 GOPALARAO M,S/O MUNNAJIRAO MARATAPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510579 5082391000 ANP1119 MANJUNATHA H S/O HANUMADAS CHIKKA DEVANGAPET 263111 58 1 LT5 511 0 10 24940 2 1 0 2 0 -2120 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2010-07-12 111113388953 0 0 0 0 0 0 0 0 1 0 MANJUNATHA H,S/O HANUMADAS CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510448 5226291000 ANP833 MUKUNDA RAO R S/O RAMARAO MARATA PET 263111 0 1 LT5 511 0 4 161324 275 1 0 3 1 -1722 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111113328118 0 0 0 1 0 0 0 0 1 0 MUKUNDA RAO R,S/O RAMARAO MARATA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510515 5298191000 ANP902 SHANTHAPPA N GANIGARA PET GANIGARA PET 263111 218 1 LT5 511 0 3 35487 125 1 0 3 1 -146 2.1800 0 0 1100 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2007-04-03 111113327403 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA N,GANIGARA PET GANIGARA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510636 5766391000 ANP231 H S PANKAJA ANEKAL - 263111 118 1 LT5 511 0 10 398980 225 1 0 3 1 -4242 0 0 0 54590 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.54590 (ignore if paid) 0 999999 2024-02-01 100007071077 0 0 0 1 0 0 0 0 1 0 H S PANKAJA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510597 5784391000 ANP93 P. SHANKAR KUMAR DEVANGAPET SILK FACTORY 263111 117 1 LT5 511 0 10 125646 1880 1 0 3 1 -6965 0 0 0 44160 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.44160 (ignore if paid) 0 9999999 2024-02-01 111117292193 0 0 0 1 0 0 0 0 1 0 P. SHANKAR KUMAR,DEVANGAPET SILK FACTORY 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510585 5790391000 ANP1537 MUNIRAJU G W/O GURAPPA CHIKKA DEVANGAPET 263111 77 1 LT5 511 0 3 29995 222 1 0 3 1 -822 32.2000 0 0 980 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2009-04-30 100007057719 0 0 0 1 0 0 0 0 1 0 MUNIRAJU G,W/O GURAPPA CHIKKA DEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510484 6023291000 ANP1272 LAKSHMAMMA DODDADEVANGA BEEDHI PRO:POWER LOOMS 263111 185 1 LT5 511 0 5 35999 327 1 0 3 1 -1154 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111112621970 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,DODDADEVANGA BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510507 6320491000 ANP675 MALLIKARJUNA C S/O CHIKKANNA CHIKKA DEVANGA PET 263111 56 1 LT5 511 0 4 11070 611 1 0 3 1 -858 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 2007-04-03 111113389016 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA C,S/O CHIKKANNA CHIKKA DEVANGA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510506 6516191000 ANP181 SHANKARAMMA W/O VENAKATAPPA GANIGARA PET 263111 191 1 LT5 511 0 10 15484 412 1 0 3 1 43 39.1000 0 0 4240 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2007-04-03 111113204810 0 0 0 1 0 0 0 0 1 0 SHANKARAMMA,W/O VENAKATAPPA GANIGARA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510523 7023291000 ANP658 LAKSHMINARAYANA S DEVANGAPET PRO:SILK IND 263111 184 1 LT5 511 0 3 44351 10 1 0 3 1 -657 38.2500 0 0 4850 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 2007-04-03 111112206970 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA S,DEVANGAPET PRO:SILK IND 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510462 7143291000 ANP2004 M.MAHENDRA RAO ANEKAL - 263111 196 1 LT5 511 0 10 169830 1905 1 0 3 1 70 153.8600 0 0 21080 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.21080 (ignore if paid) 0 999999 2007-04-03 100007064391 0 0 0 1 0 0 0 0 1 0 M.MAHENDRA RAO,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510436 7252291000 ANP673 S SRINIVAS S/O T.SHIVANNA PRO:POWER LOOMS 263111 187 1 LT5 511 0 6 14223 477 1 0 3 1 0 33.0600 0 0 4050 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4050 (ignore if paid) 0 0 2007-04-03 111123800553 0 0 0 1 0 0 0 0 1 0 S SRINIVAS,S/O T.SHIVANNA PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510511 7320491000 ANP304 GANGADHAR DEVANGAPET ANEKAL 263111 45 1 LT5 511 0 5 28599 185 1 0 3 1 -1395 23.1100 0 0 1360 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 2007-04-03 100007060644 0 0 0 1 0 0 0 0 1 0 GANGADHAR,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510434 7672291000 ANP837 MUNIYAPPA W/O VENKATAPPA B GANIGARA PET 263111 240 1 LT5 511 0 10 184175 1136 1 0 3 1 -2462 74.9600 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 2007-04-03 111113797250 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,W/O VENKATAPPA B GANIGARA PET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510534 8023291000 ANP1411 C HARISH ANEKAL ANEKAL 263111 190 1 LT5 511 0 6 5927 606 1 0 3 1 -3 3.9400 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 100000 2025-11-01 1B2917837807 0 0 0 6 0 0 0 0 1 0 C HARISH,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1100 2 1461510528 8232191000 ANP700 ANAND RAO S/O RAMA RAO MARATA BEEDHI 263111 253 1 LT5 511 0 10 53444 7384 1 0 3 1 967 176.0500 0 0 14590 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.14590 (ignore if paid) 0 0 2007-04-03 111123800560 0 0 0 1 0 0 0 0 1 0 ANAND RAO,S/O RAMA RAO MARATA BEEDHI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510638 8285814353 ANP3280 MR B MAHESH S/O H BALAPPA DEVANGAPETTA 263111 113 1 LT5 511 0 6 34824 49 1 0 3 1 111 30.5600 0 0 17570 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.17570 (ignore if paid) 0 0 2021-09-01 111111552000 0 0 0 1 0 0 0 0 1 0 MR B MAHESH,S/O H BALAPPA DEVANGAPETTA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510565 8320491000 ANP258 MUNISWAMAPPA CHIKKADEVANGAPET CHIKKADEVANGAPET 263111 0 1 LT5 511 0 10 22100 0 1 0 2 0 77 0 0 0 4100 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2022-03-19 111113204597 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,CHIKKADEVANGAPET CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510646 8380445301 ANP2493 R VENUGOPAL BIN T C RAJAPPA CHIKKA DEVANGA PETE 263111 43 1 LT5 511 0 10 107797 867 1 0 3 1 -1800 112.7400 0 0 26330 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.26330 (ignore if paid) 0 1000000 2014-06-26 111116080606 0 0 0 1 0 0 0 0 1 0 R VENUGOPAL,BIN T C RAJAPPA CHIKKA DEVANGA PETE 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510522 8739391000 ANP2118 SMT.BHAGYAMMA ANEKAL - 263111 76 1 LT5 511 0 4 6195 20 1 0 3 1 -1109 0 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 9999 2008-05-01 111113204786 0 0 0 1 0 0 0 0 1 0 SMT.BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510413 9082391000 ANP160 B ANANTH RAJU DEVANGAPET SILK FACTORY 263111 114 1 LT5 511 0 5 6817 386 1 0 3 1 -798 16.5300 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 2007-04-03 111123800558 0 0 0 1 0 0 0 0 1 0 B ANANTH RAJU,DEVANGAPET SILK FACTORY 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510547 9129191000 ANP1066 B M SRINIVAS ANEKAL ANEKAL 263111 224 1 LT5 511 0 10 152987 14107 1 0 3 1 -155 123.5400 0 0 4850 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 2024-12-01 111112227050 0 0 0 1 0 0 0 0 1 0 B M SRINIVAS,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510609 9316391000 ANP51 NAGARAJU DEVANGAPET ANEKAL 263111 33 1 LT5 511 0 8 31189 0 1 0 2 0 9165 96.1100 0 0 0 2631 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005711 0 999999 2007-04-03 100007052629 0 0 0 0 0 0 0 0 1 0 NAGARAJU,DEVANGAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510516 9237291000 AN5637 MUKUND RAO R DODDA MARATHA BEEDI ANEKAL 263111 158 1 LT1 211 1 0 14980 14 1 0 3 1 0 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113219613 0 0 0 1 0 0 0 0 0 0 MUKUND RAO R,DODDA MARATHA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510470 9252291000 AN935 M.SOMASHEKAR S/O R. MUNIDASAPPA ANEKAL TOWN 263111 167 1 LT1 211 0.1200 0 6677 35 1 0 3 1 178 2.1300 0 0 90 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111113204645 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,S/O R. MUNIDASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510416 9281391000 AN2331 MALLIKARJUN KORACHARAPET KORACHARAPET 263111 57 1 LT1 211 1 0 3146 4 1 0 3 1 -8 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113328176 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,KORACHARAPET KORACHARAPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510473 9365725505 ANL25921 JANARDHANA KT NO 53/231,, KORACHARA BEEDI, 263111 0 1 LT1 211 2 0 4207 169 1 0 3 0.9500 0 0 768 0 0 2631 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005711 0 0 111121731145 0 0 0 3 0 0 0 0 0 0 JANARDHANA,KT NO 53/231,, KORACHARA BEEDI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461510444 9375291000 AN6882 LAKSHMAMMA ANEKAL - 263111 164 1 LT1 211 0.2400 0 3380 32 1 0 3 1 -3 0 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111112840502 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510419 9388265201 ANL26987 N MARKANDA RAO S/O NARAYAN RAO ANEKAL TOWN 263111 0 1 LT1 211 7 0 904 69 1 0 3 1 4707 33.4000 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 0 111124952977 0 0 0 1 0 0 0 0 1 0 N MARKANDA RAO,S/O NARAYAN RAO ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461510607 9511125885 ANL16120 C K KISHOR KUMAR AND MANJUNATH N S/O NANJUNDAPPA2 NO 67/244 CHIKKA DEVANGA PETE 263111 50 1 LT1 211 1 0 10776 161 1 0 3 0.8500 2386 9.9500 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 29009110 0 0 0 4 0 0 0 0 0 0 C K KISHOR KUMAR AND MANJUNATH N,S/O NANJUNDAPPA2 NO 67/244 CHIKKA DEVANGA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10000725336 0 0 0 0 29009110 1 0 0 0 0 0 85 94 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461510463 9561291000 AN538 SHANKARAPPA V ANEKAL ANEKAL 263111 222 1 LT1 211 0.1200 0 8529 53 1 0 3 1 286 2.4300 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113327586 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461510580 9620291000 AN6782 RATHNAMMA ANEKAL - 263111 176 1 LT1 211 0.5000 0 2031 2 1 0 3 1 135 1 0 0 0 2631 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005711 0 99999 111113417284 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2