1449498110 0011391000 ANP2027 CHIKKAHANUMANTHASHETTY ANEKAL - 263110 2 9 LT5 511 0 5 13995 57 1 0 3 1 -1218 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 2005-10-07 100006988448 0 0 0 1 0 0 0 0 1 0 CHIKKAHANUMANTHASHETTY,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498065 0154291000 ANP629 PARAMESHWAR M PARAMESHWARA S/O MALLAIAH PRO: SILK IND 263110 123 9 LT5 511 0 6 50654 340 1 0 3 1 -1914 0 0 0 9990 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.9990 (ignore if paid) 0 99999 2007-04-02 111112980782 0 0 0 6 0 0 0 0 1 0 PARAMESHWAR,M PARAMESHWARA S/O MALLAIAH PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1449498023 0169291000 ANP471 CHINNAPPA P S/O PAPASHETTY PRO: POWER LOOMS, BARAGOORU PET 263110 88 9 LT5 511 0 6 73499 669 1 0 3 1 1101 58.9800 0 0 4650 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 2007-04-02 100007051066 0 0 0 1 0 0 0 0 1 0 CHINNAPPA P,S/O PAPASHETTY PRO: POWER LOOMS, BARAGOORU PET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498123 0335391000 ANP44 LAKSHMINARAYANA N BARAGOORU PET PRO: SILK IND 263110 104 9 LT5 511 0 4 5595 72 1 0 3 1 -1114 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 3541 0 14005713 0 0 2007-04-03 111112022970 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA N,BARAGOORU PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498194 0412391000 ANP2384 CHIDANANDA PILLAPPA S/O NANJUNDAPPA BARGUR PET 263110 0 9 LT5 511 0 3 180 20 1 0 3 1 -141 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 100000 2012-04-17 1E5015746615 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PILLAPPA,S/O NANJUNDAPPA BARGUR PET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498034 0674291000 ANP1885 JAYASHREE W/O G NANJUNDAPPA, 16/21, CHURCH ROAD CROSS, ANEKAL 263110 11 9 LT5 511 0 10 107372 1690 1 0 3 1 -4608 0 0 0 10360 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.10360 (ignore if paid) 0 999999 2007-04-02 100007051177 0 0 0 1 0 0 0 0 1 0 JAYASHREE,W/O G NANJUNDAPPA, 16/21, CHURCH ROAD CROSS, ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498160 0820253729 ANP26447 P NAVYASHREE W/O NAGARAJU DEVANGAPETE 263110 0 9 LT5 521 0 4 10859 831 1 0 3 0.6900 3805 36.5100 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 2025-04-08 23568336 0 0 0 4 0 0 0 0 1 0 P NAVYASHREE,W/O NAGARAJU DEVANGAPETE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1110 2 1449498097 0860391000 ANP1611 T R LAKSHMINARAYANA S/O LATE THUPPADA RAMANNA CHURCH ROAD ANEKAL 263110 26 9 LT5 511 7 0 99703 116 1 0 3 0 14468 134.4600 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2024-08-09 111112207137 0 0 0 0 0 0 0 0 1 0 T R LAKSHMINARAYANA,S/O LATE THUPPADA RAMANNA CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498093 1674291000 ANP1587 KRISHNAPPA CHURCH ROAD ANEKAL 263110 30 9 LT5 511 0 3 25375 316 1 0 3 0 -504 33.9200 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-03 111113204174 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498156 1841391000 ANP2040 .NAGARAJU.R ANEKAL - 263110 141 9 LT5 511 0 5 17732 104 1 0 3 1 -714 1 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111113204314 0 0 0 1 0 0 0 0 1 0 .NAGARAJU.R,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498163 1941391000 ANP2015 G.NANJUNDAPPA ANEKAL - 263110 9 9 LT5 511 0 10 15077 716 1 0 3 1 -1035 74.9700 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 100000 2007-04-02 1E4193672166 0 0 0 1 0 0 0 0 1 0 G.NANJUNDAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498145 2154291000 ANP786 NARAYANAPPA T S/O THIMMARAYAPPA, BARAGOORU PET PRO: POWER LOOMS 263110 115 9 LT5 511 0 5 24121 89 1 0 3 1 -1253 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-03 111114337114 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA T,S/O THIMMARAYAPPA, BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449498049 2720291000 ANP2080 SMT.R.ROOPA ANEKAL - 263110 162 9 LT5 511 0 8 379699 0 1 0 3 1 -4155 0 0 0 20970 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.20970 (ignore if paid) 0 999999 2007-04-03 100007073106 0 0 0 0 0 0 0 0 1 0 SMT.R.ROOPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1449498130 2750291000 ANP666 NAGAPPA N BARAGOORU PET PRO: SILK IND 263110 110 9 LT5 511 0 10 48399 0 1 0 3 1 9016 77.0400 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112207123 0 0 0 1 0 0 0 0 1 0 NAGAPPA N,BARAGOORU PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498083 2790391000 ANP1882 RAGUNATHA ANEKAL - 263110 122 9 LT5 511 0 3 17536 375 1 0 3 1 -1487 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2007-04-03 100007062149 0 0 0 2 0 0 0 0 1 0 RAGUNATHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449498040 2813291000 ANP798 N NAGARAJU D/O SADASHIVAIAH, BARAGOORU PET PRO: SILK IND 263110 94 9 LT5 511 0 10 21718 1850 1 0 3 0.6400 3189 0 0 0 5440 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5440 (ignore if paid) 0 0 2024-11-09 23364615 0 0 0 9 0 0 0 0 1 0 N NAGARAJU,D/O SADASHIVAIAH, BARAGOORU PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7020 2 1449498131 2860391000 ANP1489 C. shivarudraiah S/O LATE BARAGURU CHOODAPPA Baraguru Pet Anekal 263110 126 9 LT5 511 0 10 84698 154 1 0 28 1 627 6.8300 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999999 2007-04-02 111112252670 0 0 0 0 0 0 0 0 1 0 C. shivarudraiah,S/O LATE BARAGURU CHOODAPPA Baraguru Pet Anekal 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498146 3154291000 ANP465 SRIDEVAMMA D/O KRISHNAPPA PRO: POWER LOOMS, BARAGOORU PET 263110 112 9 LT5 511 0 10 79130 1392 1 0 3 1 -6973 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2007-04-02 100007059905 0 0 0 7 0 0 0 0 1 0 SRIDEVAMMA,D/O KRISHNAPPA PRO: POWER LOOMS, BARAGOORU PET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1449498055 3207291000 ANP1999 SMT.N.CHANDRAPRABHA ANEKAL - 263110 113 9 LT5 511 0 10 39842 462 1 0 3 1 -4415 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2007-04-02 100007064059 0 0 0 4 0 0 0 0 1 0 SMT.N.CHANDRAPRABHA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1449498179 3341291000 ANP2069 SMT.KUMARI ANEKAL - 263110 40 9 LT5 511 0 10 226545 1350 1 0 3 1 -3178 137.6400 0 0 4880 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 2007-04-02 111112246927 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498153 3458291000 ANP446 RADHAMMA W/O CHUDANATH, BARAGOOR PET PRO: SILK IND 263110 107 9 LT5 511 0 10 56334 1433 1 0 3 1 6074 247.4600 0 0 19210 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.19210 (ignore if paid) 0 0 2007-04-02 111120387070 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O CHUDANATH, BARAGOOR PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498141 3479162229 ANP27312 NAGARAJ N WARD NO 15, OPP SUBRAMANYASWAMY TEMPLE , BARAGURU PETE, ANEKAL TOWN 263110 0 9 LT5 521 0 10 12565 1109 1 0 3 0.6300 1077 53.1600 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 100000 2024-10-11 24518503 0 0 0 5 0 0 0 0 1 0 NAGARAJ N,WARD NO 15, OPP SUBRAMANYASWAMY TEMPLE , BARAGURU PETE, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2180 2 1449498058 3690391000 ANP906 ARASAPPASHETTY BARAGOORU PET PRO: POWER LOOMS 263110 75 9 LT5 511 0 3 6437 40 1 0 3 1 1371 9.9900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113328135 0 0 0 1 0 0 0 0 1 0 ARASAPPASHETTY,BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498158 3750291000 ANP565 RAMACHANDRA K R BARAGOOR PET PRO: POWER LOOMS 263110 98 9 LT5 511 0 3 14295 166 1 0 3 1 318 14.7800 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2007-04-03 100007072947 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA K R,BARAGOOR PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498075 3797291000 ANP1486 GANGARAJU S CHURCH ROAD 2/18, ANEKAL TOWN 263110 23 9 LT5 511 0 5 45609 10 1 0 3 0 -43 1 0 0 800 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2007-04-02 111113327449 0 0 0 0 0 0 0 0 1 0 GANGARAJU S,CHURCH ROAD 2/18, ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498039 3813291000 ANP546 T.V.KRISHNA MURTHY S/O LATE VENKATARAMANAPPA ANEKAL 263110 21 9 LT5 511 0 3.5000 41272 83 1 0 3 1 -1147 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112657482 0 0 0 1 0 0 0 0 1 0 T.V.KRISHNA MURTHY,S/O LATE VENKATARAMANAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498149 4458291000 ANP2083 MALLESHAPPA ANEKAL - 263110 84 9 LT5 511 0 6 32040 1044 1 0 3 1 7250 89.1500 0 0 2740 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2740 (ignore if paid) 0 0 2010-11-27 111112357134 0 0 0 6 0 0 0 0 1 0 MALLESHAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 2 1449498126 4494510118 ANP26917 V RASHMI WARD NO 18, CHURCH ROAD, ANEKAL TOWN, 263110 0 9 LT5 511 0 5 18533 1312 1 0 3 0.5400 1983 78.8800 0 0 5440 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5440 (ignore if paid) 0 0 2024-06-01 24379734 0 0 0 8 0 0 0 0 1 0 V RASHMI,WARD NO 18, CHURCH ROAD, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7360 2 1449498190 4750291000 ANP432 SANJEEVAPPA S/O HANUMANTHARAYAPPA,CHOWLTRY ROAD PRO: POWER LOOMS 263110 7 9 LT5 511 0 8 107566 891 1 0 3 1 357 102.7000 0 0 16860 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.16860 (ignore if paid) 0 9999999 2007-04-02 111113328234 0 0 0 1 0 0 0 0 1 0 SANJEEVAPPA,S/O HANUMANTHARAYAPPA,CHOWLTRY ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498161 4860391000 ANP32 RAMALINGAIAH K BARAGOORU PET PRO: SILK IND 263110 108 9 LT5 511 0 8 21384 2008 1 0 3 1 29640 209.6300 0 0 9640 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.9640 (ignore if paid) 0 0 2007-04-02 111120387071 0 0 0 1 0 0 0 0 1 0 RAMALINGAIAH K,BARAGOORU PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498086 4898599273 ANP3081 SATHISH A S S/O SRINIVAS CHARCH ROAD 263110 28 9 LT5 511 0 8 48732 1242 1 0 3 1 1580 156.0600 0 0 3000 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 2021-09-01 100007057926 0 0 0 4 0 0 0 0 1 0 SATHISH A S,S/O SRINIVAS CHARCH ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1449498185 5069291000 ANP2014 S.SRILATANGI ANEKAL - 263110 12 9 LT5 511 0 10 55681 420 1 0 3 1 -1986 13.6200 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2007-04-02 100007048761 0 0 0 2 0 0 0 0 1 0 S.SRILATANGI,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449498028 5636010289 ANP2593 NAGAMMA W/O THUPPADA RAMANNA CHURCH ROAD 263110 20 9 LT5 511 0 4 30095 153 1 0 3 1 -165 10.9100 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2015-06-12 100007054073 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O THUPPADA RAMANNA CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498027 5656291000 ANP99 SHIVARUDRAIAH BARAGOORU PET PRO: SILK IND 263110 100 9 LT5 511 0 2 18241 95 1 0 3 1 1798 20.7600 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2023-07-09 100000232783AD 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAIAH,BARAGOORU PET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449498170 5750291000 ANP1328 S.SRILATANGI CHURCH ROAD CHURCH ROAD 263110 17 9 LT5 511 0 10 35182 1632 1 0 3 1 -537 40.4100 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 1000000 2007-04-02 111116599586 0 0 0 5 0 0 0 0 1 0 S.SRILATANGI,CHURCH ROAD CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1449498020 6035605913 ANP27031 C VASUMURTHY S/O P CHINNAPPA WARD NO16 CHURCH ROAD ANEKAL TOWN 263110 0 9 LT5 511 0 10 135 0 1 0 3 1 29032 264.2000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 111124973381 0 0 0 1 0 0 0 0 1 0 C VASUMURTHY,S/O P CHINNAPPA WARD NO16 CHURCH ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498052 6251752200 ANP3112 KUMARI W/O VENKATARAJU NO 10 ULI THIGALARA BHEEDHI 263110 39 9 LT5 511 0 3 16200 47 1 0 3 1 3770 45.7500 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 999999 2024-08-08 100007065155 0 0 0 1 0 0 0 0 1 0 KUMARI,W/O VENKATARAJU NO 10 ULI THIGALARA BHEEDHI 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498022 6458291000 ANP320 G MOHAN BABU S/O GANGADHARAIAH PRO: POWER LOOMS 263110 17 9 LT5 511 0 10 45184 881 1 0 3 1 -1110 0 0 0 4480 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 35894 0 14005713 ASD to be paid:Rs.4480 (ignore if paid) 0 0 2024-08-09 111116563848 0 0 0 3 0 0 0 0 1 0 G MOHAN BABU,S/O GANGADHARAIAH PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449498168 6477291000 ANP183 CHANDRASHEKARAIAH BARAGOORU PET PRO: POWER LOOMS 263110 89 9 LT5 511 0 10 90354 688 1 0 3 1 -3669 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112840631 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH,BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498036 6654199904 ANP26885 GANGARAJU S CHACH ROAD ANEKAL TOWN 263110 0 9 LT5 521 0 10 6382 322 1 0 3 0.8800 720 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999 2024-04-19 24215882 0 0 0 9 0 0 0 0 1 0 GANGARAJU S,CHACH ROAD ANEKAL TOWN 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5420 2 1449498173 6860391000 ANP932 BASETTAPPA S CHURCH ROAD PRO: POWER LOOMS 263110 41 9 LT5 511 0 5 46294 150 1 0 3 1 -124 8.2600 0 0 250 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2007-04-03 111112840218 0 0 0 2 0 0 0 0 1 0 BASETTAPPA S,CHURCH ROAD PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449498070 7036191000 ANP1463 LAKSHMI NARAYANA G BARAGOOR PET BARAGOOR PET 263110 161 9 LT5 511 0 10 264736 3429 1 0 3 1 4749 265.4600 0 0 5170 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 2007-04-03 100007068061 0 0 0 13 0 0 0 0 1 0 LAKSHMI NARAYANA G,BARAGOOR PET BARAGOOR PET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3900 2 1449498100 7226291000 ANP2009 R.ROOPA ANEKAL - 263110 160 9 LT5 511 0 10 246136 2123 1 0 3 1 -4805 0 0 0 32870 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.32870 (ignore if paid) 0 999999 2007-04-03 111113417303 0 0 0 8 0 0 0 0 1 0 R.ROOPA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 2 1449498152 7597291000 ANP1267 PRAMILA R C/O MUNIRAJU, BARAGOORU PET PRO: POWER LOOMS 263110 109 9 LT5 511 0 8 23872 0 1 0 3 1 -1909 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112206993 0 0 0 1 0 0 0 0 1 0 PRAMILA R,C/O MUNIRAJU, BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498078 7750291000 ANP342 JAYALAKSHAMMA W/O THYAGARAJU, CHURCH ROAD PRO: TWISTING 263110 27 9 LT5 511 0 10 181142 1208 1 0 2 0 -2970 154.6400 0 0 4070 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 2007-04-02 111112729822 0 0 0 0 0 0 0 0 1 0 JAYALAKSHAMMA,W/O THYAGARAJU, CHURCH ROAD PRO: TWISTING 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498037 7771291000 ANP1077 KRISHNAPPA P BARAGOORPET PRO: POWER LOOMS 263110 85 9 LT5 511 0 10 16689 195 1 0 3 1 318 15.6100 0 0 1960 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1960 (ignore if paid) 0 0 2007-04-02 111111834611 0 0 0 4 0 0 0 0 1 0 KRISHNAPPA P,BARAGOORPET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 2 1449498171 7784291000 ANP2259 SRI.BASHETTAPPA S/O.LATE SUBBAIAH CHARCH ROAD 263110 42 9 LT5 511 0 4 48266 242 1 0 3 1 363 20.5600 0 0 5940 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 2011-04-12 111112840523 0 0 0 1 0 0 0 0 1 0 SRI.BASHETTAPPA,S/O.LATE SUBBAIAH CHARCH ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498053 8166004055 ANP25208 VENKATESH T NO 123/A 99/A CHURCH ROAD 263110 0 9 LT5 511 0 10 24954 1237 1 0 3 1 -245 0 0 0 5970 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5970 (ignore if paid) 0 0 2024-07-14 111123800580 0 0 0 1 0 0 0 0 1 0 VENKATESH T,NO 123/A 99/A CHURCH ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498103 8239191000 ANP394 G MOHAN BABU W/O GANGADARAIAH, BARAGOOR PET PRO: POWER LOOMS 263110 15 9 LT5 511 0 10 34195 912 1 0 3 1 -3674 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112407369 0 0 0 1 0 0 0 0 1 0 G MOHAN BABU,W/O GANGADARAIAH, BARAGOOR PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498064 8261391000 ANP887 JAYASHREE W/O G NANJUNDAPPA, 16/21, CHURCH ROAD CROSS, ANEKAL 263110 10 9 LT5 511 0 10 127792 1673 1 0 3 1 3610 81.8700 0 0 6460 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 2007-04-02 100007054131 0 0 0 3 0 0 0 0 1 0 JAYASHREE,W/O G NANJUNDAPPA, 16/21, CHURCH ROAD CROSS, ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449498140 8331391000 ANP870 G.PRABHU S/O GANGADARAPPA BARAGOORU PET PRO: POWER LOOMS 263110 131 9 LT5 511 0 10 35689 584 1 0 3 1 416 46.5900 0 0 12090 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.12090 (ignore if paid) 0 0 2007-04-02 111112630729 0 0 0 3 0 0 0 0 1 0 G.PRABHU,S/O GANGADARAPPA BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1449498094 8352291000 ANP2000 K.NAGARAJU ANEKAL - 263110 140 9 LT5 511 0 10 69127 1540 1 0 3 1 -5940 0 0 0 17320 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.17320 (ignore if paid) 0 999999 2007-04-02 100007059927 0 0 0 6 0 0 0 0 1 0 K.NAGARAJU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3500 2 1449498181 8407952859 ANP3057 SOMAIAH S/O PAPA SHETTI BARAGURU PETE 263110 121 9 LT5 511 0 8 66676 1027 1 0 3 1 0 29.6100 0 0 22520 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.22520 (ignore if paid) 0 999999 2024-07-09 100007077792 0 0 0 6 0 0 0 0 1 0 SOMAIAH,S/O PAPA SHETTI BARAGURU PETE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1449498164 8412291000 ANP2065 G.MOHAN BABU ANEKAL - 263110 111 9 LT5 511 0 6 59321 106 1 0 3 1 -2503 0 0 0 48590 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 3547 0 14005713 ASD to be paid:Rs.48590 (ignore if paid) 0 0 2007-04-02 111112387810 0 0 0 1 0 0 0 0 1 0 G.MOHAN BABU,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498121 8504291000 ANP877 NAGAPPA N BARAGOORU PET PRO: POWER LOOMS 263110 128 9 LT5 511 0 5 14565 220 1 0 3 1 166 7.6100 0 0 2230 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 2007-04-03 100007062623 0 0 0 1 0 0 0 0 1 0 NAGAPPA N,BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498151 8597291000 ANP1011 KRISHNAPPA T CHURCH ROAD PRO: GRINDING MECHINE 263110 31 9 LT5 511 0 3 23792 117 1 0 3 1 -189 8.2100 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-03 111112840452 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA T,CHURCH ROAD PRO: GRINDING MECHINE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449498067 8750291000 ANP1147 RAJAPPASHETTY CHURCH ROAD ANEKAL 263110 23 9 LT5 511 0 3 10305 39 1 0 3 1 -760 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2007-04-02 111112207106 0 0 0 1 0 0 0 0 1 0 RAJAPPASHETTY,CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498030 8771291000 ANP936 NARASIMHA REDDY S/O VENKATARAMANAREDDY,BARAGOORUPET PRO: SILK IND 263110 95 9 LT5 511 0 8 79904 904 1 0 3 1 1883 53.8800 0 0 10050 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.10050 (ignore if paid) 0 99999 2007-04-02 111113204613 0 0 0 1 0 0 0 0 1 0 NARASIMHA REDDY,S/O VENKATARAMANAREDDY,BARAGOORUPET PRO: SILK IND 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498114 9235391000 ANP564 DAKSHAYANI B W/O N BADRINARAYANA, 16/21, CHURCH ROAD, ANEKAL-562106 263110 7 9 LT5 511 0 10 67028 2029 1 0 3 0.6900 1752 283.5500 0 0 3800 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.3800 (ignore if paid) 0 0 2007-04-02 23224394 0 0 0 7 0 0 0 0 1 0 DAKSHAYANI B,W/O N BADRINARAYANA, 16/21, CHURCH ROAD, ANEKAL-562106 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4210 2 1449498068 9261391000 ANP768 THIMMAKKA W/O RAMAIAH, BARAGOORU PET PRO: POWER LOOMS 263110 150 9 LT5 511 0 10 12635 191 1 0 3 1 -2391 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 2007-04-02 111117072362 0 0 0 1 0 0 0 0 1 0 THIMMAKKA,W/O RAMAIAH, BARAGOORU PET PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498116 9317598886 ANP27080 NAGARAJ N WARD NO 14, BARGOOR PETE, ANEKAL TOWN, 263110 0 9 LT5 511 0 3 986 57 1 0 3 0.5200 -77 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 2024-08-04 24481269 0 0 0 1 0 0 0 0 1 0 NAGARAJ N,WARD NO 14, BARGOOR PETE, ANEKAL TOWN, 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7420 2 1449498119 9341291000 ANP2006 N.BHADRINARAYANA ANEKAL - 263110 8 9 LT5 511 0 10 152145 2604 1 0 3 1 10201 0 0 0 25250 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.25250 (ignore if paid) 0 999999 2025-03-09 100007056520 0 0 0 12 0 0 0 0 1 0 N.BHADRINARAYANA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6500 2 1449498113 2271109000 ANP2518 NAGAMMA C/O THUPPANA RAMANNA CHURCH ROAD ANEKAL 263110 29 9 LT5 511 0 6 28965 405 1 0 3 1 -3316 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 8388 0 14005713 0 0 2014-04-07 111112387776 0 0 0 4 0 0 0 0 1 0 NAGAMMA,C/O THUPPANA RAMANNA CHURCH ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1449498144 3478291000 ANP212 JAYALAKSHAMMA W/O THYAGARAJU PRO: TWISTING 263110 32 9 LT5 511 0 10 72334 1752 1 0 3 1 -6246 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 2024-05-09 111120518508 0 0 0 3 0 0 0 0 1 0 JAYALAKSHAMMA,W/O THYAGARAJU PRO: TWISTING 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449498062 0161364306 ANL21386 C VASUMURTHY S/O P CHINNAPPA NO 92 263110 21 9 LT1 211 0.5000 0 1655 7 1 0 3 0.9700 793 6.0200 0.1700 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005713 0 0 111111583983 0 0 0 0 0 0 0 0 0 0 C VASUMURTHY,S/O P CHINNAPPA NO 92 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-07-07 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498147 0314291000 ANEH1546 PARISH PRIEST ANEKAL - 263110 14 9 LT1 211 10.3800 0 8488 229 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999999 111118058059 0 0 0 3 0 0 0 0 0 0 PARISH PRIEST,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449498069 0369221053 ANL24098 G MANJUNATH S/O GOPAL SHETTY NO 173/217 2 GANIGARA BEEDHI ANEKAL 263110 0 9 LT1 211 1 0 2358 35 1 0 3 1 -106 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999999 111116328273 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPAL SHETTY NO 173/217 2 GANIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498195 0603286136 ANL25087 SATHISHA S/O SRINIVAS CHARUCH ROAD 263110 0 9 LT1 211 2 0 1912 47 1 0 3 0.7700 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 53287022 0 0 0 0 0 0 0 0 0 0 SATHISHA,S/O SRINIVAS CHARUCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449498155 0935291000 AN5296 NARAYANA SHETTY S/O GANIGARA HANUMANTHAPPA ANEKAL 263110 52 9 LT1 211 0.5000 0 3145 30 1 0 3 1 0 1 0 0 220 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112730338 0 0 0 1 0 0 0 0 0 0 NARAYANA SHETTY,S/O GANIGARA HANUMANTHAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498115 0948291000 AN1227 THIMMAREDDY ANEKAL TOWN ANEKAL TOWN 263110 67 9 LT1 211 0.1200 0 5842 41 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730343 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498196 1004291000 AN1169 THUPPADHA THIMMAIAH CHURCH ROAD CHURCH ROAD 263110 147 9 LT1 211 0.1200 0 2666 14 1 0 3 1 2871 25.9400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112207448 0 0 0 1 0 0 0 0 0 0 THUPPADHA THIMMAIAH,CHURCH ROAD CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498184 1011391000 ANEH1469 S.SRILATANGI ANEKAL - 263110 12 9 LT1 211 3 0 19998 66 1 0 3 1 3110 27.2400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 110000827081 0 0 0 3 0 0 0 0 0 0 S.SRILATANGI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 104.0700 114 2023-09-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449498174 1113291000 AN518 RAMAIAH ANEKAL TOWN ANEKAL TOWN 263110 138 9 LT1 211 0.1200 0 17346 9 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112982296 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498101 1159291000 AN11021 S PILLAPPA ANEKAL - 263110 145 9 LT1 211 0.5000 0 7182 129 1 0 3 1 1630 13.0500 0 0 2140 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 111113202506 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449498099 1169291000 AN11625 ARASAPPA THETTY ANEKAL - 263110 53 9 LT1 211 0.5000 0 7086 8 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113707042 0 0 0 1 0 0 0 0 0 0 ARASAPPA THETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498188 1207291000 ANEH1458 CHIKKAHANUMANTHAPPA ANEKAL ANEKAL 263110 3 9 LT1 211 3 0 13632 60 1 0 3 1 103 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112729981 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498172 1315291000 AN5239 LAKSHMINARAYANA SHETTY A ANEKAL ANEKAL 263110 68 9 LT1 211 0.7600 0 17280 56 1 0 3 1 -233 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112407320 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY A,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498134 1336682882 AN13526 KAMALAMMA W/O N GANGADHARAIAH CHURCH ROAD 263110 119 9 LT1 211 1 0 16870 15 1 0 3 1 410 3.3400 0 0 1040 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112207462 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O N GANGADHARAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498025 1409291000 AN11027 S PILLAPPA ANEKAL - 263110 129 9 LT1 211 0.5000 0 7548 60 1 0 3 1 1346 11.7600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112982447 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498061 6425968395 ANL25090 SATHISHA S/O SRINIVAS 3 CHARUCH ROAD 263110 0 9 LT1 211 2 0 3364 119 1 0 3 0.9700 0 0 0 0 430 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.430 (ignore if paid) 0 0 53287025 0 0 0 2 0 0 0 0 0 0 SATHISHA,S/O SRINIVAS 3 CHARUCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449498176 6467691658 ANL22802 T R SRINIVAS S/O THUPPADA RAMANNA CHURCH ROAD 263110 5 9 LT1 211 1 0 3504 81 1 0 3 1 367 2.6600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 111111906452 0 0 0 1 0 0 0 0 0 0 T R SRINIVAS,S/O THUPPADA RAMANNA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 44.4900 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498193 6674291000 AN7335 T GURUMURTHY ANEKAL - 263110 66 9 LT1 211 0.2400 0 4362 12 1 0 3 1 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327500 0 0 0 0 0 0 0 0 0 0 T GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3220 2 1449498050 6750291000 AN7239 P KRISHNAPPA ANEKAL - 263110 87 9 LT1 211 0.4800 0 14344 0 1 0 3 1 -1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113204430 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498048 6771291000 ANEH387 T.V.KRISHNA MURTHY S/O LATE VENKATARAMANAPPA ANEKAL 263110 1 9 LT1 211 3 0 21526 98 1 0 3 1 9 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113204435 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNA MURTHY,S/O LATE VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 89.5700 99 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498148 6784291000 AN12733 GURUMURTHY.T GANIGARA BEEDI ANEKAL 263110 124 9 LT1 211 1 0 6165 36 1 0 3 1 1437 20.0500 0 0 460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112730494 0 0 0 1 0 0 0 0 0 0 GURUMURTHY.T,GANIGARA BEEDI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498029 6948291000 AN6975 CHIDANANDA PILLAPPA S/O NANJUNDAPPA -ANEKAL 263110 133 9 LT1 211 0.5000 0 3325 1 1 0 3 1 158 2.1700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999 111113204547 0 0 0 1 0 0 0 0 0 0 CHIDANANDA PILLAPPA,S/O NANJUNDAPPA -ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498073 7032391000 AN962 THUPPADHARAMAPPA ANEKAL TOWN ANEKAL TOWN 263110 33 9 LT1 211 0.1200 0 9162 68 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327508 0 0 0 1 0 0 0 0 0 0 THUPPADHARAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498139 7098291000 AN11 KRISHNA AYENGAR K ANEKAL TOWN ANEKAL TOWN 263110 37 9 LT1 211 0.1200 0 15772 99 1 0 3 1 0 0 0 0 430 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113328052 0 0 0 1 0 0 0 0 0 0 KRISHNA AYENGAR K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498057 7341291000 AN781 RAJAPPA SHETTY ANEKAL TOWN ANEKAL TOWN 263110 22 9 LT1 211 0.1200 0 3541 22 1 0 3 1 13 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113204259 0 0 0 1 0 0 0 0 0 0 RAJAPPA SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498077 7742109000 AN13965 T R SRINIVAS S/O THUPADHA RAMANNA CHURCH ROAD ANEKAL 263110 19 9 LT1 211 1 0 3738 9 1 0 3 1 -42 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112729817 0 0 0 1 0 0 0 0 0 0 T R SRINIVAS,S/O THUPADHA RAMANNA CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498038 7773209000 ANEH2284 R NAGENDRA S/O K RAMASWAMY AYEANGAR CHURCH ROAD ANEKAL 263110 38 9 LT1 211 3 0 1467 44 1 0 3 0.7200 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 A5391647 0 0 0 3 0 0 0 0 0 0 R NAGENDRA,S/O K RAMASWAMY AYEANGAR CHURCH ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1449498162 7797291000 ANEH172 MALLAIAH N ANEKAL TOWN ANEKAL TOWN 263110 142 9 LT1 211 4 0 11554 109 1 0 3 1 -33 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113204233 0 0 0 2 0 0 0 0 0 0 MALLAIAH N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449498018 7867032595 AN14836 GANGARAJU S/O SANJIVAPPA NO 140/219 263110 8 9 LT1 211 0.5000 0 4355 41 1 0 3 1 2734 23.7300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111000204811 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O SANJIVAPPA NO 140/219 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498019 7868046752 AN14961 VENKATESH S/O NARAYANAPPA NO 199 263110 26 9 LT1 211 1 0 9144 90 1 0 3 1 2423 20.9600 0 0 1330 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000887768 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NARAYANAPPA NO 199 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 62.9300 69 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498142 7897291000 ANEH166 TYAGARAJAN ANEKAL TOWN ANEKAL TOWN 263110 25 9 LT1 211 3 0 27510 25 1 0 3 1 2078 15.7900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112227011 0 0 0 1 0 0 0 0 0 0 TYAGARAJAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498138 7916994347 ANL24097 G MANJUNATH S/O GOPAL SHETTY NO 173/217 GANIGARA BEEDHI ANEKAL 263110 0 9 LT1 211 1 0 502 12 1 0 3 1 231 1.1600 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 999 111116345414 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPAL SHETTY NO 173/217 GANIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498177 7981291000 AN3498 THIMMASHETTY BAJANEMANE THIGALARAQPET 263110 78 9 LT1 211 0.2400 0 2307 13 1 0 3 1 1139 9.3500 0 0 580 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113328083 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,BAJANEMANE THIGALARAQPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498178 7982536325 ANL18505 P. NAVYASHREE W/O R NAGARAJU, WORD NO:16, C BARAGERE PETE 263110 159 9 LT1 211 1 0 11405 53 1 0 3 0.9900 3416 30.6000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 37900284 0 0 0 2 0 0 0 0 0 0 P. NAVYASHREE,W/O R NAGARAJU, WORD NO:16, C BARAGERE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449498084 8032391000 AN6260 GURUMURTHY ANEKAL - 263110 62 9 LT1 211 0.2400 0 15728 136 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112207075 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498045 8054291000 AN3497 THIMMASHETTY BAJANEMANE THIGALARAQPET 263110 77 9 LT1 211 0.2400 0 4814 56 1 0 3 1 918 7.3000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112207326 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,BAJANEMANE THIGALARAQPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498044 8059291000 AN11024 S PILLAPPA ANEKAL - 263110 132 9 LT1 211 0.5000 0 5259 28 1 0 3 1 1290 10.9800 0 0 300 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112207329 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449498098 8142291000 ANEH1441 LAKSHMINARAYANA BARGURPET - 263110 0 9 LT1 211 3 0 32569 19 1 0 3 1 644 6.7800 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327462 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,BARGURPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725408 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498096 8364162402 ANL24651 JAYALAXMAMMA #16/17 CHURCH ROAD 1 ANEKAL TOWN 263110 0 9 LT1 211 1 0 931 101 1 0 3 0.7400 3979 71.3800 0 0 0 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005713 0 0 52472676 0 0 0 2 0 0 0 0 0 0 JAYALAXMAMMA,#16/17 CHURCH ROAD 1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449498128 8425291000 AN10864 T.GURUMURTHY ANEKAL - 263110 60 9 LT1 211 0.5000 0 6687 37 1 0 3 1 3423 29.3800 0 0 1020 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113797269 0 0 0 1 0 0 0 0 0 0 T.GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449498076 8458291000 AN3499 THIMMASHETTY BAJANEMANE THIGALARAQPET 263110 79 9 LT1 211 0.2400 0 3161 11 1 0 3 1 4293 38.6900 0 0 830 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114337120 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,BAJANEMANE THIGALARAQPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498079 8461291000 ANEH555 NARAYANAPPA ANEKAL TOWN ANEKAL TOWN 263110 116 9 LT1 211 3 0 13490 39 1 0 3 1 647 6.1700 0 0 930 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112730176 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498125 8619291000 AN11026 S PILLAPPA ANEKAL - 263110 130 9 LT1 211 0.5000 0 4300 1 1 0 3 1 533 7 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730358 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498072 8635191000 ANP2016 S.SUDHAKAR ANEKAL - 263110 164 9 LT1 211 0 5 9995 57 1 0 3 1 -623 0 0 0 0 2631 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999 2022-01-22 111111607687 0 0 0 1 0 0 0 0 1 0 S.SUDHAKAR,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498106 8835291000 AN1199 BASETAPPA ANEKAL TOWN ANEKAL TOWN 263110 44 9 LT1 211 0.1200 0 10185 81 1 0 3 1 718 6.1100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112227032 0 0 0 1 0 0 0 0 0 0 BASETAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498056 8848291000 AN8789 G.DASAPPA ANEKAL - 263110 72 9 LT1 211 0.2400 0 12424 119 1 0 3 1 700 5.1700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112227038 0 0 0 1 0 0 0 0 0 0 G.DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498060 8961291000 AN1877 CHIKKA HANUMANTHA SHETTY ANEKAL ANEKAL 263110 4 9 LT1 211 0.1200 0 5323 0 1 0 3 1 51 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111114337131 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMANTHA SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498132 9013291000 AN5803 DASAPPA ANEKAL - 263110 48 9 LT1 211 0.3200 0 7656 75 1 0 3 1 705 1.6100 0 0 1180 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112729841 0 0 0 3 0 0 0 0 0 0 DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1449498080 9054291000 AN7271 A RAGUNATHA ANEKAL - 263110 69 9 LT1 211 0.2400 0 9535 12 1 0 3 1 0 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327842 0 0 0 1 0 0 0 0 0 0 A RAGUNATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498046 9059291000 AN11023 S PILLAPPA ANEKAL - 263110 118 9 LT1 211 0.5000 0 8303 59 1 0 3 1 675 4.3700 0 0 1460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327845 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449498157 9105291000 AN3103 BASETAPPA BASETAPPA - 263110 43 9 LT1 211 0.1200 0 4664 22 1 0 3 1 273 3.3300 0 0 640 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113417274 0 0 0 1 0 0 0 0 0 0 BASETAPPA,BASETAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498033 9180188769 ANEH16264 C VASU MURTHY S/O C CHINAPPA CHURCH ROAD 263110 36 9 LT1 211 2 0 15586 148 1 0 3 1 1847 8.0100 0 0 5700 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111000289326 0 0 0 3 0 0 0 0 0 0 C VASU MURTHY,S/O C CHINAPPA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1449498090 9458291000 AN348 RUDRAMUNIYAPPA ANEKAL TOWN ANEKAL TOWN 263110 97 9 LT1 211 0.1200 0 5695 40 1 0 3 1 0 0 0 0 280 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112730219 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498117 9619291000 AN11025 S PILLAPPA ANEKAL - 263110 135 9 LT1 211 0.5000 0 3069 12 1 0 3 1 520 6.6700 0 0 460 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112730423 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498066 9656291000 ANEH86 RUDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 99 9 LT1 211 1 0 11104 2 1 0 3 1 -26 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112840271 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498180 9702291000 AN8696 ARASAPPASHETTY ANEKAL - 263110 74 9 LT1 211 0.2400 0 8281 19 1 0 3 1 2582 22.9800 0 0 140 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111113327078 0 0 0 1 0 0 0 0 0 0 ARASAPPASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498186 9798922350 AN14838 GANGARAJU S/O SANJIVAPPA NO 140/219 263110 18 9 LT1 211 0.5000 0 4603 7 1 0 3 1 1022 9.5000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 110000868105 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O SANJIVAPPA NO 140/219 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498102 9848291000 AN1725 VENUGOPALASWAMY TEMPLE ANEKAL TOWN ANEKAL TOWN 263110 148 9 LT1 211 0.1200 0 6869 15 1 0 3 1 5666 51.9900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112840650 0 0 0 1 0 0 0 0 0 0 VENUGOPALASWAMY TEMPLE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498136 9932291000 ANEH2066 PARISH PRIEST ST JOSEPH CHURCH ANEKAL 263110 0 9 LT1 211 3 0 17456 64 1 0 3 1 0 0 0 0 230 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113797275 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST JOSEPH CHURCH ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498085 9961291000 AN230 LAKSHMAMMA ANEKAL TOWN ANEKAL TOWN 263110 136 9 LT1 211 0.1200 0 12512 38 1 0 3 1 -69 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113727763 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498111 9331391000 AN7232 DASAPPA ANEKAL - 263110 47 9 LT3A 311 0.2000 0 236 1 1 0 3 1 1280 11.3100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327863 0 0 0 1 0 0 0 0 1 0 DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498051 1604291000 ANEH200 G MOHAN BABU ANEKAL TOWN ANEKAL TOWN 263110 6 9 LT1 211 7.5000 0 19586 62 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113327642 0 0 0 0 0 0 0 0 0 0 G MOHAN BABU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 42.8200 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449498042 1697291000 ANEH856 JAYASHREE W/O NANJUNDAPPA, 16/21 CHURCH ROAD, ANEKAL-562106 263110 6 9 LT1 211 3 0 20356 151 1 0 3 1 350 1.5600 0 0 2550 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000830813 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O NANJUNDAPPA, 16/21 CHURCH ROAD, ANEKAL-562106 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449498133 1748291000 AN10516 ARASAPPASHETTY ANEKAL - 263110 137 9 LT1 211 0.4800 0 9180 75 1 0 3 1 1355 11.9500 0 0 1330 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112982475 0 0 0 1 0 0 0 0 0 0 ARASAPPASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498154 1948291000 AN1077 SRINIVASAMURTHY ANEKAL TOWN ANEKAL TOWN 263110 0 9 LT1 211 0.1200 0 8432 3 1 0 3 1 6621 55.2000 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112247266 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498032 2011391000 ANEH1061 PRAMEELA ANEKAL TOWN ANEKAL TOWN 263110 120 9 LT1 211 3 0 43254 250 1 0 3 1 0 0 0 0 540 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112730085 0 0 0 1 0 0 0 0 0 0 PRAMEELA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498081 2102119714 AN14837 GANGARAJU S/O SANJIVAPPA NO 140/219 263110 44 9 LT1 211 0.5000 0 4580 19 1 0 3 1 4903 44.5200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 110000823842 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O SANJIVAPPA NO 140/219 0 0 0 0 0 0 0 0 2026-01-09 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498159 2245391000 AN6256 G.PRABHU S/O GANGADARAIAH CHRUCH ROAD, 263110 139 9 LT1 211 0.2400 0 11057 140 1 0 3 1 5273 45.5800 0 0 2750 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112252246 0 0 0 0 0 0 0 0 0 0 G.PRABHU,S/O GANGADARAIAH CHRUCH ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449498118 2266533029 ANL18510 P. NAVYASHREE W/O R NAGARAJU, WORD NO:16, BARAGERE PETE 263110 156 9 LT1 211 1 0 2984 36 1 0 3 0.7700 0 0 0 0 470 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39576680 0 0 0 1 0 0 0 0 0 0 P. NAVYASHREE,W/O R NAGARAJU, WORD NO:16, BARAGERE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449498043 2315291000 ANEH473 SRIDEVAMMA BARAGOORPET BARAGOORPET 263110 149 9 LT1 211 1 0 72521 66 1 0 3 1 3514 33.0800 0 0 470 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113201906 0 0 0 1 0 0 0 0 0 0 SRIDEVAMMA,BARAGOORPET BARAGOORPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498089 2483561843 AN13596 G MANJUNATH BIN LATE GOPAL SHETTY GANIGARA BEEDHI 263110 83 9 LT1 211 1 0 13985 77 1 0 3 1 -91 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111116056664 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,BIN LATE GOPAL SHETTY GANIGARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498127 2748291000 AN10439 DASAPPA ANEKAL - 263110 71 9 LT1 211 0.4800 0 1319 19 1 0 3 1 303 1.5500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999999 111112207121 0 0 0 1 0 0 0 0 0 0 DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498129 2754947601 ANL25088 SATHISHA S/O SRINIVAS 1 CHARUCH ROAD 263110 0 9 LT1 211 2 0 2127 15 1 0 3 0.9900 -1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 53287023 0 0 0 1 0 0 0 0 0 0 SATHISHA,S/O SRINIVAS 1 CHARUCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449498150 2838955941 ANL19854 SOMAIAH S/O PAPA SHETTI 1 BARAGURU PETE 263110 93 9 LT1 211 0.5000 0 5582 77 1 0 3 0.8400 0 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 51031680 0 0 0 2 0 0 0 0 0 0 SOMAIAH,S/O PAPA SHETTI 1 BARAGURU PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449498087 2887504404 AN14839 GANGARAJU S/O SANJIVAPPA NO 140/219 263110 11 9 LT1 211 1 0 13978 0 1 0 3 1 0 0 0 0 840 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000730831 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O SANJIVAPPA NO 140/219 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 195.8200 200 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498059 2895291000 AN204 THIMMARAYAPPA ANEKAL TOWN ANEKAL TOWN 263110 127 9 LT1 211 0.1700 0 3856 0 1 0 3 1 4365 36.2400 0 0 50 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.50 (ignore if paid) 0 9999 111113327790 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498191 2935291000 AN8099 N LAKSHMINARAYAN ANEKAL - 263110 105 9 LT1 211 1 0 1670 5 1 0 3 1 29 0 0 0 790 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112730029 0 0 0 1 0 0 0 0 0 0 N LAKSHMINARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498167 2948291000 AN3496 THIMMASHETTY ANEKAL TOWN ANEKAL TOWN 263110 76 9 LT1 211 0.2400 0 6689 77 1 0 3 1 4071 36.7500 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730033 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498092 2984291000 ANEH772 NARASIMHAREDDY ANEKAL TOWN ANEKAL TOWN 263110 96 9 LT1 211 3 0 6795 13 1 0 3 1 4634 38.9300 0 0 2000 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112657339 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498137 3074482737 ANL18509 P. NAVYASHREE W/O R NAGARAJU, WORD NO:16, D BARAGERE PETE 263110 155 9 LT1 211 1 0 2350 52 1 0 3 0.8300 0 0 0 0 290 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39576679 0 0 0 1 0 0 0 0 0 0 P. NAVYASHREE,W/O R NAGARAJU, WORD NO:16, D BARAGERE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449498047 3113291000 AN1082 VEERABHADRAIAH ANEKAL TOWN ANEKAL TOWN 263110 0 9 LT1 211 0.1200 0 9798 0 1 0 3 1 9468 94.3100 0 0 510 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112622169 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498105 3252391000 AN11624 ARASAPPA THETTY ANEKAL - 263110 54 9 LT1 211 0.5000 0 3544 35 1 0 3 1 -53 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730045 0 0 0 1 0 0 0 0 0 0 ARASAPPA THETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498189 3340817007 ANL25089 SATHISHA S/O SRINIVAS 2 CHARUCH ROAD 263110 0 9 LT1 211 2 0 1776 60 1 0 3 0.9900 601 5.4900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 53287024 0 0 0 1 0 0 0 0 0 0 SATHISHA,S/O SRINIVAS 2 CHARUCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449498169 3629660943 AN13732 ARASAPPA SHETTY BIN LAKSHMAIAH CHURCH ROAD 263110 58 9 LT1 211 0.5000 0 2548 44 1 0 3 1 1032 7.0900 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 111111833481 0 0 0 1 0 0 0 0 0 0 ARASAPPA SHETTY,BIN LAKSHMAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449498183 3638291000 ANEH1591 P KRISHNAPPA ANEKAL - 263110 86 9 LT1 211 3 0 19280 118 1 0 3 1 2895 25.2600 0 0 1420 2631 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2009-12-01 111112981377 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498104 3665737959 AN13515 G MOHAN BABU BIN GANGADHARAIAH CHURCH ROAD 263110 16 9 LT1 211 1 0 6744 103 1 0 3 1 -113 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111116055170 0 0 0 1 0 0 0 0 0 0 G MOHAN BABU,BIN GANGADHARAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498166 3748291000 AN10438 DASAPPA ANEKAL - 263110 70 9 LT1 211 0.4800 0 15162 66 1 0 3 1 2 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730054 0 0 0 1 0 0 0 0 0 0 DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498035 3935291000 AN560 ARASAPPASHETTY ANEKAL TOWN ANEKAL TOWN 263110 57 9 LT1 211 0.0800 0 12996 97 1 0 3 1 155 1.1200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113328141 0 0 0 0 0 0 0 0 0 0 ARASAPPASHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4280 2 1449498122 3984291000 AN5201 M PARAMESHWARA S/O N MALLAIAH ANEKAL 263110 134 9 LT1 211 0.4000 0 13923 55 1 0 3 1 1 0 0 0 2190 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112207442 0 0 0 1 0 0 0 0 0 0 M PARAMESHWARA,S/O N MALLAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449498074 4011391000 AN4703 PARVATHAMMA BARAGOORPET BARAGOORPET 263110 91 9 LT1 211 0.4000 0 6101 53 1 0 3 1 1410 13.5800 0 0 670 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113204492 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BARAGOORPET BARAGOORPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498091 4113291000 AN2422 SRINIVAS K NEAR CHOULTRY NEAR CHOULTRY 263110 46 9 LT1 211 0.1200 0 23988 255 1 0 3 1 0 3.8300 0 0 4980 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112657529 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NEAR CHOULTRY NEAR CHOULTRY 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498088 4213291000 AN2960 APPANAPPA ANEKAL TOWN ANEKAL TOWN 263110 103 9 LT1 211 0.1200 0 5278 30 1 0 3 1 1410 18.2500 0 0 1070 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113202796 0 0 0 1 0 0 0 0 0 0 APPANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498182 4252391000 AN11623 ARASAPPA THETTY ANEKAL - 263110 55 9 LT1 211 0.5000 0 7498 45 1 0 3 1 1 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113202777 0 0 0 1 0 0 0 0 0 0 ARASAPPA THETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498109 4288291000 AN11028 S PILLAPPA ANEKAL - 263110 143 9 LT1 211 0.5000 0 5098 7 1 0 3 1 1130 15.9200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112981337 0 0 0 1 0 0 0 0 0 0 S PILLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498063 4315291000 AN7334 T GURUMURTHY ANEKAL - 263110 65 9 LT1 211 0.2400 0 3049 25 1 0 3 1 267 3.5200 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 111113204854 0 0 0 1 0 0 0 0 0 0 T GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498135 4482683541 ANL18508 P. NAVYASHREE W/O R NAGARAJU, WORD NO:16,E BARAGERE PETE 263110 154 9 LT1 211 1 0 4809 28 1 0 3 0.9100 1331 12.4400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 39576676 0 0 0 0 0 0 0 0 0 0 P. NAVYASHREE,W/O R NAGARAJU, WORD NO:16,E BARAGERE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449498175 4560002254 ANL24650 JAYALAXMAMMA #16/17 CHURCH ROAD ANEKAL TOWN 263110 0 9 LT1 211 1 0 3309 5 1 0 3 0.4600 341 2.5700 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 52472675 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,#16/17 CHURCH ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449498054 4638291000 ANEH1574 CHIKKAHANUMANTHAPPA ANEKAL - 263110 152 9 LT1 211 3 0 18232 91 1 0 3 1 8 8.7400 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112284238 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498197 4748291000 AN10863 T.GURUMURTHY ANEKAL - 263110 59 9 LT1 211 0.5000 0 8043 74 1 0 3 1 702 5.2900 0 0 1010 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113328233 0 0 0 1 0 0 0 0 0 0 T.GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498124 5098291000 AN1216 DHASAPPA G ANEKAL TOWN ANEKAL TOWN 263110 73 9 LT1 211 0.1200 0 8518 5 1 0 3 1 430 3.6100 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 100006075705D 0 0 0 0 0 0 0 0 0 0 DHASAPPA G,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 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 0.1800 2 1449498071 5123926003 ANL18507 P. NAVYASHREE W/O R NAGARAJU, WORD NO:16,A BARAGERE PETE 263110 158 9 LT1 211 1 0 5996 51 1 0 3 0.9500 128 1.0300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 39576677 0 0 0 1 0 0 0 0 0 0 P. NAVYASHREE,W/O R NAGARAJU, WORD NO:16,A BARAGERE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449498041 5143291000 ANEH418 AKKAYAMMA ANEKAL TOWN ANEKAL TOWN 263110 163 9 LT1 211 3 0 26542 80 1 0 3 1 -10 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112730026 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498082 5222391000 AN7233 THIMMA SHETTY ANEKAL - 263110 80 9 LT1 211 0.2400 0 7017 79 1 0 3 1 1423 11.4500 0 0 620 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113328117 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498192 5252391000 AN11622 ARASAPPA THETTY ANEKAL - 263110 56 9 LT1 211 0.5000 0 8374 41 1 0 3 1 395 2.7300 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112227075 0 0 0 1 0 0 0 0 0 0 ARASAPPA THETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9920 2 1449498120 5477291000 AN979 MUNISWAMYSHETTY ANEKAL TOWN ANEKAL TOWN 263110 51 9 LT1 211 0.1200 0 3190 0 1 0 3 1 -22 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111112840387 0 0 0 1 0 0 0 0 0 0 MUNISWAMYSHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498165 5574291000 AN500 THUPPADHATHIMMAIAH ANEKAL TOWN ANEKAL TOWN 263110 18 9 LT1 211 0.1200 0 8530 60 1 0 3 1 26 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113427443 0 0 0 1 0 0 0 0 0 0 THUPPADHATHIMMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498026 5638291000 ANEH1416 K SRINIVASAIAH ANEKAL - 263110 45 9 LT1 211 3 0 4767 189 1 0 3 0.9100 0 3.9300 0 0 270 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5391975 0 0 0 3 0 0 0 0 0 0 K SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449498112 5702291000 AN8790 DASAPPA ANEKAL - 263110 49 9 LT1 211 0.2400 0 10962 116 1 0 3 1 517 3.7800 0 0 2000 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112981714 0 0 0 0 0 0 0 0 0 0 DASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449498187 5748291000 AN10862 T.GURUMURTHY ANEKAL - 263110 63 9 LT1 211 0.5000 0 8041 57 1 0 3 1 2 0 0 0 740 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112981556 0 0 0 1 0 0 0 0 0 0 T.GURUMURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498031 5838676816 ANL22801 T R SRINIVAS S/O THUPPADA RAMANNA CHURCH ROAD 263110 3 9 LT1 211 1 0 378 6 1 0 3 1 -68 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 0 111111906451 0 0 0 1 0 0 0 0 0 0 T R SRINIVAS,S/O THUPPADA RAMANNA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498108 5984291000 AN2050 SANJEEVAIAH ANEKAL TOWN ANEKAL TOWN 263110 14 9 LT1 211 0.1200 0 5523 0 1 0 3 1 -17 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113202201 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498021 6054291000 AN7217 T GURU MURTHY ANEKAL - 263110 64 9 LT1 211 0.2400 0 6905 13 1 0 3 1 -114 0 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 99999 111113202545 0 0 0 1 0 0 0 0 0 0 T GURU MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498024 6159908038 ANL21385 C VASUMURTHY S/O P CHINNAPPA NO 92, BARGUR PETE 263110 16 9 LT1 211 0.5000 0 2645 56 1 0 3 0.9400 1466 12.4300 209.7400 0 690 2631 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005713 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111445125 0 0 0 1 0 0 0 0 0 0 C VASUMURTHY,S/O P CHINNAPPA NO 92, BARGUR PETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000725268 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-07-07 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449498143 6302291000 ANEH67 GURUNANJAPPA ANEKAL TOWN ANEKAL TOWN 263110 125 9 LT1 211 4 0 15113 168 1 0 3 1 10873 89.1800 0 0 4640 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111113328030 0 0 0 1 0 0 0 0 0 0 GURUNANJAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 111.5000 123 2025-03-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449498095 6341291000 ANEH596 N NAGARAJU ANEKAL TOWN ANEKAL TOWN 263110 153 9 LT1 211 3 0 20650 175 1 0 3 1 1966 10.0700 0 0 1790 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113389031 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10000725257 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449498107 6402309184 ANL24099 G MANJUNATH S/O GOPAL SHETTY NO 173/217 1 GANIGARA BEEDHI ANEKAL 263110 0 9 LT1 211 1 0 4215 105 1 0 3 1 140 1 0 0 0 2631 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005713 0 9999999 111116345419 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O GOPAL SHETTY NO 173/217 1 GANIGARA BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.1200 104 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2